lingyue-zhibao/定稿/init_database.sql

-- ==========================================================
-- lingyue_zhibao 数据库完整初始化脚本
-- 包含：DDL建表 + 视图 + 初始数据
-- 生成时间：2025-02-13
-- ==========================================================

-- 如果数据库已存在，先删除重建
-- DROP DATABASE IF EXISTS lingyue_zhibao;
-- CREATE DATABASE lingyue_zhibao WITH ENCODING 'UTF8';

-- ==========================================================
-- PART 1: 表结构 (DDL)
-- ==========================================================


CREATE EXTENSION IF NOT EXISTS "uuid-ossp" WITH SCHEMA public;

CREATE TABLE public.edge_properties (
    id bigint NOT NULL,
    edge_id bigint NOT NULL,
    prop_key character varying(100) NOT NULL,
    prop_value text,
    prop_json jsonb,
    created_at timestamp without time zone DEFAULT now()
);

CREATE SEQUENCE public.edge_properties_id_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;

ALTER SEQUENCE public.edge_properties_id_seq OWNED BY public.edge_properties.id;

CREATE TABLE public.edge_types (
    id integer NOT NULL,
    type_code character varying(50) NOT NULL,
    type_name character varying(100) NOT NULL,
    from_node_type character varying(50),
    to_node_type character varying(50),
    description text,
    created_at timestamp without time zone DEFAULT now()
);

CREATE SEQUENCE public.edge_types_id_seq
    AS integer
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;

ALTER SEQUENCE public.edge_types_id_seq OWNED BY public.edge_types.id;

CREATE TABLE public.edges (
    id bigint NOT NULL,
    edge_type character varying(50) NOT NULL,
    from_node_id bigint NOT NULL,
    to_node_id bigint NOT NULL,
    sort_order integer DEFAULT 0,
    created_at timestamp without time zone DEFAULT now()
);

CREATE SEQUENCE public.edges_id_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;

ALTER SEQUENCE public.edges_id_seq OWNED BY public.edges.id;

CREATE TABLE public.node_properties (
    id bigint NOT NULL,
    node_id bigint NOT NULL,
    prop_key character varying(100) NOT NULL,
    prop_value text,
    prop_json jsonb,
    prop_number numeric(20,4),
    prop_date timestamp without time zone,
    created_at timestamp without time zone DEFAULT now(),
    updated_at timestamp without time zone DEFAULT now()
);

CREATE SEQUENCE public.node_properties_id_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;

ALTER SEQUENCE public.node_properties_id_seq OWNED BY public.node_properties.id;

CREATE TABLE public.node_types (
    id integer NOT NULL,
    type_code character varying(50) NOT NULL,
    type_name character varying(100) NOT NULL,
    description text,
    icon character varying(100),
    color character varying(20),
    created_at timestamp without time zone DEFAULT now()
);

CREATE SEQUENCE public.node_types_id_seq
    AS integer
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;

ALTER SEQUENCE public.node_types_id_seq OWNED BY public.node_types.id;

CREATE TABLE public.nodes (
    id bigint NOT NULL,
    node_type character varying(50) NOT NULL,
    node_key character varying(200),
    name character varying(500) NOT NULL,
    status character varying(50) DEFAULT 'active'::character varying,
    created_by bigint,
    created_at timestamp without time zone DEFAULT now(),
    updated_at timestamp without time zone DEFAULT now()
);

CREATE SEQUENCE public.nodes_id_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;

ALTER SEQUENCE public.nodes_id_seq OWNED BY public.nodes.id;

CREATE TABLE public.property_definitions (
    id integer NOT NULL,
    owner_type character varying(20) NOT NULL,
    target_type character varying(50) NOT NULL,
    prop_key character varying(100) NOT NULL,
    prop_name character varying(200) NOT NULL,
    data_type character varying(50) NOT NULL,
    required boolean DEFAULT false,
    default_value text,
    description text,
    created_at timestamp without time zone DEFAULT now()
);

CREATE SEQUENCE public.property_definitions_id_seq
    AS integer
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;

ALTER SEQUENCE public.property_definitions_id_seq OWNED BY public.property_definitions.id;

CREATE TABLE public.sys_configs (
    id integer NOT NULL,
    config_key character varying(100) NOT NULL,
    config_value text,
    config_json jsonb,
    config_type character varying(50),
    description text,
    is_public boolean DEFAULT false,
    created_at timestamp without time zone DEFAULT now(),
    updated_at timestamp without time zone DEFAULT now()
);

CREATE SEQUENCE public.sys_configs_id_seq
    AS integer
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;

ALTER SEQUENCE public.sys_configs_id_seq OWNED BY public.sys_configs.id;

CREATE TABLE public.sys_dict_items (
    id integer NOT NULL,
    dict_type_id integer NOT NULL,
    item_code character varying(100) NOT NULL,
    item_name character varying(200) NOT NULL,
    item_value text,
    sort_order integer DEFAULT 0,
    status character varying(20) DEFAULT 'active'::character varying,
    extra jsonb,
    created_at timestamp without time zone DEFAULT now()
);

CREATE SEQUENCE public.sys_dict_items_id_seq
    AS integer
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;

ALTER SEQUENCE public.sys_dict_items_id_seq OWNED BY public.sys_dict_items.id;

CREATE TABLE public.sys_dict_types (
    id integer NOT NULL,
    dict_code character varying(100) NOT NULL,
    dict_name character varying(200) NOT NULL,
    description text,
    status character varying(20) DEFAULT 'active'::character varying,
    created_at timestamp without time zone DEFAULT now()
);

CREATE SEQUENCE public.sys_dict_types_id_seq
    AS integer
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;

ALTER SEQUENCE public.sys_dict_types_id_seq OWNED BY public.sys_dict_types.id;

CREATE TABLE public.sys_files (
    id bigint NOT NULL,
    file_key character varying(100) NOT NULL,
    original_name character varying(500) NOT NULL,
    storage_name character varying(200) NOT NULL,
    storage_path character varying(500) NOT NULL,
    file_type character varying(100),
    file_size bigint,
    md5_hash character varying(32),
    storage_type character varying(20) DEFAULT 'local'::character varying,
    bucket character varying(100),
    url character varying(1000),
    thumbnail_url character varying(1000),
    uploaded_by bigint,
    created_at timestamp without time zone DEFAULT now()
);

CREATE SEQUENCE public.sys_files_id_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;

ALTER SEQUENCE public.sys_files_id_seq OWNED BY public.sys_files.id;

CREATE TABLE public.sys_login_logs (
    id bigint NOT NULL,
    user_id bigint,
    username character varying(100),
    login_type character varying(20),
    ip_address character varying(50),
    user_agent text,
    device_type character varying(50),
    location character varying(200),
    status character varying(20) NOT NULL,
    message text,
    created_at timestamp without time zone DEFAULT now()
);

CREATE SEQUENCE public.sys_login_logs_id_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;

ALTER SEQUENCE public.sys_login_logs_id_seq OWNED BY public.sys_login_logs.id;

CREATE TABLE public.sys_operation_logs (
    id bigint NOT NULL,
    user_id bigint,
    username character varying(100),
    module character varying(100),
    action character varying(100),
    method character varying(10),
    url character varying(500),
    params text,
    result text,
    ip_address character varying(50),
    user_agent text,
    duration_ms integer,
    status character varying(20),
    error_msg text,
    created_at timestamp without time zone DEFAULT now()
);

CREATE SEQUENCE public.sys_operation_logs_id_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;

ALTER SEQUENCE public.sys_operation_logs_id_seq OWNED BY public.sys_operation_logs.id;

CREATE TABLE public.sys_permissions (
    id integer NOT NULL,
    perm_code character varying(100) NOT NULL,
    perm_name character varying(200) NOT NULL,
    perm_type character varying(20) NOT NULL,
    parent_id integer,
    path character varying(500),
    icon character varying(100),
    component character varying(200),
    sort_order integer DEFAULT 0,
    status character varying(20) DEFAULT 'active'::character varying,
    created_at timestamp without time zone DEFAULT now()
);

CREATE SEQUENCE public.sys_permissions_id_seq
    AS integer
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;

ALTER SEQUENCE public.sys_permissions_id_seq OWNED BY public.sys_permissions.id;

CREATE TABLE public.sys_role_permissions (
    id integer NOT NULL,
    role_id integer NOT NULL,
    permission_id integer NOT NULL,
    created_at timestamp without time zone DEFAULT now()
);

CREATE SEQUENCE public.sys_role_permissions_id_seq
    AS integer
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;

ALTER SEQUENCE public.sys_role_permissions_id_seq OWNED BY public.sys_role_permissions.id;

CREATE TABLE public.sys_roles (
    id integer NOT NULL,
    role_code character varying(50) NOT NULL,
    role_name character varying(100) NOT NULL,
    description text,
    sort_order integer DEFAULT 0,
    status character varying(20) DEFAULT 'active'::character varying,
    created_by bigint,
    created_at timestamp without time zone DEFAULT now(),
    updated_at timestamp without time zone DEFAULT now()
);

CREATE SEQUENCE public.sys_roles_id_seq
    AS integer
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;

ALTER SEQUENCE public.sys_roles_id_seq OWNED BY public.sys_roles.id;

CREATE TABLE public.sys_sessions (
    id bigint NOT NULL,
    user_id bigint NOT NULL,
    session_token character varying(255) NOT NULL,
    refresh_token character varying(255),
    device_type character varying(50),
    device_info text,
    ip_address character varying(50),
    user_agent text,
    expires_at timestamp without time zone NOT NULL,
    created_at timestamp without time zone DEFAULT now(),
    updated_at timestamp without time zone DEFAULT now()
);

CREATE SEQUENCE public.sys_sessions_id_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;

ALTER SEQUENCE public.sys_sessions_id_seq OWNED BY public.sys_sessions.id;

CREATE TABLE public.sys_tasks (
    id bigint NOT NULL,
    task_type character varying(50) NOT NULL,
    task_key character varying(100),
    payload jsonb,
    status character varying(20) DEFAULT 'pending'::character varying,
    priority integer DEFAULT 0,
    retry_count integer DEFAULT 0,
    max_retries integer DEFAULT 3,
    result jsonb,
    error_msg text,
    started_at timestamp without time zone,
    finished_at timestamp without time zone,
    created_by bigint,
    created_at timestamp without time zone DEFAULT now(),
    updated_at timestamp without time zone DEFAULT now()
);

CREATE SEQUENCE public.sys_tasks_id_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;

ALTER SEQUENCE public.sys_tasks_id_seq OWNED BY public.sys_tasks.id;

CREATE TABLE public.sys_user_roles (
    id integer NOT NULL,
    user_id bigint NOT NULL,
    role_id integer NOT NULL,
    created_at timestamp without time zone DEFAULT now()
);

CREATE SEQUENCE public.sys_user_roles_id_seq
    AS integer
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;

ALTER SEQUENCE public.sys_user_roles_id_seq OWNED BY public.sys_user_roles.id;

CREATE TABLE public.sys_users (
    id bigint NOT NULL,
    node_id bigint,
    username character varying(100) NOT NULL,
    password_hash character varying(255) NOT NULL,
    salt character varying(50),
    email character varying(200),
    phone character varying(20),
    avatar character varying(500),
    real_name character varying(100),
    department character varying(200),
    "position" character varying(100),
    status character varying(20) DEFAULT 'active'::character varying,
    last_login_at timestamp without time zone,
    last_login_ip character varying(50),
    login_count integer DEFAULT 0,
    created_at timestamp without time zone DEFAULT now(),
    updated_at timestamp without time zone DEFAULT now()
);

CREATE SEQUENCE public.sys_users_id_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;

ALTER SEQUENCE public.sys_users_id_seq OWNED BY public.sys_users.id;

CREATE VIEW public.v_attachments AS
 SELECT id,
    name AS display_name,
    node_key AS file_key,
    created_at,
    updated_at,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'file_name'::text))) AS file_name,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'file_path'::text))) AS file_path,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'file_type'::text))) AS file_type,
    (( SELECT node_properties.prop_number
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'file_size'::text))))::bigint AS file_size,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'parse_status'::text))) AS parse_status,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'parsed_text'::text))) AS parsed_text,
    ( SELECT node_properties.prop_date
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'parsed_at'::text))) AS parsed_at,
    ( SELECT count(*) AS count
           FROM public.edges e
          WHERE ((e.from_node_id = n.id) AND ((e.edge_type)::text = 'HAS_ENTITY'::text))) AS entity_count,
    ( SELECT e.from_node_id
           FROM public.edges e
          WHERE ((e.to_node_id = n.id) AND ((e.edge_type)::text = 'HAS_ATTACHMENT'::text))
         LIMIT 1) AS project_id,
    ( SELECT e.sort_order
           FROM public.edges e
          WHERE ((e.to_node_id = n.id) AND ((e.edge_type)::text = 'HAS_ATTACHMENT'::text))
         LIMIT 1) AS sort_order
   FROM public.nodes n
  WHERE ((node_type)::text = 'ATTACHMENT'::text);

CREATE VIEW public.v_entities AS
 SELECT id,
    name AS entity_text,
    node_key AS entity_key,
    created_at,
    updated_at,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'entity_type'::text))) AS entity_type,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'business_label'::text))) AS business_label,
    ( SELECT node_properties.prop_number
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'confidence'::text))) AS confidence,
    (( SELECT node_properties.prop_number
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'occurrence_count'::text))))::integer AS occurrence_count,
    ( SELECT e.from_node_id
           FROM public.edges e
          WHERE ((e.to_node_id = n.id) AND ((e.edge_type)::text = 'HAS_ENTITY'::text))
         LIMIT 1) AS attachment_id
   FROM public.nodes n
  WHERE ((node_type)::text = 'ENTITY'::text);

CREATE VIEW public.v_project_elements AS
 SELECT id,
    name AS element_name,
    node_key AS element_key,
    created_at,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'element_type'::text))) AS element_type,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'namespace'::text))) AS namespace,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'field_name'::text))) AS field_name,
    ( SELECT node_properties.prop_json
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'table_columns'::text))) AS table_columns,
    (( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'required'::text))))::boolean AS required,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'default_value'::text))) AS default_value,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'description'::text))) AS description,
    ( SELECT e.from_node_id
           FROM public.edges e
          WHERE ((e.to_node_id = n.id) AND ((e.edge_type)::text = 'HAS_ELEMENT'::text))
         LIMIT 1) AS project_id,
    ( SELECT e.sort_order
           FROM public.edges e
          WHERE ((e.to_node_id = n.id) AND ((e.edge_type)::text = 'HAS_ELEMENT'::text))
         LIMIT 1) AS sort_order
   FROM public.nodes n
  WHERE ((node_type)::text = 'ELEMENT'::text);

CREATE VIEW public.v_project_values AS
 SELECT id AS value_id,
    node_key AS element_key,
    created_at,
    updated_at,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'value_text'::text))) AS value_text,
    ( SELECT node_properties.prop_json
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'value_json'::text))) AS value_json,
    (( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'is_filled'::text))))::boolean AS is_filled,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'fill_source'::text))) AS fill_source,
    ( SELECT e.from_node_id
           FROM public.edges e
          WHERE ((e.to_node_id = n.id) AND ((e.edge_type)::text = 'HAS_VALUE'::text))
         LIMIT 1) AS project_id
   FROM public.nodes n
  WHERE ((node_type)::text = 'VALUE'::text);

CREATE VIEW public.v_projects AS
 SELECT id,
    name AS title,
    node_key AS project_code,
    status,
    created_at,
    updated_at,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'description'::text))) AS description,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'template_type'::text))) AS template_type,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'content_html'::text))) AS content_html,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'content_markdown'::text))) AS content_markdown,
    ( SELECT count(*) AS count
           FROM public.edges e
          WHERE ((e.from_node_id = n.id) AND ((e.edge_type)::text = 'HAS_ELEMENT'::text))) AS element_count,
    ( SELECT count(*) AS count
           FROM public.edges e
          WHERE ((e.from_node_id = n.id) AND ((e.edge_type)::text = 'HAS_ATTACHMENT'::text))) AS attachment_count,
    ( SELECT count(*) AS count
           FROM public.edges e
          WHERE ((e.from_node_id = n.id) AND ((e.edge_type)::text = 'HAS_RULE'::text))) AS rule_count,
    ( SELECT count(*) AS count
           FROM (public.edges e
             JOIN public.nodes v ON ((v.id = e.to_node_id)))
          WHERE ((e.from_node_id = n.id) AND ((e.edge_type)::text = 'HAS_VALUE'::text) AND (EXISTS ( SELECT 1
                   FROM public.node_properties
                  WHERE ((node_properties.node_id = v.id) AND ((node_properties.prop_key)::text = 'is_filled'::text) AND (node_properties.prop_value = 'true'::text)))))) AS filled_count,
    ( SELECT n2.id
           FROM (public.edges e
             JOIN public.nodes n2 ON ((n2.id = e.to_node_id)))
          WHERE ((e.from_node_id = n.id) AND ((e.edge_type)::text = 'COPIED_FROM'::text))
         LIMIT 1) AS source_project_id,
    created_by,
    ( SELECT sys_users.username
           FROM public.sys_users
          WHERE (sys_users.node_id = n.created_by)) AS created_by_name
   FROM public.nodes n
  WHERE ((node_type)::text = 'PROJECT'::text);

CREATE VIEW public.v_rule_inputs AS
 SELECT e.id AS input_id,
    e.from_node_id AS rule_id,
    e.to_node_id AS source_node_id,
    e.sort_order,
    ( SELECT edge_properties.prop_value
           FROM public.edge_properties
          WHERE ((edge_properties.edge_id = e.id) AND ((edge_properties.prop_key)::text = 'input_key'::text))) AS input_key,
    ( SELECT edge_properties.prop_value
           FROM public.edge_properties
          WHERE ((edge_properties.edge_id = e.id) AND ((edge_properties.prop_key)::text = 'input_name'::text))) AS input_name,
    ( SELECT edge_properties.prop_value
           FROM public.edge_properties
          WHERE ((edge_properties.edge_id = e.id) AND ((edge_properties.prop_key)::text = 'input_type'::text))) AS input_type,
    ( SELECT edge_properties.prop_value
           FROM public.edge_properties
          WHERE ((edge_properties.edge_id = e.id) AND ((edge_properties.prop_key)::text = 'fixed_value'::text))) AS fixed_value,
    n.node_type AS source_type,
    n.name AS source_name
   FROM (public.edges e
     JOIN public.nodes n ON ((n.id = e.to_node_id)))
  WHERE ((e.edge_type)::text = 'INPUT_FROM'::text);

CREATE VIEW public.v_rules AS
 SELECT id,
    name AS rule_name,
    node_key AS element_key,
    status,
    created_at,
    updated_at,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'description'::text))) AS description,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'rule_type'::text))) AS rule_type,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'action_type'::text))) AS action_type,
    ( SELECT node_properties.prop_json
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'action_config'::text))) AS action_config,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'dsl_content'::text))) AS dsl_content,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'last_output_text'::text))) AS last_output_text,
    ( SELECT node_properties.prop_json
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'last_output_json'::text))) AS last_output_json,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'last_run_status'::text))) AS last_run_status,
    ( SELECT node_properties.prop_date
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'last_run_time'::text))) AS last_run_time,
    ( SELECT node_properties.prop_value
           FROM public.node_properties
          WHERE ((node_properties.node_id = n.id) AND ((node_properties.prop_key)::text = 'last_run_error'::text))) AS last_run_error,
    ( SELECT e.from_node_id
           FROM public.edges e
          WHERE ((e.to_node_id = n.id) AND ((e.edge_type)::text = 'HAS_RULE'::text))
         LIMIT 1) AS project_id
   FROM public.nodes n
  WHERE ((node_type)::text = 'RULE'::text);

ALTER TABLE ONLY public.edge_properties ALTER COLUMN id SET DEFAULT nextval('public.edge_properties_id_seq'::regclass);

ALTER TABLE ONLY public.edge_types ALTER COLUMN id SET DEFAULT nextval('public.edge_types_id_seq'::regclass);

ALTER TABLE ONLY public.edges ALTER COLUMN id SET DEFAULT nextval('public.edges_id_seq'::regclass);

ALTER TABLE ONLY public.node_properties ALTER COLUMN id SET DEFAULT nextval('public.node_properties_id_seq'::regclass);

ALTER TABLE ONLY public.node_types ALTER COLUMN id SET DEFAULT nextval('public.node_types_id_seq'::regclass);

ALTER TABLE ONLY public.nodes ALTER COLUMN id SET DEFAULT nextval('public.nodes_id_seq'::regclass);

ALTER TABLE ONLY public.property_definitions ALTER COLUMN id SET DEFAULT nextval('public.property_definitions_id_seq'::regclass);

ALTER TABLE ONLY public.sys_configs ALTER COLUMN id SET DEFAULT nextval('public.sys_configs_id_seq'::regclass);

ALTER TABLE ONLY public.sys_dict_items ALTER COLUMN id SET DEFAULT nextval('public.sys_dict_items_id_seq'::regclass);

ALTER TABLE ONLY public.sys_dict_types ALTER COLUMN id SET DEFAULT nextval('public.sys_dict_types_id_seq'::regclass);

ALTER TABLE ONLY public.sys_files ALTER COLUMN id SET DEFAULT nextval('public.sys_files_id_seq'::regclass);

ALTER TABLE ONLY public.sys_login_logs ALTER COLUMN id SET DEFAULT nextval('public.sys_login_logs_id_seq'::regclass);

ALTER TABLE ONLY public.sys_operation_logs ALTER COLUMN id SET DEFAULT nextval('public.sys_operation_logs_id_seq'::regclass);

ALTER TABLE ONLY public.sys_permissions ALTER COLUMN id SET DEFAULT nextval('public.sys_permissions_id_seq'::regclass);

ALTER TABLE ONLY public.sys_role_permissions ALTER COLUMN id SET DEFAULT nextval('public.sys_role_permissions_id_seq'::regclass);

ALTER TABLE ONLY public.sys_roles ALTER COLUMN id SET DEFAULT nextval('public.sys_roles_id_seq'::regclass);

ALTER TABLE ONLY public.sys_sessions ALTER COLUMN id SET DEFAULT nextval('public.sys_sessions_id_seq'::regclass);

ALTER TABLE ONLY public.sys_tasks ALTER COLUMN id SET DEFAULT nextval('public.sys_tasks_id_seq'::regclass);

ALTER TABLE ONLY public.sys_user_roles ALTER COLUMN id SET DEFAULT nextval('public.sys_user_roles_id_seq'::regclass);

ALTER TABLE ONLY public.sys_users ALTER COLUMN id SET DEFAULT nextval('public.sys_users_id_seq'::regclass);

ALTER TABLE ONLY public.edge_properties
    ADD CONSTRAINT edge_properties_pkey PRIMARY KEY (id);

ALTER TABLE ONLY public.edge_types
    ADD CONSTRAINT edge_types_pkey PRIMARY KEY (id);

ALTER TABLE ONLY public.edge_types
    ADD CONSTRAINT edge_types_type_code_from_node_type_to_node_type_key UNIQUE (type_code, from_node_type, to_node_type);

ALTER TABLE ONLY public.edges
    ADD CONSTRAINT edges_pkey PRIMARY KEY (id);

ALTER TABLE ONLY public.node_properties
    ADD CONSTRAINT node_properties_pkey PRIMARY KEY (id);

ALTER TABLE ONLY public.node_types
    ADD CONSTRAINT node_types_pkey PRIMARY KEY (id);

ALTER TABLE ONLY public.node_types
    ADD CONSTRAINT node_types_type_code_key UNIQUE (type_code);

ALTER TABLE ONLY public.nodes
    ADD CONSTRAINT nodes_pkey PRIMARY KEY (id);

ALTER TABLE ONLY public.property_definitions
    ADD CONSTRAINT property_definitions_pkey PRIMARY KEY (id);

ALTER TABLE ONLY public.sys_configs
    ADD CONSTRAINT sys_configs_config_key_key UNIQUE (config_key);

ALTER TABLE ONLY public.sys_configs
    ADD CONSTRAINT sys_configs_pkey PRIMARY KEY (id);

ALTER TABLE ONLY public.sys_dict_items
    ADD CONSTRAINT sys_dict_items_dict_type_id_item_code_key UNIQUE (dict_type_id, item_code);

ALTER TABLE ONLY public.sys_dict_items
    ADD CONSTRAINT sys_dict_items_pkey PRIMARY KEY (id);

ALTER TABLE ONLY public.sys_dict_types
    ADD CONSTRAINT sys_dict_types_dict_code_key UNIQUE (dict_code);

ALTER TABLE ONLY public.sys_dict_types
    ADD CONSTRAINT sys_dict_types_pkey PRIMARY KEY (id);

ALTER TABLE ONLY public.sys_files
    ADD CONSTRAINT sys_files_file_key_key UNIQUE (file_key);

ALTER TABLE ONLY public.sys_files
    ADD CONSTRAINT sys_files_pkey PRIMARY KEY (id);

ALTER TABLE ONLY public.sys_login_logs
    ADD CONSTRAINT sys_login_logs_pkey PRIMARY KEY (id);

ALTER TABLE ONLY public.sys_operation_logs
    ADD CONSTRAINT sys_operation_logs_pkey PRIMARY KEY (id);

ALTER TABLE ONLY public.sys_permissions
    ADD CONSTRAINT sys_permissions_perm_code_key UNIQUE (perm_code);

ALTER TABLE ONLY public.sys_permissions
    ADD CONSTRAINT sys_permissions_pkey PRIMARY KEY (id);

ALTER TABLE ONLY public.sys_role_permissions
    ADD CONSTRAINT sys_role_permissions_pkey PRIMARY KEY (id);

ALTER TABLE ONLY public.sys_role_permissions
    ADD CONSTRAINT sys_role_permissions_role_id_permission_id_key UNIQUE (role_id, permission_id);

ALTER TABLE ONLY public.sys_roles
    ADD CONSTRAINT sys_roles_pkey PRIMARY KEY (id);

ALTER TABLE ONLY public.sys_roles
    ADD CONSTRAINT sys_roles_role_code_key UNIQUE (role_code);

ALTER TABLE ONLY public.sys_sessions
    ADD CONSTRAINT sys_sessions_pkey PRIMARY KEY (id);

ALTER TABLE ONLY public.sys_sessions
    ADD CONSTRAINT sys_sessions_session_token_key UNIQUE (session_token);

ALTER TABLE ONLY public.sys_tasks
    ADD CONSTRAINT sys_tasks_pkey PRIMARY KEY (id);

ALTER TABLE ONLY public.sys_user_roles
    ADD CONSTRAINT sys_user_roles_pkey PRIMARY KEY (id);

ALTER TABLE ONLY public.sys_user_roles
    ADD CONSTRAINT sys_user_roles_user_id_role_id_key UNIQUE (user_id, role_id);

ALTER TABLE ONLY public.sys_users
    ADD CONSTRAINT sys_users_pkey PRIMARY KEY (id);

ALTER TABLE ONLY public.sys_users
    ADD CONSTRAINT sys_users_username_key UNIQUE (username);

CREATE INDEX idx_edge_props_edge ON public.edge_properties USING btree (edge_id);

CREATE UNIQUE INDEX idx_edge_props_unique ON public.edge_properties USING btree (edge_id, prop_key);

CREATE INDEX idx_edges_from ON public.edges USING btree (from_node_id);

CREATE INDEX idx_edges_to ON public.edges USING btree (to_node_id);

CREATE INDEX idx_edges_type ON public.edges USING btree (edge_type);

CREATE INDEX idx_edges_type_from ON public.edges USING btree (edge_type, from_node_id);

CREATE INDEX idx_edges_type_to ON public.edges USING btree (edge_type, to_node_id);

CREATE UNIQUE INDEX idx_edges_unique ON public.edges USING btree (edge_type, from_node_id, to_node_id);

CREATE INDEX idx_node_props_key ON public.node_properties USING btree (prop_key);

CREATE INDEX idx_node_props_node ON public.node_properties USING btree (node_id);

CREATE UNIQUE INDEX idx_node_props_unique ON public.node_properties USING btree (node_id, prop_key);

CREATE INDEX idx_nodes_created_at ON public.nodes USING btree (created_at DESC);

CREATE INDEX idx_nodes_created_by ON public.nodes USING btree (created_by);

CREATE INDEX idx_nodes_key ON public.nodes USING btree (node_key);

CREATE INDEX idx_nodes_type ON public.nodes USING btree (node_type);

CREATE UNIQUE INDEX idx_nodes_type_key ON public.nodes USING btree (node_type, node_key) WHERE (node_key IS NOT NULL);

CREATE INDEX idx_nodes_type_status ON public.nodes USING btree (node_type, status);

CREATE INDEX idx_sys_configs_key ON public.sys_configs USING btree (config_key);

CREATE INDEX idx_sys_dict_items_type ON public.sys_dict_items USING btree (dict_type_id);

CREATE INDEX idx_sys_dict_types_code ON public.sys_dict_types USING btree (dict_code);

CREATE INDEX idx_sys_files_key ON public.sys_files USING btree (file_key);

CREATE INDEX idx_sys_files_uploaded ON public.sys_files USING btree (uploaded_by);

CREATE INDEX idx_sys_login_logs_created ON public.sys_login_logs USING btree (created_at DESC);

CREATE INDEX idx_sys_login_logs_user ON public.sys_login_logs USING btree (user_id);

CREATE INDEX idx_sys_operation_logs_created ON public.sys_operation_logs USING btree (created_at DESC);

