站内露空管道系统安装方案.doc

站内露空管道系统安装方案施工组织设计/方案审查意见Review Comments on Construction Organization Design/Method Statement承包单位Contractor: 四川石油天然气建设工程有限责任公司（SPC）监理单位Supervision Company: 四川华成油气工程建设监理有限公司（SPCS）合同号Contract No.: CW682719 编号 No.: CDB-0000-TEC-PLN-SC2-000-00100-00工程项目名称 Engineering Project Name：川东北高含硫气田宣汉开县区块气田工程内部集输工程Internal Gathering System of Chuandongbei High-Sulfur Gas Field Xuanhan/Kai Block Gas Field Project方案描述 Description of MS：站内露空管道系统安装方案Method Statement for Installation of Exposed Pipeline in Well Pad and Gathering Station编制依据Compilation Basis：相关标准、施工图等Relevant standards and construction drawings, etc.编制总说明 Compilation Instruction：指导内输各井站露空管道系统预制、安装Instruct prefabrication and installation of exposed pipeline in Well Pad and Gathering Station承包商报审意见Comment for Approval from Contractor：承包单位 Contractor（章 seal）： 项目负责人Project Leader： 日 期 Date： 审查意见 Review Comment：项目监理机构Project Supervision OrganizationCDB专业工程师CDB Disciplined EngineerCDB QA工程师CDB QA EngineerCDB HES现场经理CDB HES Site ManagerCDB现场施工经理CDB Site Construction Manager签字Sign 签字Sign 签字Sign 签字Sign 签字Sign 日期Date 日期Date 日期Date 日期Date 日期Date CDB-0000-TEC-PLN-SC2-000-00100-00川东北高含硫气田宣汉开县区块气田工程内部集输工程Internal Gathering System of Chuandongbei High-Sulfur Gas Field Xuanhan/Kai Block Gas Field Project 站内露空管道系统安装方案Method Statement for Installation of Exposed Pipeline in Well Pad and Gathering Station川庆油建公司川东北高含硫气田工程施工项目部SPC Chuandongbei High-sulfur Gas Field Project Construction Department版次Rev.安全 SAFETY日期DATEK03编制COMPILED日期DATE审核REVIEWED日期DATE批准APPROVED日期DATE目 录Contents1.工作范围SCOPE OF WORK11.1.简介 Brief Introduction12.相关活动和方案 RELATED ACTIVITIES & METHOD STATEMENTS12.1.相关程序文件和方案 Related Procedures and Method Statements12.2.相关设计文件及规范 Related Design Documents and Specifications23.健康、安全与环境HEALTH, SAFETY & ENVIRONMENT23.1.风险评估 Risk Assessment23.2.HSE要求 HSE Requirements33.3.应急救援Emergency Response44.培训和人员资质TRAINING AND COMPETENCY OF PERSONNEL45.工艺 PROCESS55.1.施工准备preparation for construction55.2.流程 Process Flow55.3.材料检查及验收 Acceptance Inspection of Check65.4.管段预制Prefabrication65.5.焊接Welding95.6.不锈钢Stainless Steel115.7.无损检测Nondestructive Test (NDT)115.8.热处理Heat Treatment125.9.现场组装焊接Assembly & Welding125.10.阀门安装Valve Installation135.11.与设备管嘴的连接 Connection to Equipment Nozzle145.12.法兰连接Flange Connection145.13.管道支吊架安装Piping Support and Hanger Installation155.14.吹扫试压Blowing and Pressure Test166.质量监视QUALITY SURVEILLANCE166.1.一般性检验General Inspection166.2.质量控制及检查应根据以下文件进行：QC/QA shall refer to the the following documents:177.HSE 管理HSE MANAGEMENT177.1.安全教育Safety Education177.2.施工现场Construction Site187.3.吊装 Lifting187.4.电、气焊作业Electrical, Gas Welding Operation187.5.用电安全Electrical Safety197.6.主要参考文件Main References198.人员安排PERSONNEL ARRAGEMENT198.1.人员Personnel198.2.沟通Communication209.设备EQUIPMENTS2010.材料MATERIALS2111.报告和记录REPORTING AND RECORDS2112.行动关闭CLOSE OUT OF ACTIVITIES21附录APPENDIX211. 工作范围SCOPE OF WORK1.1. 简介 Brief Introduction此方案适用于川东北高含硫气田内部集输工程各井站露空管道系统的预制和安装，关于埋地管道安装措施详见站内埋地管道施工方案CDB-0000-TEC-PLN-SC2-000-00083-00。The method statement is applicable to prefabrication and installation of exposed pipeline in all well pads and gathering stations of Chuandongbei High-sulfur Gas Field Internal Gathering Project. Installation measures for underground pipelines see Construction Method Statement for Underground Pipeline in Well Pad and Gathering Station (CDB-0000-TEC-PLN-SC2-000-00083-00) in details内输工程各井站露空管道涉及以下材质：A333Gr6、316L、L245NB、20#、L360QS、L245NS、A671 CC65、20GK 、Q235B+镀锌。