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施工现场安全生产保证体系审核检查表十一 | 2011-4-15 21:19:00

现场安全资料实例（248）施工现场安全生产保证体系审核检查表十一

 

施工现场安全生产保证体系审核检查表十一

 

受审核方上级单位

××市××建筑安装工程有限公司

审核编号

XDH001-02

受审核施工现场

××花苑三期3号楼

检查表编号

XDH001-02-5

审核部门（岗位）

安全科

依据标准

DBJ08-903-2003

审核内容（要素）

3.2，3.5，3.6，3.7，3.8，3.9，3.10

准备人/日期

鲁××  日期××年××月××日

审核部门（岗位）

负责人

费××

批准人/日期

张××  日期××年××月××日

条目

审核项目和内容

观察检查记录结果

3.2.1

是否已建立了文件化的安全生产保证体系，文件是否反映现场特点，覆盖标准要求，文件间是否协调一致，表达是否清晰准确。现场能否完整提供体系文件的有效版本

有文件化安保体系，文件能反映现场特点，协调一致、清晰准确

3.2.2

查安全保证计划的编制确认记录，是否按规定对重要内容进行审核确认

安保记录对重要内容能按规定审核确认

3.5.1

安全保证计划中的控制措施是否已制订

已按要求制订安全保证计划中的控制措施

陪同人员

费××

审核员：鲁××

日期××年××月××日

 

 

 

 

 

By:苏州愚人 | 阅读全文 | 回复(14) | 引用通告 | 编辑
  • 标签：安全台账 
  • 圈子：注安之家 
    • Re:在漫画中识别身边的违章 | 2017-2-20 14:22:53
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    By:cbptx(游客) | 个人主页 | 引用 | 返回 | 删除 | 回复
    Re:在漫画中识别身边的违章 | 2017-2-18 13:30:09
    qogim(游客)http://wen.28.com/article/95702
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    Re:在漫画中识别身边的违章 | 2017-2-17 23:03:58
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    By:kiabf(游客) | 个人主页 | 引用 | 返回 | 删除 | 回复
    Re:在漫画中识别身边的违章 | 2016-10-22 16:06:40
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    By:miacg(游客) | 个人主页 | 引用 | 返回 | 删除 | 回复
    Re:在漫画中识别身边的违章 | 2016-10-22 12:08:48
    kotvz(游客)http://bbs.hsw.cn/apps.php?q=group&a=read&cyid=314&tid=13225637?gan=705092
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    By:kotvz(游客) | 个人主页 | 引用 | 返回 | 删除 | 回复
    Re:在漫画中识别身边的违章 | 2016-10-21 12:26:19
    wvknr(游客)http://www.anqiu123.com/store-1787/document-id-377182.html
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    Re:在漫画中识别身边的违章 | 2016-10-19 13:14:12
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    Re:在漫画中识别身边的违章 | 2016-10-18 2:47:30
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    Re:在漫画中识别身边的违章 | 2016-10-18 1:03:19
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    原创 | 2016-9-30 16:11:11
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    原创 | 2016-9-28 21:29:49
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    原创 | 2016-9-6 21:53:09
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