CREATE INDEX idx_sys_operation_logs_user ON public.sys_operation_logs USING btree (user_id);

CREATE INDEX idx_sys_permissions_parent ON public.sys_permissions USING btree (parent_id);

CREATE INDEX idx_sys_permissions_type ON public.sys_permissions USING btree (perm_type);

CREATE INDEX idx_sys_role_permissions_perm ON public.sys_role_permissions USING btree (permission_id);

CREATE INDEX idx_sys_role_permissions_role ON public.sys_role_permissions USING btree (role_id);

CREATE INDEX idx_sys_roles_code ON public.sys_roles USING btree (role_code);

CREATE INDEX idx_sys_sessions_token ON public.sys_sessions USING btree (session_token);

CREATE INDEX idx_sys_sessions_user ON public.sys_sessions USING btree (user_id);

CREATE INDEX idx_sys_tasks_created ON public.sys_tasks USING btree (created_at DESC);

CREATE INDEX idx_sys_tasks_status ON public.sys_tasks USING btree (status);

CREATE INDEX idx_sys_tasks_type ON public.sys_tasks USING btree (task_type);

CREATE INDEX idx_sys_user_roles_role ON public.sys_user_roles USING btree (role_id);

CREATE INDEX idx_sys_user_roles_user ON public.sys_user_roles USING btree (user_id);

CREATE INDEX idx_sys_users_node ON public.sys_users USING btree (node_id);

CREATE INDEX idx_sys_users_username ON public.sys_users USING btree (username);

ALTER TABLE ONLY public.edge_properties
    ADD CONSTRAINT edge_properties_edge_id_fkey FOREIGN KEY (edge_id) REFERENCES public.edges(id) ON DELETE CASCADE;

ALTER TABLE ONLY public.edges
    ADD CONSTRAINT edges_from_node_id_fkey FOREIGN KEY (from_node_id) REFERENCES public.nodes(id) ON DELETE CASCADE;

ALTER TABLE ONLY public.edges
    ADD CONSTRAINT edges_to_node_id_fkey FOREIGN KEY (to_node_id) REFERENCES public.nodes(id) ON DELETE CASCADE;

ALTER TABLE ONLY public.node_properties
    ADD CONSTRAINT node_properties_node_id_fkey FOREIGN KEY (node_id) REFERENCES public.nodes(id) ON DELETE CASCADE;

ALTER TABLE ONLY public.sys_dict_items
    ADD CONSTRAINT sys_dict_items_dict_type_id_fkey FOREIGN KEY (dict_type_id) REFERENCES public.sys_dict_types(id) ON DELETE CASCADE;

ALTER TABLE ONLY public.sys_login_logs
    ADD CONSTRAINT sys_login_logs_user_id_fkey FOREIGN KEY (user_id) REFERENCES public.sys_users(id) ON DELETE SET NULL;

ALTER TABLE ONLY public.sys_permissions
    ADD CONSTRAINT sys_permissions_parent_id_fkey FOREIGN KEY (parent_id) REFERENCES public.sys_permissions(id) ON DELETE CASCADE;

ALTER TABLE ONLY public.sys_role_permissions
    ADD CONSTRAINT sys_role_permissions_permission_id_fkey FOREIGN KEY (permission_id) REFERENCES public.sys_permissions(id) ON DELETE CASCADE;

ALTER TABLE ONLY public.sys_role_permissions
    ADD CONSTRAINT sys_role_permissions_role_id_fkey FOREIGN KEY (role_id) REFERENCES public.sys_roles(id) ON DELETE CASCADE;

ALTER TABLE ONLY public.sys_sessions
    ADD CONSTRAINT sys_sessions_user_id_fkey FOREIGN KEY (user_id) REFERENCES public.sys_users(id) ON DELETE CASCADE;

ALTER TABLE ONLY public.sys_user_roles
    ADD CONSTRAINT sys_user_roles_role_id_fkey FOREIGN KEY (role_id) REFERENCES public.sys_roles(id) ON DELETE CASCADE;

ALTER TABLE ONLY public.sys_user_roles
    ADD CONSTRAINT sys_user_roles_user_id_fkey FOREIGN KEY (user_id) REFERENCES public.sys_users(id) ON DELETE CASCADE;


-- ==========================================================
-- PART 2: 初始数据
-- ==========================================================

BEGIN;

-- sys_roles (1 rows)
INSERT INTO sys_roles (id, role_code, role_name, description, sort_order, status, created_by, created_at, updated_at) VALUES
(1, 'admin', '超级管理员', '拥有所有权限', 0, 'active', NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930');

-- sys_users (1 rows)
INSERT INTO sys_users (id, node_id, username, password_hash, salt, email, phone, avatar, real_name, department, position, status, last_login_at, last_login_ip, login_count, created_at, updated_at) VALUES
(1, NULL, 'admin', '$2a$10$iPQR/hRVyuHsbeawxWdf7u6ka6WmCqGB.a1EnBRfplXaGIHBvRWd6', 'random_salt', NULL, NULL, NULL, '管理员', NULL, NULL, 'active', '2026-02-13 15:39:08.894268', '0:0:0:0:0:0:0:1', 19, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930');

-- sys_user_roles (1 rows)
INSERT INTO sys_user_roles (id, user_id, role_id, created_at) VALUES
(1, 1, 1, '2026-02-13 00:38:50.395930');

-- node_types (6 rows)
INSERT INTO node_types (id, type_code, type_name, description, icon, color, created_at) VALUES
(4, 'ATTACHMENT', '附件', '项目附件', 'paperclip', '#faad14', '2026-02-13 00:38:50.395930'),
(6, 'RULE', '规则', '数据提取规则', 'branches', '#f5222d', '2026-02-13 00:38:50.395930'),
(5, 'ENTITY', '实体', 'NER识别的实体', 'user', '#2f54eb', '2026-02-13 00:38:50.395930'),
(1, 'PROJECT', '项目', '智报项目（包含要素定义和内容）', 'folder', '#1890ff', '2026-02-13 00:38:50.395930'),
(2, 'ELEMENT', '要素', '项目要素定义', 'tag', '#13c2c2', '2026-02-13 00:38:50.395930'),
(3, 'VALUE', '要素值', '要素的具体值', 'edit', '#eb2f96', '2026-02-13 00:38:50.395930');

-- edge_types (11 rows)
INSERT INTO edge_types (id, type_code, type_name, from_node_type, to_node_type, description, created_at) VALUES
(4, 'HAS_ATTACHMENT', '包含附件', 'PROJECT', 'ATTACHMENT', '项目有附件', '2026-02-13 00:38:50.395930'),
(6, 'HAS_RULE', '包含规则', 'PROJECT', 'RULE', '项目有规则', '2026-02-13 00:38:50.395930'),
(5, 'HAS_ENTITY', '包含实体', 'ATTACHMENT', 'ENTITY', '附件有实体', '2026-02-13 00:38:50.395930'),
(1, 'HAS_ELEMENT', '包含要素', 'PROJECT', 'ELEMENT', '项目包含要素定义', '2026-02-13 00:38:50.395930'),
(2, 'HAS_VALUE', '包含值', 'PROJECT', 'VALUE', '项目有要素值', '2026-02-13 00:38:50.395930'),
(3, 'FOR_ELEMENT', '对应要素', 'VALUE', 'ELEMENT', '值对应的要素', '2026-02-13 00:38:50.395930'),
(11, 'COPIED_FROM', '复制来源', 'PROJECT', 'PROJECT', '项目复制来源', '2026-02-13 00:38:50.395930'),
(8, 'INPUT_FROM', '输入来源', 'RULE', 'ENTITY', '规则输入来源（实体）', '2026-02-13 00:38:50.395930'),
(9, 'INPUT_FROM', '输入来源', 'RULE', 'ATTACHMENT', '规则输入来源（附件）', '2026-02-13 00:38:50.395930'),
(10, 'INPUT_FROM', '输入来源', 'RULE', 'VALUE', '规则输入来源（其他值）', '2026-02-13 00:38:50.395930');

INSERT INTO edge_types (id, type_code, type_name, from_node_type, to_node_type, description, created_at) VALUES
(7, 'FOR_ELEMENT', '针对要素', 'RULE', 'ELEMENT', '规则对应的要素', '2026-02-13 00:38:50.395930');

-- nodes (399 rows)
INSERT INTO nodes (id, node_type, node_key, name, status, created_by, created_at, updated_at) VALUES
(10, 'PROJECT', 'PRJ-2024-001', '成都院2024年复审报告', 'draft', 1, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(400, 'ATTACHMENT', 'ATT-001', '01-附件1  成都院核心要素评审情况记录表.docx', 'active', NULL, '2026-02-13 17:07:39.736899', '2026-02-13 17:07:39.736899'),
(401, 'ATTACHMENT', 'ATT-002', '02-附件2  成都院现场评审分工表.zip', 'active', NULL, '2026-02-13 17:07:39.736899', '2026-02-13 17:07:39.736899'),
(402, 'ATTACHMENT', 'ATT-003', '03-附件3 关于深入开展电力安全生产标准化建设暨安全环保提升专项行动的通知.pdf', 'active', NULL, '2026-02-13 17:07:39.736899', '2026-02-13 17:07:39.736899'),
(403, 'ATTACHMENT', 'ATT-004', '04-附件4  成都院材料真实性说明.png', 'active', NULL, '2026-02-13 17:07:39.736899', '2026-02-13 17:07:39.736899'),
(404, 'ATTACHMENT', 'ATT-005', '05-附件5  成都院在建项目一览表.docx', 'active', NULL, '2026-02-13 17:07:39.736899', '2026-02-13 17:07:39.736899'),
(405, 'ATTACHMENT', 'ATT-006', '06-附件6  成都院安全管理制度清单.docx', 'active', NULL, '2026-02-13 17:07:39.736899', '2026-02-13 17:07:39.736899'),
(406, 'ATTACHMENT', 'ATT-007', '07-附件7  成都院现场评审末次会签到表.png', 'active', NULL, '2026-02-13 17:07:39.736899', '2026-02-13 17:07:39.736899'),
(407, 'ATTACHMENT', 'ATT-008', '08-中国电建集团成都勘测设计工作方案.zip', 'active', NULL, '2026-02-13 17:07:39.736899', '2026-02-13 17:07:39.736899'),
(408, 'ATTACHMENT', 'ATT-009', '09-附件8 复审问题建议表.docx', 'active', NULL, '2026-02-13 17:07:39.736899', '2026-02-13 17:07:39.736899');

INSERT INTO nodes (id, node_type, node_key, name, status, created_by, created_at, updated_at) VALUES
(600, 'RULE', 'PRJ-2024-001:basicInfo.projectCode', '项目编号-直接引用实体', 'active', 1, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(601, 'RULE', 'PRJ-2024-001:basicInfo.reviewObject', '评审对象-直接引用实体', 'active', 1, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(602, 'RULE', 'PRJ-2024-001:schedule.startDate', '评审开始日期-直接引用实体', 'active', 1, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(603, 'RULE', 'PRJ-2024-001:schedule.endDate', '评审结束日期-直接引用实体', 'active', 1, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(604, 'RULE', 'PRJ-2024-001:result.score', '评审得分-直接引用实体', 'active', 1, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(701, 'ELEMENT', 'basicInfo.projectCode', '项目编号', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(702, 'ELEMENT', 'basicInfo.requestLevel', '申请级别', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(703, 'ELEMENT', 'basicInfo.reviewObjectCertificateGetAt', '获证日期', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(704, 'ELEMENT', 'basicInfo.reviewObjectCertificate2GetAt', '通过评审日期', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(705, 'ELEMENT', 'basicInfo.applyAt', '申请日期', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO nodes (id, node_type, node_key, name, status, created_by, created_at, updated_at) VALUES
(706, 'ELEMENT', 'project.reviewObject', '评审对象', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(707, 'ELEMENT', 'project.reviewObjectAlias', '评审对象简称', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(708, 'ELEMENT', 'project.resultScore', '评审得分', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(709, 'ELEMENT', 'project.resultLevel', '评审结论级别', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(710, 'ELEMENT', 'project.workStartAt', '评审开始日期', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(711, 'ELEMENT', 'project.workEndAt', '评审结束日期', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(712, 'ELEMENT', 'project.createdAt', '报告日期', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(713, 'ELEMENT', 'project.reviewObjectSummary', '评审对象概况', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(714, 'ELEMENT', 'project.reviewObjectDescription', '评审对象简介', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(715, 'ELEMENT', 'project.reviewPeriod', '评审期', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO nodes (id, node_type, node_key, name, status, created_by, created_at, updated_at) VALUES
(716, 'ELEMENT', 'project.target', '目标', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(717, 'ELEMENT', 'project.duty', '职责', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(718, 'ELEMENT', 'project.fullParticipation', '全员参与', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(719, 'ELEMENT', 'project.safetyInvestment', '安全投入', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(720, 'ELEMENT', 'project.safetyCulture', '安全文化', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(721, 'ELEMENT', 'project.systematicManagement', '体系化管理', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(722, 'ELEMENT', 'project.employeeTraining', '人员教育培训', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(723, 'ELEMENT', 'project.assetManagement', '设备设施管理', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(724, 'ELEMENT', 'project.jobSafety', '作业安全', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(725, 'ELEMENT', 'project.positionQualified', '岗位达标', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO nodes (id, node_type, node_key, name, status, created_by, created_at, updated_at) VALUES
(726, 'ELEMENT', 'project.partner', '相关方', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(727, 'ELEMENT', 'project.occupationalHealth', '职业健康', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(728, 'ELEMENT', 'project.riskAssessment', '风险辨识与评价', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(729, 'ELEMENT', 'project.majorHazardManagement', '重大危险源管理', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(730, 'ELEMENT', 'project.hazardInspection', '隐患排查', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(731, 'ELEMENT', 'project.changeManagement', '变更管理', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(732, 'ELEMENT', 'project.earlyWarning', '预测预警', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(733, 'ELEMENT', 'project.emergencyResponse', '应急救援', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(734, 'ELEMENT', 'project.incidentManagement', '事故管理', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(735, 'ELEMENT', 'project.continuousImprovement', '持续改进', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO nodes (id, node_type, node_key, name, status, created_by, created_at, updated_at) VALUES
(736, 'ELEMENT', 'project.safetyStandardizationStatus', '标准化建设运行情况', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(737, 'ELEMENT', 'project.safetyHighlight', '安全生产管理亮点', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(738, 'ELEMENT', 'project.reviewObjectSelfAssessmentProcess', '自评过程', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(739, 'ELEMENT', 'project.moreWorkReference', '其他工作依据', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(740, 'ELEMENT', 'project.reviewRange', '复审范围', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(741, 'ELEMENT', 'project.workProcess', '复审工作过程', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(742, 'ELEMENT', 'project.closingMeetingAt', '末次会议时间', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(743, 'ELEMENT', '+SPSRRReviewProject', '现场复审项目', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(744, 'ELEMENT', '+SPSRRReviewer', '现场复审人员', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(745, 'ELEMENT', '+review_status', '现场复审情况', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO nodes (id, node_type, node_key, name, status, created_by, created_at, updated_at) VALUES
(746, 'ELEMENT', '+target_responsibility', '目标职责', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(747, 'ELEMENT', '+institutionalized_management', '制度化管理', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(801, 'VALUE', 'PRJ-2024-001:basicInfo.projectCode', '项目编号值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(802, 'VALUE', 'PRJ-2024-001:basicInfo.requestLevel', '申请级别值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(803, 'VALUE', 'PRJ-2024-001:basicInfo.reviewObjectCertificateGetAt', '获证日期值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(804, 'VALUE', 'PRJ-2024-001:basicInfo.reviewObjectCertificate2GetAt', '通过评审日期值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(805, 'VALUE', 'PRJ-2024-001:basicInfo.applyAt', '申请日期值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(806, 'VALUE', 'PRJ-2024-001:project.reviewObject', '评审对象值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(807, 'VALUE', 'PRJ-2024-001:project.reviewObjectAlias', '评审对象简称值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(808, 'VALUE', 'PRJ-2024-001:project.resultScore', '评审得分值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO nodes (id, node_type, node_key, name, status, created_by, created_at, updated_at) VALUES
(809, 'VALUE', 'PRJ-2024-001:project.resultLevel', '评审结论级别值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(810, 'VALUE', 'PRJ-2024-001:project.workStartAt', '评审开始日期值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(811, 'VALUE', 'PRJ-2024-001:project.workEndAt', '评审结束日期值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(812, 'VALUE', 'PRJ-2024-001:project.createdAt', '报告日期值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(813, 'VALUE', 'PRJ-2024-001:project.reviewObjectSummary', '评审对象概况值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(814, 'VALUE', 'PRJ-2024-001:project.reviewObjectDescription', '评审对象简介值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(815, 'VALUE', 'PRJ-2024-001:project.reviewPeriod', '评审期值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(816, 'VALUE', 'PRJ-2024-001:project.target', '目标值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(817, 'VALUE', 'PRJ-2024-001:project.duty', '职责值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(818, 'VALUE', 'PRJ-2024-001:project.fullParticipation', '全员参与值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO nodes (id, node_type, node_key, name, status, created_by, created_at, updated_at) VALUES
(819, 'VALUE', 'PRJ-2024-001:project.safetyInvestment', '安全投入值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(820, 'VALUE', 'PRJ-2024-001:project.safetyCulture', '安全文化值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(821, 'VALUE', 'PRJ-2024-001:project.systematicManagement', '体系化管理值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(822, 'VALUE', 'PRJ-2024-001:project.employeeTraining', '人员教育培训值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(823, 'VALUE', 'PRJ-2024-001:project.assetManagement', '设备设施管理值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(824, 'VALUE', 'PRJ-2024-001:project.jobSafety', '作业安全值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(825, 'VALUE', 'PRJ-2024-001:project.positionQualified', '岗位达标值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(826, 'VALUE', 'PRJ-2024-001:project.partner', '相关方值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(827, 'VALUE', 'PRJ-2024-001:project.occupationalHealth', '职业健康值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(828, 'VALUE', 'PRJ-2024-001:project.riskAssessment', '风险辨识与评价值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO nodes (id, node_type, node_key, name, status, created_by, created_at, updated_at) VALUES
(829, 'VALUE', 'PRJ-2024-001:project.majorHazardManagement', '重大危险源管理值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(830, 'VALUE', 'PRJ-2024-001:project.hazardInspection', '隐患排查值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(831, 'VALUE', 'PRJ-2024-001:project.changeManagement', '变更管理值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(832, 'VALUE', 'PRJ-2024-001:project.earlyWarning', '预测预警值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(833, 'VALUE', 'PRJ-2024-001:project.emergencyResponse', '应急救援值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(834, 'VALUE', 'PRJ-2024-001:project.incidentManagement', '事故管理值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(835, 'VALUE', 'PRJ-2024-001:project.continuousImprovement', '持续改进值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(836, 'VALUE', 'PRJ-2024-001:project.safetyStandardizationStatus', '标准化建设运行情况值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(837, 'VALUE', 'PRJ-2024-001:project.safetyHighlight', '安全生产管理亮点值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(838, 'VALUE', 'PRJ-2024-001:project.reviewObjectSelfAssessmentProcess', '自评过程值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO nodes (id, node_type, node_key, name, status, created_by, created_at, updated_at) VALUES
(839, 'VALUE', 'PRJ-2024-001:project.moreWorkReference', '其他工作依据值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(840, 'VALUE', 'PRJ-2024-001:project.reviewRange', '复审范围值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(841, 'VALUE', 'PRJ-2024-001:project.workProcess', '复审工作过程值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(842, 'VALUE', 'PRJ-2024-001:project.closingMeetingAt', '末次会议时间值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(843, 'VALUE', 'PRJ-2024-001:+SPSRRReviewProject', '现场复审项目值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(844, 'VALUE', 'PRJ-2024-001:+SPSRRReviewer', '现场复审人员值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(845, 'VALUE', 'PRJ-2024-001:+review_status', '现场复审情况值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(846, 'VALUE', 'PRJ-2024-001:+target_responsibility', '目标职责值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(847, 'VALUE', 'PRJ-2024-001:+institutionalized_management', '制度化管理值', 'active', NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(848, 'ELEMENT', 'static.frag_1', '项目编号：', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467');

INSERT INTO nodes (id, node_type, node_key, name, status, created_by, created_at, updated_at) VALUES
(849, 'ELEMENT', 'static.para_2', '电力安全生产标准化', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(850, 'ELEMENT', 'static.para_3', '复 审 报 告', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(851, 'ELEMENT', 'static.frag_4', '评审对象：', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(852, 'ELEMENT', 'static.frag_5', '申请类别：   电力勘测设计企业   级别：', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(853, 'ELEMENT', 'static.frag_6', '评审得分：', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(854, 'ELEMENT', 'static.frag_7', '评审日期：', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(855, 'ELEMENT', 'static.para_8', '湖北安源安全环保科技有限公司', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(856, 'ELEMENT', 'static.frag_9', '湖北安源安全环保科技有限公司是经中国电力建设企业协会批准的电...', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(857, 'ELEMENT', 'static.frag_10', '委托，我公司承担', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(858, 'ELEMENT', 'static.frag_11', '安全生产标准化复审工作。在本次评审工作中，我公司郑重承诺：', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467');

INSERT INTO nodes (id, node_type, node_key, name, status, created_by, created_at, updated_at) VALUES
(859, 'ELEMENT', 'static.para_12', '将客观、公正、独立的开展评审工作，严格按照《电力建设企业安全...', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(860, 'ELEMENT', 'static.para_13', '如实反映被评审单位的安全生产标准化建设状况，不出具虚假或者严...', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(861, 'ELEMENT', 'static.para_14', '保守被评审单位的技术秘密和商业秘密；', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(862, 'ELEMENT', 'static.para_15', '恪守职业准则，不发生其他违法、违规的行为；', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(863, 'ELEMENT', 'static.para_16', '自觉接受国家能源局及其派出机构、中国电力建设集团（股份）有限...', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(864, 'ELEMENT', 'static.para_17', '法人代表：', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(865, 'ELEMENT', 'static.para_18', '湖北安源安全环保科技有限公司（公章）', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(866, 'ELEMENT', 'static.para_19', '前  言', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(867, 'ELEMENT', 'static.frag_20', '顺利通过电力勘测设计企业一级安全生产标准化评审，于', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(868, 'ELEMENT', 'static.frag_21', '获得电力安全生产标准化一级企业证书。为落实《中国电力建设股份...', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467');

INSERT INTO nodes (id, node_type, node_key, name, status, created_by, created_at, updated_at) VALUES
(869, 'ELEMENT', 'static.frag_22', '提出电力安全生产标准化复审现场评审申请，申请标准化复审级别为', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(870, 'ELEMENT', 'static.frag_23', '依据《电力建设企业安全生产标准化评级程序及工作要求》（中电建...', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(871, 'ELEMENT', 'static.frag_24', '提出电力安全生产标准化复审申请日期为', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(872, 'ELEMENT', 'static.frag_25', '，因此，', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(873, 'ELEMENT', 'static.frag_26', '本次标准化达标评级评审期为', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(874, 'ELEMENT', 'static.frag_27', '期间，湖北安源安全环保科技有限公司（以下简称“湖北安源公司”...', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(875, 'ELEMENT', 'static.frag_28', '安全生产标准化复审评审组（以下简称“评审组”），分阶段对', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(876, 'ELEMENT', 'static.frag_29', '进行了安全生产标准化复审现场评审工作。', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(877, 'ELEMENT', 'static.frag_30', '评审组在', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
(878, 'ELEMENT', 'static.frag_31', '自查的基础上，对照《中国电力建设集团（股份）有限公司电力勘测...', 'active', NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467');

INSERT INTO nodes (id, node_type, node_key, name, status, created_by, created_at, updated_at) VALUES
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INSERT INTO edges (id, edge_type, from_node_id, to_node_id, sort_order, created_at) VALUES
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INSERT INTO edges (id, edge_type, from_node_id, to_node_id, sort_order, created_at) VALUES
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INSERT INTO edges (id, edge_type, from_node_id, to_node_id, sort_order, created_at) VALUES
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(2326, 'HAS_ELEMENT', 10, 963, 215, '2026-02-13 10:34:15.327467');

INSERT INTO edges (id, edge_type, from_node_id, to_node_id, sort_order, created_at) VALUES
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(2336, 'HAS_ELEMENT', 10, 968, 220, '2026-02-13 10:34:15.327467');

INSERT INTO edges (id, edge_type, from_node_id, to_node_id, sort_order, created_at) VALUES
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INSERT INTO edges (id, edge_type, from_node_id, to_node_id, sort_order, created_at) VALUES
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(2356, 'HAS_ELEMENT', 10, 978, 230, '2026-02-13 10:34:15.327467');

INSERT INTO edges (id, edge_type, from_node_id, to_node_id, sort_order, created_at) VALUES
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(2366, 'HAS_ELEMENT', 10, 983, 235, '2026-02-13 10:34:15.327467');

INSERT INTO edges (id, edge_type, from_node_id, to_node_id, sort_order, created_at) VALUES
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(2376, 'HAS_ELEMENT', 10, 988, 240, '2026-02-13 10:34:15.327467');

INSERT INTO edges (id, edge_type, from_node_id, to_node_id, sort_order, created_at) VALUES
(2377, 'HAS_VALUE', 10, 1133, 240, '2026-02-13 10:34:15.327467'),
(2378, 'HAS_ELEMENT', 10, 989, 241, '2026-02-13 10:34:15.327467'),
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(2385, 'HAS_VALUE', 10, 1137, 244, '2026-02-13 10:34:15.327467'),
(2386, 'HAS_ATTACHMENT', 10, 400, 0, '2026-02-13 17:07:39.736899');

INSERT INTO edges (id, edge_type, from_node_id, to_node_id, sort_order, created_at) VALUES
(2387, 'HAS_ATTACHMENT', 10, 401, 1, '2026-02-13 17:07:39.736899'),
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(2390, 'HAS_ATTACHMENT', 10, 404, 4, '2026-02-13 17:07:39.736899'),
(2391, 'HAS_ATTACHMENT', 10, 405, 5, '2026-02-13 17:07:39.736899'),
(2392, 'HAS_ATTACHMENT', 10, 406, 6, '2026-02-13 17:07:39.736899'),
(2393, 'HAS_ATTACHMENT', 10, 407, 7, '2026-02-13 17:07:39.736899'),
(2394, 'HAS_ATTACHMENT', 10, 408, 8, '2026-02-13 17:07:39.736899');

-- node_properties (1352 rows)
INSERT INTO node_properties (id, node_id, prop_key, prop_value, prop_json, prop_number, prop_date, created_at, updated_at) VALUES
(1, 10, 'title', '成都院2024年复审报告', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(2, 10, 'description', '成都院电力安全生产标准化复审报告', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(3, 10, 'status', 'draft', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(4, 10, 'template_type', '电力安全生产标准化复审报告', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(5, 10, 'content_html', '<h1>成都院2024年复审报告</h1><p>报告内容...</p>', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(6, 10, 'content_markdown', '# 成都院2024年复审报告\n\n报告内容...', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(85, 600, 'rule_type', 'direct_entity', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(86, 600, 'action_type', 'use_entity_value', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(87, 600, 'description', '直接使用附件实体值填充项目编号', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(88, 601, 'rule_type', 'direct_entity', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930');

INSERT INTO node_properties (id, node_id, prop_key, prop_value, prop_json, prop_number, prop_date, created_at, updated_at) VALUES
(89, 601, 'action_type', 'use_entity_value', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(90, 601, 'description', '直接使用附件实体值填充评审对象', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(91, 602, 'rule_type', 'direct_entity', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(92, 602, 'action_type', 'use_entity_value', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(93, 602, 'description', '直接使用附件实体值填充评审开始日期', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(94, 603, 'rule_type', 'direct_entity', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(95, 603, 'action_type', 'use_entity_value', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(96, 603, 'description', '直接使用附件实体值填充评审结束日期', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(97, 604, 'rule_type', 'direct_entity', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(98, 604, 'action_type', 'use_entity_value', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930');

INSERT INTO node_properties (id, node_id, prop_key, prop_value, prop_json, prop_number, prop_date, created_at, updated_at) VALUES
(99, 604, 'description', '直接使用附件实体值填充评审得分', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(105, 600, 'last_output_text', 'BZ-0092-2024', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(106, 600, 'last_run_status', 'success', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(107, 601, 'last_output_text', '中国电建集团成都勘测设计研究院有限公司', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(108, 601, 'last_run_status', 'success', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(109, 602, 'last_output_text', '2024年7月13日', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(110, 602, 'last_run_status', 'success', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(111, 603, 'last_output_text', '2024年10月17日', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(112, 603, 'last_run_status', 'success', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(113, 604, 'last_output_text', '93.33', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930');

