DB43/T—2024 296043 湖 南 省 地 方 标 准 公路水运工程“一会三卡”管理规范 Management Specification for “pre-shift meeting and three types of cards” of Highway and Waterway EngineeringICS 93.080.10 CCS P 66 发 布 湖南省市场监督管理局2024-05发布-13 2024-07实施-13DB43/T 2960—2024 I 目 次 前言 ································ ································ ································ ························ Ⅲ 1 范围 ································ ································ ································ ······················ 1 2 规范性引用文件 ································ ································ ································ ······ 1 3 术语和定义 ································ ································ ································ ············ 1 4 管理职责 ································ ································ ································ ················ 2 4.1 建设单位 ································ ································ ································ ········ 2 4.2 监理单位 ································ ································ ································ ········ 2 4.3 施工单位 ································ ································ ································ ········ 2 5 一会管理 ································ ································ ································ ················ 3 5.1 一般规定 ································ ································ ································ ········ 3 5.2 一会流程 ································ ································ ································ ········ 3 5.3 资料存档 ································ ································ ································ ········ 3 6 三卡管理 ································ ································ ································ ················ 3 6.1 三卡编制 ································ ································ ································ ········ 3 6.2 三卡转译 ································ ································ ································ ········ 4 6.3 学习矩阵 ································ ································ ································ ········ 4 7 信息管理 ································ ································ ································ ················ 5 7.1 一般规定 ································ ································ ································ ········ 5 7.2 项目信息 ································ ································ ································ ········ 5 7.3 人员信息 ································ ································ ································ ········ 5 7.4 班组信息 ································ ································ ································ ········ 5 7.5 一会信息 ································ ································ ································ ········ 5 7.6 三卡信息 ································ ································ ································ ········ 5 附录A（规范性） 作业要点卡 ································ ································ ························ 6 附录B（规范性） 典型事件风险矩阵 ································ ································ ·············· 93 附录C（规范性） 风险提示卡 ································ ································ ······················· 97 附录D（规范性） 事故类型清单 ································ ································ ·················· 180 附录E（规范性） 应急明白卡 ································ ································ ····················· 182 附录F（规范性） 三卡学习矩阵 ································ ································ ·················· 189 附录G（规范性） 信息采集标准 ································ ································ ·················· 201 参考文献 ································ ································ ·······························