各种材质特性及相关切割、焊接、热处理要求详见PQR说明。The materials of exposed pipeline in well pads and stations of internal gathering system are as follows: A333Gr6, 316L, L245NB, 20#, L360QS, L245NS, A671 CC65, 20GK and Q235B + galvanization. The requirements for characteristics as well as cutting, welding and heat treatment of all kinds of materials see PQR for details. 2. 相关活动和方案 RELATED ACTIVITIES & METHOD STATEMENTS2.1. 相关程序文件和方案 Related Procedures and Method Statements· 健康环保和安全管理体系 CDB-0000-HES-PCD-SC2-000-00001-00 HSE Management System· 应急救援总预案 CDB-0000-HES-PLN-SC2-000-00001-00General Emergency Plan· 高处作业安全管理标准 CDB-0000-HES-PCD-SC2-000-00006-00Safety Management Standard for Work at Height · 交通安全管理标准 CDB-0000-HES-PCD-SC2-00019-0000-00Traffic Safety Management Standard· 高温作业安全管理标准 CDB-0000-HES-PCD-SC2-000-00007-00Safety Management Standard for Work under High Temperature· 脚手架作业安全管理标准 CDB-0000-HES-PCD-SC2-000-00010-00Safety Management Standard for Scaffold Operation · 进入受限空间安全管理标准 CDB-0000-HES-PCD-SC2-000-00012-00 Safety Management Standard for Entering Confined Spaces· 焊接控制程序 CDB-0000-QAC-PCD-SC2-000-00015-00Welding Control Procedures · 无损检测控制程序 CDB-0000-QAC-PCD-SC2-000-00016-00Control Procedure for Non-destructive Test· 热处理控制程序 CDB-0000-QAC-PCD-SC2-000-00017-00Heat Treatment Control Procedure· 物资进场验收管理办法 CDB-0000-QAC-PCD-SC2-000-00018-00Management Measures for Materials Mobilization and Acceptance· 压力试验控制程序 CDB-0000-QAC-PCD-SC2-000-00019-00Control Procedure for Pressure Test· 焊工上岗考试管理办法 CDB-0000-QAC-PCD-SC2-000-00020-00 Management Measure for Welder Job Examination· 管道安装质量控制程序 CDB-0000-QAC-PCD-SC2-000-00022-00Quality Control Procedure for Pipe Installation · 设备、工艺管道、钢结构制安检验试验计划CDB-0000-QAC-PLN-SC2-000-00003-00ITP for Equipment, Processing Pipeline, Steel Structure Fabrication and Installation· 焊工入场技能考核细则 CDB-0000-QAC-PCD-SC2-000-00036-00Detail Rules and Regulations for Pre-work Skill Assessment of Welders· 无损检测质量计划 CDB-0000-QAC-PCD-SC2-000-00037-00Quality Plan for Nondestructive Testing· 无损检测工艺规程 CDB-0000-QAC-PCD-SC2-000-00038-00 Technical Specification for Nondestructive Testing· 管道、储罐保温技术规定 CDB-0000-CRR-SPC-UEC-000-00002-22Technical Specification for Insulation of Pipeline and Storage Tank · 现场物资质量控制管理办法 CDB-0000-QAC-PCD-SC2-000-00039-00Implementation of On-site Material Quality Control· 移动式起重机吊装作业安全管理标准CDB-0000-HES-PCD-SC2-000-00015-00Safety Management Standard for Hoisting Operation with Mobile Crane · HSE 培训标准 CDB-0000-HES-PCD-SC2-000-00002-00HES Training Standard · 个人防护用品管理标准 CDB-0000-HES-PCD-SC2-000-00008-00Management Standard for Individual Protective Article· 工具箱会议标准 CDB-0000-HES-PCD-SC2-000-00009-00Standard for Toolbox Meeting · 雪佛龙 作业许可管理标准Chevrons Management Standard for Work Permit · 设备管理办法（试行） CDB-0000-HES-PCD-SC2-000-00021-00Equipment Management Method (Pilot Edition)· 事故管理程序 CDB-0000-HES-PCD-SC2-000-00014-00 Accident Management Procedure· 质量检验计划 CDB-0000-QAC-PCD-SC2-000-00032-00Quality Inspection Plan2.2. 相关设计文件及规范 Related Design Documents and Specifications· 有效版本施工图、说明书和CDB重要的设计文件。Effective construction drawings, specifications and CDB important design documents.