INSERT INTO node_properties (id, node_id, prop_key, prop_value, prop_json, prop_number, prop_date, created_at, updated_at) VALUES
(114, 604, 'last_run_status', 'success', NULL, NULL, NULL, '2026-02-13 00:38:50.395930', '2026-02-13 00:38:50.395930'),
(3030, 701, 'namespace', 'basicInfo', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3031, 701, 'field_name', 'projectCode', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3032, 701, 'element_type', 'text', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3033, 701, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3034, 701, 'description', '项目编号，格式如 BZ-0092-2024', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3035, 702, 'namespace', 'basicInfo', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3036, 702, 'field_name', 'requestLevel', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3037, 702, 'element_type', 'text', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3038, 702, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO node_properties (id, node_id, prop_key, prop_value, prop_json, prop_number, prop_date, created_at, updated_at) VALUES
(3039, 702, 'description', '申请类别级别，如一级', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3040, 703, 'namespace', 'basicInfo', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3041, 703, 'field_name', 'reviewObjectCertificateGetAt', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3042, 703, 'element_type', 'text', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3043, 703, 'required', 'false', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3044, 703, 'description', '获得安全生产标准化证书日期', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3045, 704, 'namespace', 'basicInfo', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3046, 704, 'field_name', 'reviewObjectCertificate2GetAt', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3047, 704, 'element_type', 'text', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3048, 704, 'required', 'false', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO node_properties (id, node_id, prop_key, prop_value, prop_json, prop_number, prop_date, created_at, updated_at) VALUES
(3049, 704, 'description', '通过标准化评审日期', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3050, 705, 'namespace', 'basicInfo', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3051, 705, 'field_name', 'applyAt', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3052, 705, 'element_type', 'text', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3053, 705, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3054, 705, 'description', '提出复审申请日期', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3055, 706, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3056, 706, 'field_name', 'reviewObject', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3057, 706, 'element_type', 'text', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3058, 706, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO node_properties (id, node_id, prop_key, prop_value, prop_json, prop_number, prop_date, created_at, updated_at) VALUES
(3059, 706, 'description', '评审对象全称', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3060, 707, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3061, 707, 'field_name', 'reviewObjectAlias', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3062, 707, 'element_type', 'text', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3063, 707, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3064, 707, 'description', '评审对象简称，用于正文中引用', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3065, 708, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3066, 708, 'field_name', 'resultScore', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3067, 708, 'element_type', 'text', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3068, 708, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO node_properties (id, node_id, prop_key, prop_value, prop_json, prop_number, prop_date, created_at, updated_at) VALUES
(3069, 708, 'description', '评审得分', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3070, 709, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3071, 709, 'field_name', 'resultLevel', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3072, 709, 'element_type', 'text', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3073, 709, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3074, 709, 'description', '评审结论级别，如一级', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3075, 710, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3076, 710, 'field_name', 'workStartAt', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3077, 710, 'element_type', 'text', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3078, 710, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO node_properties (id, node_id, prop_key, prop_value, prop_json, prop_number, prop_date, created_at, updated_at) VALUES
(3079, 710, 'description', '评审工作开始日期', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3080, 711, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3081, 711, 'field_name', 'workEndAt', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3082, 711, 'element_type', 'text', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3083, 711, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3084, 711, 'description', '评审工作结束日期', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3085, 712, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3086, 712, 'field_name', 'createdAt', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3087, 712, 'element_type', 'text', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3088, 712, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO node_properties (id, node_id, prop_key, prop_value, prop_json, prop_number, prop_date, created_at, updated_at) VALUES
(3089, 712, 'description', '报告编制日期，如2024年11月', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3090, 713, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3091, 713, 'field_name', 'reviewObjectSummary', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3092, 713, 'element_type', 'paragraph', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3093, 713, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3094, 713, 'description', '评审对象概况（多段落）', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3095, 714, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3096, 714, 'field_name', 'reviewObjectDescription', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3097, 714, 'element_type', 'paragraph', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3098, 714, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO node_properties (id, node_id, prop_key, prop_value, prop_json, prop_number, prop_date, created_at, updated_at) VALUES
(3099, 714, 'description', '评审对象简介', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3100, 715, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3101, 715, 'field_name', 'reviewPeriod', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3102, 715, 'element_type', 'text', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3103, 715, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3104, 715, 'description', '评审期，如2023年7月8日至2024年7月7日', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3105, 716, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3106, 716, 'field_name', 'target', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3107, 716, 'element_type', 'paragraph', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3108, 716, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO node_properties (id, node_id, prop_key, prop_value, prop_json, prop_number, prop_date, created_at, updated_at) VALUES
(3109, 716, 'description', '1.2.1 目标职责-目标', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3110, 717, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3111, 717, 'field_name', 'duty', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3112, 717, 'element_type', 'paragraph', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3113, 717, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3114, 717, 'description', '1.2.1 目标职责-职责', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3115, 718, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3116, 718, 'field_name', 'fullParticipation', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3117, 718, 'element_type', 'paragraph', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3118, 718, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO node_properties (id, node_id, prop_key, prop_value, prop_json, prop_number, prop_date, created_at, updated_at) VALUES
(3119, 718, 'description', '1.2.1 目标职责-全员参与', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3120, 719, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3121, 719, 'field_name', 'safetyInvestment', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3122, 719, 'element_type', 'paragraph', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3123, 719, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3124, 719, 'description', '1.2.1 目标职责-安全投入', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3125, 720, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3126, 720, 'field_name', 'safetyCulture', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3127, 720, 'element_type', 'paragraph', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3128, 720, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO node_properties (id, node_id, prop_key, prop_value, prop_json, prop_number, prop_date, created_at, updated_at) VALUES
(3129, 720, 'description', '1.2.1 目标职责-安全文化', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3130, 721, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3131, 721, 'field_name', 'systematicManagement', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3132, 721, 'element_type', 'paragraph', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3133, 721, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3134, 721, 'description', '1.2.2 制度化管理-体系化管理', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3135, 722, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3136, 722, 'field_name', 'employeeTraining', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3137, 722, 'element_type', 'paragraph', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3138, 722, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO node_properties (id, node_id, prop_key, prop_value, prop_json, prop_number, prop_date, created_at, updated_at) VALUES
(3139, 722, 'description', '1.2.3 教育培训-人员教育培训', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3140, 723, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3141, 723, 'field_name', 'assetManagement', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3142, 723, 'element_type', 'paragraph', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3143, 723, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3144, 723, 'description', '1.2.4 现场管理-设备设施管理', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3145, 724, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3146, 724, 'field_name', 'jobSafety', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3147, 724, 'element_type', 'paragraph', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3148, 724, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO node_properties (id, node_id, prop_key, prop_value, prop_json, prop_number, prop_date, created_at, updated_at) VALUES
(3149, 724, 'description', '1.2.4 现场管理-作业安全', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3150, 725, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3151, 725, 'field_name', 'positionQualified', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3152, 725, 'element_type', 'paragraph', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3153, 725, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3154, 725, 'description', '1.2.4 现场管理-岗位达标', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3155, 726, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3156, 726, 'field_name', 'partner', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3157, 726, 'element_type', 'paragraph', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3158, 726, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO node_properties (id, node_id, prop_key, prop_value, prop_json, prop_number, prop_date, created_at, updated_at) VALUES
(3159, 726, 'description', '1.2.4 现场管理-相关方', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3160, 727, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3161, 727, 'field_name', 'occupationalHealth', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3162, 727, 'element_type', 'paragraph', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3163, 727, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3164, 727, 'description', '1.2.4 现场管理-职业健康', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3165, 728, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3166, 728, 'field_name', 'riskAssessment', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3167, 728, 'element_type', 'paragraph', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3168, 728, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961');

INSERT INTO node_properties (id, node_id, prop_key, prop_value, prop_json, prop_number, prop_date, created_at, updated_at) VALUES
(3169, 728, 'description', '1.2.5 安全风险管控-风险辨识与评价', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3170, 729, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3171, 729, 'field_name', 'majorHazardManagement', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3172, 729, 'element_type', 'paragraph', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3173, 729, 'required', 'true', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3174, 729, 'description', '1.2.5 安全风险管控-重大危险源管理', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
(3175, 730, 'namespace', 'project', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:02:16.541961'),
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(3419, 846, 'fill_source', 'auto', NULL, NULL, NULL, '2026-02-13 02:02:16.541961', '2026-02-13 02:09:09.966040'),
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(3422, 813, 'value_text', '中国电建集团成都勘测设计研究院有限公司为中国电力建设集团（股份）有限公司（以下简称“股份公司”）的全资子企业，其历史可以追溯至1950年成立的燃料工业部西南水力发电工程处。经过70多年发展壮大，已成为在能源电力、水资源与环境、城市建设与基础设施领域，为全球客户提供规划咨询、勘测设计、施工建造、投资运营全产业链一体化综合服务的大型综合性勘测设计研究单位。
成都院致力于为全球清洁能源工程及基础设施、环境工程提供系统产品与整体解决方案和服务。公司现有1名首届国家卓越工程师、2名全国工程勘察设计大师、2名国家百千万人才专家、7名全国行业大师、15名四川省勘察设计大师在内的近7000名高素质人才队伍；国家企业技术中心、网络安全等级保护与安全保卫技术国家工程研究中心、国家能源水能风能研究分中心等5个国家级研发机构，西藏自治区水风光储能源技术创新中心等12个高端科创中心；工程设计综合甲级、工程勘察综合类甲级、咨询综合甲级、监理综合甲级（四综甲）与电力、水利水电、市政公用工程施工总承包一级等40余项资质证书。90多项专有技术、200多项国家与行业标准、1000多项国家级省部级奖项（一等奖2项、技术发明奖1项）、2000多项国家专利（发明专利580余项），遍布全球近60个国家和地区的700多个工程，使成都院一直保持行业领先地位。
成都院组织机构如图1.1-1。
图1.1-1  成都院组织机构图', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3425, 814, 'value_text', '中国电建集团成都勘测设计研究院有限公司为中国电力建设集团（股份）有限公司（以下简称“股份公司”）的全资子企业，其历史可以追溯至1950年成立的燃料工业部西南水力发电工程处。经过70多年发展壮大，已成为在能源电力、水资源与环境、城市建设与基础设施领域，为全球客户提供规划咨询、勘测设计、施工建造、投资运营全产业链一体化综合服务的大型综合性勘测设计研究单位。
成都院致力于为全球清洁能源工程及基础设施、环境工程提供系统产品与整体解决方案和服务。公司现有1名首届国家卓越工程师、2名全国工程勘察设计大师、2名国家百千万人才专家、7名全国行业大师、15名四川省勘察设计大师在内的近7000名高素质人才队伍；国家企业技术中心、网络安全等级保护与安全保卫技术国家工程研究中心、国家能源水能风能研究分中心等5个国家级研发机构，西藏自治区水风光储能源技术创新中心等12个高端科创中心；工程设计综合甲级、工程勘察综合类甲级、咨询综合甲级、监理综合甲级（四综甲）与电力、水利水电、市政公用工程施工总承包一级等40余项资质证书。90多项专有技术、200多项国家与行业标准、1000多项国家级省部级奖项（一等奖2项、技术发明奖1项）、2000多项国家专利（发明专利580余项），遍布全球近60个国家和地区的700多个工程，使成都院一直保持行业领先地位。
成都院组织机构如图1.1-1。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3428, 816, 'value_text', '成都院制定并发布《QHSE“十四五”规划》（安质〔2023〕1号），文件经时任董事长黄河批准，明确了总体安全生产目标，包括持续保持“零死亡、零重伤”的安全生产事故控制目标等安全管理及事故控制目标7项，总体目标是《中国电建集团成都勘测设计研究院有限公司“十四五”规划》的子规划，安全生产与职业健康工作目标纳入总体生产经营目标。成都院发布《关于印发<成都院2024年安全生产与职业健康、能源节约与生态环境保护工作目标和重点>的通知》（蓉设安质〔2024〕18号)，文件经成都院安委会审议，董事长何彦锋签发，明确了2024年安全生产与职业健康目标包括9项安全管理目标和10项事故控制目标。成都院制定的总体目标和2024年度安全生产与职业健康目标，均包含人员、设备设施、交通、消防、作业环境、职业健康等方面的事故控制指标和管理目标。
成都院《安全生产目标管理规定》（SQE.01C0250），明确了成都院、安全质量环保部、分/子公司等职责与权限，明确了目标指标的制定、分解、实施、评审和考核等管理要求。成都院各层级管理机构对安全生产目标进行了分解，2024年2月22日，成都院董事长何彦锋与管理部门、区域分公司、分/子公司第一责任人签订《安全生产目标责任书》42份，责任书内容包括安全生产第一责任人职责、安全生产目标、保障措施、检查考核等内容，切实做到安全责任“横向到边、纵向到底”。
成都院发布《关于印发<成都院2024年安全生产与职业健康、能源节约与生态环境保护工作目标和重点>的通知》（蓉设安质〔2024〕18号)，明确2024年度将开展的7部分共28项的安全生产与职业健康重点工作，将安全生产治本攻坚三年（2024-2026）行动、继续深化安全生产“有感领导”建设、落实传统高风险项目分工包保安全机制等均纳入年度工作重点；成都院制定了2024年安全生产与职业健康工作计划，包括签订《2024年安全生产责任书》、组织召开2024年度安全生产工作会、制定2024年安全生产费用预算等15大类共76项计划内容，并明确了各项计划的责任单位、协助单位、相关单位、实施时间等。
成都院每月对年度工作计划的完成情况进行统计分析，填写《2024年安全生产与职业健康工作计划完成表》；成都院依照《2023年安全生产与职业健康、能源节约与生态环境保护绩效考核情况表》，组织对各管理部门、区域公司、分/子公司的安全管理目标完成情况进行考核和打分排名，并在成都院2024年度第一次安委会上进行了审议和通报。成都院发布《关于表彰2023年度安全生产先进单位、集体和个人的决定》（蓉设安质〔2024〕13号），对在2023年度安全环保工作中取得突出成绩的新能源工程分公司等6家单位、国际工程分公司综合管理部等18个集体、李志勇等33名员工予以表彰奖励。成都院制定并实施《安全生产风险抵押金管理办法》，根据年度安全生产考核情况和目标完成情况等，对安全生产风险抵押金予以返还。成都院分子公司和项目部依据公司的管理规定，按计划每月、季度、年度开展对安全生产目标完成情况进行检查、评估、考核，考核结果报安委会通过。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3431, 817, 'value_text', '成都院2023年9月15日发布《关于公司跨部门议事协调机构设置及有关事项的通知》（蓉设党字〔2023〕55号），成立了安全生产委员会，并根据机构人员变动情况及时调整安委会成员，明确了成都院安委会主任为党委书记、董事长何彦锋，副主任为分管安全副总经理鞠其凤，成员由其他班子成员和高管、职能部门负责人、分/子公司负责人组成。成都院制定了《安委会工作制度与安全生产会议办法》（SQE.01C0213），明确了安委会组成、职责与权限、安委会工作制度和工作要求等。
成都院每年召开2次安委会，由安委会主任主持并签发会议纪要。2024年2月7日召开了成都院2024年度安全生产委员会第一次会议，会议由董事长何彦锋主持，49名安委会成员参加会议，会议议程5项，会议传达了有关安全生产会议文件精神，听取上次安委会决议落实情况汇报，对公司安全风险TOP10管控情况进行了汇报，审议了公司安全先进名单、风险抵押金返还、应急救援队伍建设等6项安全生产重大事项，安排部署了2024年一季度安全风险防范工作，董事长何彦锋对汛期安全、下阶段安全生产工作等重要工作提出了工作要求和安排部署，会后发布了《公司2024年度安全生产委员会第一次会议纪要》（安质〔2024〕第3期）。
成都院建立健全了以董事长何彦锋为主要责任人的安全行政管理体系，以总工程师夏勇为主要责任人的安全技术支撑体系，以赵晓峰等10名分管生产副总经理为主要责任人的安全生产实施体系，以分管安全副总经理鞠其凤为主要责任人的安全监督管理体系，建立了体系框图，明确了安全生产“四个责任体系”人员组成和主要职责；成都院发布《关于开展2024年安全生产与职业健康、节约能源与生态环境保护检查考核的通知》（蓉设安质〔2024〕19号），成都院各体系负责人参与了对各部门、区域公司、分/子公司的安全考核，考核内容包括安全生产责任制履职情况等。
成都院建立了以分管安全副总经理为负责人的安全生产监督体系，覆盖公司分管领导、安全总监、本部专职安全人员、分子公司二级单位安管人员、项目部的安全管理人员。成都院发布了《关于向林等人职务聘免的通知》（蓉设党干〔2023〕5号）《关于欧文兵等人职务聘免的通知》（蓉设党干〔2021〕12号），聘任向林为公司安全总监，聘任刘建冰为安全质量环保部主任。成都院设置安全质量环保部，内设两个科室，其中安全管理室履行安全生产管理工作，配备6名专职安全管理人员：邱广东、黄凡、李豆豆、王化恶、席传鹏、邹建国。成都院安全总监、安全管理人员等均持证上岗。成都院发布实施了《个人执业资格管理办法》，鼓励和支持安全生产监督管理人员取得注册安全工程师资质，刘建冰等5人取得注册安全工程师证。
成都院党委书记、董事长何彦锋全面履职安全生产和职业健康职责，建立健全并落实安全生产责任制度，组织开展了2024年度成都院安全生产标准自查评工作，组织制定并签发实施了73项安全管理制度，以及2024年安全生产与职业健康、节约能源与生态环境保护工作目标和重点、安全教育培训计划、安全生产费用预算等；在主持召开的董事长办公会、党委会和安委会会议上，多次传达、学习习总书记和股份公司关于安全生产的重要精神，并定期研究部署安全工作；带队对福建漳州项目部等项目开展安全检查工作，并提出安全管理要求。成都院其他班子成员认真履职，总经理张世殊在总经理办公会、安委会等不同场合，统筹协调生产经营与安全生产工作，带队开展博州光热等项目安全检查工作；副总经理鞠其凤对亭子口项目等5个项目带队检查，赵晓峰对双江口项目等4个项目带队检查；安全总监向林对漳州生态治理等21个项目带队检查等。成都院各级管理部门、人员按照安全生产和职业健康责任制、安全生产“一岗一清单”的相关要求，履行其安全生产和职业健康管理职责。
成都院2024年3月1日召开了2024年安全生产工作会，会上对2023年安全生产工作情况进行了总结，对存在的问题进行了分析，并布置了2024年度安全生产工作。成都院每次安委会会议均对上次布置的工作完成情况进行了汇报，形成闭环，并形成会议纪要发布。
成都院安全监督管理人员对安全管理主要风险和隐患进行现场监督。成都院制定2024年度隐患排查治理工作实施方案，按检查考核要求，采取“业安融合”“安全生产与综合履约检查一体化”“交叉检查”“驻点帮扶”等方式，2024年1月至9月先后组织6个检查组实施检查35次，检查覆盖29项目，其中安全风险十大项目和重点项目覆盖率100%，隐患整改率100%。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3434, 818, 'value_text', '成都院建立健全并落实《安全生产责任制》（SQE.01C0201），发布了《关于发布<公司总部安全生产一岗一清单>的通知》（安质函〔2019〕32号）《关于发布<公司安全生产“四个责任体系”责任人、党组织书记、相关职能部门及重点岗位履职清单》的通知>（安质函〔2019〕23号）等，明确了各级机构、各级负责人、各岗位人员安全生产职责。2022年12月，成都院安全质量环保部组织各单位根据新《安全生产法》、中国电力建设集团（股份）有限公司安全生产责任制（2021版）对相关制度文件进行修订，及时更新。
成都院在《职业健康安全与环境2023年合规性评价报告》中，对《安全生产管理规定》《安全生产责任制》的适宜性进行了评估；在《安全生产管理奖惩办法》（SQE.01C0212）《生产安全事故管理办法》（SQE.01C0217）中，明确了各单位履职情况检查、考核标准与要求。成都院各职能部门共同参与HSE目标半年度和年度考核，考核结果经公司安委办汇总，并按规定履行相关审批程序后，形成年度安全环保目标考核结果。
成都院鼓励全体员工积极建言献策，员工积极响应，公司根据员工建言献策情况不断改进安全管理工作；成都院发布实施《安全生产激励约束规定》（SQE.01C0251），结合各岗位“一岗一清单”要求，由全体员工年底在OA系统填报履职情况，部门领导核查审批，实现全员有安全职责、有自查、有考核。成都院每年度对各区域公司、分/子公司进行了安全考核，要求安全生产四个责任体系人员汇报履职情况，并进行考核打分，部门负责人对部门所有员工进行了考核评价。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3437, 819, 'value_text', '成都院依据《企业安全生产费用提取和使用管理办法》（财资〔2022〕136号）《中国电力建设集团（股份有限公司）安全生产费用管理办法（2024版）》（中电建股〔2024〕6号）要求，结合成都院管理实际，修编发布了《安全生产费用管理办法》（SQE.01C0206），明确了安全生产投入“足额提取、统筹使用、确保需要、综合监管”要求。成都院按规定比例提取安全生产费用，合理支付，过程中根据项目进度情况及时调整费用预算、足额投入，保证了安全生产投入的有效实施。
成都院建立了《安全生产费用使用汇总台账》，由安全质量环保部等相应业务归口管理部门对安全生产费用进行监管，并将安全投入纳入重大风险管控，规范了安全生产费用使用、审核、报销流程。成都院财务管理部按规定要求建立了安全生产费用使用台帐，做到分类管理、专款专用，保证了安全生产的需要。
成都院印发《关于下达2024年度业务预算的通知》（蓉设计经〔2024〕7号），明确了成都院2024年安全生产费用预算合计18245.00万元，经董事长何彦锋审批同意。
成都院总部安全质量环保部、各分/子公司在QHSE系统每月上报安全生产费用使用明细清单，与财务专项会计科目核对，建立电子台账，及时、完整；成都院统计台账显示，截至2024年7月22日，共使用安全生产费用8793.67万元，执行率48.2%。
成都院制定《2024年度上半年安全生产费用分析报告》，对年度安全生产费用总体情况、存在问题等进行了分析，针对投运分公司等个别分/子公司上半年安全费用预算完成率偏低等情况，提出了解决预算执行偏差的措施。
成都院在招标文件中明确安全费用管理要求，单独计列安全生产费用。2024年上半年成都院结算给分包单位安全生产费用7152.0508万元，及时、足额向分包单位支付安全生产费用。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3440, 820, 'value_text', '成都院安全生产工作坚持“安全第一、预防为主、综合治理”的方针，贯彻“幸福系于安全，安全源于责任”的理念。成都院制定并发布《企业文化理念手册》（COG.04C0101），将安全文化纳入了企业文化，倡导幸福系于安全、安全源于责任的安全价值观。
成都院党委书记、董事长何彦锋和总经理张世殊等领导和各二级单位负责人积极推进并参与企业安全文化建设，何彦锋2023年6月19日，深入福建漳州项目主讲了公司领导“安全公开课”。成都院积极策划实施2024年度“安全生产月活动”，组织学习贯彻习近平总书记关于安全生产的重要论述，采取线上线下结合的方式，组织开展了安全生产月启动仪式、在办公区张贴了“安全生产月”主题横幅及海报，摆放了“人人讲安全、个个会应急——畅通生命通道”“典型重特大事故案例剖析”展板，开展安全生产主题教育、安全竞赛、安全生产公开课、安全生产知识宣传、事故和灾害案例警示教育、应急演练等活动，切实达到以活动促工作、以活动促安全的目的，形成浓厚的安全生产氛围。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305');

