上海建工安全生产规章制度.doc

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上海建工安全生产规章制度

　　篇一：上海市建设工程现场施工安全生产管理参考资料
　　B 核心要求类
　　沪闵路大修2标 工程项目经理部
　　目 录
　　B1 危险源管理 ······················································································· （3）
　　B1-1 重大/一般危险源及控制措施 ···························································· （4） B1—2 重大/一般环境因素及控制措施························································ （13） B1—3 危险性较大的分部分项工程及重大危险源清单 ··································· (15）
　　B2 危险性较大分部分项工程的管理 ······················································· （22）
　　B2-1 ★专项施工组织设计（方案 ························································· （0） B2—2 ★方案专家评审报告 ····································································· （0） B2—3 专项施工组织设计（方案）的交底 ·················································· （23） B2-4 危险性较大分部分项工程的验收 ····················································· （24） B2—5 危险作业的监控 ·········································································· （62）
　　B1 危险源管理
　　B1-1 重大/一般危险源及控制措施 ·································································· (4) B1—2 重大/一般环境因素及控制措施 ······························································ (13） B1—3 危险性较大的分部分项工程及重大危险源清单 ········································· (15)
　　重大/一般危险源及控制措施
　　B1—1
　　4
　　控制措施包括:a、制定目标、指标和管理方案; b、执行运行控制程序； c、教育与培训； d、监督检查; e、制定应急预案
　　重大/一般环境因素及控制措施
　　B1—2
　　5
　　篇二：上海市建设工程现场施工安全生产管理参考资料
　　A 基本条件类
　　×××××× 工程项目部
　　目 录
　　A1 企业证照资料 ·········································································· （3）
　　A1-1 总包单位 ························
　　·····························································（0） A1-2 分包单位 ·····················································································(4） A1—3 项目开工手续及其他材料 ································································（0)
　　A2 从业人员名册与资料 ································································· （5）
　　A2—1 总包单位 ·····················································································（0) A2-2 分包单位 ·····················································································（6） A2-3 务工人员信息（包括总分包） ························································ (14)
　　A3 文件 ···················································································· （19)
　　A3—1 法规文件 ··················································································· （20) A3—2 收发文、传达学习记录 ································································· （28） A3-3 安全作业指导书及工种安全技术操作规程 ········································· （29)
　　A4 安全质量标准化考核 ········································································（178）
　　A4—1 安全质量标准化达标工地考核开工申报表(表二） ····················（178） A4—2 安全质量标准化达标工地月度考核评分表（表一） ·······················（179) A4—3 安全质量标准化达标工地竣工考核评审表(表五） ····························（180）
　　填写说明:
　　台帐中(表二)(表一)（表五）均由工程项目部自行收集。（包括对分包单位的考核、评定。）
　　A1企业证照资料
　　A1—1 总包单位 ·························································································（0）
　　★A1-1—1 企业营业执照、资质证书、安全生产许可证（略） ·····················（0） ★A1-1-2 总承包合同及备案表、安全协议书、企业内部管理协议（略） ······（0） A1-2 分包单位 ··························································································（4)
　　A1—2—1 工程项目合格分包方名录 ························································（4） ★A1-2—2 单位营业执照、资质证书、安全生产许可证（略） ·····················（0) ★A1—2-3 分包单位的分包合同与备案、安全协议书(略) ························(0） A1-3 项目开工手续及其他材料 ···································································（0）
　　★A1—3—1 中标通知书、施工许可证、报监申报表、开工报告、保险凭证等 ···（0） ★A1—3-2 食堂卫生许可证 ································································ （0）
　　工程项目合格分包方名录
　　工程名称××××工程A1—2—1
　　发布单位（盖章):××××公司
　　A2从业人员名册与资料
　　A2—1 总包单位 ························································································ （0)
　　★A2-1-1 项目经理任命文件 ····························································· （0) ★A2—1—2 项目安全员委派文件 ·························································· （0） A2—1—3 管理人员名册及上岗证书 ······················································· (0) A2-2 分包单位 ························································································ （6）
　　A2-2—1 项目经理任命文件 ································································ (6) A2—2—2 项目安全员委派文件 ····························································· （6） A2—2-3 管理人员名册及上岗证书 ······················································· （7） A2—3 务工人员信息(包括总分包） ····························································· （14)
　　A2—3—1 职工花名册:（包括以下内容：信息卡、健康证、岗前培训等) ···· (14） A2—3-2 特种作业人员持证名册 ························································· （15) A2—3—3 安全监护、中小型机械作业人员名册 ······································· (16)
　　A2—2—1
　　篇三：[上海］建筑工程安全生产管理资料表格A_secret
　　A 基本条件类
　　工程项目部
　　目 录
　　A1 企业证照资料 ·········································································· (3）
　　A1—1 总包单位 ·····················································································(0） A1-2 分包单位 ·····················································································（4） A1—3 项目开工手续及其他材料 ································································（0）
　　A2 从业人员名册与资料 ································································· （5)
　　A2—1 总包单位 ·····················································································（0） A2—2 分包单位 ·····················································································（6) A2-3 务工人员信息(包括总分包) ························································ (14)
　　A3 文件 ···················································································· （19）
　　A3—1 法规文件 ············································································· （20） A3-2 ···· (28） A3—3 ···· （29）
　　A4 安全质量标准化考核 ········································································(178)
　　A4—1 安全质量标准化达标工地考核开工申报表（表二) ····················(178） A4—2 安全质量标准化达标工地月度考核评分表(表一） ·······················（179) A4—3 安全质量标准化达标工地竣工考核评审表(表五） ····························（180）
　　填写说明：
　　台帐中（表二）（表一）(表五）均由工程项目部自行收集。（包括对分包单位的考核、评定。）
　　A1企业证照资料
　　A1—1 总包单位 ···············★A1-1-1 0 ★A1—1-2 总承包合同及备案表、安全协议书、企业内部管理协议(略） ······(0） A1-2 分包单位 ··························································································（4）
　　A1—2—1 工程项目合格分包方名录 ························································(4） ★A1—2-2 单位营业执照、资质证书、安全生产许可证（略) ·····················（0） ★A1—2-3 分包单位的分包合同与备案、安全协议书(略） ························（0） A1—3 项目开工手续及其他材料 ···································································（0)
　　★A1-3-1 中标通知书、施工许可证、报监申报表、开工报告、保险凭证等 ···（0） ★A1—3—2 食堂卫生许可证 ································································ (0）
　　工程项目合格分包方名录
　　工程名称××××工程A1—2—1
　　发布单位（盖章）：××××公司
　　4
　　A2从业人员名册与资料
　　A2—1 总包单位 ·················································································· （0）
　　★A2-1—1 · 0） ★A2—1—2 项目安全员委派文件 ···················································· (0） A2—1—3 管理人员名册及上岗证书 ······················································· （0） A2—2 分包单位 ························································································ (6)
　　A2-2—1 项目经理任命文件 ································································ （6） A2—2—2 项目安全员委派文件 ····························································· （6） A2—2-3 管理人员名册及上岗证书 ······················································· （7） A2-3 务工人员信息（包括总分包） ····························································· （14)
　　A2—3—1 职工花名册：（包括以下内容:信息卡、健康证、岗前培训等） ···· （14） A2-3—2 特种作业人员持证名册 ························································· （15） A2—3-3 安全监护、中小型机械作业人员名册 ······································· (16）

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