浙江省市政工程安全臺(tái)賬(2017版完整)

1、1目錄1.安全管理...............................................................................................................................................................11.1工程基本情況..........................................

2、..................................................................................................11.1.1建設(shè)工程項(xiàng)目安全監(jiān)督登記表....................................................................................................21.

3、1.2建設(shè)工程項(xiàng)目規(guī)劃許可證、施工許可證復(fù)印件........................................................................31.1.3建設(shè)工程項(xiàng)目基本情況表............................................................................................................

4、41.1.4工程相關(guān)證書(shū)清單........................................................................................................................51.1.5主要材料供應(yīng)商清單.......................................................................

5、.............................................61.1.6危險(xiǎn)源識(shí)別與風(fēng)險(xiǎn)評(píng)價(jià)表............................................................................................................71.1.7重大危險(xiǎn)監(jiān)控實(shí)施表...................................

6、.................................................................................81.1.8項(xiàng)目管理人員及資格證書(shū)登記表................................................................................................91.1.9特種作業(yè)人員及操作資格證書(shū)登記表.

7、.....................................................................................101.1.10勞務(wù)作業(yè)人員及上崗教育證書(shū)登記表....................................................................................111.1.11施工現(xiàn)場(chǎng)主要機(jī)械設(shè)備一覽表......

8、..........................................................................................121.1.12施工現(xiàn)場(chǎng)總平面布置圖............................................................................................................131.

9、1.13施工現(xiàn)場(chǎng)安全標(biāo)志（含消防標(biāo)志、管線分布）平面布置圖................................................141.1.14施工現(xiàn)場(chǎng)安全防護(hù)用具一覽表................................................................................................151.1.15項(xiàng)目安全措施費(fèi)用使用計(jì)劃（預(yù)算表）.

10、...............................................................................161.1.16項(xiàng)目安全生產(chǎn)措施費(fèi)用投入統(tǒng)計(jì)表........................................................................................171.1.17安全防護(hù)用品發(fā)放記錄表...........

11、..............................................................................................181.1.18安全防護(hù)用品發(fā)放記錄表.........................................................................................................18

12、1.2安全規(guī)章制度..........................................................................................................................................201.21建設(shè)工程安全生產(chǎn)法律、法規(guī)、規(guī)章和規(guī)范性文件清單...........................................

13、.............201.2.2建設(shè)工程安全生產(chǎn)技術(shù)標(biāo)準(zhǔn)、規(guī)范清單...................................................................................211.2.3施工企業(yè)安全生產(chǎn)規(guī)章制度清單...............................................................................

14、................221.2.4項(xiàng)目安全管理機(jī)構(gòu)網(wǎng)絡(luò)...............................................................................................................231.2.5項(xiàng)目安全生產(chǎn)責(zé)任制............................................................

15、.......................................................241.2.6公司與項(xiàng)目部安全生產(chǎn)責(zé)任書(shū)...................................................................................................251.2.7公司與項(xiàng)目的分包單位安全生產(chǎn)責(zé)任書(shū)......................

16、.............................................................261.2.8建設(shè)單位與項(xiàng)目安全生產(chǎn)責(zé)任書(shū)...............................................................................................271.2.9項(xiàng)目部與班組（工區(qū)）安全生產(chǎn)責(zé)任書(shū)...................

17、................................................................281.2.10項(xiàng)目安全生產(chǎn)責(zé)任書(shū)考核記錄.................................................................................................291.2.11項(xiàng)目安全生產(chǎn)事故應(yīng)急救援預(yù)案................

18、.............................................................................301.2.12安全事故快報(bào)制度及報(bào)表.........................................................................................................311.3施工組織設(shè)計(jì)、各類（安全）專

19、項(xiàng)施工方案......................................................................................341.3.1危險(xiǎn)性較大部分工程清單...........................................................................................................341.

20、3.2超過(guò)一定規(guī)模的危險(xiǎn)性較大分部分項(xiàng)工程清單.......................................................................361.3.3施工(安全)組織設(shè)計(jì).............................................................................................................

21、....381.3.4各類（安全）專項(xiàng)施工方案.......................................................................................................381.4安全教育與交底..................................................................................