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(3443, 821, 'value_text', '成都院《识别和获取适用的安全生产法律法规标准规范管理办法》（SQE.01C0214），明确了安全生产法律法规规章及标准规范获取识别、评价与改进、更新、执行等管理要求，明确安全质量环保部是识别与获取适用的安全生产法律法规标准规范的归口管理部门。成都院发布《关于发布公司环境因素、职业健康安全风险清单以及合规性评价报告的通知》（安质〔2024〕72号），包含公司2024年适用的法律法规清单，成都院共识别获取适用职业健康安全法律28个、法规40个、国家标准72个、行业标准100个、地方规定116个，部门规章113个、境外法规127个等。成都院《2024年适用的法律法规清单》（安质〔2024〕72号）通过门户网站、OA流程系统和文件发文的方式逐级传达给相关从业人员。成都院购买了安全环保法律法规数据库和文本数据库，供各层级查询、收集、获取和更新。
成都院认真贯彻落实股份公司有关安全通知、会议等要求，各级领导对安全生产工作作出重要安排部署。党委书记、董事长何彦锋强调，安全管理是企业发展的基石，各岗位一岗双责，必须高度重视。各单位要根据自己的安全责任，加强安全管理和风险防控力度，强化员工的安全意识培训，提升全员防范和应急处理能力，坚决防范遏制各类事故的发生，并签发了《关于印发<成都院深入开展安全风险隐患专项整治工作方案>的通知》。在股份公司安全生产专题视频会议后，公司党委副书记、总经理张世殊立即组织会议，就贯彻落实会议精神提出要求，要求各单位要充分认识当前安全形势的严峻性，切实做好关键时间节点的安全工作，安排部署好股份公司八项重点工作举措。分管安全副总经理对安全生产及重大事故隐患排查整治多次做出指示批示，要求各单位认真组织学习近期安全文件、会议精神，认真组织开展教训汲取“四个一”活动，认真落实项目生产“七条红线”，并按计划开展隐患排查、安全督查等工作。在股份公司2024年安全生产委员会（扩大）会议后，公司相关领导就贯彻落实会议精神提出三点要求。
成都院共发布四批次现行有效安全生产制度清单，包含《职业健康安全运行控制程序》《安全生产管理规定》《突发事件应急管理办法》《安全生产责任制》等73个制度/程序，覆盖了成都院生产经营业务范围的安全生产与职业健康管理工作需要。成都院发布《关于对<安全生产费用管理办法><安全生产管理奖惩办法>征求意见的通知》(安质〔2023〕109号)，2023年修订的6项制度发布前征求了工会、职能部门、各分子公司、项目部等人员意见，在公司2023年度安全生产委员会第二次会议上审议通过，并经时任总经理何彦锋批准后，以正式文件形式发布。成都院编制修订的安全管理制度，在成都院OA系统中发布，各部门、单位等均能获取；2024年3月14日，成都院安质环部组织专项培训，对修订后的HSE制度进行了宣贯，公司总部职能部门、分/子公司和项目部相关负责人共42人参加。
成都院发布《关于发布成都院现行有效安全操作规程的通知》（蓉设安质〔2022〕65号），其中包括77项水利工程作业人员安全操作规程，77项水利工程机械设备安全技术操作规程；发布实施《水文测验安全操作规程》《现场查勘和野外调查安全作业规程》等其它操作规程7项；《造槽机安全操作规程》“四新”操作规程1项。安全操作规程编制人员包括工程技术人员、安全管理人员、设备管理人员以及作业人员，并经时任总工余挺，分管安全副总经理鞠其凤审核，时任总经理郝元麟批准。现有有效安全操作规程文本可在公司OA门户进行查阅获取，能够及时发放到相关工作岗位，并组织进行宣贯培训。
成都院发布并实施了《安全文件和档案管理办法》（SQE.01C0231）《管理体系文件编制与评审程序》（COG.03B01），明确了安全生产与职业健康规章制度、操作规程等管理体系文件的编制、评审、发布、使用、修订、作废等管理流程和要求。成都院按勘测设计企业安全生产标准化评价标准8要素要求，建立了电子档案和纸质文档。成都院发布《关于开展2024年环境与职业健康安全法律法规合规性评价的通知》（安质〔2024〕72号），对公司现行法律法规、安全管理制度、操作规程等进行了评估；根据制度评审情况，成都院制定了《安全管理体系文件修编计划》，明确了修编文件名称，责任部门、责任人、计划完成时间等，共计划修编《安全生产管理规定》等13项安全管理制度，新编《应急救援队伍章程》等5项安全管理制度，目前正在修订过程中。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3446, 822, 'value_text', '1）教育培训管理
成都院制定并实施了《安全生产教育培训管理规定》（SQE.01C0203），明确人力资源部是公司安全生产教育培训工作归口管理部门，负责公司安全生产教育培训的实施及归口工作。
成都院制定《公司2024年安全生产与职业健康、节能能源与生态环境保护教育培训工作计划》，培训包括上级对企业领导人员和安全管理人员培训、注册类和特种作业类培训、新员工三级安全教育培训、应急救援队伍专项培训以及分包单位现场负责人及主要管理人员轮训等内容。计划由刘建冰核定、鞠其凤批准、何彦锋签发。成都院按计划开展了相关培训计划，及时做好安全教育培训记录和档案管理工作，并对2024年已经开展的培训项目，进行了培训效果评价。
2）人员教育培训
成都院主要负责人及安全管理人员均按要求参加培训并取得资格证书，如公司董事长何彦锋、总经理张世殊均取得安全生产考核合格证（A证），二级单位负责人雷军、刘兴强等取得安全生产考核合格证（B证），安全总监向林、安质环部主任刘建冰、安质环部副主任邱广东、专职安全管理人员李豆豆、黄凡等取得安全生产考核合格证（C证）等。成都院2024年已举办的住建系统安全管理“三类人员”复训，满足再培训学时等要求。
成都院2024年安全生产与职业健康、节约能源与生态环境保护教育培训工作计划包括了从业人员培训或培训考核上岗相关培训，如：特种作业人员资质培训、住建和水利系统“三类人员”资质取证和延期教育培训、新员工安全教育培训和各级负责人安全履职能力培训，复训学时满足要求。
成都院对2024年新员工开展了三级安全教育培训，参训234人，培训学时满足要求，有培训课件、试卷和成绩记录、培训效果评价，培训考核结果。成都院《安全生产教育培训管理规定》（SQE.01C0203）明确了转换岗人员、变换工种人员的安全教育培训要求。成都院《安全生产教育培训管理规定》（SQE.01C0203）明确了采用新技术、新工艺、新材料、新装备、新流程时的安全教育培训要求；经现场询问，成都院查评期内无新工艺、新技术、新材料、新设备设施投入使用情况。成都院特种作业建筑电工（15人）、爆破作业人员（23人）均在有效期内持证上岗，定期复审换证。2024年5月，公司应急救援队和公司西藏区域应急救援队共计58人参加了应急救援员（五级）国家职业资格鉴定培训。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3449, 823, 'value_text', '成都院发布实施了《设备物资管理办法》（MEM.01C0001），明确了设备配置标准、采购、运行、维修、搬迁拆除、报废报损、保密、监督检查等方面的管理流程和管理要求。成都院设备物资管理实行以公司总部为领导，以各分子公司为管理中心，以基层单位为运行主体的设备物资管理体系，公司综合事务部是公司设备物资及固定资产设备的归口管理部门。成都院发布实施了《特种设备管理办法》（MEM.01C0002），明确了特种设备的管理流程和管理要求，公司综合事务部负责公司特种设备管理制度的建立和完善，对各单位特种设备管理的监督、检查和考核等工作。
成都院QHSE信息系统中设备设施管理模块，建立了《设备设施台账》和《特种设备及操作人员管理台账》，特种设备操作人员均持有特种设备安全管理和作业人员证。2024年成都院组织开展了设备物资专项安全检查，所检查的施工现场没有发现设备设施布置不符合安全技术要求的情况，没有发现使用临时改装的设备设施的情况。
成都院QHSE管理系统中公司自有特种设备45台套，分包商在用特种设备105台套，无甲供设备。台账信息包含特种设备使用单位、编号、类别、名称、特种使用证号、特种注册代码、规格型号、生产厂家等方面信息。成都院开展了公司2024年设备物资安全管理整治活动，成立了以总经理为组长的专项工作领导小组，明确了工作计划、工作重点，并于2024年2-5月开展了设备物资安全管理自查自纠和特种设备安全培训工作，对所属各分子公司和项目部的设备物资安全管理制度执行情况、特种设备管理及操作规程执行情况、危险物资管理情况等方面工作进行了检查，对发现的175个问题隐患及时进行了整改闭合。
成都院适时组织对公司所属各生产经营场所自有设备设施、分包商自带设备的使用和管理情况进行监督检查。特种设备办理了使用登记，使用登记标志张贴于特种设备的显著位置。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3452, 824, 'value_text', '成都院发布实施了《作业安全管理办法》（SQE.01C0216），明确了勘测、设计、总承包、咨询、监理、科研等项目应根据作业性质、作业项目环境等，编制作业方案或施工组织方案，经审批后开展作业。作业方案或施工组织方案都制定安全生产目标，应对可能产生的环境影响、职业健康危害和安全方面进行策划和防护；对汛期作业、交叉作业、季节施工等影响生产安全的因素进行评审，作出合理的工序、工期安排；对作业过程中的重点部位和关键环节，提出安全措施和防护要求。
成都院制定了《现场查勘和野外调查安全作业规程》（SQE.01C0245）《山地作业安全操作规程》（SQE.01C0247）等7个专业操作规程，针对不同自然环境如沼泽、沙漠、荒漠、岩溶发育地区及旧矿、老窿地区作业等环境，提出了适应环境的安全管理规定。成都院制定了《公司2024年环境因素清单—项目环境因素清单》，其中包含地震、地面坍塌、泥石流、滑坡等地质灾害和森林草原火灾、台风、龙卷风、冰雹等气象灾害，并针对上述灾害制定了明确的应对措施。成都院建立安全管理微信工作群，自然灾害预警信息及时在工作群发布。
成都院发布实施了《文明施工管理规定》（SQE.01C0234）《作业安全管理办法》（SQE.01C0216），明确了现场材料与设备管理、现场设施管理、环境卫生管理及环境保护相关规定。要求作业场所应保持整洁，做到“工完、料尽、场地清”，现场材料、设备按规定的地点堆放整齐；临时建筑设施符合施工组织设计的规定，作业场区的安全文明施工图牌、各类警示标志等醒目、齐全。成都院定期对生产现场与文明施工、生产现场安全防护等进行了检查，提出问题并及时整改闭合。
成都院项目管理部为公司施工技术管理机构，配备了5名管理人员，成都院编制并发布了《建设业务施工技术管理办法》（DBM.05C0602），明确了施工技术方案编制、评审、审批管理流程、管理职责与要求。危险性较大的分部分项工程专项施工方案审批参照国家、行业有关法律法规要求执行，因业主、上级单位有特殊要求的报公司总部履行审批程序。
成都院《劳动防护用品管理细则》（SQE.02C0004），明确了劳动防护用品种类、配备标准，发放、使用、更新与报废等管理要求。公司、分/子公司及各项目部根据现场作业的需求及时为从业人员配备必要的职业健康安全防护设施、器具及劳动保护用品，并保证质量。对有特殊工种着装要求的员工，配置符合岗位作业防护要求的特种防护用品。严防误用或使用不符合安全要求的护具，严禁违章使用或擅自代用，满足作业人员管理要求。成都院零星劳保防护用品采购、验收、发放记录由安全环保部负责，建立了发放台账，包括领用单位、物品名称、事由、数量、领用人、时间、发放人等。
成都院发布实施了《作业现场人员管理细则》（SQE.01C0229），对人员进出场管理、安全教育培训、个体防护、一般规定、特殊作业安全管理、紧急避险等进行了规定。作业前对作业人员的上岗资格、健康情况、操作技能（应知应会）等进行检查，满足作业人员管理要求。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3455, 825, 'value_text', '成都院发布实施了《班组安全活动管理规定》（SQE.01C0253），要求班组建设以岗位达标为依托，开展“学习国家和政府的有关安全生产法律法规”“定期进行安全知识的学习培训”“讨论分析典型事故案例”“进行生产异常情况紧急处理能力的培训和演练”“岗位安全技术练兵、比武活动”“查隐患、反习惯性违章”等活动。
成都院2024年4月16日以《关于印发《成都院安全生产治本攻坚三年行动实施方案（2024—2026年）》的通知》（蓉设安质〔2024〕23号），对班组安全建设及岗位达标工作进行了部署安排，明确组织开展勘测外业、科研实验、总承包（施工）作业、电（水）厂运营维护等操作类岗位人员岗位达标活动。成都铁路港商品展示交易中心EPC总承包项目结合现场施工作业人员情况，组织开展了安全知识培训工作，对现场入场人员教育时，开展了安全交底和危险源识别。项目在施工期间，督促各班组开展班前教育工作，在班前会上强调用电安全要求、机械伤害预防等。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3458, 826, 'value_text', '成都院发布实施《供应商管理办法》（DBM02C0109），明确了分包商、承包商有关管理职责、工作内容、管理流程等方面内容。安全质量环保部负责提出制度修改意见和参加分包商有关安全环保方面不良行为处理。成都院《相关方管理规定》明确了专业分包和劳务分包、施工分包单位准入、分包动态管理、动态管理、考核评价与责任追究等，包含相关方的资质预审、选择、作业人员培训、作业过程检查监督、提供的产品和服务、绩效评估、续用及退出机制等相关内容。2024年5月20日，公司发布2023年度供应商评价结果及合格供应商名单。
成都院对承包商、供应商的资质条件进行审查，符合国家有关企业资质管理规定和行业有关工程分包、采购等管理规定。成都院建立了合格供方库，包括工程施工类、设备物资类和服务类，2023年度被评价为不合格供应商共有2家，已按照公司供应商管理办法列入了黑名单。
成都院按规定与分包商签订工程分包合同和安全生产协议，如成都院《汉源县城流沙河生态修复工程》(合同编号：HYSTBSG-202301)，单独签订了安全生产协议，协议包括安全目标、双方责任和义务，有关安全生产与职业健康、能源节约与生态环境保护内容齐全。成都院对相关方机构设置、教育培训等工作进行了检查，审查了承包商编制的安全作业（施工）方案，安全技术交底记录等，督促承包商识别风险、采取措施、排查治理隐患。
成都院2024年4月24日组织开展了2023年度供应商履约评价工作，对供应商产品、服务及安全管理情况进行了综合评价，共评价供应商1225家，并以《关于发布公司“2023年度供应商评价报告”和“2023年度合格供应商名单”的通知》进行了发布，将合格供应商录入到成都院“采购管理系统”，统一管理。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3461, 827, 'value_text', '成都院依据《中华人民共和国职业病防治法》《工作场所职业卫生监督管理规定》等国家法律法规和上级有关规定，发布实施了《职业健康管理办法》（SQE.02C0001），管理制度内容涵盖工作目标、职责与权限、工作要求、职业危害告知与警示、职业危害申报等内容，成都院建立《职业病危害因素接触人员清单》，共计450人，主要职业病危害因素包含粉尘、噪声、高原，重点关注人员350名。成都院硬梁包项目部建立了《硬梁包项目部设代处人员职业健康检查档案》《硬梁包项目部职业病危害因素接触人员清单》《硬梁包项目部职业健康危害因素清单及控制措施》，职业健康管理符合要求。
成都院发布《关于发布公司2024年环境因素、职业健康安全风险清单以及合规性评价报告的通知》（安质〔2024〕72号），评价结论“公司收集的法律法规体系逐步完善，现行管理措施或管理方案与适用法律法规及有关要求一致，公司各单位以及员工均能按照相应的法律法规和管理措施要求开展各项活动，未发生职业健康安全事故，无违法违规现象，无单位和个人投诉，安全生产工作成效显著。”
成都院签订员工劳动合同时，合同中包含劳动保护、劳动条件和职业危害告知与防护条款。成都院在作业现场按规定要求设置职业危害因素告知卡，如成都院九水公司制定了职业病危害告知卡，对噪声危害进行了公示，公示内容满足要求；YX勘探项目部在PD405洞口设置了粉尘危害告知牌，在电焊作业加工区设置了粉尘危害和弧光危害告知牌；省勘院在平硐设置了粉尘、噪声危害告知牌。2024年4月29日，成都院开展了职业健康培训，对劳动者进行职业危害宣传和警示教育，共75人参加。
成都院按规定要求进行职业病危害申报，并为从业人员提供符合职业健康要求的工作环境和条件，如成都院天源公司职业病危害检测数据显示，现场噪声检测数据满足要求。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3464, 828, 'value_text', '成都院发布实施《安全风险管控管理办法》(SQE.01B05)，规定了公司、分子公司、各管理部门、各项目部、电厂、污水厂安全风险辨识、评估、控制的职责，要求应及时组织开展全方位、全过程的安全风险辨识工作，做到系统、全面、无遗漏，并持续更新完善。
成都院按规定要求开展了安全风险辨识工作，并发布《关于发布公司2024年环境因素、职业健康安全风险清单以及合规性评价报告的通知》（安质〔2024〕72号），其中包含《公司2024年危险源辨识、职业健康安全风险清单》，辨识范围包含室内办公活动、境外业务、公共卫生、综合管理、勘测设计咨询项目、建设项目、投资与运营项目等，能够覆盖成都院所有生产经营领域，辨识范围全面，然后运用风险矩阵分析法对所有辨识出的风险进行了评价，确定安全风险等级。安全风险等级分为重大、较大、一般、低四级，对应颜色标示为红、橙、黄、蓝。成都院对不同等级的风险均制定了控制措施，通过对风险状态（新增、持续、恶化、减弱、消除）的判断，实现了差异化动态管理。同时，各项目部、电厂、污水厂每月进行风险动态评估，经安全月度会议审核通过后，在重点部位张贴发布，告知从业人员。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3467, 829, 'value_text', '成都院发布实施《重大危险源及危险化学品管理办法》（SQE.01C0218），明确了管理职责与权限，包括重大危险源分级、辨识、评价等和危险化学品采购、运输、储存、使用等的管理要求。成都院依据《危险化学品重大危险源辨识》（GB18218-2018）标准，对公司本部、阿尼桥炸药库、龙泉污水处理厂等处存在的盐酸、硫酸、硝酸、乙醇、炸药和对公司各项目现场存在的汽油、柴油等危险化学品进行了全面的危险源辨识，判定公司不存在重大危险源。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3470, 830, 'value_text', '成都院发布实施《生产安全事故隐患排查治理管理办法》（SQE.01C0219），明确各级单位隐患排查、治理和风险防控的责任部门和主要负责人，明确了各级管理人员的责任，以及隐患分级、分类标准、排查方法、范围、治理、举报奖励等管理要求，实现隐患排查、登记、整改、评价、销账、报告的闭环管理。成都院通过QHSE系统建立并推行了安全隐患举报平台。
成都院发布实施《关于开展2024年安全生产与职业健康、节约能源与生态环境保护检查考核的通知》（蓉设安质〔2024〕19号），文件由公司主要负责人何彦锋签发，其中包括公司2024年度隐患排查治理工作实施方案，明确了2024年度隐患排查治理工作的组织领导、主要任务、进度安排和工作要求。
2024年1月到6月成都院组织各类检查和隐患排查，共排查225条隐患，均已整改验收完成，形成闭环。如针对2024年6月26日至28日《成都院安全环保专项督导检查报告》中，对漳州总包项目部所指出的问题与不足，项目部2024年7月12日提交《关于漳州高新区绿色发展生态治理项目工程总承包（EPC）项目部成都院HSE检查问题整改情况的报告》，确认所有问题均已完成整改，并附证明图片；整改报告经建设分公司安环部主任杨先刚、安全总监王丰签署同意后，由成都院安全质量环保部邱广东签署同意。
成都院QHSE系统中风险隐患模块，共包含1049条隐患。隐患台账包含归属部门、隐患描述、隐患级别、隐患类别、排查日期、检查对象、整改期限、整改销号情况等，对隐患进行动态统计，并通过QHSE系统中风险隐患模块向从业人员通报，此外还在每年的年度安全工作报告中进行通报。同时，成都院每月通过股份公司HSE系统上报安全隐患排查治理月报表，对治理情况进行统计分析。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305');