· 石油天然气建设工程施工质量验收规范 站内工艺管道工程（SY4203-2007）Code for quality acceptance of oil and gas construction engineering Station procedure pipeline project （SY4203-2007）· 石油天然气站内工艺管道工程施工及验收规范（SY0402-2000）Standard for Construction and Acceptance of Oil and Natural Gas Station Procedure Pipeline Project SY0402-2000· 石油天然气站内工艺管道工程施工规范 （GB50540-2009）Code for Construction of Pipe Process in Oil and Gas Transmission Pipeline Station （GB50540-2009）· 高酸性气田集输站场及净化装置设备与管道安装工程施工及验收规范QSY XN2009-2005Code for Construction and Acceptance of Gathering Transportation Facilities, Purification Unit Equipments and Pipeline Installation of High-sour Gas Field Project QSY XN2009-2005· 高酸性气田集输场站和净化装置工程质量验收标准QSY XN2011-2005Standard for Quality Acceptance of Gathering Transportation Facilities and Purification Unit Engineering Project of High-sour Gas Field QSY XN2011-2005· 给排水管道工程施工及验收规范 （GB50268-2008） Code for Construction and Acceptance of Water Supply Pipelines GB50268-2008· 现场设备、工业管道焊接工程施工及验收规范（GB50236-98）Code for Construction and Acceptance of Field Equipment, Industrial Pipe Welding Engineering GB50236-98.· 工业金属管道工程施工及验收规范（GB50235-2010）Code for Construction and Acceptance of Industrial Metallic Piping GB50235-2010.· 工业设备及管道绝热工程施工规范 （GB50126-2008）Code for construction of industrial equipment and pipeline insulation engineering GB50126-20083. 健康、安全与环境HEALTH, SAFETY & ENVIRONMENT3.1. 风险评估 Risk Assessment此方案风险分析详见附件1。See to attachment 1 for risk analysis.此方案中的所有单项工作都应与承包商的单项JSA，风险分析和每天开始工作前进行的工具箱会议相符。All individual tasks mentioned in this method statement will be subject to individual JSA, risk assessments and toolbox talks by CONTRACTOR In-Situ before work commences on a daily basis.3.2. HSE要求 HSE Requirements· 作业前应根据作业内容办理相关许可，如综合作业许可、热工作业许可、受限空间作业许可、射线作业许可、开挖作业许可等。Handle relevant PTW before work commence, such as general work permit, hot work permit, work permit for work in confined space, work permit for ray operation, excavation work permit, etc.· 不锈钢焊接时，应做好预防六价铬的呼吸道防护（若需要）。When perform stainless steel, make proper respiration protection against chromium VI (if required).· 所有人员都应参加了适应的安全培训并佩戴PPE,如作为最低要求的安全帽，钢头鞋，安全眼镜和工作服以及根据具体情况需要穿戴的安全手套、高亮背心以及面罩等。All personnel participating will take appropriate safety training and properly wear PPE as minimum requirements as hard helmet, steel toe boots, safety glasses and coverall. Safety gloves, high visibility vest and facial shield will be required for specific works. · 起重作业应根据项目安全工作规范手册第6.4条之规定，制定起重计划。起重吊装作业应当根据现场的实际情况考虑吊车、运输车辆的站位以及是否影响道路交通安全。Lift plan will be prepared in accordance with Sec. 6.4 in Safe Work Specification Manual. Lift operation should consider whether the standing position of cranes and transportation vehicles will impact traffic safety based on site condition.· 动火作业点设监护人、配备消防器材、设置遮挡电焊弧光措施、周围无易燃易爆物品。禁止在下雨露天进行焊接作业。Watch men will be set at hot work locations, as well as firefighting equipments. Certain measures will be taken to sheld welding arc. Surrounding should free from explosive and combustibles. No open welding operation in rainy day.· 脚手架/平台的搭拆必须由取得搭设资格的人员进行施工。脚手架/平台搭设完毕经检查验收，挂牌后才能使用。Erection and dismantlement of scaffold/ platform should be worked by competent personnel. The scaffold can not be used unless it is inspected, accepted and tagged after erection.· 高处作业点设监护人，工作人员必须穿戴全身式安全带并坚持高挂低用的原则，工作区域和安全带系挂点需在作业前检查确认。Forman will be assign for work at height. Workers must wear full body harness and keep the principle of hang-high use low being followed. Work zone and body harness hanging points should be checked and confirmed before operation.· 临时用电安全措施，配电箱布置。安排专人负责管理（持证电工）发电机、配电箱等，并有日检查记录。Safety measures for temporary power use and arrangement of distribution box. Assign people (certified electrician) to manage the generator and distribution boxes, etc. and have daily inspection records.