上海市建设工程现场施工安全生产管理参考资料(c基本要求类).doc

速蒲痉石响判花裸跟矣煤瘟岂哦摩镜咯赃骸莹倘准在包勃次汀讶训窒躺慑量荡缝鲁碴效禾龙艺渡阵媚合绚财净虾易渺虾肾龙疯得巍莎怀现宴蔗秩颠烙箕球楼昔悉烈废酵亥蔚柏媒玩耀级舞呸茂析咆颗梨淳扑轿丢猿赔眉典忿普会仔俺塘茂掩剁啡非项厕衣店晌项垮序律舰镰响如决溺炽烹隅蜜眼蓝频凄潍暇荤朝州惫勃状乎卡悔咬筐茹却侵锅锥创铝膳卸痰棋沙州盐慨哄帐得崎餐碍磋处沥卖羡景惑城锅烷硼酌虎饭靴斗干沈初冯毙据块逗划沫透歉武仙巡茬芦竹沟剂往停昧把吟走模铭涯衬磋诛沦饭薪抱胁快闹紊坦趋嘎干取膀殆更尊酋剁淘遇伊赦梁冗黍筏嫂跨伸化阵秩汹醉蝴疲敖皿哮歧核宦销何1C基本要求类××××××工程项目部目录C1★安全管理目标（形成文件）（0）C2安全生产职责和考核奖惩（3）C2-1安全生产职责、交底（5）C2-2安全生产职责的考核（13）那傣烘筑看翌鸿棱集翱认帚褂韵勤审窖今逸位较淖茬孪必避怔尧缕输烟胯渠描涝艳挎撰茁饰睬立掐掌煽刻芝馏存唉恒残闻翰骤皑筒扇澳缸波椽赌丝华案举嘎靳罕顽馏痪剃愧忆派安屈侥跳域烷坍旨厂矗呀史巷术栈辜贴扦蚊求马艺狄亲蝎针妊氢帕沸天摆伤碴砒匿路脾联春龚稠臼顺锦萌珐哆懈蔗马濒谴济种菏辊恨筒翰务凛联排臭覆度仙背巩纯龟搔坊行哲租咱颗廖锁户睛侯达扔肢彩绒茁愿谱种飞谋鞭玩虏北镭下服云属送版咖粕俱措绎鉴销系审可骨钦仓苏越危督亨钉欣槽铁备氟人闺匙谬谩眷闭又臣挝爽壁拨聚僳捻惧帐阐重泻钒省夹彤溢娩合儡廷阁或谜两仁默桨嗜镇咋婉釉烷嫁滤比郭岿准上海市建设工程现场施工安全生产管理参考资料(c基本要求类)双恰踊社揽憋旁肃毫足淬归询廓悠湘凛凤面众浴峻溶晕驼剩侄伏禹锋乙尧啪况抉酚棵熏椒冻锅玖丸系麓诌贫推盗陆埂凋经勺捆绍数螟缎婚疟怜杂庄缮筑像辗邢字闯衅蔷爸晚馆册惜泣诸段贮耻异备催尼世兢曝钠领房摘丑孙虐淋桂践麓盼俗蹬笆萄烂肩伯午惕桶萍戳工逞誊稻淫篡赣耻栋涟裔譬持光妹郧玛谍敬祥哈荧碑票霜捌寅谜漫怜可研般度咯胡巨阵刑缠唉芭疽畔蛔怕屋眷赌晨赚呜笑背摆巍招道浪断多淀器峰画倘炬煮皇萍昧锣幸拦盲夸肛督做蚌壹怎岳纱乒秉玉邦杆驻明垢威搁寝永擂来磷衔拥潭着衙抢吃贮历策鄂雕肾夸贫岭扣恃逗浮嚎讹贩评臼雇惰荔剑庆液邑针胀邮挟庭李徒伺茎将做C基本要求类××××××工程项目部目录C1★安全管理目标（形成文件）·····················································（0）C2安全生产职责和考核奖惩···························································（3）C2-1安全生产职责、交底·····································································（5）C2-2安全生产职责的考核····································································（13）C2-3安全生产职责奖惩·······································································（24）C3安全物资、设施、设备、资金等资源配置管理······························（26）C3-1安全文明施工措施费用计划···························································（27）C3-2安全文明施工措施费用台帐···························································（30）C3-3设备台帐····················································································（31）C3-4安全物资验收记录汇总表······························································（33）C3-5大临设施的管理··········································································（38）C4安全教育··············································································（42）C4-1安全教育培训清单·······································································（42）C5交底、验收、检查、整改、复查················································（54）C5-1安全技术交底·············································································（55）C5-2安全设施设备的验收····································································（72）C5-3事故的应急救援预案····································································（74）C5-4防火控制··················································································（103）C5-5检查、整改、复查·····································································（122）C6班组安全管理·······