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(3473, 831, 'value_text', '成都院发布实施《安全生产变更管理规定》（SQE.01C0252），明确各单位在组织机构、人员、施工工艺、施工技术、设备设施、作业过程及环境发生变化时，应制定变更计划，对变更过程及变更所产生的风险和隐患进行辨识、分析和评价，根据变更内容制定相应方案及措施，并对相关单位和人员进行交底。特别明确了设计业务应严格执行公司设计变更管理制度规定的审批、验收等控制程序。如《亭子口灌区一期工程口龙充水渠营業沧隆洞出口~文子垭隧洞进口暗渠段设计变更》对设计变更的影响从施工组织、施工周期、工程占地、工程投资等方面进行了评价，文件由王丽婷等编写，梁清樾等校核，郭业水等审查，翟配松核定，评审结论：设计变更后能够保证工程安全和施工安全要求。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3476, 832, 'value_text', '成都院发布实施《安全预测预警管理规定》（SQE.01C0258），明确了风险预测预警防控对象、风险预测预警防控的范围、风险预测预警防控内容、风险预测预警防控工作程序和方式。安全质量环保部是安全预测预警的责任部门，组织公司的安全预测预警和风险控制工作；各分/子公司负责组织本单位的安全预测预警和风险管控工作，督促项目部落实安全预测预警和风险管控措施落实。
成都院建立了预警信息发布机制，及时进行预警信息发布，并提出应对措施和工作要求。分管安全领导鞠其凤2024年5月11日在成都院安全环保管理平台（微信群）中发布的四川暴雨蓝色预警，指出公司在川内业务众多，尤其是川西区域。请各单位高度关注雨季安全，包括但不限于：项目工地安全、营地安全、出行交通安全，项目现场、技术踏勘及项目检查，切实做好相关预案及防范措施，确保人员安全、交通安全、工程安全。各分/子公司安全员及时回复。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3479, 833, 'value_text', '成都院发布《关于公司跨部门议事协调机构设置及有关事项的通知》（蓉设党字〔2023〕55号），明确公司应急领导工作小组人员组成，党委书记、董事长何彦锋任公司应急领导小组组长。成都院按有关规定开展了安全风险评估和应急资源调查工作，编制了《安全风险评估报告》《应急资源调查报告》等文件，建立了成都院应急预案体系，包括《突发事件综合应急预案》《极端天气应急预案》等15个专项应急预案、4项总部的现场处置方案《中毒窒息现场处置方案》等24项现场处置方案，应急预案体系覆盖了公司业务范围内可能发生的事故类型，并与股份公司的应急预案相衔接。成都院发布《关于印发<安全风险管控管理办法>等4项管理体系文件的通知》（蓉设安质〔2021〕608号），成都院应急预案汇编经时任董事长黄河签发，并向中国股份公司安环部和成都市温江区应急管理局进行了备案。
成都院发布《关于调整公司应急救援队队员的通知》（蓉设安质〔2022〕61号），建立了61人组成的应急救援队；其应急救援队伍A队33人，主要承担地震、泥石流、洪水、山体滑坡（崩塌）、堰塞湖等自然灾害应急抢险救灾工作；应急救援队伍B队28人，主要承担交通、消防、设备、食品安全、人身伤害事故、环境事件等突发事件应急抢险救灾工作。
成都院建立了安全生产第一责任人、分管安全负责人、工程技术岗、管理岗、应急办公室负责人应急处置卡等，包括了事故类型、应急职责、处置程序、应急措施、紧急联系人及联系方式，并张贴在工作现场。
成都院根据应急预案应急物资装备清单要求，建立了应急物资清单，开发使用“后勤保障资源一体化共享平台”，建立了7个应急物资仓库台账，明确了物资名称、规格型号、库存状态、库存数量等，在平台中实现动态管理。应急物资均按要求进行了定期维护保养，形成了保养记录。
成都院组织开展应急预案知识、技能培训，并对培训效果评估；成都院2024年4月-5月组织开展了应急救援员取证培训，培训采取线上线下相结合方式，公司应急救援队成员参加了培训，培训内容包括应急救援知识，应急抢险技能等。成都院制定了2024年应急演练工作计划，并根据本单位风险防控重点和演练计划开展应急演练，如2024年6月25日组织开展了地震及地质灾害综合演练，2023年12月15日开展了火灾事故应急演练，均为实战演练。
应急演练结束后，均对演练情况进行了评估，针对问题，逐条制定了改进措施。成都院2023年12月向股份公司提交了《成都院2023年应急管理工作总结》，总结了安全生产月应急演练专题行活动开展情况、应急管理制度及应急预案体系建设情况、应急机构建设情况、应急能力建设情况、应急教育培训宣传情况、应急演练情况，指出了工作中存在的问题及应对措施。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3482, 834, 'value_text', '成都院发布实施《生产安全事故管理办法》（SQE.01C0217），明确了事故报告的时限、程序、方法、内容等，明确了安全生产和突发事件安全信息管理要求、信息报送的责任人及报送程序等，要求各单位严格按照有关规定报告生产安全事故，做到准确、及时和完整。
评审期内，成都院无生产安全事故发生。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3485, 835, 'value_text', '成都院印发《关于深入开展电力安全生产标准化建设暨安全环保提升专项行动的通知》（蓉设安质〔2024〕20号），文件由党委书记、董事长何彦锋进行了签批发布，对成都院2024年安全生产标准化持续深化工作进行了部署安排，明确了总体思路、组织领导、工作内容（工作依据、工作范围、工作步骤和程序）和工作要求等。
成都院2024年9月18日发布《关于发布<中国电建集团成都勘测设计研究院有限公司2024年度安全生产标准化自评报告>的通知》（蓉设安质〔2024〕56号），将自评结果在OA系统公告各部门单位、员工，并要求对照报告内容对本单位安全生产工作进行再梳理，对自评发现的问题形成整改闭合。
成都院发布实施《安全生产标准化自评管理办法》（SQE.01C0223），将安全生产标准化自评和按考评结果改进、考评合格量化指标作为主要绩效指标；成都院根据《安全风险抵押金管理办法》，在公司2024年度安全生产委员会第一次会议上，审定了公司2024年度安全生产风险抵押金返还方案；根据公司《安全生产管理奖惩办法》，经考核评比，成都院印发《关于表彰2023年度公司安全生产先进单位、集体和个人的决定》（蓉设安质〔2024〕13号），对在2023年度安全环保工作中取得突出成绩的新能源工程分公司等6家单位、国际工程分公司综合管理部等18个集体、李志勇等33名员工予以表彰奖励。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3488, 836, 'value_text', '成都院于2015年4月7日获得国家能源局安全生产标准化一级企业达标证书，取得证书后，继续深入开展安全生产标准化建设工作，2019年公司顺利通过电力勘测设计企业一级安全生产标准化评审，于2019年12月9日获得电力安全生产标准化一级企业证书（证书编号：ZGDIDBOY-083）。
2019年以来，成都院按照股份公司《安全生产标准化建设管理办法》《电力勘测设计企业安全生产标准化评级标准》要求，主动地、有目的地、有策划地持续深入开展安全生产标准化自查工作。2024年3月12日，党委书记、董事长何彦锋批准了《关于深入开展电力安全生产标准化建设暨安全环保提升专项行动的通知》（蓉设安质〔2024〕20号），方案明确了工作目标、组织机构和职责、工作依据、工作程序、时间节点安排、主要工作内容及成果等；成都院按《成都院2024年度安全生产标准化建设暨安全环保提升专项行动》要求，开展了安全生产标准化工作。主要负责人主持召开成都院第一次安委会会议，公司全体在蓉领导出席会议，在随后召开的年度安全生产工作会上，确定了将安全生产标准化自评工作列为年度七项重点工作之一，提出了“以安全生产标准化复审年为契机，将安全管理评价与标准化工作相结合，按照“帮扶、指导、查评”相结合的思路，开展点对点的现场指导和帮扶，保持电力安全生产标准化一级达标水平”。
2024年度自评工作推进过程中，公司党政领导班子多次在党委会、董办会、总办会上听取公司安全生产工作开展情况汇报和安全生产标准化实施过程中的问题反馈，并提出相关安全生产工作要求，全面推动安全生产标准化各项工作落实落地。成都院坚持过程管控、坚持问题导向，将安全生产标准化不断向项目现场延伸深化，通过项目自查、二级单位自查、成都院自查及抽查的形式，进行了现场检查、制度规程及安全管理内业资料检查。自查情况显示，成都院本部各部门、子公司、项目部均能够按体系要求，将体系的各项管理制度、措施贯彻落实到整个企业安全生产管理中去，使体系标准的各要素均能体现到日常安全生产工作中，切实实现安全生产标准化在项目现场的有效落地，整体提高了成都院现场安全管理水平和工作效率；成都院安全生产各项工作符合国家、行业及地方现行有关的法律法规和标准规范的要求，符合行业《电力勘测设计企业安全生产标准化评级标准》要求。
公司严格遵照“不安全不生产，先安全后生产”原则开展安全管理工作。党委书记、董事长何彦锋多次强调，安全管理是企业发展的基石，各岗位一岗双责，必须高度重视。各单位要根据自己的安全责任，加强安全管理和风险防控力度，强化员工的安全意识培训，提升全员防范和应急处理能力，坚决防范遏制各类事故的发生。公司总经理张世殊组织召开会议，要求各单位要充分认识当前安全形势的严峻性，切实做好关键时间节点的安全工作，公司要及时制定、印发工作方案，安排部署好股份公司八项重点工作举措，认真组织开展教训汲取“四个一”活动，认真落实项目生产“七条红线”。根据公司领导安排部署，公司印发了《关于印发<成都院深入开展安全风险隐患专项整治工作方案>的通知》（蓉设安质〔2024〕52号）《关于进一步加强四季度安全生产管理暨强化重大事故隐患排查治理工作的通知》（安质〔2024〕125号），通知部署了“全面整治重大事故隐患，强化重点环节安全管控”事项，要求各单位要结合正在开展的深入开展安全风险隐患专项整治工作，树立“隐患就是事故”理念，进一步严格落实股份公司安全生产“十项重点工作”检查工作。公司组织内部专家编制印发了《管生产必须管安全，不安全不生产实施细则》《成都院班组生产组织及安全管理实施细则》等对“不安全不生产”进一步细化了工作内容、考核奖惩等。
截至目前，成都院安全生产标准化运行实施中未出现突出问题。2024年上半年，成都院根据绩效评价结果，对有关单位和岗位兑现奖惩，标准化达标评级标准作为考核部门和项目部的主要依据，能够按照标准化要求持续改进，不断提升。成都院2022年、2023年连续两年荣获股份公司安全生产先进单位。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3491, 837, 'value_text', '成都院高度重视安全生产标准化工作，将安全生产标准化与企业安全生产治本攻坚三年行动、深入开展风险隐患专项整治行动等重点工作相结合，形成安全管理创新和管理亮点如下：
1）思想引领、高位推动，不断夯实安全生产责任体系
成都院始终坚持以习近平新时代中国特色社会主义思想为指导，时刻将总书记的重要指示批示精神，作为安全生产工作的根本遵循，视为一以贯之的首要政治责任和使命任务。持续抓好思想引领，主要领导亲自带队开展安全督导、参加应急实战演练、组织安全警示教育、赴长沙参加安全专题培训、与四川能源监管办共商能源行业安全高质量发展，亲自部署复工复产、防汛抢险、应急处置等重点工作。组织各单位主要责任人多次开展“安全生产公开课”等活动、专家引导解析学习与网络培训、观看警示教育片。高位推动安全工作，多次召开公司级安全生产会议，研究部署复工复产、专项整治、防洪度汛、森林防火等专项工作，为防控重大风险，全面做好安全生产工作提供了根本保障。持续加强安全队伍能力建设，首次开展安监队伍专题党课，组织开展分/子公司安全总监述职工作。
2）治理隐患、防控风险，扎实推进双重预防体制机制建设
成都院始终坚守“不安全不生产”的基本原则，以安全风险TOP10管控和专项整治为抓手，多措并举抓好贯彻落实。分层级、分领域、分专业开展安全风险TOP10管控，通过每月动态监管、制定安全监管明白卡、开发信息化管理平台、推广隐患举报平台、试行安全积分超市等方式，严控12大类、84项重大/较大安全风险，进一步夯实了安全风险管控基础。针对新、特、难等类型项目构建标准化管理体系文件，编制《重点业务安全风险管控指导书（试行）》《设计牵头的联合体EPC总承包项目安全管理工作指导书（试行）》，量化各类项目安全风险值，建立严查严管隐患清单，实现安全风险有效管控。每年成立驻点帮扶指导工作小组，派出安全管理和工程技术专家百余人次，前往重点风险项目开展现场指导，实现每季度公司安全风险十大项目检查指导覆盖率100%，形成帮扶成果供所有项目分享使用。
3）教育引路，文化引领，持续打造富有特色的企业安全文化
成都院高度重视安全文化建设。2023年，组织开展了首届安全生产管理论坛和安全风险TOP10管控劳动竞赛，设置外部安全专家大讲堂、安全生产标准化提升等五个主题分论坛，聚焦“水能砂城数”业务方向，充分交流先进安全管理经验，激发公司及各项目安全管理新思想、新理念。16支队伍、403个单位/项目、4500余人参加竞赛活动，在“比学赶超”的氛围中掀起了公司安全文化发展新热潮。以开展“安全生产月”“全国防灾减灾周”等活动为契机，组织开展了主题宣讲、警示教育、安全培训、应急演练等活动，通过安全名词你比我猜、安全隐患大家找、安全谜语竞猜、演讲、小品、相声、快板、情景剧、重点业务作业指导书等方式，积极构建全员参与的安全文化氛围。2024年，公司组织开展 “安全生产月”暨“安康杯”竞赛，竞赛以习近平总书记关于安全生产重要论述、安全生产治本攻坚三年行动、重大事故隐患判定标准、安全工作“十问”等为重点，公司各单位积极响应、精心组织、广泛宣传，经过两周的激烈角逐，累计传播知识点10万余条，访问量3.2万余次，参赛量1.3万余人次，参赛人数2236人，在公司上下、项目现场掀起了全员学习安全知识的文化新热潮。
4）勇于担当、攻坚克难，全力做好应急队伍建设及抢险救灾工作
成都院勇担社会责任，不断提高自身应急管理能力，全力以赴防灾减灾救灾，彰显央企责任担当。应急救援队成立以来，成都院先后派出技术专家参加丹巴关州水电站水淹厂房事故抢险、芦山地震应急抢险、贵州防汛抢险、泸定地震抢险救灾、京津冀洪水灾害损失评估、金阳8·21灾害现场调查等百余次专家技术支持工作，收获应急管理部、四川省地质灾害指挥部办公室、四川减灾委办公室及业主单位数十封感谢信。2023年，成都院第一时间协调、第一时间安排应急救援队员和相关技术专家先后8次参加防灾减灾救灾工作，如5月11日紧急派遣地质专家王勇赶赴松潘县支援滑坡抢险，协调派遣3名技术专家协助指导四川省防汛工作等。2024年，公司多次派遣专家参加相关抢险救灾工作，响应地方政府要求参与抢险救灾工作。应急管理部先后两次调研公司应急管理工作，成功获批应急管理部工程救援应急勘测队，并获3190万经费支持。公司积极创建西藏区域应急救援队，将集团应急专家队伍建设推上新高度。
5）融会拓展，首次实现国家水利行业和电力行业安全生产标准化一级双达标
除电力勘测设计企业安全生产标准化外，公司积极根据业务拓展打造其他业务板块安全生产标准化建设，将电力和水利标准化有效融合，进一步推动公司安全生产标准化走深走实。根据公司水利业务高质量发展需要，2024年初，公司启动水利水电施工企业安全标准化创建事宜。面对电力勘测设计和水利水电施工企业标准差异大、贯标时间短、多项前置条件亟待解决、建设项目与施工项目内业现场管控差异大等难题，公司详细拆分了实施方案和工作计划，划定149项工作任务，安排专人逐项跟踪落实，建立了“周例会、周通报”制度，累计召开了推进会十余次；通过“台账化管理、挂表式作战”的模式，坚持一周一调度，每月见成效；公司紧急组织开展安责险购买、施工项目职业危害在线申报、设备设施介入式管理、现场水利水电安全标准化工地打造等系列工作，集中优势资源，投入安全专家40余人，前往项目20余次帮扶督导建立标准化体系。公司组织总部各部门、建设分公司亭子口项目部、城乡分公司石棉县下坪项目部、二滩国际横山项目部多次以高分的成绩通过线上资料评审、交叉技术核查、答辩汇报、水利部现场核查等各类评审工作，最终成功摘得硕果。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3494, 838, 'value_text', '为认真贯彻落实《关于印发<中国电力建设股份有限公司安全生产标准化建设管理办法（2019年版）>的通知》（中电建股〔2019〕122号）和《关于印发<中国电力建设集团（股份）有限公司2024年安全生产与职业健康、节约能源与生态环境保护工作要点>的通知》（中电建股安环〔2024〕6号）等相关文件要求，成都院发布了《关于深入开展电力安全生产标准化建设暨安全环保提升专项行动的通知》（蓉设安质〔2024〕20号），对安全生产标准化自查评和复审工作进行布置和安排，并按照方案的要求有序组织和实施。成都院2024年安全生产标准化自查工作分为以下五个阶段进行：
1）前期策划
成都院及各二级生产部门、项目部逐级成立2024年度安全生产标准化自评工作领导机构、工作机构，结合各自业务实际，组织策划编制并发布各级年度自评工作实施方案，做好自评职责分工及宣传动员工作。
各二级生产部门及下辖机构结合2023年度安全生产标准化自评报告及安全检查情况，在2024年度工作部署策划和实施过程中，举一反三，系统改进，严格按照标准规范要求，规范开展各项工作，防止同类问题重复出现。
2）专题培训
成都院邀请外部专家，组织各分子公司、项目部安全管理人员参加安全标准化复审专题培训暨启动会，进一步明确复审工作内容、工作要求及工作流程，增强各单位开展安全生产标准化复审工作的针对性和有效性。
3）自查自纠阶段
成都院各单位坚持“全面覆盖、分级实施、注重实效、持续改进”的原则，通过自我检查、自我纠正、自我完善，扎实有效开展年度安全生产标准化各项自评工作，构建安全生产绩效持续改进的长效机制。
成都院安排部署各部门开展安全生产标准化自查自纠工作，并对各部门编制和提交自评报告提出具体工作要求。组织对各单位编制和提交的自评报告进行审核，并以正式通知进行公示。抽查各分子公司、项目部自评情况，编制公司2024年安全生产标准化自评报告，并督促问题所属单位按期整改完毕。
各分/子公司发布通知，对所属项目部工作开展情况进行检查、指导，开展本部自评。并规划好项目选点，协助公司组织专家对项目进行咨询、自查评。组织对所属项目自查评报告进行评审、打分、排名、通报，并提交查评过程中发现的问题整改闭环资料。在本部自查、项目检查和报告评审的基础上，按期形成自查评报告并提交公司。
工期半年以上的在建项目按照上级要求及本单位自评工作方案部署，开展安全生产标准化自查自纠工作，编制并向部门提交项目部自评报告。
4）内审及整改阶段
公司级抽查：公司委托第三方咨询机构，按照股份公司有关要求抽取7个不同业务类型的项目现场检查项目部，指导现场自评工作，并对项目部自评报告的真实性、完整性、符合性独立开展现场审核，审核结果纳入对部门自评工作的评价。
分/子公司级抽查：按不低于部门项目总数50%的比例，抽检所辖项目现场的安全生产标准化工作开展情况。组织召开专题评审会议，对所辖项目和下辖机构的自评报告进行评审。各分/子公司由部门分管安全副总/安全总监主持会议，评审排名、打分，评审意见等结果在部门内正式通报。
成都院各级单位针对2024年现场评审过程中发现的问题进行整改，提出整改措施，明确整改时间和责任人，并举一反三，持续改进安全生产标准化建设工作
5）报告撰写
成都院对自评发现问题的整改闭合情况进行验证，对公司安全生产标准化的实施情况进行绩效评定，验证各项安全生产制度措施的适宜性、充分性和有效性，检查安全生产目标、指标的完成情况，提出改进意见。根据专家查评、整改及绩效评定情况，编制发布成都院2024年度安全生产标准化自评报告。
从审核总体情况来看，各单位基本能认真贯彻执行成都院关于安全生产的各项管理要求，积极推进安全生产标准化建设自查工作。各二级单位及时提交了自查工作报告，自查范围涵盖了各单位本部及所属在建项目，自查内容覆盖范围全面。
成都院根据各二级生产单位自评报告审核情况，结合安全环保部抽查各二级生产单位、项目部安全生产标准化工作情况，编制成都院2024年度安全生产标准化自评报告。
6）持续改进
公司根据自评结果和问题情况，组织各单位整改，并闭环验证。针对存在的共性问题，进一步制定针对性安全管控措施，将安全管理要求和力度层层加强。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3497, 841, 'value_text', '2024年7月13日至2024年10月17日，安源公司分别成立评审组，对成都院分批次开展了安全生产标准化达标评级现场评审工作。对照《中国电力建设集团（股份）有限公司电力勘测设计企业安全生产标准化评价标准（2020年版）》，对8个核心要素进行了评审，并针对评审过程中发现的问题提出了整改意见，指导企业整改落实。
现场评审过程如下：
1）评审组内部工作会议：评审组根据项目进度分批次对成都院进行了复审，分别在4个抽查的项目、2个分公司和成都院本部召开内部工作会议，学习评审工作方案、评审的组织体系和分工。
2）现场评审：评审组依据《中国电力建设集团（股份）有限公司电力勘测设计企业安全生产标准化评价标准（2020年版）》，按照规定的程序和要求，开展成都院本部、设计分公司、建设分公司、云阳监理项目、漳州总包项目、大邑地勘项目、双江口设计项目资料及现场评审。通过查阅企业安全文件和资料，现场检查设备设施、作业安全等，对成都院及其所属分公司、项目部安全生产标准化实施情况进行实地检查验证，确保现场评审的准确性和真实性。
具体评审时间如下：
2024年7月13日~15日，由专家葛学福、余正坚、周建胜对漳州总包监理项目进行现场评审。
2024年7月16日~18日，由专家葛学福、余正坚、周建胜对云阳监理项目进行现场评审。
2024年10月9日~10日，由专家余正坚、苏经仪、赵泓对双江口设计项目进行现场评审。
2024年10月12日~13日，由专家余正坚、苏经仪、赵泓对大邑地勘项目进行现场评审。
2024年10月14日~15日，由专家余正坚、苏经仪、周建胜、赵泓对建设分公司、设计分公司进行现场评审。
2024年10月16日~17日，由专家葛学福、余正坚、苏经仪、周建胜、赵泓对成都院本部进行现场评审。
3）评审组专家分析会：评审组召开评审工作沟通会，就评审工作进展情况、现场评审中发现的问题、适用的法规制度等情况进行充分的沟通交流，统一意见，形成共识。
4）末次会议：2024年10月17日上10：30～12：00，在成都院本部第一会议室召开了末次会议，评审组成员，成都院相关领导，党委/群团工作部、公司/董事会办公室、纪委/巡查工作办公室、财务部、项目管理部、安全质量环保部等各职能部门主要负责人，国际工程分公司、勘测设计分公司、建设分公司等分/子公司和部分项目部的主要管理人员参加了会议。评审组组长通报了本次现场评审初步结论，并指出了评审中发现的主要问题，给出了整改建议，成都院领导做了表态发言，并承诺下一步将重点落实整改。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3500, 843, 'value_text', '1）重庆云阳建全抽水蓄能电站EPC总承包监理项目（以下简称：云阳监理项目）
工程简介：云阳建全抽蓄电站是中国南水北调集团首个投资控股开发的大型抽水蓄能电站，电站位于重庆市云阳县高阳镇境内，距重庆市公路里程350km，距云阳县城41km，距重庆市第二负荷中心万州直线距离45km，地理位置优越。电站上水库位于高阳镇桂林村和金惠村之间的石河堰水库，下水库位于高阳镇建全村和海坝村之间的双河口水库。云阳建全抽水蓄能电站装机容量1200MW(4×300MW)，枢纽建筑物主要包括上水库、输水系统、发电系统和下水库四部分，发电系统包括地下厂房系统建筑物和地面开关站等建筑物。本工程额定水头332.0m，为一等大(1)型工程，主要承担重庆电网调峰、填谷、储能、调频及调相等多种任务。
项目工程总投资85.44亿，其中工程静态投资（不含送出工程投资）70.24亿元，建设征地移民安置补偿静态投资为10.49亿元。项目建成后，对保障重庆市电网安全稳定运行，推动实现“双碳”目标和经济社会可持续发展具有重要作用，预计每年可节约发电标煤量25.6万吨，减少二氧化碳排放量65万吨、二氧化硫1.6万吨，可拉动地方GDP约120至180亿元，每年可增加税收1.5亿元，此外还能有效促进就业、旅游、服务业等。
进展情况：
（1）上水库工程：大坝趾板开挖中，全力开展大坝填筑中；1#引水主洞上平段开挖已完成，2#引水主洞上平段开挖完成92%；1#引水斜井导井反拉及2#引水斜井钻机安装完成。
（2）下水库工程：泄洪放空洞开挖完成12.2%；排水料场边坡累计开挖完成44%；大坝填筑累计完成4%。
（3）地下厂房工程：主副厂房Ⅰ、Ⅱ、Ⅲ层全部开挖完成，主变洞Ⅰ、Ⅱ、Ⅲ层全部开挖完成。厂房Ⅲ层岩锚梁混凝土浇筑完成率52%；母线洞Ⅰ层完成开挖；高压电缆上平洞累计完成29.7%；中层排水廊道累计完成81%；自流排水洞累计完成76%；尾水上平洞开挖完成65%，尾水下平洞累计开挖完成25%。
2）漳州高新区绿色发展生态治理项目工程总承包（EPC）建设项目（以下简称：漳州总包项目）
工程简介：漳州高新区绿色发展及产业配套设施项目之生态治理项目位于福建省漳州市，属漳州高新区绿色发展及产业配套设施项目之生态治理部分，治理范围主要是西溪干流高新区段及高新区小流域，包括水环境综合整治、水生态提升、水资源保障三大类，主要建设内容包括上坂断面水环境综合治理工程（生态清淤，清淤规模约为120万立方米，并对淤泥进行固化）、高新区市政污水管网提质增效工程（建设污水管道总长约92公里，新建、扩建污水提升泵站4座）、高新区耕地安全利用与面源污染治理工程（对约5000亩耕地实施风险管控措施）、九龙江流域（高新段）南岸河岸生态带修复提升工程（生态带修复提升总长约33.83公里）、 高新区小流域生态修复工程和九龙江流域（高新段）南部工区小流域生态流量保障工程（拟对共25条主要河道、小流域进行生态治理和补水）。
进展情况：
（1）市政污水管网提质增效工程
第一批次和第二批次管网均完成本月进度计划，第一批次管网基本完成剩余施工内容，第二批次管网的靖圆2#污水提升泵站段完成总进度的12%；高新一路完成总进度的12%；省道208段完成总进度的13%。
市政污水管网提质增效工程第一批次的4条污水管网已基本完工，第二批次管网本月完成靖圆2#污水提升泵站段约600m的管道安装及路面恢复工作；高新一路段完成6座沉井的第一模、第二模混凝土浇筑工作；省道208段完成17座沉井的底板封底浇筑工作以及12座逆作井的护臂混凝土浇筑工作，其他井位的高压旋喷桩施工、围挡及路面破除工作有序进行；古湖南路及金圆路因建设用地征拆暂未开工。
（2）南岸河岸生态带修复提升工程
西溪南岸生态修复工程首开段完成本月进度计划的95%。西溪南岸生态修复工程首开段本月完成4号沉井施工、6号驿站装修工作、3号补水泵站设备安装以及部分绿化、园路、广场、桥梁、驿站、泵站施工等工作。截至目前，骑游道施工工作完成90%、驿站施工工作完成35%、桥梁施工工作完成86%、污水处理站施工工作完成72%、泵站施工工作完成90%、生态塘施工工作完成80%、土建管网施工工作完成90%。
（3）小流域生态修复工程
小流域生态修复工程完成本月进度计划100%，累计完成总体进度计划的37%。小流域生态修复工程本月完成河道淤泥疏浚约25400立方米、预应力混凝土板桩施工46300米、仿木桩施工30000米、灌注桩施工102根、旋喷桩施工30根。
（4）小流域生态流量保障工程
小流域生态流量保障工程已完成施工准备，由于征地原因影响，目前9#井施工便道、场地硬化、沉井基础完成，沉井第一节正在进行钢筋绑扎:10#已移交场地，目前正在实施场地平整、截水沟砌筑等临建工作。
3）大邑抽水蓄能电站地质勘察项目（以下简称：大邑地勘项目）
工程简介：大邑抽水蓄能电站位于四川省成都市大邑县鹤鸣镇，为日调节纯抽水蓄能电站，电站距成都市直线距离65km，距成都第三绕城高速直线距离10km。距成都西500千伏变电站约55公里，上网接入条件便利。电站总装机容量1800MW（6×300MW），为一等大（1）型工程，建成后供电四川电网，承担调峰、填谷、储能、调频、调相和紧急事故备用等任务，保障负荷中心电网安全稳定运行。枢纽工程由上水库、输水系统、地下厂房及地面开关站、下水库等建筑物组成。
上水库位于鹤鸣镇大坪村西北侧“龙窝子”宽谷盆地，坝址位于水库东南侧垭口。下水库位于斜江支流黄水河大坪村所在洼地，坝址位于黄水河沟口上游约2.3km。输水发电系统布置于上、下水库间青龙沟的右岸山体内，输水系统总长2185.97m，水平距离为2060m，电站距高比5.41。地下发电厂房布置于输水线路中部，引水系统和尾水系统均采用“两洞六机”的布置方式。
进展情况：大邑抽水蓄能电站勘察工作可研阶段计划工作量：1、钻探6340m/69孔。2、平洞3340m/13洞，其中上水库左坝肩200m/1洞，1#倾倒变形体650m/2洞，2#倾倒变形体200m/1洞，输水线路320m/2洞，地下厂房1590m/3洞，下水库180m/2洞，天然建筑材料200m/2洞。
目前已完成钻探5501.5m/60孔，未完成1210m/13孔。累计已完成平洞1268.5m，未完成2071.5m。其中厂房平洞已完成1113.7m，上水库左坝肩已完成100m，1#倾倒变形体已完成43.6m，2#倾倒变形体已完成0m，下水库左坝肩已完成11.2m，天然建筑材料已完成0m，输水线路已完成0m。
4）大渡河双江口设计项目（以下简称：双江口设计项目）
工程简介：双江口水电站位于四川省阿坝州马尔康市、金川县境内大渡河上源足木足河、绰斯甲河汇口以下约2km河段。电站采用坝式开发，开发任务以发电为主，参与长江中下游防洪，并促进地方经济社会发展。水库正常蓄水位2500.00m，死水位2420.00m，设计洪水位2501.44m，校核洪水位为2504.42m。水库总库容为28.97亿m3，调节库容19.17亿m3。电站装机容量200万kW，多年平均年发电量约77.07亿kW·h。本工程为一等大（1）型工程。枢纽工程由拦河大坝、泄洪建筑物、引水发电系统等组成。拦河土质心墙堆石坝，最大坝高315m，坝顶高程2510.00m。枢纽泄洪最大水头约250m，最大下泄流量约8200m3/s，泄水建筑物包括洞式溢洪道、深孔泄洪洞、竖井泄洪洞和放空洞，其中洞式溢洪道、深孔泄洪洞及利用2#导流洞改建的放空洞位于右岸，利用3#导流洞改建的竖井泄洪洞位于左岸。引水发电系统布置于左岸，发电厂房采用地下式，厂内安装4台容量500MW的立轴混流式水轮发电机组，采用“单机单管供水”及“两机一室一洞”的布置格局。
工程施工总工期为120个月，其中准备工程直线工期28个月，主体工程为74个月，完建工程为18个月。按2013年1季度价格水平，工程设计概算静态总投资为283亿元，总投资为370亿元。
进展情况：2015年4月9日，国家发展和改革委员会印发了《关于四川大渡河双江口水电站项目核准的批复》，同意双江口水电站项目开工建设。目前，大坝填筑已经过半，至高程2366m；地下厂房正在浇筑蜗壳层至发电机层，机电设备同步安装；洞式溢洪道进口、洞身段开挖支护完成，出口边坡正在进行挑坎段开挖；深孔泄洪洞进、出口边坡正在支护。计划2024年底下闸蓄水，2025年底首批机组发电。', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305');

