建筑企業(yè)通用安全生產(chǎn)管理臺賬范本(101頁).doc
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目 錄
一、企業(yè)安全生產(chǎn)資質(zhì)、機構(gòu)、制度.......................................................................................................1
說明............................................................................................................................2
1、項目基本情況(表1-1)..........................................................................................................4
2、安全生產(chǎn)組織機構(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、會議記錄...........................................................................................................7
說明............................................................................................................................8
1、安全生產(chǎn)目標責(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)知識教育培訓(xùn)記錄(表3-2)....................................................................................20
3、新入職員工“三級教育”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、危險源(點)監(jiān)控管理.............................................................................................................39
說明...........................................................................................................................40
1、危險源(點)監(jiān)控管理記錄(表7-1)............................................................................................42
2、危險源(點)監(jiān)控管理統(tǒng)計(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)計月報表(表9-1)..............................................................................................54
2、生產(chǎn)安全事故分析會議記錄(表9-2)............................................................................................55
3、建設(shè)工程安全生產(chǎn)事故報表(表9-3)............................................................................................56
4、事故管理登記表(表9-4).......................................................................................................57
十、安全生產(chǎn)獎懲....................................................................................................................58
說明...........................................................................................................................59
1、安全生產(chǎn)獎勵記錄(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、防護配置情況登記(表12)..........................................................................................68
十三、安全值班......................................................................................................................69
說明...........................................................................................................................70
1、安全值班記錄(表13-1).......................................................................................................71
2、班組現(xiàn)場安全管理交接班記錄(表13-2).........................................................................................72
十四、安全裝備設(shè)施管理..............................................................................................................73
說明...........................................................................................................................74
1、安全裝備設(shè)施信息記錄(表14).................................................................................................76
十五、危險性作業(yè)許可................................................................................................................77
說明...........................................................................................................................78
1、危險性作業(yè)許可記錄(表15)...................................................................................................80
十六、職業(yè)危害管理..................................................................................................................81
說明...........................................................................................................................82
1、職業(yè)危害管理情況登記(表16).................................................................................................84
十七、安全生產(chǎn)投入..................................................................................................................85
說明...........................................................................................................................86
1、安全生產(chǎn)投入登記(表17)......................................................................................................88
十八、安全狀態(tài)評估..................................................................................................................89
說明...........................................................................................................................90
- 安全生產(chǎn)工作動態(tài)總體評價表(表18-1).........................................................................................91
2、安全生產(chǎn)考核記錄(表18-2)..................................................................................................92
十九、安全專項活動管理..............................................................................................................93
說明...........................................................................................................................94
1、安全生產(chǎn)專項活動資料目錄(表19).............................................................................................95
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