DB13(J)T 8501-2022 住宅工程质量潜在缺陷风险管理标准

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目吐 舀 本标准根据河北省住房和城乡建设厅 《202年度省工程建设标 准和标准设计第一批制 (修)订计划》(冀建节科函 〔202)92号) 的要求，由河北工业大学、河北中原工程项目管理有限公司会同有 关单位编制而成。 标准编制过程 中，编制组经广泛调查研究，认真总结实践经验， 参考国内有关标准，并在广泛征求意见的基础上，经反复讨论、修 改和充实，最后经审查定稿。 本标准共分7章，主要技术 内容包括:1.总则;2.术语;3.基本 规定;4.风险管理机构工作范围;5.风险管理流程与方法;6.风 险管理内容;7.风险技术资料管理。 本标准由河北工业大学负责具体 技术内容的解释，由河北省绿 色建筑推广与建设工程标准编制中心负责管理。 标准执行过程中如有需要修改或补充之处， 请将意见或有关资 料寄送至河北工业大学土木与交通学院 (地址:天津市北辰区西平 道 5340号，邮编:300401，电话:022一60438386，电子邮箱: ZooZIP@163.com)，以供今后修订时参考。 本标准主编单位、参编单位、主要起草 人和审查人员名单: 主编单位:河北工业大学 河北中原工程项 目管理有限公司 参编单位:河北高速公路集团有限公司 河北高速燕赵骚行集团有限 公司 华杰工程咨询有限公司 北京希地环球建设工程顾 问有限公司 永诚财产保险股份有限公司 中建八局第二建设有限公司 河北建伟工程设计咨询有限公司 河北建工集团有限责任公司 上海瀚联建筑设计咨询有限公司 石家庄融桥科技有限公司 中国平安财产保险股份有限公司河北分公司 中国人民财产保险股份有限公司 主要起草人:王亚东 贾 清 戎 贤 秦有权 牟玲玲 尹慧灵 张宏君 胡新婷 陈红梅 张良武 线登洲 郑 大 郝贵强 施萌萌 王 珍 关志平 郝 颖 占 林 秦翔宇 谷建玲 李光宇 周迎新 潘玉泊 刘 平 程 磊 赵丽娅 房海波 杜 磊 于景民 贾立勇 王君兰 张晶晶 徐 超 谭 冰 刘永乐 辛 博 高 莹 史永健 陈泽宇 王理达 王亚鹏 刘清华 张宝伟 徐荣香 许利民 侯佳杰 韩 川 曹景蕊 审查人员 : 吕文学 齐建伟 赵士永 赵全胜 李 洁 赵 永 娄天骄 目 次 1 总则···························································································⋯⋯1 2 术语···························································································⋯⋯2 3 基本规定···················································································⋯⋯5 4 风险管理机构工作范围····························································⋯⋯6 5 风险管理流程与方法································································⋯⋯8 5.1 风险管理流程······································································⋯⋯8 5.2 风险管理方法····································································⋯⋯14 6 风险管理内容·········································································⋯⋯16 6.1 风险管理的基本内容··························································⋯⋯16 6.2 勘察设计阶段风险管理·······················································⋯⋯20 6.3 施工准备阶段风险管理·······················································⋯⋯21 6.4 施工阶段风险管理······························································⋯⋯23 6.5 竣工后风险管理·································································⋯⋯24 6.6 风险管理的报告体系··························································⋯⋯26 7 风险技术资料管理··································································⋯⋯28 7.1 一般规定···········································································⋯⋯28 7.2 资料归档标准····································································⋯⋯29 7.3 信息化管理·······································································⋯⋯29 本标准用词说明···········································································⋯⋯31 引用标准名录···············································································⋯⋯32 附:条文说明··············································································⋯⋯3 ColteltS 1 Genera1Provisi0ns’··································································⋯⋯ 1 2 Terl11s’·······················································································⋯⋯2 3 BasicRegU1ations’·····································································⋯⋯5 4 Scopeof W6rk of 形sk Management Organizati0n’··············⋯⋯6 5 Proes alldMethodof 形sk Management·····························⋯⋯8 5.1 Proces of形sk Managell〕ent.················································⋯⋯8 5.2 Method of形sk Managell〕ent.··············································⋯⋯14 6 Detailsof形skMan gement·················································⋯⋯16 6.1 GenI’a 1 Details of形sk Management····································⋯⋯16 6.2 几sk Management in Investisation alld Design Phase’············⋯⋯18 6.3 几sk Management in Construction PreParaton phi】se’·············⋯⋯19 6.4 形sk Management in Construction Phase’······························⋯⋯21 6.5几sk Managemeni inRe一constlllction Phase’··························⋯⋯24 6.6 Report Systein of形sk Managell〕ent.····································⋯⋯26 7 形sk Aichives Management····················································⋯⋯28 7.1 GenI’a 1 Requirements’·························································⋯⋯28 7.2 Standard for Data Al℃hivmg················································⋯⋯29 7.3 Informatization Management·················································⋯⋯29 ExPlanation of WOrding in Tllis C0de’······································⋯⋯31 List of Quoted Stalldards·····························································⋯⋯32 Additon: ExPlanation of Provisions’··········································⋯⋯33