INSERT INTO node_properties (id, node_id, prop_key, prop_value, prop_json, prop_number, prop_date, created_at, updated_at) VALUES
(3503, 844, 'value_text', '序  号 | 姓  名 | 职  务 | 专  业 | 工作单位
1 | 葛学福 | 专家组长 | 安全管理、作业安全 | 江西水电
2 | 余正坚 | 专    家 | 安全管理、设备设施 | 水电七局
3 | 苏经仪 | 专    家 | 安全管理、作业安全 | 昆明院
4 | 周建胜 | 专    家 | 安全管理、设备设施 | 安源公司
5 | 赵  泓 | 专    家 | 安全管理 | 安源公司
6 | 朱晓莉 | 项目经理 | 安全管理 | 安源公司
7 | 向  义 | 现场经理 | 安全管理 | 安源公司', NULL, NULL, NULL, '2026-02-13 02:08:48.583305', '2026-02-13 02:08:48.583305'),
(3506, 845, 'value_text', '本次评审依据《中国电力建设集团（股份）有限公司电力勘测设计企业安全生产标准化评价标准（2020年版）》，标准项95项，标准分1000分，成都院本次评审共2项不相关项，不相关项情况见表4.1-1，实评项93项。
表4.1-1  不相关项统计表
项目序号 | 项目名称 | 标准分 | 不参评项原因
5.5.2.2 | 重大危险源登记建档与备案 | 5 | 成都院无《危险化学品重大危险源辨识》（GB18218-2018）规定的重大危险源，查评期间成都院本部、分公司及项目部均无危险化学品重大危险源，本项不参与查评。
5.5.2.3 | 重大危险源监控与管理 | 5 | 成都院无《危险化学品重大危险源辨识》（GB18218-2018）规定的重大危险源，查评期间成都院本部、分公司及项目部均无危险化学品重大危险源，本项不参与查评。
评审组对成都院职能部门、分公司和抽查的项目部进行了现场评审，详见“附件1成都院核心要素评审情况记录表”。', NULL, NULL, NULL, '2026-02-13 02:09:09.966040', '2026-02-13 02:09:09.966040'),
(3509, 846, 'value_text', '目标职责要素标准项9项，适用项9项，扣分项5项，标准分120分，应得分120分，实得分113分。
现场查评发现的具体问题详见下表：
序号 | 项目 | 存在的问题 | 扣分标准
1 | 5.1.1.1
目标制定 | 大邑地勘项目部制定的2024年度安全生产目标，缺少设备设施方面的事故控制目标。 | 依据评分标准“②目标内容有缺失，扣1分/项”，共扣1分。
2 | 5.1.1.2
目标落实 | 双江口设计项目部项目经理与各专业部门负责人签订的《2024年度安全责任书》中，目标分解不明确，不满足要求。 | 依据评分标准“②签订责任书、目标分解不满足要求，扣1分/单位”，共扣1分。
3 | 5.1.1.3
目标考核 | 云阳监理项目未对二季度安全生产目标及工作计划完成情况进行考核、监督检查。 | 依据评分标准“①未对目标的完成情况进行评估和考核，扣2分/次”，共扣2分。
4 | 5.1.2.1
机构设置 | 漳州总包项目部安委会组成不符合规定，未包含分包单位负责人。 | 依据评分标准“①安委会组成不符合规定或未及时调整，扣2分/次”，共扣2分
5 | 5.1.2.2
主要负责人及管理层职责 | 双江口设计项目部9月召开的安全生产例会中，未针对成都院隐患大排查、设计分公司安全风险隐患专项整治工作等要求，部署安排隐患排查相关工作。 | 依据评分标准“④会议未布置安全生产工作，扣1分/项”，共扣1分。', NULL, NULL, NULL, '2026-02-13 02:09:09.966040', '2026-02-13 02:09:09.966040'),
(3512, 847, 'value_text', '制度化管理要素标准项6项，适用项6项，扣分项2项，标准分50分，应得分50分，实得分46分。
现场查评发现的具体问题详见下表：
序号 | 项目 | 存在的问题 | 扣分标准
1 | 5.2.2
规章制度 | 勘测设计分公司未按成都院《安全风险管控管理办法》的要求制定安全风险管控制度。 | 依据评分标准“①制度内容违背上级相关要求，扣2分/处”，共扣2分。
2 | 5.2.3
操作规程 | 云阳监理项目1#引水洞汽车吊和下库进出水口挖掘机未张贴安全操作规程。 | 依据评分标准“③设备未悬挂安全操作规程，扣1分/处”，共扣2分。', NULL, NULL, NULL, '2026-02-13 02:09:09.966040', '2026-02-13 02:09:09.966040'),
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(3557, 855, 'element_name', '湖北安源安全环保科技有限公司', NULL, NULL, NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
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(3587, 860, 'element_name', '如实反映被评审单位的安全生产标准化建设状况，不出具虚假或者严...', NULL, NULL, NULL, '2026-02-13 10:34:15.327467', '2026-02-13 10:34:15.327467'),
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"中国电力建设集团（股份）有限公司（以下简称“", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "股份", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "公司”）的全资子企业，其历史可以追溯至1950年成立的燃料工业部西南水力发电工程处，建制于1955年成立的电力工业部成都勘测设计局。经过70多年发展壮大，已成为在能源电力、水资源与环境、城市建设与基础设施等领域，为全球客户提供规划咨询、勘测设计、施工建造、投资运营全产业链一体化综合服务的大型综合性勘测设计研究单位", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院致力于为全球清洁能源工程及基础设施、环境工程提供系统产品与整体解决方案和服务，技术实力始终保持行业领先地位。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b44", "runs": [{"text": "成都", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "院于2019年顺利通过电力勘测设计企业一级安全生产标准化评审，于2019年12月9日获得电力安全生产标准化一级企业证书（证书编号：ZGDIDBOY-083）。为落实《中国电力建设股份有限公司安全生产标准化建设管理办法（2019年版）》（中电建股〔2019〕122号）等文件精神，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "于", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2024", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "年", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "7", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "月", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "8", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "提出电力安全生产标准化", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "复审", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "现场评审申请，申请标准化", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "复审", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "级别为一级。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b45", "runs": [{"text": "依据《电力建设企业安全生产标准化评级程序及工作要求》（中电建协〔2014〕24号文）中关于评审期的规定，评审期为申请日前一年时间，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "提出电力安全生产标准化", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "复审", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "申请日期为", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2024", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "年", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "7", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "月", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "8", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，因此，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "本次标准化达标评级评审期为2023", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "年", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "7", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "月", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "8", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日至", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2024", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "年", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "7", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "月", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "7", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b46", "runs": [{"text": "2024年", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "7", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "月", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "13", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日至2024年10月17日期", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "间", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，湖北安源安全环保科技有限公司（以下简称“湖北安源公司”）成立了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "安全生产标准化", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "复审", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "评审组（以下简称“评审组”），分阶段对", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "进行了安全生产标准化", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "复审", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "现场评审工作。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b47", "runs": [{"text": "评审组在", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "自查的基础上，对照《中国电力建设集团（股份）有限公司电力勘测设计企业安全生产标准化评价标准（2020年版）》中的八个核心要求内容进行了逐项评审。根据现场评审情况，评审组按客观、公正的原则，编制了《中国电建集团", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "勘测设计研究院有限公司安全生产标准化复审报告》（送审稿）。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b48", "runs": [{"text": "本次安全生产标准化评审工作得到了股份公司、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "领导及有关人员的大力支持和密切配合，谨此表示衷心的感谢！", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, 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"成都院致力于为全球清洁能源工程及基础设施、环境工程提供系统产品与整体解决方案和服务。公司现有1名首届国家卓越工程师、2名全国工程勘察设计大师、2名国家百千万人才专家、7名全国行业大师、15名四川省勘察设计大师在内的近7000名高素质人才队伍；国家企业技术中心、网络安全等级保护与安全保卫技术国家工程研究中心、国家能源水能风能研究分中心等5个国家级研发机构，西藏自治区水风光储能源技术创新中心等12个高端科创中心；工程设计综合甲级、工程勘察综合类甲级、咨询综合甲级、监理综合甲级（四综甲）与电力、水利水电、市政公用工程施工总承包一级等40余项资质证书", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "90多项专有技术、200多项国家与行业标准、1000多项国家级省部级奖项（一等奖2项、技术发明奖1项）、2000多项国家专利（发明专利580余项），遍布全球近60个国家和地区的700多个工程，使成都院一直保持行业领先地位。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b76", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "组织机构如图1.1-1", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b77", 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"保持“零死亡、零重伤”的", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "安全", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "生产事故控制目标等安全管理及事故控制目标7项", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，总体目标", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "是", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《中国电建集团成都勘测设计研究院有限公司“十四五”规划》的子规划，安全生产与职业健康工作目标纳入总体生产经营目标。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院发布", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《关于印发<成都院2024年安全生产与职业健康、能源节约与生态环境保护工作目标和重点>的通知》（蓉设安质〔2024〕18号)，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "文件", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "经成都院安委会审议，董事长何彦锋签发", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "明确了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2024年安全生产与职业健康目标包括9项安全管理目标", 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"fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "42份，责任书内容包括安全生产第一责任人职责、安全生产目标、保障措施、检查考核等内容", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "切实做到安全责任“横向到边、纵向到底”", "fontSize": 12.0}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b84", "runs": [{"text": "成都院发布", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《关于印发<成都院2024年安全生产与职业健康、能源节约与生态环境保护工作目标和重点>的通知》（蓉设安质〔2024〕18号)，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "明确2024年度将开展的7", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "部分共28项", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "的", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "安全生产与职业健康重点工作，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "将", "fontSize": 12.0, "fontFamily": "Times New 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"进行统计分析，填写《2024年安全生产与职业健康工作计划完成表》", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "；", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "依照", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《2023年安全生产与职业健康、能源节约与生态环境保护绩效考核情况表》，组织对各管理部门、区域公司、分/子公司的安全管理目标完成情况进行考核和打分排名，并在成都院2024年度第一次安委会上进行了审议和通报。成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "发布", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《关于表彰2023年度安全生产先进单位、集体和个人的决定》（蓉设安质〔202", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "4", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "〕13号），对在2023年度安全环保工作中取得突出成绩的", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "新能源工程分公司等6家单位、国际工程分公司综合管理部等18个集体、李志勇等33名员工予以表彰奖励。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院制定并实施《安全生产风险抵押金管理办法》，根据年度安全生产考核情况和目标完成情况等，对安全生产风险抵押金予以返还。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院分子公司和项目部依据公司的管理规定，按计划每月", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "季度、年度开展", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "对安全生产目标完成情况进行检查", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "评估", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "考核", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "考核结果报安委会通过", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b86", "runs": [{"bold": true, "text": "2）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "组织机构和职责", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b87", "runs": [{"text": "成都院2023年9月15日发布《关于公司跨部门议事协调机构设置及有关事项的通知》（蓉设党字〔2023〕55号），成立了安全生产委员会，并根据机构人员", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "变动情况及时调整安委会成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "员，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "明确", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院安委会主任为党委书记、董事长何彦锋，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "副主任为分管安全副总经理鞠其", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "凤，成员由其他班子成员和高管、职能部门负责人", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、分/子公司负责人组成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "制定了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《安委会工作制度与安全生产会议办法》（SQE.01C0213），明确了安委会组成、职责与权限、安委会工作制度和工作要求等。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b88", "runs": [{"text": "成都院每年召开2次安委会，由安委会主任主持并签发会议纪要。2024年2月7日召开", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "了成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2024年度安全生产委员会第一次会议", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "会议由董事长何彦锋主持，49名安委会成员参加会议，会议议程5项，会议传达了有关安全生产会议文件精神，听取上次安委会决议落实情况汇报，对公司安全风险TOP10管控情况进行了汇报，审议了公司安全先进名单、风险抵押金返还、应急救援队伍建设等6项安全生产重大事项，安排部署了2024年一季度安全风险防范工作，董事长何彦锋对汛期安全、下阶段安全生产工作等重要工作提出了工作要求和安排部署", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "会后发布了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《公司2024年度安全生产委员会第一次会议纪要》（安质〔202", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "4", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "〕第3期）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b89", "runs": [{"text": "成都院建立健全了以董事长何彦锋为主要责任人的安全行政管理体系，以总工程师夏勇为主要责任人的安全技术支撑体系", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "以赵晓峰等10名分管生产副总经理为主要责任人的安全生产实施体系", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "以分管安全副总经理", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "鞠其凤", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "为主要责任人的安全监督管理体系，建立了体系框图，明确了安全生产“四个责任体系”人员组成和主要职责；成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "发布", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《关于开展2024年安全生产与职业健康、节约能源与生态环境保护检查考核的通知》（蓉设安质〔2024〕19号", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，成都院各体系负责人参与了对各部门、区域公司、分/子公司的安全考核，考核内容包括安全生产责任制履职情况等。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b90", "runs": [{"text": "成都院建立了以", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "分管安全副总经理为负责人", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "的安全生产监督体系，覆盖公司分管领导、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "安全总监、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "本部专职安全人员、分子公司二级单位安管人员、项目部的安全管理", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "人员", 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"成都院2024年3月1日召开了2024年安全生产工作会，会上对2023年安全生产工作情况进行了总结，对存在的问题进行了分析，并布置了2024年度安全生产工作", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院每次安委会", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "会议", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "均", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "对上次布置的工作完成情况进行了汇报，形成闭环", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "并形成会议纪要发布。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b93", "runs": [{"text": "成都院安全监督管理人员对安全管理主要风险和隐患进行现场监督。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院制定", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2024年度隐患排查治理工作实施方案", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "按检查考核要求，采取“业安融合”“安全生产与综合履约检查一体化”“交叉检查”“驻点帮扶”等方式，2024年1月至9月先后组织6个检查组实施检查35次，检查覆盖29项目，其中安全风险十大项目和重点项目覆盖率100%，隐患整改率100%。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b94", "runs": [{"bold": true, "text": "3）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "全员参与", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b95", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "建立健全并落实《安全生产责任制》（", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "SQE.01C0201", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "），发布了《", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "关于发布", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "<", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "公司总部安全生产一岗一清单", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": ">", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "的通知", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "》（", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "安质函", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "〔2019〕", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "32", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "号）《", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "关于发布", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "<", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "公司安全生产“四个责任体系”责任人、党组织书记、相关职能部门及重点岗位履职清单》的通知", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": ">", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "（", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "安质函", "fontSize": 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"在《职业健康安全与环境2023年合规性评价报告》中，对《安全生产管理规定》《安全生产责任制》的适宜性进行了评估；在《", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "安全生产管理奖惩办法", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "》（", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "SQE.01C02", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "12", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "）《生产安全事故管理办法》（", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "SQE.01C02", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "17", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "）中，明确了各单位履职情况检查、考核标准与要求。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "各职能部门共同参与HSE目标半年度和年度考核，考核结果经", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "公司", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "安委办汇总，并按规定履行相关审批程序后，形成年度安全环保目标考核结果。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b97", "runs": [{"text": "成都院鼓励", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "全体员工", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "积极建言献策，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "员工积极响应，公司", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "根据员工建言献策情况", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "不断", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "改进安全管理工作；成都院发布实施《安全生产激励约束规定》（SQE.01C0251），结合各岗位“一岗一清单”要求，由全体员工年底在OA系统填报履职情况，部门领导核查审批，实现全员有安全职责、有自查、有考核", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "每年度对各区域公司、分/子公司", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "进行了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "安全考核，要求安全生产四个责任体系人员汇报履职情况，并进行考核打分，部门负责人对", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "部门所有员工进行了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "考核评价。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b98", "runs": [{"bold": true, "text": "4）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "安全生产投入", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b99", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "依据《企业安全生产费用提取和使用管理办法》（财资", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "〔2022〕136号", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "）《中国电力建设集团（股份有限公司）安全生产费用管理办法（2024版）》（中电建股", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "〔2024〕6号", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "）要求，结合", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "管理实际", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "修编发布了《安全生产费用管理办法》（", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "SQE.01C020", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "6", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "），明确了安全生产投入“足额提取、统筹使用、确保需要、综合监管”要求。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "按规定比例提取安全生产费用，合理支付，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "过程中", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "根据项目进度情况及时调整费用预算、足额投入", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "保证了安全生产投入的有效实施。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b100", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "建立了《安全生产费用使用汇总台账》，由安全", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "质量", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "环保部等相应业务归口管理部门对安全生产费用进行监管，并将安全投入纳入重大风险管控，规范了安全生产费用使用、审核、报销流程。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "财务管理", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "部按规定要求建立了安全生产费用使用台帐，做到分类管理、专款专用，保证了安全生产的需要。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b101", "runs": [{"text": "成都院印发《关于下达2024年度业务预算的通知》（蓉设计经〔2024〕7号），", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "明确了成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2024年安全生产费用预算合计18245.00万元，经", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "董事长", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "何彦锋审批同意。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b102", "runs": [{"text": "成都院总部安全质量环保部、各分/子公司在QHSE系统每月上报安全生产费用使用明细清单，与财务专项会计科目核对，建立电子台账，及时、完整；成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "统计台账显示，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "截至", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2024年7月22", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，共使用安全生产费用8793.67万元，执行率48.2%。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b103", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "制定", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《2024年度上半年安全生产费用分析报告》，对年度安全生产费用总体情况、存在问题等进行了分析，针对投运分公司等个别分/子公司上半年安全费用预算完成率偏低等情况，提出了解决预算执行偏差的措施。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b104", "runs": [{"text": "成都院在招标文件中明确安全费用管理要求，单独计列安全生产费用", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2024年上半年", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "结算给分包单位安全生产费用7152.0508万元", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "及时、足额向分包单位支付安全生产费用", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b105", "runs": [{"bold": true, "text": "5）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "安全文化建设", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b106", "runs": [{"text": "成都院安全生产工作坚持“安全第一、预防为主、综合治理”的方针，贯彻“幸福系于安全，安全源于责任”的理念。成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "制定并发布", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《企业文化理念手册》（COG.04C0101）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "将安全文化纳入了企业文化", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "倡导幸福系于安全、安全源于责任的安全价值观", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b107", "runs": [{"text": "成都院党委书记、董事长何彦锋和总经理张世殊", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "等领导和", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "各二级单位负责人积极推进并参与企业安全文化建设，何彦锋2023年6月19日，深入福建漳州项目主讲了公司领导“安全公开课”", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院积极策划实施2024年度“安全生产月活动”", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "组织学习贯彻习近平总书记关于安全生产的重要论述，采取线上线下结合的方式，组织开展了安全生产月启动仪式、在办公区张贴了“安全生产月”主题横幅及海报，摆放了“人人讲安全、个个会应急——畅通生命通道”“典型重特大事故案例剖析”展板，开展安全生产主题教育、安全竞赛、安全生产公开课、安全生产知识宣传、事故和灾害案例警示教育、应急演练等活动，切实达到以活动促工作、以活动促安全的目的，形成浓厚的安全生产氛围。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b108", "runs": [{"bold": true, "text": "1.2.2  制度化管理", "fontSize": 14.0, "fontFamily": "Times New Roman"}], "type": "heading3", "style": {"alignment": "left", "lineSpacing": 1.5}}, {"id": "b109", "runs": [{"text": "成都院《识别和获取适用的安全生产法律法规标准规范管理办法》（SQE.01C0214），明确了安全生产法律法规规章及标准规范获取识别", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "评价与改进、更新、执行等管理要求，明确安全质量环保部是识别与获取适用的安全生产法律法规标准规范的归口管理部门。成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "发布", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《关于发布公司环境因素、职业健康安全风险清单以及合规性评价报告的通知》（安质〔2024〕72号），", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "包含", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "公司2024年适用的法律法规清单，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "共识别获取适用职业健康安全法律28个、法规40个、国家标准72个、行业标准100个、地方规定116个，部门规章113个、境外法规127个等", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院《2024年适用的法律法规清单》（安质〔2024〕72号）通过门户网站、OA流程系统和文件发文的方式逐级传达给相关从业人员。成都院购买了安全环保法律法规数据库和文本数据库，供各层级查询、收集、获取和更新。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b110", "runs": [{"text": "成都院认真贯彻落实股份公司有关安全通知、会议等要求，各级领导对安全生产工作作出重要安排部署。党委书记、董事长何彦锋强调，安全管理是企业发展的基石，各岗位一岗双责，必须高度重视。各单位要根据自己的安全责任，加强安全管理和风险防控力度，强化员工的安全意识培训，提升全员防范和应急处理能力，坚决防范遏制各类事故的发生，并签发了《关于印发<成都院深入开展安全风险隐患专项整治工作方案>的通知》。在股份公司安全生产专题视频会议后，公司党委副书记、总经理张世殊立即组织会议，就贯彻落实会议精神提出要求，要求各单位要充分认识当前安全形势的严峻性，切实做好关键时间节点的安全工作，安排部署好股份公司八项重点工作举措。分管安全副总经理对安全生产及重大事故隐患排查整治多次做出指示批示，要求各单位认真组织学习近期安全文件、会议精神，认真组织开展教训汲取“四个一”活动，认真落实项目生产“七条红线”，并按计划开展隐患排查、安全督查等工作。在股份公司2024年安全生产委员会（扩大）会议后，公司相关领导就贯彻落实会议精神提出三点要求。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b111", "runs": [{"text": "成都院共发布四批次现行有效安全生产制度清单，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "包含", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《职业健康安全运行控制程序》《安全生产管理规定》《突发事件应急管理办法》《安全生产责任制》等73个制度/程序", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "覆盖了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "生产经营业务范围的安全生产与职业健康管理工作需要", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院发布", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《关于对<安全生产费用管理办法><安全生产管理奖惩办法>征求意见的通知》(安质〔2023〕109号)", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2023年修订的6项制度发布前征求了工会、职能部门、各分子公司、项目部等人员意见", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "在", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "公司2023年度安全生产委员会第二次会议", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "上", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "审议", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "通过", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "并", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "经时任总经理何彦锋批准后，以正式文件形式发布。成都院编制修订的安全管理制度，在成都院OA系统中发布，各部门、单位等均能获取；2024年3月14日，成都院安", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "质", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "环部组织专项培训，对修订后的HSE制度进行了宣贯，公司总部职能部门、分/子公司", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "和", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "项目部", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "相关", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "负责人共42人参加。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b112", "runs": [{"text": "成都院发布", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《关于发布成都院现行有效安全操作规程的通知》（", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "蓉", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "设安质〔2022〕65号），", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "其中", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "包括77项水利工程作业人员安全操作规程，77项水利工程机械设备安全技术操作规程；发布实施《水文测验安全操作规程》《现场查勘和野外调查安全作业规程》等其它操作规程7项；《造槽机安全操作规程》“四新”操作规程1项。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "安全操作规程", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "编制人员包括工程技术人员", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "安全管理人员", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "设备管理人员", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "以及作业人员", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "并", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "经时任总工余挺", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "分管安全副总经理鞠其凤审核，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "时任总经理郝元麟", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "批准。现有有效安全操作规程文本可在公司OA门户进行查阅获取，能够及时发放到相关工作岗位，并组织进行宣贯培训。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 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"fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "根据制度评审情况，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "制定", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《安全管理体系文件修编计划》，明确了修编文件名称，责任部门、责任人、计划完成时间等，共计划修编《安全生产管理规定》等13项安全管理制度，新编《应急救援队伍章程》等5项安全管理制度，目前正在修订过程中。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b114", "runs": [{"bold": true, "text": "1.2.3  教育培训", "fontSize": 14.0, "fontFamily": "Times New Roman"}], "type": "heading3", "style": {"alignment": "left", "lineSpacing": 1.5}}, {"id": "b115", "runs": [{"bold": true, "text": "1）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "教育培训管理", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 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"Times New Roman"}, {"text": "2024年已经开展", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "的", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "培训项目，进行了培训效果评价。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b118", "runs": [{"bold": true, "text": "2）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "人员教育培训", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b119", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "主要负责人及安全管理人员均按要求参加培训并取得资格证书，如公司董事长", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "何彦锋", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "总经理", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "张世殊", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "均取得安全生产考核合格证（A证）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "二级单位负责人", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "雷军、刘兴强", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "等取得", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "安全生产考核合格证（", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "B", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "证）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "安全总监", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "向林、安质环部主任", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "刘建冰", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、安", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "质", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "环部副主任", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "邱广东", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、专职安全管理人员", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "李豆豆", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "黄凡", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "等取得安全生产考核合格证（C证）等。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院2024年已举办的住建系统安全管理“三类人员”复训，满足再培训学时等要求。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"alignment": "left", "lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b120", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2024年安全生产与职业健康、节约能源与生态环境保护教育培训工作计划包括了从业人员培训或培训考核上岗相关培训，如：特种作业人员资质培训、住建和水利系统“三类人员”资质取证和延期教育培训、新员工安全教育培训和各级负责人安全履职能力", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "培训", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，复训学时满足要求。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"alignment": "left", "lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b121", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "对", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2024年新员工开展了三级安全教育培训，参训234人，培训学时满足要求，有培训课件、试卷和成绩记录、培训效果评价，培训考核结果。成都院《安全生产教育培训管理规定》（SQE.01C0203）明确了转换岗人员、变换工种人员的安全教育培训要求。成都院《安全生产教育培训管理规定》（SQE.01C0203）明确了采用新技术、新工艺、新材料、新装备、新流程时的安全教育培训要求；经现场询问，成都院查评期内无新工艺、新技术、新材料、新设备设施投入使用情况。成都院特种作业建筑电工（15人）、爆破作业人员（23人）均在有效期内持证上岗，定期复审换证。2024年5月，公司应急救援队和公司西藏区域应急救援队共计58人参加了应急救援员（五级）国家职业资格鉴定培训。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"alignment": "left", "lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b122", "runs": [{"bold": true, "text": "1.2.4  现场管理", "fontSize": 14.0, "fontFamily": 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"fontFamily": "Times New Roman"}, {"text": "保密", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "监督检查等方面", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "的", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "管理流程和管理要求。成都院设备物资管理实行以公司总部为领导，以各分子公司为管理中心，以基层单位为运行主体的设备物资管理体系", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，公司综合事务部是公司设备物资及固定资产设备的归口管理部门。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "发布实施了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《特种设备管理办法》（MEM.01C0002）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "明确了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "特种设备的", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "管理流程和管理要求", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "公司", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "综合事务部负责公司特种设备管理制度的建立和完善", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "对各单位特种设备管理的监督、检查和考核", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "等", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "工作", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b125", "runs": [{"text": "成都院QHSE信息系统中设备设施管理模块，建立了《设备设施台账》", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "和", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "特种设备及操作人员管理台账", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "》", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，特种设备操作人员", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "均", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "持", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "有", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "特种设备安全管理和作业人员证。2024年成都院组织开展了设备物资专项安全检查，所检查的施工现场没有发现设备设施布置不符合安全技术要求的情况，没有发现使用临时改装的设备设施的情况。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b126", "runs": [{"text": "成都院QHSE管理系统", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "中", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "公司自有特种设备45台套，分包商在用特种设备105台套，无甲供设备。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "台账信息包含", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "特种设备使用单位、编号、类别、名称、特种使用证号、特种注册代码、规格型号、生产厂家等方面信息。成都院开展", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "公司2024年设备物资安全管理整治活动", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成立了以总经理为组长的专项工作领导小组，明确了工作计划、工作重点，并于2024年2-5月开展了设备物资安全管理自查自纠和特种设备安全培训工作，对所属各分子公司和项目部的设备物资安全管理制度执行情况、特种设备管理及操作规程执行情况、危险物资管理情况等方面工作进行了检查，对发现的175个问题隐患及时进行了整改闭合", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b127", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "适时组织对公司所属各生产经营场所自有设备设施、分包商自带设备的使用和管理情况进行监督检查。特种设备办理了使用登记，使用登记标志", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "张贴", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "于特种设备的显著位置。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], 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"作业项目环境等，编制作业方案或施工组织方案，经审批后开展作业。作业方案或施工组织方案都制定安全生产目标，应对可能产生的环境影响、职业健康危害和安全方面进行策划和防护；对汛期作业、交叉作业、季节施工等影响生产安全的因素进行评审，作出合理的工序、工期安排", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "；", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "对作业过程中的重点部位和关键环节，提出安全措施和防护要求。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b130", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "制定了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《现场查勘和野外调查安全作业规程》（SQE.01C0245）《山地作业安全操作规程》（SQE.01C0247）等7个专业操作规程，针对不同自然环境如沼泽、沙漠、荒漠、岩溶发育地区及旧矿、老窿地区作业等环境，提出了适应环境的", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "安全", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "管理规定。成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "制定了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《公司2024年环境因素清单—项目环境因素清单》", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "其中", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "包含", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "地震", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "地面坍塌、泥石流、滑坡等地质灾害", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "和", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "森林草原火灾", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "台风、龙卷风、冰雹等气象灾害，并针对上述灾害", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "制定了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "明确的应对措施。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院建立", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "安全管理微信", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "工作", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "群，自然灾害预警信息", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "及时在工作群", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "发布。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b131", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "发布实施了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《文明施工管理规定》（SQE.01C0234）《作业安全管理办法》（SQE.01C0216），明确了现场材料与设备管理、现场设施管理、环境卫生管理及环境保护相关规定", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "要求", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "作业场所应保持整洁", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "做到“工完、料尽、场地清”", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "现场材料、设备按规定的地点堆放整齐", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "；", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "临时建筑设施符合施工组织设计的规定，作业场区的安全文明施工图牌、各类警示标志等醒目、齐全。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院定期", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "对生产现场与文明施工", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、生产现场安全防护", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "等", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "进行了检查，提出问题并及时整改闭合。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b132", "runs": [{"text": "成都院项目管理部为公司施工技术管理机构，配备了5名管理人员，成都院编制并发布了《建设业务施工技术管理办法》（DBM.05C0602），明确了施工技术方案编制、评审、审批管理流程、管理职责与要求。危险性较大的分部分项工程专项施工方案审批参照", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "国家、行业有关法律法规要求执行", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，因业主、上级单位有特殊要求的报公司总部履行审批程序。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b133", "runs": [{"text": "成都院《劳动防护用品管理细则》（SQE.02C0004），明确了劳动防护用品种类、配备标准，发放、使用、更新与报废", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "等管理要求", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。公司、分/子公司及各项目部根据现场作业的需求及时为从业人员配备必要的职业健康安全防护设施、器具及劳动保护用品，并保证质量。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "对有", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "特殊工种着装要求的员工，配置符合岗位作业防护要求的特种防护用品。严防误用或使用不符合安全要求的护具，严禁违章使用或擅自代用，满足作业人员管理要求。成都院零星劳保防护用品采购、验收、发放记录由安全环保部负责，建立了发放台账，包括领用单位、物品名称、事由、数量、领用人、时间、发放人", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "等", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b134", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "发布实施了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《作业现场人员管理细则》（SQE.01C0229），对人员进出场管理、安全教育培训、个体防护、一般规定、特殊作业安全管理、紧急避险等进行了规定。作业前对作业人员的上岗资格、健康情况、操作技能（应知应会）等进行检查，满足作业人员管理要求。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b135", "runs": [{"bold": true, "text": "3）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "岗位达标", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b136", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "发布实施了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《班组安全活动管理规定》（SQE.01C0253），", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "要求", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "班组建设以岗位达标为依托，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "开展“", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "学习国家和政府的有关安全生产法律法规", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "”“", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "定期进行安全知识的学习培训", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "”“", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "讨论分析典型事故案例", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "”“", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "进行生产异常情况紧急处理能力的培训和演练", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "”“", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "岗位安全技术练兵、比武活动", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "”“", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "查隐患、反习惯性违章", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "”", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "等", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "活动", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b137", "runs": [{"text": "成都院202", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "4", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "年4月16日以《关于印发《成都院安全生产治本攻坚三年行动实施方案（2024—2026年）》的通知》（蓉设安质〔2024〕23号），对班组安全建设及岗位达标工作进行了部署安排，明确组织开展勘测外业、科研实验、总承包（施工）作业、电（水）厂运营维护等操作类岗位人员岗位达标活动。成都铁路港商品展示交易中心EPC总承包项目结合现场施工作业人员情况，组织开展了安全知识培训工作", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "对", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "现场入场人员教育时，开展了安全交底和危险源识别。项目在施工期间，督促各班组开展班前教育工作，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "在", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "班前会", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "上强调", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "用电安全要求、机械伤害预防等。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b138", "runs": [{"bold": true, "text": "4）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "相关方", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b139", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "发布实施", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《供应商管理办法》（DBM02C0109），明确了分包商、承包商有关管理职责、工作内容、管理流程等方面内容。安全质量环保部负责提出制度修改意见", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "和", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "参加分包商有关安全环保方面不良行为处理。成都院《相关方管理规定》", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "明确了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "专业分包和劳务分包、施工分包单位准入、分包动态管理、动态管理、考核评价与责任追究等", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "包含相关方的资质预审、选择、作业人员培训、作业过程检查监督、提供的产品和服务、绩效评估、续用及退出机制等相关内容。2024年5月20日，公司发布2023年度供应商评价结果及合格供应商名单。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b140", "runs": [{"text": "成都院对承包商、供应商的资质条件进行审查，符合国家有关企业资质管理规定和行业有关工程分包、采购等管理规定。成都院建立了合格供方库，包括工程施工类、设备物资类和服务类，2023年度被评价为不合格供应商共有2家，已按照公司供应商管理办法列入了黑名单。