目    錄

一、企業(yè)安全生產(chǎn)資質(zhì)、機(jī)構(gòu)、制度.......................................................................................................1

   說明............................................................................................................................2

    1、項(xiàng)目基本情況（表1-1）..........................................................................................................4

    2、安全生產(chǎn)組織機(jī)構(gòu)登記（表1-2）.................................................................................................5

    3、安全生產(chǎn)制度及操作規(guī)程登記（表1-3）...........................................................................................6

二、安全工作文件、會(huì)議記錄...........................................................................................................7

   說明............................................................................................................................8

    1、安全生產(chǎn)目標(biāo)責(zé)任書（承諾書）登記（表2-1）....................................................................................10

    2、安全生產(chǎn)收文登記（表2-2）....................................................................................................11

    3、安全生產(chǎn)發(fā)文登記（表2-3）....................................................................................................12

    4、安全生產(chǎn)工作會(huì)議記錄（表2-4）................................................................................................13

三、安全教育培訓(xùn)....................................................................................................................14

   說明...........................................................................................................................15

1、企業(yè)主要負(fù)責(zé)人、安全管理人員安全生產(chǎn)管理資格培訓(xùn)記錄（表3-1）.................................................................19

2、企業(yè)全員安全生產(chǎn)知識(shí)教育培訓(xùn)記錄（表3-2）....................................................................................20

3、新入職員工“三級(jí)教育”培訓(xùn)登記（表3-3）......................................................................................21

4、特種作業(yè)人員培訓(xùn)、持證登記（表3-4）...........................................................................................22

四、特種設(shè)備管理....................................................................................................................23

說明...........................................................................................................................24

1、特種設(shè)備登記（表4-1）........................................................................................................26

2、特種設(shè)備運(yùn)行、維修、保養(yǎng)登記（表4-2）........................................................................................27

五、安全生產(chǎn)檢查....................................................................................................................28

說明...........................................................................................................................29

1、日常安全巡視檢查記錄（表5-1）................................................................................................31

2、安全生產(chǎn)檢查記錄（表5-2）....................................................................................................32

六、事故隱患整改....................................................................................................................33

說明...........................................................................................................................34

1、事故隱患整改通知單（表6-1）..................................................................................................36

2、事故隱患整改反饋單（表6-2）..................................................................................................37

3、事故隱患登記表（表6-3）.......................................................................................................38

七、危險(xiǎn)源（點(diǎn)）監(jiān)控管理.............................................................................................................39

說明...........................................................................................................................40

1、危險(xiǎn)源（點(diǎn)）監(jiān)控管理記錄（表7-1）............................................................................................42

2、危險(xiǎn)源（點(diǎn)）監(jiān)控管理統(tǒng)計(jì)（表7-2）............................................................................................43

八、應(yīng)急管理........................................................................................................................44

說明...........................................................................................................................45

1、應(yīng)急預(yù)案登記（表8-1）........................................................................................................47

2、應(yīng)急預(yù)案演練記錄（表8-2）....................................................................................................48

九、生產(chǎn)安全事故管理................................................................................................................49

說明..........................................................................................................................50

1、安全生產(chǎn)事故統(tǒng)計(jì)月報(bào)表（表9-1）..............................................................................................54

2、生產(chǎn)安全事故分析會(huì)議記錄（表9-2）............................................................................................55

3、建設(shè)工程安全生產(chǎn)事故報(bào)表（表9-3）............................................................................................56

4、事故管理登記表（表9-4）.......................................................................................................57

十、安全生產(chǎn)獎(jiǎng)懲....................................................................................................................58

說明...........................................................................................................................59

1、安全生產(chǎn)獎(jiǎng)勵(lì)記錄（表10-1）...................................................................................................60

2、安全生產(chǎn)處罰記錄（表10-2）...................................................................................................61

十一、勞保用品管理..................................................................................................................62

說明...........................................................................................................................63

1、勞保用品采購記錄（表11-1）...................................................................................................64

2、勞保用品發(fā)放記錄（表11-2）...................................................................................................65

十二、消防器材管理..................................................................................................................66

說明...........................................................................................................................67

1、消防器材、防護(hù)配置情況登記（表12）..........................................................................................68