Discuss the risk control in the construction process of local technical renovation projects of tobacco enterprises
探讨烟草企业就地技改项目施工过程的风险管控

摘要

烟草企业就地技改项目和易地技改新建项目相比，其施工难度更大，复杂程度更高，涉及多方配合、安全管理难度系数直线上升。主要受制于项目场地狭小、复杂，工期紧、任务重，既有利旧设备设施、管线，又有新设备设施、管线的安装调试，过程中存在大量高风险作业、危大工程作业，有较高的技术要求，施工风险高、管理困难、事故频发，成为企业安全管理的难点与痛点。本文通过对就地技改安全管理现状分析及风险识别，探究了对就地技改中施工过程的风险管控措施，通过案例企业安全风险管控框架的搭建的实践，形成了职责清晰、层次分明、网格化的安全监管体系和管理流程，落实各方安全责任，构筑全员全过程风险防范机制确保施工过程风险的有效管控；各级隐患排查治理过程中发现的问题进行闭环管理，最大限度的预防或减少甚至消除施工现场安全事故的发生，保证项目安全风险管控目标在可控范围内，实现了项目的安全高效建设，为其他企业就地技改项目工作提供了有效指导、形成了借鉴经验。

Abstract

Compared with the local technical renovation projects of tobacco enterprises, the difficulty of construction is higher, involving multi-party cooperation, and the difficulty coefficient of safety management rises sharply. Mainly subject to the project site is narrow, complex, tight, heavy task, both old facilities, pipeline, and new equipment, pipeline installation and debugging, in the process of a large number of high-risk operations, dangerous big engineering operations, have higher technical requirements, high construction risk, high management difficulties, frequent accidents, become the difficulty of enterprise safety management and pain points. Through the analysis of the current situation of local technical transformation safety management and the risk identification, Explore the risk control measures in the construction process of local technical transformation, Through the practice of building the case enterprise security risk control framework, Formed a clear responsibility, clear hierarchy, grid safety supervision system and management process, Implement the safety responsibilities of all parties, Build the whole process risk prevention mechanism for all staff to ensure the effective control of the construction process risk; Closed-loop management of problems found in the process of hidden dangers at all levels, To prevent or reduce or even eliminate the occurrence of construction site safety accidents, Ensure that the project security risk control objectives are within a controllable range, Realized the safe and efficient construction of the project, It provides effective guidance for other enterprises and forms reference experience.