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b141", "runs": [{"text": "成都院按规定与分包商签订工程分包合同和安全生产协议，如成都院《汉源县城流沙河生态修复工程》(合同编号：HYSTBSG-202301)，单独签订了安全生产协议，协议包括安全目标、双方责任和义务，有关安全生产与职业健康、能源节约与生态环境保护内容齐全。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "对相关方机构设置、教育培训等工作进行了检查", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "审查了承包商编制的安全作业（施工）方案，安全技术交底记录等", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "督促承包商识别风险、采取措施、排查治理隐患", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b142", "runs": [{"text": "成都院2024年4月24日组织开展了2023年度供应商履约评价工作，对供应商产品、服务及安全管理情况进行了综合评价，共评价供应商1225家，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "并", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "以《关于发布公司“2023年度供应商评价报告”和“2023年度合格供应商名单”的通知》进行了发布，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "将", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "合格供应商录入", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "到", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院“采购管理系统”，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "统一管理", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b143", "runs": [{"bold": true, "text": "5）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "职业健康", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b144", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "依据《", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "中华人民共和国职业病防治法", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "》《工作场所职业卫生监督管理规定》等国家法律法规和上级有关规定，发布实施了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《职业健康管理办法》（SQE.02C0001），管理制度内容涵盖工作目标、职责与权限、工作要求、职业危害告知与警示、职业危害申报等内容，成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "建立", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《职业病危害因素接触人员清单》，共计450人，主要职业病危害因素包含粉尘、噪声、高原，重点关注人员350名。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "硬梁包项目部建立了《硬梁包项目部设代处人员职业健康检查档案》《硬梁包项目部职业病危害因素接触人员清单》《硬梁包项目部职业健康危害因素清单及控制措施》，职业健康管理符合要求。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b145", "runs": [{"text": "成都院发布", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《关于发布公司2024年环境因素、职业健康安全风险清单以及合规性评价报告的通知》（安质〔2024〕72号），评价结论“公司收集的法律法规体系逐步完善，现行管理措施或管理方案与适用法律法规及有关要求一致，公司各单位以及员工均能按照相应的法律法规和管理措施要求开展各项活动，未发生职业健康安全事故，无违法违规现象，无单位和个人投诉，安全生产工作成效显著。”", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b146", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "签订", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "员工劳动合同", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "时", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，合同中", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "包含", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "劳动保护、劳动条件和职业危害告知与防护条款。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院在作业现场按规定要求设置职业危害因素告知卡，如", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院九水公司", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "制定了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "职业病危害告知卡，对噪声危害进行了公示，公示内容满足要求", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "；", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "YX勘探项目部在PD405洞口设置了粉尘危害告知牌，在电焊作业加工区设置了粉尘危害和弧光危害告知牌；省勘院在平硐设置了粉尘、噪声危害告知牌。2024年4月29日，成都院开展了职业健康培训，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "对", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "劳动者进行职业危害宣传和警示教育，共75人参加。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b147", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "按规定要求进行职业病危害申报，并", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "为从业人员提供符合职业健康要求的工作环境和条件", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "如成都院天源公司职业病危害检测数据显示，现场噪声检测数据满足要求。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b148", "runs": [{"bold": true, "text": "1.2.5  安全风险管控和隐患排查治理", "fontSize": 14.0, "fontFamily": "Times New Roman"}], "type": "heading3", "style": {"alignment": "left", "lineSpacing": 1.5}}, {"id": "b149", "runs": [{"bold": true, "text": "1）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "风险辨识与评价", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b150", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "发布实施", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《安全风险管控管理办法》(SQE.01B05)", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "规定了公司、分子公司、各管理部门、各项目部、电厂、污水厂安全风险辨识、评估、控制的职责", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "要求", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "应及时组织开展全方位、全过程", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "的", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "安全风险", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "辨识工作", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，做到系统、全面、无遗漏，并持续更新完善。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b151", "runs": [{"text": "成都院按规定要求开展了安全风险辨识工作，并发布", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《关于发", "fontSize": 12.0, "fontFamily": "仿宋_GB2312"}, {"text": "布公司2024年环境因素、职业健康安全风险清单以及合规性评价报告的通知》（安质〔2024〕72号）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "仿宋_GB2312"}, {"text": "其中包含", "fontSize": 12.0, "fontFamily": "仿宋_GB2312"}, {"text": "《公司2024年危险源辨识、职业健康安全风险清单》", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "辨识范围包含室内办公活动、境外业务、公共卫生、综合管理、勘测设计咨询项目、建设项目、投资与运营项目等，能够覆盖成都院所有生产经营领域，辨识范围全面", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，然后", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "运用风险矩阵分析法对所有辨识出的风险进行了评价", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "确定安全风险等级。安全风险等级", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "分为重大、较大、一般、低四级，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "对应", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "颜色标示", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "为", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "红、橙、黄、蓝。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "对不同等级的风险均制定了控制措施，通过对风险状态（新增、持续、恶化、减弱、消除）的判断，实现了差异化动态管理。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "同时，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "各项目部、电厂、污水厂每月进行风险动态评估，经安全月度会议审核通过后，在重点部位张贴发布，告知从业人员。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b152", "runs": [{"bold": true, "text": "2）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "重大危险源管理", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b153", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "发布实施", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《重大危险源及危险化学品管理办法》（SQE.01C0218）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "明确了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "管理", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "职责与权限", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "包括", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "重大危险源分级、辨识", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "评价", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "等和", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "危险化学品采购", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "运输、储存", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "使用", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "等的管理要求", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "依据《危险化学品重大危险源辨识》（GB18218-2018）标准", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "对公司本部、阿尼桥炸药库、龙泉污水处理厂", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "等处", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "存在的盐酸、硫酸、硝酸、乙醇、炸药", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "和", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "对公司各项目现场存在的汽油、柴油等危险化学品进行了全面的危险源辨识，判定公司不存在重大危险源。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": 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"主要负责人", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "明确了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "各级管理人员的责任", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "以及", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "隐患分级、分类标准、排查方法、范围、治理、举报奖励等", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "管理要求", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，实现隐患排查、登记、整改、评价、销账、报告的闭环管理。成都院通过QHSE系统建立并推行了安全隐患举报平台", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b156", "runs": [{"text": "成都院发布实施", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《关于开展2024年安全生产与职业健康、节约能源与生态环境保护检查考核的通知》（蓉设安质〔2024〕19号），", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "文件", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "由", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "公司", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "主要负责人", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "何彦锋", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "签发", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "其中", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "包括", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "公司2024年度隐患排查治理工作实施方案，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "明确了2024年度隐患排查治理工作的", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "组织领导、主要任务、进度安排和工作要求。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b157", "runs": [{"text": "2024年1月到6月成都院组织各类检查和隐患排查，共排查225条隐患，均已整改验收完成，形成闭环。如针对2024年6月26日至28日《成都院安全环保专项督导检查报告》中，对漳州总包项目部所指出的问题与不足，项目部2024年7月12日提交《关于漳州高新区绿色发展生态治理项目工程总承包（EPC）项目部成都院HSE检查问题整改情况的报告》，确认所有问题均已完成整改，并附证明图片；整改报告经建设分公司安环部主任杨先刚、安全总监王丰签署同意后，由成都院安全质量环保部邱广东签署同意。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b158", "runs": [{"text": "成都院QHSE系统中风险隐患模块，共包含1049条隐患。隐患台账包含归属部门、隐患描述、隐患级别、隐患类别、排查日期、检查对象、整改期限、整改销号情况等，对隐患进行动态统计，并通过QHSE系统中风险隐患模块向从业人员通报，此外还在每年的年度安全工作报告中进行通报。同时，成都院每月通过股份公司HSE系统上报安全隐患排查治理月报表，对治理情况进行统计分析。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b159", "runs": [{"bold": true, "text": "4）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "变更管理", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, 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"Times New Roman"}, {"text": "郭业水", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "等", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "审查", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "翟配松核定", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "评审结论：设计变更后能够保证工程安全和施工安全要求。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b161", "runs": [{"bold": true, "text": "5）预测预警", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b162", "runs": [{"text": "成都院发布实施《安全预测预警管理规定》（SQE.01C0258），明确了风险预测预警防控对象、风险预测预警防控的范围、风险预测预警防控内容、风险预测预警防控工作程序和方式。安全质量环保部是安全预测预警的责任部门，组织公司的安全预测预警和风险控制工作；各分/子公司负责组织本单位的安全预测预警和风险管控工作，督促项目部落实安全预测预警和风险管控措施落实。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b163", "runs": [{"text": "成都院建立了预警信息发布机制，及时进行预警信息发布，并提出应对措施和工作要求。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "分管安全领导鞠其凤2024年5月11日在成都院安全环保管理平台（微信群）中发布的四川暴雨蓝色预警，指出公司在川内业务众多，尤其是川西区域。请各单位高度关注雨季安全，包括但不限于：项目工地安全、营地安全、出行交通安全，项目现场、技术踏勘及项目检查，切实做好相关预案及防范措施，确保人员安全、交通安全、工程安全。各分/子公司安全员及时回复。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b164", "runs": [{"bold": true, "text": "1.2.6  应急救援", "fontSize": 14.0, "fontFamily": "Times New Roman"}], "type": "heading3", "style": {"alignment": "left", "lineSpacing": 1.5}}, {"id": "b165", "runs": [{"text": "成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "发布", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《关于公司跨部门议事协调机构设置及有关事项的通知》（蓉设党字〔", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2023", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "〕", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "55", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "号），明确", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "公司应急领导工作小组人员组成，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "党委书记、董事长何彦锋任", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "公司", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "应急领导小组组长。成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "按", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "有关规定开展了安全风险评估和应急资源调查工作，编制了《安全风险评估报告》《应急资源调查报告》等文件，建立了成都院应急预案体系", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "包括《突发事件综合应急预案》《极端天气应急预案》等", "fontSize": 12.0, "fontFamily": "Times New 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"indentFirstLine": 304800}}, {"id": "b168", "runs": [{"text": "成都院根据应急预案应急物资装备清单要求，建立了应急物资清单", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "开发使用“后勤保障资源一体化共享平台”，建立了7个应急物资仓库台账，明确了物资名称、规格型号、库存状态、库存数量等，在平台中实现动态管理。应急物资均按要求进行了定期维护保养，形成了保养记录。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b169", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "组织开展应急预案知识、技能培训", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "并对", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "培训效果评估", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "；", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院2024年4月-5月组织开展了应急救援员取证培训，培训采取线上线下相结合方式，公司应急救援队成员参加了培训，培训内容包括应急救援知识，应急抢险技能等。成都院", 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"fontFamily": "Times New Roman"}, {"text": "提交了《成都院2023年应急管理工作总结》，总结了安全生产月应急演练专题行活动开展情况、应急管理制度及应急预案体系建设情况、应急机构建设情况、应急能力建设情况、应急教育培训宣传情况、应急演练情况，指出了工作中存在的问题及应对措施。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b171", "runs": [{"bold": true, "text": "1.2.7  事故管理", "fontSize": 14.0, "fontFamily": "Times New Roman"}], "type": "heading3", "style": {"alignment": "left", "lineSpacing": 1.5}}, {"id": "b172", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "发布实施", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《", "fontSize": 12.0, "fontFamily": "仿宋_GB2312"}, {"text": "生产安全事故管理", "color": "000000", "fontSize": 12.0, "fontFamily": "仿宋_GB2312"}, {"text": "办法", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "》（", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "SQE.01C0217", "color": "000000", "fontSize": 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"成都院始终坚持以习近平新时代中国特色社会主义思想为指导，时刻将总书记的重要指示批示精神，作为安全生产工作的根本遵循，视为一以贯之的首要政治责任和使命任务。持续抓好思想引领，主要领导亲自带队开展安全督导、参加应急实战演练、组织安全警示教育、赴长沙参加安全专题培训、与四川能源监管办共商能源行业安全高质量发展，亲自部署复工复产、防汛抢险、应急处置等重点工作。组织各单位主要责任人多次开展“安全生产公开课”等活动、专家引导解析学习与网络培训、观看警示教育片。高位推动安全工作，多次召开公司级安全生产会议，研究部署复工复产、专项整治、防洪度汛、森林防火等专项工作，为防控重大风险，全面做好安全生产工作提供了根本保障。持续加强安全队伍能力建设，首次开展安监队伍专题党课，组织开展分/子公司安全总监述职工作。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b188", "runs": [{"bold": true, "text": "2）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "治理隐患、防控风险，扎实推进双重预防体制机制建设", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b189", "runs": [{"text": "成都院始终坚守“不安全不生产”的基本原则，以安全风险TOP10管控和专项整治为抓手，多措并举抓好贯彻落实。分层级、分领域、分专业开展安全风险TOP10管控，通过每月动态监管、制定安全监管明白卡、开发信息化管理平台、推广隐患举报平台、试行安全积分超市等方式，严控12大类、84项重大/较大安全风险，进一步夯实了安全风险管控基础。针对新、特、难等类型项目构建标准化管理体系文件，编制《重点业务安全风险管控指导书（试行）》《设计牵头的联合体EPC总承包项目安全管理工作指导书（试行）》，量化各类项目安全风险值，建立严查严管隐患清单，实现安全风险有效管控。每年成立驻点帮扶指导工作小组，派出安全管理和工程技术专家百余人次，前往重点风险项目开展现场指导，实现每季度公司安全风险十大项目检查指导覆盖率100%，形成帮扶成果供所有项目分享使用。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b190", "runs": [{"bold": true, "text": "3）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "教育引路，文化引领，持续打造富有特色的企业安全文化", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b191", "runs": [{"text": "成都院高度重视安全文化建设。2", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "023", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "年，组织开展了首届安全生产管理论坛和安全风险TOP10管控劳动竞赛，设置外部安全专家大讲堂、安全生产标准化提升等五个主题分论坛，聚焦“水能砂城数”业务方向，充分交流先进安全管理经验，激发公司及各项目安全管理新思想、新理念。16支队伍、403个单位/项目、4500余人参加竞赛", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "活动", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，在“比学赶超”的氛围中掀起了公司安全文化发展新热潮。以开展“安全生产月”“全国防灾减灾周”等活动为契机，组织开展了主题宣讲、警示教育、安全培训、应急演练等活动，通过安全名词你比我猜、安全隐患大家找、安全谜语竞猜、演讲、小品、相声、快板、情景剧、重点业务作业指导书等方式，积极构建全员参与的安全文化氛围。2", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "024", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "年，公司组织开展 “安全生产月”暨“安康杯”竞赛，竞赛以习近平总书记关于安全生产重要论述、安全生产治本攻坚三年行动、重大事故隐患判定标准、安全工作“十问”等为重点，公司各单位积极响应、精心组织、广泛宣传，经过两周的激烈角逐，累计传播知识点10万余条，访问量3.2万余次，参赛量1.3万余人次，参赛人数2236人，在公司上下、项目现场掀起了全员学习安全知识的文化新热潮。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b192", "runs": [{"bold": true, "text": "4）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "勇于担当、攻坚克难，全力做好应急队伍建设及抢险救灾工作", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b193", "runs": [{"text": "成都院勇担社会责任，不断提高自身应急管理能力，全力以赴防灾减灾救灾，彰显央企责任担当。应急救援队成立以来，成都院先后派出技术专家参加丹巴关州水电站水淹厂房事故抢险、芦山地震应急抢险、贵州防汛抢险、泸定地震抢险救灾、京津冀洪水灾害损失评估、金阳8·21灾害现场调查等百余次", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "专", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "家技术支持工作，收获应急管理部、四川省地质灾害指挥部办公室、四川减灾委办公室及业主单位数十封感谢信。2023年，成都院第一时间协调、第一时间安排应急救援队员和相关技术专家先后8次参加防灾减灾救灾工作，如5月11日紧急派遣地质专家王勇赶赴松潘县支援滑坡抢险，协调派遣3名技术专家协助指导四川省防汛工作等。2024年，公司多次派遣专家参加相关抢险救灾工作，响应地方政府要求参与抢险救灾工作。应急管理部先后两次调研公司应急管理工作，成功获批应急管理部工程救援应急勘测队，并获3190万经费支持。公司积极创建西藏区域应急救援队，将集团应急专家队伍建设推上新高度。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b194", "runs": [{"bold": true, "text": "5）融会拓展，首次实现国家水利行业和电力行业安全生产标准化一级双达标", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b195", "runs": [{"text": "除电力勘测设计企业安全生产标准化外，公司积极根据业务拓展打造其他业务板块安全生产标准化建设，将电力和水利标准化有效融合，进一步推动公司安全生产标准化走深走实。根据公司水利业务高质量发展需要，2024年初，公司启动水利水电施工企业安全标准化创建事宜。面对电力勘测设计和水利水电施工企业标准差异大、贯标时间短、多项前置条件亟待解决、建设项目与施工项目内业现场管控差异大等难题，公司详细拆分了实施方案和工作计划，划定149项工作任务，安排专人逐项跟踪落实，建立了“周例会、周通报”制度，累计召开了推进会十余次；通过“台账化管理、挂表式作战”的模式，坚持一周一调度，每月见成效；公司紧急组织开展安责险购买、施工项目职业危害在线申报、设备设施介入式管理、现场水利水电安全标准化工地打造等系列工作，集中优势资源，投入安全专家40余人，前往项目20余次帮扶督导建立标准化体系。公司组织总部各部门、建设分公司亭子口项目部、城乡分公司石棉县下坪项目部、二滩国际横山项目部多次以高分的成绩通过线上资料评审、交叉技术核查、答辩汇报、水利部现场核查等各类评审工作，最终成功摘得硕果。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b196", "runs": [{"text": ""}], "type": "paragraph"}, {"id": "b197", "runs": [{"bold": true, "text": "2  企业自评概述", "fontSize": 18.0, "fontFamily": "Times New Roman"}], "type": "heading1", "style": {"lineSpacing": 1.5, "spacingBefore": 101600}}, {"id": "b198", "runs": [{"bold": true, "text": "2.1  自评过程", "fontSize": 16.0, "fontFamily": "Times New Roman"}], "type": "heading2", "style": {"lineSpacing": 1.5, "spacingAfter": 76200, "spacingBefore": 101600}}, {"id": "b199", "runs": [{"text": "为认真贯彻落实《关于印发<中国电力建设股份有限公司安全生产标准化建设管理办法（2019年版）>的通知》（中电建股〔2019〕122号）和《关于印发<中国电力建设集团（股份）有限公司2024年安全生产与职业健康、节约能源与生态环境保护工作要点>的通知》（中电建股安环〔2024〕6号）等相关文件要求，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "发布了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《关于深入开展电力安全生产标准化建设暨安全环保提升专项行动的通知》（蓉设安质〔", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2024", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "〕2", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "0", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "号）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，对安全生产标准化自查评和复审工作进行布置和安排，并", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "按照", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "方案的要求有序组织和实施。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2024年安全生产标准化自查工作分为以下", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "五个", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "阶", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "段进行：", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b200", "runs": [{"text": "1）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "前期策划", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b201", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "及各二级生产部门、项目部逐级成立2024年度安全生产标准化自评工作领导机构、工作机构，结合各自业务实际，组织策划编制并发布各级年度自评工作实施方案，做好自评职责分工及宣传动员工作。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b202", "runs": [{"text": "各二级生产部门及下辖机构结合", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2023年度安全生产标准化自评报告及安全检查情况，在2024年度工作部署策划和实施过程中，举一反三，系统改进，严格按照标准规范要求，规范开展各项工作，防止同类问题重复出现。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b203", "runs": [{"text": "2）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "专题培训", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b204", "runs": [{"text": "成都院邀请外部专家，组织各分子公司、项目部安全管理人员参加安全标准化复审专题培训暨启动会，进一步明确复审工作内容、工作要求及工作流程，增强各单位开展安全生产标准化复审工作的针对性和有效性。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b205", "runs": [{"text": "3）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "自查自纠", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "阶段", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b206", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "各单位坚持“全面覆盖、分级实施、注重实效、持续改进”的原则，通过自我检查、自我纠正、自我完善，扎实有效开展年度安全生产标准化各项自评工作，构建安全生产绩效持续改进的长效机制。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b207", "runs": [{"text": "成都院安排", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "部署各部门开展安全生产标准化自查自纠工作，并对各部门编制和提交自评报告提出具体工作要求。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "组织对各单位编制和提交的自评报告进行审核，并以正式通知进行公示。抽查各分子公司、项目部自评情况，编制公司2024年安全生产标准化自评报告，并督促问题所属单位按期整改完毕。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b208", "runs": [{"text": "各", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "分/子公司", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "发布通知，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "对所属项目部工作开展情况进行检查、指导，开展本部自评。并规划好项目选点，协助公司组织专家对项目进行咨询、自查评。组织对所属项目自查评报告进行评审、打分、排名、通报，并提交查评过程中发现的问题整改闭环资料。在本部自查、项目检查和报告评审的基础上，按期形成自查评报告并提交公司。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b209", "runs": [{"text": "工期半年以上的在建项目按照上级要求及本单位自评工作方案部署，开展安全生产标准化自查自纠工作，编制并向部门提交项目部自评报告。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b210", "runs": [{"text": "4）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "内审及整改阶段", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b211", "runs": [{"text": "公司级抽查：公司委托第三方咨询机构，按照股份公司有关要求抽取7个不同业务类型的项目现场检查项目部，指导现场自评工作，并对项目部自评报告的真实性、完整性、符合性独立开展现场审核，审核结果纳入对部门自评工作的评价。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b212", "runs": [{"text": "分/子公司", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "级抽查：按不低于部门项目总数50%的比例，抽检所辖项目现场的安全生产标准化工作开展情况。组织召开专题评审会议，对所辖项目和下辖机构的自评报告进行评审。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "各分/子公司", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "由部门", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "分管安全副总/安全总监", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "主持会议，评审排名、打分，评审意见等结果在部门内正式通报。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b213", "runs": [{"text": "成都院各级单位针对2024年现场评审过程中发现的问题进行整改，提出整改措施，明确整改时间和责任人，并举一反三，持续改进安全生产标准化建设工作", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b214", "runs": [{"text": "5", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "报告撰写", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b215", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "对自评发现问题的整改闭合情况进行验证，对公司安全生产标准化的实施情况进行绩效评定，验证各项安全生产制度措施的适宜性、充分性和有效性，检查安全生产目标、指标的完成情况，提出改进意见。根据专家查评、整改及绩效评定情况，编制发布", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2024年度安全生产标准化自评报告。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b216", "runs": [{"text": "从审核总体情况来看，各单位基本能认真贯彻执行", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "关于安全生产的各项管理要求，积极推进安全生产标准化建设自查工作。各二级单位及时提交了自查工作报告，自查范围涵盖了各单位本部及所属在建项目，自查内容覆盖范围全面。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b217", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "根据各二级生产单位自评报告审核情况，结合安全环保部抽查各二级生产单位、项目部安全生产标准化工作情况，编制", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2024年度安全生产标准化自评报告。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b218", "runs": [{"text": "6）持续改进", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b219", "runs": [{"text": "公司根据自评结果和问题情况，组织各单位整改，并闭环验证。针对存在的共性问题，进一步制定针对性安全管控措施，将安全管理要求和力度层层加强。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b220", "runs": [{"bold": true, "text": "2.2  自评结论", "fontSize": 16.0, "fontFamily": "Times New Roman"}], "type": "heading2", "style": {"lineSpacing": 1.5, "spacingAfter": 76200, "spacingBefore": 101600}}, {"id": "b221", "runs": [{"text": "成都", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "院成立安全生产标准化自评工作领导小组，依据《中国电力建设股份有限公司安全生产标准化建设管理办法》《电力勘测设计企业安全生产标准化评价标准（2020年版）》，制定了", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《关于深入开展电力安全生产标准化建设暨安全环保提升专项行动的通知》（蓉设安环〔2024〕20号），组", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "建自评小组对公司安全生产标准化开展情况进行了检查。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"indentLeft": -50165, "indentRight": -32385, "lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b222", "runs": [{"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2024年安全生产标准化复审自评结论：", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "满足电力勘测设计企业安全生产标准化一级企业的条件和要求。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"indentLeft": -50165, "indentRight": -32385, "lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b223", "runs": [{"text": ""}], "type": "paragraph", "style": {"alignment": "left", "lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b224", "runs": [{"text": ""}], "type": "paragraph", "style": {"spacingBefore": 12700}}, {"id": "b225", "runs": [{"bold": true, "text": "3  复审概况", "fontSize": 18.0, "fontFamily": "Times New Roman"}], "type": "heading1", "style": {"lineSpacing": 1.5, "spacingBefore": 101600}}, {"id": "b226", "runs": [{"bold": true, "text": "3.1  工作依据", "fontSize": 16.0, "fontFamily": "Times New Roman"}], "type": "heading2", "style": {"lineSpacing": 1.5, "spacingAfter": 76200, "spacingBefore": 101600}}, {"id": "b227", "runs": [{"text": "1）《关于推进电力安全生产标准化建设工作有关事项的通知》（国能安全〔2015〕126号）", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b228", "runs": [{"text": "2）《电力勘测设计企业安全生产标准化实施规范》（DLT 2681-2023）", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b229", "runs": [{"text": "3）《关于印发<中国电力建设股份有限公司安全生产标准化建设管理办法>的通知》（中电建股〔2019〕122号）", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b230", "runs": [{"text": "4）《关于进一步加强安全生产标准化建设有关工作的通知》（中电建股安环〔2022〕27号）", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b231", "runs": [{"text": "5）《电力勘测设计企业安全生产标准化评价标准（2020年版）》（中电建股安环〔2020〕19号", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b232", "runs": [{"text": "6）《中国电力建设集团（股份）有限公司2024年安全生产与职业健康、节约能源与生态环境保护工作要点》（中电建股安环〔2024〕6号）", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b233", "runs": [{"text": "7）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "《关于深入开展电力安全生产标准化建设暨安全环保提升专项行动的通知》（蓉设安质〔2024〕20号）", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b234", "runs": [{"bold": true, "text": "3.2  目的及原则", "fontSize": 16.0, "fontFamily": "Times New Roman"}], "type": "heading2", "style": {"lineSpacing": 1.5, "spacingAfter": 76200, "spacingBefore": 101600}}, {"id": "b235", "runs": [{"text": "1）坚持“安全第一、预防为主、综合治理”的方针，全面加强企业安全管理，健全规章制度，完善安全标准，提高企业安全生产技术水平，夯实安全生产基础。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b236", "runs": [{"text": "2）对", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "安全生产标准化体系运行现状是否符合一级企业要求进行复审。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b237", "runs": [{"text": "3）本次达标评级评审依据《中国电力建设集团（股份）有限公司电力勘测设计企业安全生产标准化评价标准（2020年版）》（中电建股安环〔2020〕19号）《关于印发<中国电力建设股份有限公司安全生产标准化建设管理办法>的通知》（中电建股〔2019〕122号）以及国家安全法规、规程和标准，在", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "自查评报告的基础上坚持政策性、科学性、公正性和针对性的原则，客观、公正、独立的开展现场复审工作。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b238", "runs": [{"bold": true, "text": "3.3  复审范围", "fontSize": 16.0, "fontFamily": "Times New Roman"}], "type": "heading2", "style": {"lineSpacing": 1.5, "spacingAfter": 76200, "spacingBefore": 101600}}, {"id": "b239", "runs": [{"text": "1）本次评审范围包括：", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院本部", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "各职能部门、", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "勘测设计分公司/YX工程院/抽蓄院", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "（简称：", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "设计分公司", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "）、工程建设", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "分", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "公司（简称：", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "建设分", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "公司）、", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "重庆云阳建全抽水蓄能电站EPC总承包监理项目", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "（简称：", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "云阳", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "监理项目）", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、漳州高新区绿色发展生态治理项目工程总承包（EPC）建设项目", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "（简称：", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "漳州总包", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "项目）", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、大邑", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "抽水蓄能电站地质勘察项目（简称：", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "大邑", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "地勘项目）、", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "大渡河双江口设计项目", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "（简称：", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "双江口设计", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "项目）的作业现场", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "设备设施及安全管理。", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b240", "runs": [{"text": "2", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "）评审期：本次评审期为", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2023", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "年", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "7", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "月", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "8", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日至", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2024", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "年", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "7", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "月", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "7", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。现场评审期间，评审组", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2024", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "年", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "7", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "月", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "13", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日至", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2024", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "年", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "10", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "月", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "17", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日分批次对成都院安全管理情况及抽查的项目现场情况进行了评审。", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b241", "runs": [{"bold": true, "text": "3.4  复审方法", "fontSize": 16.0, "fontFamily": "Times New Roman"}], "type": "heading2", "style": {"lineSpacing": 1.5, "spacingAfter": 76200, "spacingBefore": 101600}}, {"id": "b242", "runs": [{"text": "根据安全生产标准化达标评级工作的特点，本报告采用安全检查表法和专家现场询问、观察法进行评价。运用雷达图分析法，对企业标准化达标评审的内容进行综合分析，指出相对薄弱环节。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b243", "runs": [{"text": "1）安全检查表法", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b244", "runs": [{"text": "安全检查表法是将工程、系统、作业活动分割成若干小的子系统，根据有关法规、标准，结合运行经验，归纳、总结危险、有害因素，确定检查项目，以提问或打分的形式，按顺序编制成表，进行检查和评分。本报告安全检查表采用《电力建设企业安全生产标准化评级程序及工作要求》（中电建协〔2014〕24号）中的基本条件和《中国电力建设集团（股份）有限公司电力勘测设计企业安全生产标准化评价标准（2020年版）》中8个核心要素，结合电力勘测设计企业工作实际，来编制检查表进行检查和评分。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b245", "runs": [{"text": "2）专家现场询问、观察法", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b246", "runs": [{"text": "评审组派出了评审员赴现场检查，评审员在检查中坚持原则、实事求是、客观公正，针对被审单位的特点综合采用现场检查、查阅和分析资料、现场询问、实物检查或抽样检查、仪表指示观测和分析、调查和询问等方式，进行认真检查和分析，同时力求文字叙述简洁、问题准确、主次分明、建议具体、有针对性、可操作性强，对技术性较强的内容和存在不同分歧的扣分条款，先后多次组织评审员研究分析和讨论。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b247", "runs": [{"text": "3）雷达图分析法", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b248", "runs": [{"text": "雷达图分析法是将评审对象的八个要素的指标情况用二维平面图形，该图形与导航雷达显示屏上的图形十分相似因而得名。雷达图的特点是直观，从雷达图上可直观地看出评审对象的各指标的差异，从而诊断出评审对象需要巩固和提升的方面。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b249", "runs": [{"bold": true, "text": "3.5  复审过程概述", "color": "000000", "fontSize": 16.0, "fontFamily": "Times New Roman"}], "type": "heading2", "style": {"lineSpacing": 1.5, "spacingAfter": 76200, "spacingBefore": 101600}}, {"id": "b250", "runs": [{"bold": true, "text": "3.5.1  现场复审项目选择", "fontSize": 14.0, "fontFamily": "Times New Roman"}], "type": "heading3", "style": {"spacingAfter": 76200, "spacingBefore": 76200}}, {"id": "b251", "runs": [{"bold": true, "text": "1）", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "重庆云阳建全抽水蓄能电站EPC总承包监理项目（以下简称：云阳监理项目）", "color": "000000", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b252", "runs": [{"bold": true, "text": "工程简介：", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "云阳建全抽蓄电站是中国南水北调集团首个投资控股开发的大型抽水蓄能电站，电站位于重庆市云阳县高阳镇境内，距重庆市公路里程", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "350km", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，距云阳县城", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "41km", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，距重庆市第二负荷中心万州直线距离", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "45km", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，地理位置优越。电站上水库位于高阳镇桂林村和金惠村之间的石河堰水库，下水库位于高阳镇建全村和海坝村之间的双河口水库。云阳建全抽水蓄能电站装机容量", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "1200MW(4", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "×", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "300MW)", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，枢纽建筑物主要包括上水库、输水系统、发电系统和下水库四部分，发电系统包括地下厂房系统建筑物和地面开关站等建筑物。本工程额定水头", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "332.0m", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，为一等大", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "(1)", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "型工程，主要承担重庆电网调峰、填谷、储能、调频及调相等多种任务。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b253", "runs": [{"text": "项目工程总投资", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "85.44", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "亿，其中工程静态投资（不含送出工程投资）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "70.24", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "亿元，建设征地移民安置补偿静态投资为", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "10.49", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "亿元。项目建成后，对保障重庆市电网安全稳定运行，推动实现“双碳”目标和经济社会可持续发展具有重要作用，预计每年可节约发电标煤量", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "25.6", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "万吨，减少二氧化碳排放量", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "65", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "万吨、二氧化硫", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "1.6", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "万吨，可拉动地方", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "GDP", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "约", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "120", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "至", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "180", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "亿元，每年可增加税收", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "1.5", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "亿元，此外还能有效促进就业、旅游、服务业等。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b254", "runs": [{"bold": true, "text": "进展情况：", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b255", "runs": [{"text": "（1）上水库工程：大坝趾板开挖中，全力开展大坝填筑中；", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "1#", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "引水主洞上平段开挖已完成，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2#", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "引水主洞上平段开挖完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "92%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "；", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "1#", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "引水斜井导井反拉及", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2#", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "引水斜井钻机安装完成。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b256", "runs": [{"text": "（2）下水库工程：泄洪放空洞开挖完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "12.2%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "；排水料场边坡累计开挖完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "44%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "；大坝填筑累计完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "4%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b257", "runs": [{"text": "（3）地下厂房工程：主副厂房", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "Ⅰ、Ⅱ、Ⅲ", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "层全部开挖完成，主变洞", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "Ⅰ、Ⅱ、Ⅲ", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "层全部开挖完成。厂房Ⅲ层岩锚梁混凝土浇筑完成率", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "52%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "；母线洞Ⅰ层完成开挖；高压电缆上平洞累计完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "29.7%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "；中层排水廊道累计完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "81%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "；自流排水洞累计完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "76%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "；尾水上平洞开挖完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "65%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，尾水下平洞累计开挖完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "25%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b258", "runs": [{"bold": true, "text": "2", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "漳州高新区绿色发展生态治理项目工程总承包（EPC）建设项目（以下简称：漳州总包项目）", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b259", "runs": [{"bold": true, "text": "工程简介：", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "漳州高新区绿色发展及产业配套设施项目之生态治理项目位于福建省漳州市，属漳州高新区绿色发展及产业配套设施项目之生态治理部分，治理范围主要是西溪干流高新区段及高新区小流域，包括水环境综合整治、水生态提升、水资源保障三大类，主要建设内容包括上坂断面水环境综合治理工程（生态清淤，清淤规模约为", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "120", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "万立方米，并对淤泥进行固化）、高新区市政污水管网提质增效工程（建设污水管道总长约", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "92", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "公里，新建、扩建污水提升泵站", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "4", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "座）、高新区耕地安全利用与面源污染治理工程（对约", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "5000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "亩耕地实施风险管控措施）、九龙江流域（高新段）南岸河岸生态带修复提升工程（生态带修复提升总长约", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "33.83", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "公里）、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": " ", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "高新区小流域生态修复工程和九龙江流域（高新段）南部工区小流域生态流量保障工程（拟对共", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "25", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "条主要河道、小流域进行生态治理和补水）。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b260", "runs": [{"bold": true, "text": "进展情况：", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b261", "runs": [{"text": "（", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "1", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "）市政污水管网提质增效工程", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b262", "runs": [{"text": "第一批次和第二批次管网均完成本月进度计划，第一批次管网基本完成剩余施工内容，第二批次管网的靖圆", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2#", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "污水提升泵站段完成总进度的", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "12%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "；高新一路完成总进度的", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "12%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "；省道", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "208", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "段完成总进度的", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "13%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b263", "runs": [{"text": "市政污水管网提质增效工程第一批次的", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "4", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "条污水管网已基本完工，第二批次管网本月完成靖圆", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2#", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "污水提升泵站段约", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "600m", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "的管道安装及路面恢复工作；高新一路段完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "6", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "座沉井的第一模、第二模混凝土浇筑工作；省道", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "208", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "段完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "17", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "座沉井的底板封底浇筑工作以及", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "12", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "座逆作井的护臂混凝土浇筑工作，其他井位的高压旋喷桩施工、围挡及路面破除工作有序进行；古湖南路及金圆路因建设用地征拆暂未开工。