22、....................................................421.4.1施工現(xiàn)場(chǎng)作業(yè)人員三級(jí)教育登記表...........................................................................................421.4.2作業(yè)人員三級(jí)安全教育登記卡（公司教育）.............................

23、..............................................431.4.3作業(yè)人員三級(jí)安全教育登記卡（項(xiàng)目部教育）.......................................................................4433.4.6模板支架工程基礎(chǔ)驗(yàn)收表.........................................................

24、.................................................953.4.7模板支架預(yù)壓驗(yàn)收表...................................................................................................................963.4.8模板拆除申請(qǐng)表..........................

25、................................................................................................973.4.9鋼管、扣件等材料質(zhì)量證明文件（門(mén)架、碗扣等）...............................................................983.4.10高支模安全檢查驗(yàn)收表..............

26、...............................................................................................993.5腳手架工程...................................................................................................................

27、........................1023.5.1腳手架工程安全專項(xiàng)施工方案及專家論證報(bào)告.....................................................................1023.5.3懸挑式腳手架安全技術(shù)綜合驗(yàn)收表............................................................................

28、.............1053.5.4附著式升降腳手架安全技術(shù)綜合驗(yàn)收表.................................................................................1073.5.5原材料及有關(guān)設(shè)備部件的質(zhì)量證明文件及復(fù)試報(bào)告............................................................1093.6高處作業(yè)吊

29、籃........................................................................................................................................1123.6.1高處作業(yè)吊籃安裝拆卸方案...............................................................

30、.....................................1123.6.3高處作業(yè)吊籃安裝及使用人員安全技術(shù)交底........................................................................1153.6.4高處作業(yè)吊籃合格證及檢測(cè)報(bào)告..............................................................

31、..............................1163.7掛籃施工................................................................................................................................................1183.7.1掛籃施工安裝拆卸方案..................

32、..........................................................................................1183.7.2掛籃安全技術(shù)綜合驗(yàn)收表.........................................................................................................1193.7

33、.3掛籃安裝及使用人員安全技術(shù)交底.........................................................................................1213.7.4、掛籃制作合格證及檢測(cè)報(bào)告.............................................................................................

34、...1223.8施工用電...............................................................................................................................................1243.8.1施工用電組織設(shè)計(jì)................................................

35、....................................................................1243.8.2施工用電安全技術(shù)綜合驗(yàn)收表................................................................................................1253.8.3接地電阻測(cè)驗(yàn)記錄表..................

36、............................................................................................1273.8.4線路絕緣電阻和漏電保護(hù)器檢測(cè)記錄表..............................................................................1283.8.5電器維修記錄及電工巡查記錄....

37、.............................................................................................1293.9隧道工程.....................................................................................................................

38、...........................1313.9.1隧道工程安全施工專項(xiàng)方案及專家論證報(bào)告.........................................................................1313.9.2隧道工程監(jiān)測(cè)方案和檢測(cè)異常處置報(bào)告....................................................................

39、............1323.9.3盾構(gòu)法隧道施工安全檢查表.....................................................................................................1333.9.4礦山法施工隧道現(xiàn)場(chǎng)安全檢查表.................................................................

40、...........................1353.9.5盾構(gòu)管片、連接螺栓、止水條等材料質(zhì)量證明清單.............................................................1373.10聯(lián)絡(luò)通道...........................................................................................

41、..................................................1393.10.1聯(lián)絡(luò)通道工程安全專項(xiàng)施工方案及專家論證報(bào)告..............................................................1393.10.2聯(lián)絡(luò)通道施工檢查驗(yàn)收表..........................................................

42、.............................................1403.11頂管工程.............................................................................................................................................1433.11.1頂管工程安全專項(xiàng)施工方案及專

43、家論證報(bào)告......................................................................1433.11.2頂管工程施工檢查驗(yàn)收表.......................................................................................................1443.12有限空間作業(yè)安全.......

44、......................................................................................................................1463.12.1有限空間作業(yè)專項(xiàng)施工方案.................................................................................

45、..................1463.12.2有限空間作業(yè)安全交底...........................................................................................................1473.12.3有限空間作業(yè)有害氣體檢測(cè)記錄表....................................................

46、...................................1483.12.4有限空間作業(yè)安全檢查表.......................................................................................................1494施工機(jī)械......................................................

47、..................................................................................................1514.1起重吊裝機(jī)械..............................................................................................................