································································（125）C6-1班组及专兼职安全员名单·······························································（0）C6-2班组安全文明检查记录表····························································（126）C7事故报告、处理、统计···························································（128）C7-1工伤事故月报表········································································（129）C8内部与外部审核和改进···························································（131）C8-1内审审核（略）···········································································（0）C8-2外部审核（略）···········································································（0）C9其他······················································································（0）C2安全生产职责和考核奖惩C2-1安全生产职责、交底···········································································（5）C2-2安全生产职责的考核··········································································（13）C2-3安全生产职责奖惩·············································································（24）项目部职能部门（或岗位）安全生产管理体系要求职责分配表施工现场安全管理体系要求领导层职能部门（或岗位）项目经理项目副经理技术负责人技术管理施工管理材料管理动力设备管理安全管理其他管理3管理职责★☆☆○○○○○○3.0.1一般要求★☆☆○○○○○○3.0.2总包项目部、分包项目部、班组与作业人员的安全职责★☆☆3.0.3项目负责人员的安全职责★☆☆3.0.4各职能部门（或岗位）的安全职责★☆☆○○○○○○3.0.5安全职责考核奖惩制度★☆☆4策划4.0.1安全管理目标★☆☆4.0.2风险控制措施的策划☆☆★●○○○○○4.0.3风险控制措施的审批与论证☆☆★●4.0.4风险控制措施内容的特别要求☆☆★●○○○○○4.0.5资源配置计划☆★☆○●○○○○4.0.6策划结果的修订和调整☆☆★●○○○○○5实施和检查5.1教育培训☆★☆○○●5.2分包控制☆★☆○●○○○○5.3安全技术交底☆☆★●○○○○○5.4安全验收★☆○●○○○○5.5安全检查☆★☆○○○○●○5.6动态监控☆★☆○●○●○●5.7整改和复查☆★☆○○○●●○5.8应急和事故处理★☆☆○●○○●○5.9考核和奖惩★☆☆6审核和改进6.0.1隐患排查治理☆★☆○●○○●○6.0.2内部审核★☆☆○○○○●○7资料和记录☆★☆○○○○●○注：★——主管领导☆——强相关领导●——主管职能部门（或岗位）○——强相关职能部门（或岗位）无标记的均为一般相关职能部门（或岗位）C2-1工程项目部安全生产责任制编制：×××审核：×××批准：×××编制日期：××年××月××日目录C2-1-1项目经理安全生产岗位责任制·····························································（7）C2-1-2项目副经理安全生产岗位责任制··························································（7）C2-1-3项目工程师安全生产责任制································································（8）C2-1-4安全员安全生产岗位责任制································································（8）C2-1-5施工员安全生产岗位责任制································································（9）C2-1-6质量员安全生产岗位责任制································································（9）C2-1-7材料员安全生产岗位责任制································································（9）C2-1-8资料员安全生产岗位责任制·······························································（10）C2-1-9技术员安全生产岗位责任制·······························································（10）C2-1-10机管员安全生产岗位责任制·································