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b264", "runs": [{"text": "（", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "）南岸河岸生态带修复提升工程", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b265", "runs": [{"text": "西溪南岸生态修复工程首开段完成本月进度计划的", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "95%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。西溪南岸生态修复工程首开段本月完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "4", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "号沉井施工、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "6", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "号驿站装修工作、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "3", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "号补水泵站设备安装以及部分绿化、园路、广场、桥梁、驿站、泵站施工等工作。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "截至", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "目前，骑游道施工工作完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "90%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、驿站施工工作完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "35%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、桥梁施工工作完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "86%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、污水处理站施工工作完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "72%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、泵站施工工作完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "90%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、生态塘施工工作完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "80%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、土建管网施工工作完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "90%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b266", "runs": [{"text": "（", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "3", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "）小流域生态修复工程", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b267", "runs": [{"text": "小流域生态修复工程完成本月进度计划", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "100%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，累计完成总体进度计划的", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "37%", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。小流域生态修复工程本月完成河道淤泥疏浚约", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "25400", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "立方米、预应力混凝土板桩施工", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "46300", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "米、仿木桩施工", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "30000", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "米、灌注桩施工", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "102", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "根、旋喷桩施工", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "30", "fontSize": 12.0, "fontFamily": "Times 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"Times New Roman"}, {"text": "55", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "公里，上网接入条件便利。电站总装机容量", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "1800MW", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "（", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "6×300MW", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "），为一等大（", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "1", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "）型工程，建成后供电四川电网，承担调峰、填谷、储能、调频、调相和紧急事故备用等任务，保障负荷中心电网安全稳定运行。枢纽工程由上水库、输水系统、地下厂房及地面开关站、下水库等建筑物组成。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": " ", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b272", "runs": [{"text": "上水库位于鹤鸣镇大坪村西北侧", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "“", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "龙窝子", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "”", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "宽谷盆地，坝址位于水库东南侧垭口。下水库位于斜江支流黄水河大坪村所在洼地，坝址位于黄水河沟口上游约", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2.3km", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。输水发电系统布置于上、下水库间青龙沟的右岸山体内，输水系统总长", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2185.97m", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，水平距离为", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2060m", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，电站距高比", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "5.41", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。地下发电厂房布置于输水线路中部，引水系统和尾水系统均采用", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "“", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "两洞六机", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "”", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "的布置方式。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b273", "runs": [{"bold": true, "text": "进展情况：", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "大邑抽水蓄能电站勘察工作可研阶段计划工作量：", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "1", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、钻探", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "6340m/69", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "孔。", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、平洞", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "3340m/13", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "洞，其中上水库左坝肩", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "200m/1", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "洞，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "1#", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "倾倒变形体", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "650m/2", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "洞，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2#", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "倾倒变形体", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "200m/1", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "洞，输水线路", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "320m/2", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "洞，地下厂房", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "1590m/3", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "洞，下水库", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "180m/2", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "洞，天然建筑材料", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "200m/2", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "洞。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b274", "runs": [{"text": "目前已完成钻探", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "5501.5m/60", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "孔，未完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "1210m/13", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "孔。累计已完成平洞", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "1268.5m", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，未完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2071.5m", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。其中厂房平洞已完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "1113.7m", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，上水库左坝肩已完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "100m", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "1#", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "倾倒变形体已完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "43.6m", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2#", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "倾倒变形体已完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "0m", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，下水库左坝肩已完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "11.2m", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，天然建筑材料已完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "0m", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，输水线路已完成", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "0m", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b275", "runs": [{"bold": true, "text": "4", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "）", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "大渡河双江口设计项目（以下简称：双江口设计项目）", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b276", "runs": [{"bold": true, "text": "工程简介：", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "双江口水电站位于四川省阿坝州马尔康市、金川县境内大渡", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "河上源足木足河、绰斯甲河汇口以下约2km河段。电站采用坝式开发，开发任务以发电为主，参与长江中下游防洪，并促进地方经济社会发展。水库正常蓄水位2500.00m，死水位2420.00m，设计洪水位2501.44m，校核洪水位为2504.42m。水库总库容为28.97亿m", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "3", "fontSize": 12.0, "fontFamily": "Times New Roman", "verticalAlign": "superscript"}, {"text": "，调节库容19.17亿m", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "3", "fontSize": 12.0, "fontFamily": "Times New Roman", "verticalAlign": "superscript"}, {"text": "。电站装机容量200万kW，多年平均年发电量约77.07亿kW", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "·", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "h。本工程为一等大（1）型工程。枢纽工程", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "由拦河大坝、泄洪建筑物、引水发电系统等组成。拦河土质心墙", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "堆石坝，最大坝高315m，坝顶高程2510.00m。枢纽泄洪最大水头约250m，最大下泄流量约8200m", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "3", "fontSize": 12.0, "fontFamily": "Times New Roman", "verticalAlign": "superscript"}, {"text": "/s，泄水建筑物包括洞式溢洪道、深孔泄洪洞、竖井泄洪洞和放空洞，其中洞式溢洪道、深孔泄洪洞及利用2#导流洞改建的放空洞位于右岸，利用3#导流洞改建的竖井泄洪洞位于左岸。引水发电系统布置于左岸，发电厂房采用地下式，厂内安装4台容量500MW的立轴混流式水轮发电机组，采用“单机单管供水”及“两机一室一洞”的布置格局。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b277", "runs": [{"text": "工程施工总工期为120个月，其中准备工程直线工期28个月，主体工程为74个月，完建工程为18个月。按2013年1季度价格水平，工程设计概算静态总投资为283亿元，总投资为370亿元。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b278", "runs": [{"bold": true, "text": "进展情况：", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2015年4月9日，国家发展和改革委员会印发了《关于四川大", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "渡河双江口水电站项目核准的批复》，同意双江口水电站项目开工建设。目前", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "大坝填筑已经过半，至高程2366m；地下厂房正在浇筑蜗壳层至发电机层，机电设备同步安装；洞式溢洪道进口、洞身段开挖支护完成，出口边坡正在进行挑坎段开挖；深孔泄洪洞进、出口边坡正在支护。计划2024年底下闸蓄水，2025年底首批机组发电。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 306070}}, {"id": "b279", "runs": [{"bold": true, "text": "3.5.2  ", "fontSize": 14.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "现场复审人员", "fontSize": 14.0, "fontFamily": "Times New Roman"}], "type": "heading3", "style": {"spacingAfter": 76200, "spacingBefore": 76200}}, {"id": "b280", "type": "table", "table": {"cols": 5, "data": [[{"text": "序  号", "colspan": 1, "paragraphs": [{"runs": [{"text": "序  号", "format": {"bold": true, "fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "姓  名", "colspan": 1, "paragraphs": [{"runs": [{"text": "姓  名", "format": {"bold": true, "fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "职  务", "colspan": 1, "paragraphs": [{"runs": [{"text": "职  务", "format": {"bold": true, "fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "专  业", "colspan": 1, "paragraphs": [{"runs": [{"text": "专  业", "format": {"bold": true, "fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "工作单位", "colspan": 1, "paragraphs": [{"runs": [{"text": "工作单位", "format": {"bold": true, "fontFamily": "Times New Roman"}}], "alignment": "center"}]}], [{"text": "1", "colspan": 1, "paragraphs": [{"runs": [{"text": "1", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "葛学福", "colspan": 1, "paragraphs": [{"runs": [{"text": "葛学福", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "专家组长", "colspan": 1, "paragraphs": [{"runs": [{"text": "专家组长", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "安全管理、作业安全", "colspan": 1, "paragraphs": [{"runs": [{"text": "安全管理、", "format": {"fontFamily": "Times New Roman"}}, {"text": "作业", "format": {"fontFamily": "Times New Roman"}}, {"text": "安全", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "江西水电", "colspan": 1, "paragraphs": [{"runs": [{"text": "江西水电", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}], [{"text": "2", "colspan": 1, "paragraphs": [{"runs": [{"text": "2", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "余正坚", "colspan": 1, "paragraphs": [{"runs": [{"text": "余正坚", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "专    家", "colspan": 1, "paragraphs": [{"runs": [{"text": "专", "format": {"fontFamily": "Times New Roman"}}, {"text": "    ", "format": {"fontFamily": "Times New Roman"}}, {"text": "家", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "安全管理、设备设施", "colspan": 1, "paragraphs": [{"runs": [{"text": "安全管理、", "format": {"fontFamily": "Times New Roman"}}, {"text": "设备设施", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "水电七局", "colspan": 1, "paragraphs": [{"runs": [{"text": "水电七局", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}], [{"text": "3", "colspan": 1, "paragraphs": [{"runs": [{"text": "3", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "苏经仪", "colspan": 1, "paragraphs": [{"runs": [{"text": "苏经仪", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "专    家", "colspan": 1, "paragraphs": [{"runs": [{"text": "专    家", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "安全管理、作业安全", "colspan": 1, "paragraphs": [{"runs": [{"text": "安全管理", "format": {"fontFamily": "Times New Roman"}}, {"text": "、作业安全", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "昆明院", "colspan": 1, "paragraphs": [{"runs": [{"text": "昆明院", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}], [{"text": "4", "colspan": 1, "paragraphs": [{"runs": [{"text": "4", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "周建胜", "colspan": 1, "paragraphs": [{"runs": [{"text": "周建胜", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "专    家", "colspan": 1, "paragraphs": [{"runs": [{"text": "专    家", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "安全管理、设备设施", "colspan": 1, "paragraphs": [{"runs": [{"text": "安全管理", "format": {"fontFamily": "Times New Roman"}}, {"text": "、", "format": {"fontFamily": "Times New Roman"}}, {"text": "设备设施", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "安源公司", "colspan": 1, "paragraphs": [{"runs": [{"text": "安源公司", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}], [{"text": "5", "colspan": 1, "paragraphs": [{"runs": [{"text": "5", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "赵  泓", "colspan": 1, "paragraphs": [{"runs": [{"text": "赵  泓", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "专    家", "colspan": 1, "paragraphs": [{"runs": [{"text": "专    家", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "安全管理", "colspan": 1, "paragraphs": [{"runs": [{"text": "安全管理", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "安源公司", "colspan": 1, "paragraphs": [{"runs": [{"text": "安源公司", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}], [{"text": "6", "colspan": 1, "paragraphs": [{"runs": [{"text": "6", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "朱晓莉", "colspan": 1, "paragraphs": [{"runs": [{"text": "朱晓莉", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "项目经理", "colspan": 1, "paragraphs": [{"runs": [{"text": "项目经理", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "安全管理", "colspan": 1, "paragraphs": [{"runs": [{"text": "安全管理", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "安源公司", "colspan": 1, "paragraphs": [{"runs": [{"text": "安源公司", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}], [{"text": "7", "colspan": 1, "paragraphs": [{"runs": [{"text": "7", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "向  义", "colspan": 1, "paragraphs": [{"runs": [{"text": "向  义", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "现场经理", "colspan": 1, "paragraphs": [{"runs": [{"text": "现场", "format": {"fontFamily": "Times New Roman"}}, {"text": "经理", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "安全管理", "colspan": 1, "paragraphs": [{"runs": [{"text": "安全管理", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "安源公司", "colspan": 1, "paragraphs": [{"runs": [{"text": "安源公司", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}]], "rows": 8}}, {"id": "b281", "runs": [{"bold": true, "text": "3.5.3  现场复审工作过程", "fontSize": 14.0, "fontFamily": "Times New Roman"}], "type": "heading3", "style": {"spacingAfter": 76200, "spacingBefore": 76200}}, {"id": "b282", "runs": [{"text": "2024年", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "7", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "月", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "13", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日至2024年", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "10", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "月1", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "7", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日，安源公司分别成立评审组，对", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "分批次开展了安全生产标准化达标评级现场评审工作。对照《中国电力建设集团（股份）有限公司电力勘测设计企业安全生产标准化评价标准（2020年版）》，对8个核心要素进行了评审，并针对评审过程中发现的问题提出了整改意见，指导企业整改落实。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b283", "runs": [{"text": "现场评审过程如下：", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b284", "runs": [{"text": "1）评审组内部工作会议：评审组根据项目进度分批次对", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "进行了复审，分别在4个抽查的项目", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2个", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "分公司和", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "本部召开内部工作会议，学习评审工作方案、评审的组织体系和分工。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b285", "runs": [{"text": "2）现场评审：评审组依据《中国电力建设集团（股份）有限公司电力勘测设计企业安全生产标准化评价标准（2020年版）》，按照规定的程序和要求，开展", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "本部、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "设计分公司", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "建设分", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "公司、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "云阳", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "监理项目、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "漳州", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "总包项目、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "大邑", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "地勘项目、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "双江口", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "设计项目资料及现场评审。通过查阅企业安全文件和资料，现场检查设备设施、作业安全等，对", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "及其所属", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "分公司", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、项目", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "部", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "安全生产标准化实施情况进行实地检查验证，确保现场评审的准确性和真实性。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b286", "runs": [{"text": "具体评审时间如下：", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b287", "runs": [{"text": "2024年", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "7", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "月", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "13", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日~", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "15", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日，由专家", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "葛学福", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "余正坚", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "周建胜", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "对", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "漳州总包", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "监理项目进行现场评审。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b288", "runs": [{"text": "2024年", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "7", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "月", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "16", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日~", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "18", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日，由专家", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "葛学福", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "余正坚", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "周建胜", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "对", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "云阳监理", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "项目进行现场评审。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b289", "runs": [{"text": "2024年", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "10", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "月", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "9", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日~", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "10", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日，由专家", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "余正坚", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "苏经仪", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、赵泓对", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "双江口设计", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "项目进行现场评审。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b290", "runs": [{"text": "2024年", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "10", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "月1", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日~", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "13", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日，由专家", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "余正坚", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "苏经仪", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、赵泓对", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "大邑", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "地勘项目进行现场评审。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b291", "runs": [{"text": "2024年", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "10", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "月1", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "4", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日~1", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "5", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日，由专家", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "余正坚", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "苏经仪", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "周建胜、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "赵泓对", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "建设分", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "公司、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "设计分公司", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "进行现场评审。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b292", "runs": [{"text": "2024年", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "10", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "月1", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "6", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日~1", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "7", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日，由", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "专家葛学福、余正坚", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "苏经仪", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "周建胜、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "赵泓对", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "本部进行现场评审。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b293", "runs": [{"text": "3）评审组专家分析会：评审组召开评审工作沟通会，就评审工作进展情况、现场评审中发现的问题、适用的法规制度等情况进行充分的沟通交流，统一意见，形成共识。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b294", "runs": [{"text": "4）末次会议：2024年", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "10", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "月1", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "7", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "日", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "上", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "1", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "0", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "：", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "3", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "0～1", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "2", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "：", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "0", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "0，在", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "本部", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "第一会议室", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "召开了末次会议，评审组成员", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "相关领导", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，党委/群团工作部、公司/董事会办公室、纪委/巡查工作办公室、财务部、项目管理部、安全质量环保部等", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "各", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "职能", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "部门", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "主要负责人", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "，国际工程分公司、勘测设计分公司、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "建设分公司", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "等分/子公司和部分项目部", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "的主要管理人员参加了会议。评审组组长通报了本次现场评审初步结论，并指出了评审中发现的主要问题，给出了整改建议，", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "领导做了表态发言，并承诺下一步将重点落实整改。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b295", "runs": [{"text": ""}], "type": "paragraph", "style": {"alignment": "center", "lineSpacing": 1.5}}, {"id": "b296", "runs": [{"bold": true, "text": "4  现场复审情况", "fontSize": 18.0, "fontFamily": "Times New Roman"}], "type": "heading1", "style": {"lineSpacing": 1.5, "spacingBefore": 101600}}, {"id": "b297", "runs": [{"text": "本次评审依据《中国电力建设集团（股份）有限公司电力勘测设计企业安全生产标准化评价标准（2020年版）》，标准项95项，标准分1000分，"}, {"text": "成都院"}, {"text": "本次评审共2项不相关项，不相关项情况见表4.1-1，实评项93项。"}], "type": "paragraph", "style": {"indentFirstLine": 304800}}, {"id": "b298", "runs": [{"bold": true, "text": "表4.1-1  不相关项统计表", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"alignment": "center", "indentFirstLine": 306070}}, {"id": "b299", "type": "table", "table": {"cols": 4, "data": [[{"text": "项目序号", "colspan": 1, "paragraphs": [{"runs": [{"text": "项目序号", "format": {"bold": true, "fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "项目名称", "colspan": 1, "paragraphs": [{"runs": [{"text": "项目名称", "format": {"bold": true, "fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "标准分", "colspan": 1, "paragraphs": [{"runs": [{"text": "标准分", "format": {"bold": true, "fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "不参评项原因", "colspan": 1, "paragraphs": [{"runs": [{"text": "不参评项原因", "format": {"bold": true, "fontFamily": "Times New Roman"}}], "alignment": "center"}]}], [{"text": "5.5.2.2", "colspan": 1, "paragraphs": [{"runs": [{"text": "5.5.2.2", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "重大危险源登记建档与备案", "colspan": 1, "paragraphs": [{"runs": [{"text": "重大危险源登记建档与备案", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "5", "colspan": 1, "paragraphs": [{"runs": [{"text": "5", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "成都院无《危险化学品重大危险源辨识》（GB18218-2018）规定的重大危险源，查评期间成都院本部、分公司及项目部均无危险化学品重大危险源，本项不参与查评。", "colspan": 1, "paragraphs": [{"runs": [{"text": "成都院", "format": {"fontFamily": "Times New Roman"}}, {"text": "无《危险化学品重大危险源辨识》（GB18218-2018）规定的重大危险源，查评期间", "format": {"fontFamily": "Times New Roman"}}, {"text": "成都院", "format": {"fontFamily": "Times New Roman"}}, {"text": "本部、", "format": {"fontFamily": "Times New Roman"}}, {"text": "分公司", "format": {"fontFamily": "Times New Roman"}}, {"text": "及项目部均无危险化学品重大危险源，本项不参与查评。", "format": {"fontFamily": "Times New Roman"}}], "alignment": "left"}]}], [{"text": "5.5.2.3", "colspan": 1, "paragraphs": [{"runs": [{"text": "5.5.2.3", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "重大危险源监控与管理", "colspan": 1, "paragraphs": [{"runs": [{"text": "重大危险源监控与管理", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "5", "colspan": 1, "paragraphs": [{"runs": [{"text": "5", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "成都院无《危险化学品重大危险源辨识》（GB18218-2018）规定的重大危险源，查评期间成都院本部、分公司及项目部均无危险化学品重大危险源，本项不参与查评。", "colspan": 1, "paragraphs": [{"runs": [{"text": "成都院", "format": {"fontFamily": "Times New Roman"}}, {"text": "无《危险化学品重大危险源辨识》（GB18218-2018）规定的重大危险源，查评期间", "format": {"fontFamily": "Times New Roman"}}, {"text": "成都院", "format": {"fontFamily": "Times New Roman"}}, {"text": "本部、", "format": {"fontFamily": "Times New Roman"}}, {"text": "分公司", "format": {"fontFamily": "Times New Roman"}}, {"text": "及项目部均无危险化学品重大危险源，本项不参与查评。", "format": {"fontFamily": "Times New Roman"}}], "alignment": "left"}]}]], "rows": 3}}, {"id": "b300", "runs": [{"text": "评审组对", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "职能部门、", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "分公司", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "和抽查的项目部进行了现场评审，详见“附件1", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "成都院", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "核心要素评审情况记录表”。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.4, "spacingBefore": 152400, "indentFirstLine": 304800}}, {"id": "b301", "runs": [{"bold": true, "text": "4.1  核心要求复审情况", "fontSize": 16.0, "fontFamily": "Times New Roman"}], "type": "heading2", "style": {"lineSpacing": 1.5, "spacingAfter": 76200, "spacingBefore": 101600}}, {"id": "b302", "runs": [{"bold": true, "text": "4.1.1  目标", "fontSize": 14.0, "fontFamily": "Times New Roman"}, {"bold": true, "text": "职责", "fontSize": 14.0, "fontFamily": "Times New Roman"}], "type": "heading3", "style": {"spacingAfter": 76200, "spacingBefore": 76200}}, {"id": "b303", "runs": [{"text": "目标职责要素标准项9项，适用项9项，扣分项", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "5", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "项，标准分120分，应得分120分，实得分11", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "3", "fontSize": 12.0, "fontFamily": "Times New Roman"}, {"text": "分。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b304", "runs": [{"text": "现场查评发现的具体问题详见下表：", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 342900}}, {"id": "b305", "type": "table", "table": {"cols": 4, "data": [[{"text": "序号", "colspan": 1, "paragraphs": [{"runs": [{"text": "序号", "format": {"bold": true, "fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "项目", "colspan": 1, "paragraphs": [{"runs": [{"text": "项目", "format": {"bold": true, "fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "存在的问题", "colspan": 1, "paragraphs": [{"runs": [{"text": "存在的问题", "format": {"bold": true, "fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "扣分标准", "colspan": 1, "paragraphs": [{"runs": [{"text": "扣分标准", "format": {"bold": true, "fontFamily": "Times New Roman"}}], "alignment": "center"}]}], [{"text": "1", "colspan": 1, "paragraphs": [{"runs": [{"text": "1", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "5.1.1.1\n目标制定", "colspan": 1, "paragraphs": [{"runs": [{"text": "5.1.1.1", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}, {"runs": [{"text": "目标制定", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "大邑地勘项目部制定的2024年度安全生产目标，缺少设备设施方面的事故控制目标。", "colspan": 1, "paragraphs": [{"runs": [{"text": "大邑地勘项目部制定的2024年度安全生产目标，缺少设备设施方面的事故控制目标。", "format": {"fontFamily": "Times New Roman"}}], "alignment": "justify"}]}, {"text": "依据评分标准“②目标内容有缺失，扣1分/项”，共扣1分。", "colspan": 1, "paragraphs": [{"runs": [{"text": "依据"}, {"text": "评分标准"}, {"text": "“②目标内容有缺失，扣1分/项”，共扣1分。"}]}]}], [{"text": "2", "colspan": 1, "paragraphs": [{"runs": [{"text": "2", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "5.1.1.2\n目标落实", "colspan": 1, "paragraphs": [{"runs": [{"text": "5.1.1.2", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}, {"runs": [{"text": "目标落实", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "双江口设计项目部项目经理与各专业部门负责人签订的《2024年度安全责任书》中，目标分解不明确，不满足要求。", "colspan": 1, "paragraphs": [{"runs": [{"text": "双江口设计项目部项目经理与各专业部门负责人签订的《2024年度安全责任书》中，目标分解不明确，不满足要求。", "format": {"fontFamily": "Times New Roman"}}], "alignment": "justify"}]}, {"text": "依据评分标准“②签订责任书、目标分解不满足要求，扣1分/单位”，共扣1分。", "colspan": 1, "paragraphs": [{"runs": [{"text": "依据", "format": {"fontFamily": "Times New Roman"}}, {"text": "评分标准", "format": {"fontFamily": "Times New Roman"}}, {"text": "“②签订责任书、目标分解不满足要求，扣1分/单位”，共扣1分。", "format": {"fontFamily": "Times New Roman"}}], "alignment": "justify"}]}], [{"text": "3", "colspan": 1, "paragraphs": [{"runs": [{"text": "3", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "5.1.1.3\n目标考核", "colspan": 1, "paragraphs": [{"runs": [{"text": "5.1.1.3", "format": {"fontFamily": "Times New Roman"}}, {"text": "\n", "format": {"fontFamily": "Times New Roman"}}, {"text": "目标考核", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "云阳监理项目未对二季度安全生产目标及工作计划完成情况进行考核、监督检查。", "colspan": 1, "paragraphs": [{"runs": [{"text": "云阳监理项目未对二季度安全生产目标及工作计划完成情况进行考核、监督检查。", "format": {"fontFamily": "Times New Roman"}}], "alignment": "justify"}]}, {"text": "依据评分标准“①未对目标的完成情况进行评估和考核，扣2分/次”，共扣2分。", "colspan": 1, "paragraphs": [{"runs": [{"text": "依据", "format": {"fontFamily": "Times New Roman"}}, {"text": "评分标准", "format": {"fontFamily": "Times New Roman"}}, {"text": "“①未对目标的完成情况进行评估和考核，扣2分/次”，共扣2分。", "format": {"fontFamily": "Times New Roman"}}], "alignment": "justify"}]}], [{"text": "4", "colspan": 1, "paragraphs": [{"runs": [{"text": "4", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "5.1.2.1\n机构设置", "colspan": 1, "paragraphs": [{"runs": [{"text": "5.1.2.1", "format": {"fontFamily": "Times New Roman"}}, {"text": "\n", "format": {"fontFamily": "Times New Roman"}}, {"text": "机构设置", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "漳州总包项目部安委会组成不符合规定，未包含分包单位负责人。", "colspan": 1, "paragraphs": [{"runs": [{"text": "漳州总包项目部安委会组成不符合规定，未包含分包单位负责人。", "format": {"fontFamily": "Times New Roman"}}], "alignment": "justify"}]}, {"text": "依据评分标准“①安委会组成不符合规定或未及时调整，扣2分/次”，共扣2分", "colspan": 1, "paragraphs": [{"runs": [{"text": "依据", "format": {"fontFamily": "Times New Roman"}}, {"text": "评分标准", "format": {"fontFamily": "Times New Roman"}}, {"text": "“①安委会组成不符合规定或未及时调整，扣2分/次”，共扣2分", "format": {"fontFamily": "Times New Roman"}}], "alignment": "justify"}]}], [{"text": "5", "colspan": 1, "paragraphs": [{"runs": [{"text": "5", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "5.1.2.2\n主要负责人及管理层职责", "colspan": 1, "paragraphs": [{"runs": [{"text": "5.1.2.2", "format": {"fontFamily": "Times New Roman"}}, {"text": "\n", "format": {"fontFamily": "Times New Roman"}}, {"text": "主要负责人及管理层职责", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "双江口设计项目部9月召开的安全生产例会中，未针对成都院隐患大排查、设计分公司安全风险隐患专项整治工作等要求，部署安排隐患排查相关工作。", "colspan": 1, "paragraphs": [{"runs": [{"text": "双江口设计项目部9月召开的安全生产例会中，未针对成都院隐患大排查、设计分公司安全风险隐患专项整治工作等要求，部署安排隐患排查相关工作。", "format": {"fontFamily": "Times New Roman"}}], "alignment": "justify"}]}, {"text": "依据评分标准“④会议未布置安全生产工作，扣1分/项”，共扣1分。", "colspan": 1, "paragraphs": [{"runs": [{"text": "依据", "format": {"fontFamily": "Times New Roman"}}, {"text": "评分标准", "format": {"fontFamily": "Times New Roman"}}, {"text": "“④会议未布置安全生产工作，扣1分/项”，共扣1分。", "format": {"fontFamily": "Times New Roman"}}], "alignment": "justify"}]}]], "rows": 6}}, {"id": "b306", "runs": [{"bold": true, "text": "4.1.2  制度化管理", "fontSize": 14.0, "fontFamily": "Times New Roman"}], "type": "heading3", "style": {"spacingAfter": 76200, "spacingBefore": 76200}}, {"id": "b307", "runs": [{"text": "制度化管理要素标准项6项，适用项6项，扣分项2项，标准分50分，应得分50分，实得分46分。", "fontSize": 12.0, "fontFamily": "Times New Roman"}], "type": "paragraph", "style": {"lineSpacing": 1.5, "indentFirstLine": 304800}}, {"id": "b308", "runs": [{"text": "现场查评发现的具体问题详见下表："}], "type": "paragraph"}, {"id": "b309", "type": "table", "table": {"cols": 4, "data": [[{"text": "序号", "colspan": 1, "paragraphs": [{"runs": [{"text": "序号", "format": {"bold": true, "fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "项目", "colspan": 1, "paragraphs": [{"runs": [{"text": "项目", "format": {"bold": true, "fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "存在的问题", "colspan": 1, "paragraphs": [{"runs": [{"text": "存在的问题", "format": {"bold": true, "fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "扣分标准", "colspan": 1, "paragraphs": [{"runs": [{"text": "扣分标准", "format": {"bold": true, "fontFamily": "Times New Roman"}}], "alignment": "center"}]}], [{"text": "1", "colspan": 1, "paragraphs": [{"runs": [{"text": "1", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "5.2.2\n规章制度", "colspan": 1, "paragraphs": [{"runs": [{"text": "5.2.2", "format": {"fontFamily": "Times New Roman"}}, {"text": "\n", "format": {"fontFamily": "Times New Roman"}}, {"text": "规章制度", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "勘测设计分公司未按成都院《安全风险管控管理办法》的要求制定安全风险管控制度。", "colspan": 1, "paragraphs": [{"runs": [{"text": "勘测设计分公司未按成都院《安全风险管控管理办法》的要求制定安全风险管控制度。", "format": {"fontFamily": "Times New Roman"}}], "alignment": "justify"}]}, {"text": "依据评分标准“①制度内容违背上级相关要求，扣2分/处”，共扣2分。", "colspan": 1, "paragraphs": [{"runs": [{"text": "依据", "format": {"fontFamily": "Times New Roman"}}, {"text": "评分标准", "format": {"fontFamily": "Times New Roman"}}, {"text": "“①制度内容违背上级相关要求，扣2分/处”，共扣2分。", "format": {"fontFamily": "Times New Roman"}}], "alignment": "justify"}]}], [{"text": "2", "colspan": 1, "paragraphs": [{"runs": [{"text": "2", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "5.2.3\n操作规程", "colspan": 1, "paragraphs": [{"runs": [{"text": "5.2.3", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}, {"runs": [{"text": "操作规程", "format": {"fontFamily": "Times New Roman"}}], "alignment": "center"}]}, {"text": "云阳监理项目1#引水洞汽车吊和下库进出水口挖掘机未张贴安全操作规程。", "colspan": 1, "paragraphs": [{"runs": [{"text": "云阳监理项目", "format": {"fontFamily": "Times New Roman"}}, {"text": "1", "format": {"fontFamily": "Times New Roman"}}, {"text": "#引水洞汽车吊和下库进出水口挖掘机未张贴安全操作规程。", "format": {"fontFamily": "Times New Roman"}}], "alignment": "justify"}]}, {"text": "依据评分标准“③设备未悬挂安全操作规程，扣1分/处”，共扣2分。", "colspan": 1, "paragraphs": [{"runs": [{"text": "依据", "format": {"fontFamily": "Times New Roman"}}, {"text": "评分标准", "format": {"fontFamily": "Times New Roman"}}, {"text": "“③设备未悬挂安全操作规程，扣1分/处”，共扣2分。", "format": {"fontFamily": "Times New Roman"}}], "alignment": "justify"}]}]], "rows": 3}}, {"id": "b310", "runs": [{"text": ""}], "type": "paragraph"}], "totalBlocks": 311}'::jsonb, NULL, NULL, '2026-02-13 17:19:55.466694', '2026-02-13 17:19:55.466694');

-- 重置序列
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SELECT setval('node_types_id_seq', 6);
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SELECT setval('sys_dict_types_id_seq', 1);
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SELECT setval('sys_login_logs_id_seq', 21);
SELECT setval('sys_operation_logs_id_seq', 1);
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SELECT setval('sys_role_permissions_id_seq', 1);
SELECT setval('sys_roles_id_seq', 1);
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SELECT setval('sys_tasks_id_seq', 1);
SELECT setval('sys_user_roles_id_seq', 1);
SELECT setval('sys_users_id_seq', 1);

COMMIT;