· 工作场所应设置警示、标识牌，必要时设置硬维护以防止擅自入内。Warning sign, tag board will be set up at work area; hard barricade maybe required when it is necessary to avoid accessing into it without permit.· 作业现场必须按照每“50名作业人员：1名安全员的比例进行配备，以保证现场人员、物资的安全。Provide safety officer in a proportion of “50 workers: 1 safety officer” on worksite to ensure safety of personnel and material.· 作业过程中，每名员工有权利且有义务对不安全行为 “叫停”。During working, every employee has right and responsibility to “STOP” the unsafe behaviors.· 现场文明施工管理，需要规划临时设施、管道堆放地点并有序摆放。House keeping on site. Make plan for temporary facilities and pipe laydown area and make sure they are placed orderly.· 作业现场非指定区域禁止吸烟，现场设置吸烟点。No smoking in operation area, except the designated smoking area which will be set on site.· 废物的管理，包括防腐涂料、液体清洁剂的使用与回收，需设置垃圾回收箱，按照CDB废物管理要求处理到指定地点，确保环境不受污染。Waste management, including use and recycle of anticorrosion paint and liquid cleaning agent. Garbage tin should be provided. The waste should be disposed at designated location according to CDB waste management requirements to ensure no pollution to the environment.· 物料的搬运，按照CDB安全工作规范手册要求，超过20公斤的物料或设备不能用人工搬运，应使用机械搬运。Transportation of materials. Materials or equipments exceed 20kg can not be manually hauled but by mechanical means according to CDB Safe Work Specification Manual.· 在任何有运输车辆进出的施工地点，设置车辆监护员，特别是在倒车、卸货时。Any transportation vehicle entering or exiting construction location should have vehicle guardian, especially when backing or unloading.· 确保在实施前所有的相关活动和方案都已获批准，否则应立即停止。Ensure all relevant activities and method statements be approved before execution, otherwise they will be stopped at once.· 承包商应负责此方案中所描述活动的执行。Contractor shall be responsible for execution of activities described in this Method Statement.· 现场应安排专职安全检查员，应制定警戒线和树立警示牌，并安排现场巡查。The site should arrange full time safety inspectors, set up warning line and warning signs. Site patrol inspection is required.· 检查施工的电源线应完好无损，布置合理，固定牢固。 Check the power cable in good condition and arrange it properly on site.· 工作场所应设置警示、标识牌，必要时设置硬维护以防止擅自入内。禁止在同一施工区域同时进行两项作业。Warning sign, tag board will be set up at work area; hard barricade maybe required when it is necessary to avoid accessing into it without permit. Forbid performing two items of work simultaneously in one construction area. 3.3. 应急救援Emergency Response· 施工作业现场配备急救箱。急救箱内包含的内容应符合川东北项目要求。First-aid kit will be needed on construction site. The articles in first-aid kit will be conforming to requirements of Chuandongbei Project.· 在施工中若发生紧急事件，按照事故管理程序CDB-0000-HES-PCD-SC2-000-00014-00进行上报。If emergency happens in construction, report procedure will be accordance with Accident Management Procedure CDB-0000-HES-PCD-SC2-000-00014-00.· 应急救援按照应急总预案CDB-0000-HES-PLN-SC2-000-00001-00执行。Execute emergency response in accordance with General Plan of Emergency Rescue CDB-0000-HES-PLN- SC2-000-00001-00.· 如遇到任何医疗、安保意外或安全事件、事故，工作人员应按照相关程序联系以下人员。联系人先后顺序的选择应本着对处理事件或伤者最有利的方式。Workers will contact following personnel in accordance with corresponding procedures if any unexpected medical, security incidents or accidents happen. The sequence of contact shall be based on the best interest of handling the incidents or the injured.联系单位(所在地址)Contact (Location)联系电话Tel NumberCDB南坝安全控制中心Nanba safety control center13911678263;0818-3951111救护中心联系电话（南坝境内）Emergency center( in Nanba)15182812999；0818-5520999救护中心联系电话（开县境内）Emergency center (in Kai County)13509457111；023-526632224. 培训和人员资