目录一、目的和编制依据...........................................................................................................11、编制目的：.............................................................................................................12、编制依据：..............................................................................................................1二、工程概况.......................................................................................................................21、线路概况.................................................................................................................22、主要工程内容和数量.............................................................................................33、工程特点..................................................................................................................44、控制工程及重难点工程..........................................................................................5三、安全管理制度...............................................................................................................5四、风险管理机构及职责划分...........................................................................................61、风险管理机构..........................................................................................................62、项目部管理职责......................................................................................................63、风险评估与管理专家组主要职责..........................................................................64、项目部各部门职责..................................................................................................7五、风险等级评定及处理措施.........................................................................................101、识别方法................................................................................................................103、风险源清单............................................................................................................134、施工阶段风险评估与管理的过程如下................................................................155、施工阶段风险评估与管理....................................................................................156、风险分级管理........................................................................................................167、风险预防措施........................................................................................................168、残留风险等级评定................................................................................................299、风险处理规定........................................................................................................3010、风险监测规定......................................................................................................30六、应急预案.....................................................................................................................331、应急预案组织结构及职责....................................................................................332、常见事故应急预案................................................................................................343、应急救援的培训...............................................................................