order
Chapter I Safety Production Management of Construction Enterprises 1
Chapter 1 Section 1 Enterprise Safety Management Planning 3
1 list of projects in progress AQ 1. 1. 1.5
2 List of Safety Production Assurance System Documents AQ 1. 1.2 6
3 enterprise security objectives AQ 1. 1.3 7
4 enterprise safety management by objectives scheme AQ 1. 1.4 8
5 construction site safety production assurance plan (table format) AQ 1. 1.5 9
6. Review record of production safety assurance plan on construction site AQ 1. 1.6 10
7. Examination and approval record of change of production safety assurance plan on construction site AQ1.1.711
8 Summary of Identification and Evaluation of Hazardous Sources and Adverse Environmental Factors of Construction Project AQ 1. 1.8 12
9 Table AQ 1. 1.9 13 for Identification and Evaluation of Hazardous Sources and Adverse Environmental Factors of Projects under Construction
10 list of elements of control measures for hazardous sources or adverse environmental factors of construction projects AQ1.1.1014
Chapter 1 Section 2 Implementation of Enterprise Safety Management 15
1 safety management system list AQ 1.2. 1 17
2 Summary of Safety Education and Training Records AQ 1.2.2 18
3 Safety Education and Training Record Form AQ 1.2.3 19
4 Safety Material Supplier Selection and Evaluation Record Form AQ 1.2.4 20
5 Verification Record of Purchase and Lease of Safety Materials AQ 1.2.5 2 1
6 subcontractor evaluation record AQ 1.2.6 22
7 Subcontractor Control Record Form AQ 1.2.7 23
8 Verification record of safety materials purchased, leased or owned by subcontractors AQ 1.2.8 24
9 accident emergency rescue plan AQ 1.2.9 25
The first chapter in the third quarter enterprise safety inspection and rectification 27
1 safety inspection and rectification record AQ 1.3. 1 29
2 Record Sheet of Safety Meeting AQ 1.3.2 30
3 Safety monitoring instrument calibration and maintenance records AQ 1.3.3 3 1
4 Accident and nonconformity investigation, handling and tracking records AQ 1.3.4 32
5 enterprise safety management system regular internal audit records AQ 1.3.5 33
6 preventive measures record AQ 1.3.6 34
The first chapter in the fourth quarter enterprise safety production evaluation 35
I. Evaluation of Safe Production Conditions 37
1 safety production management system sub-item score AQ1.4.1.37
2 Qualification, organization and personnel management score AQ 1.4. 1.2 38
3 safety technology management sub-item score AQ 1.4. 1.3 39
4 Equipment and facilities management sub-item score AQ 1.4. 1.4 40
Second, the safety production performance evaluation 4 1
Safety production performance score AQ1.4.2.1.41.
Three. Safety production evaluation summary 42 pages
Summary of safety production evaluation of construction enterprises AQ 1.4.3. 1.42
Chapter II Project Safety Production Management 43
Chapter II, Section 1, Basic Information of the Project 45
1 project summary table AQ 2. 1. 1.47
2 Safety Management Organization Structure of Project Department (tabular format) AQ2. 1.2 48
3 project management personnel roster AQ2. 1.3 49
Chapter II Section 2 Assessment of Responsibilities and Objectives 5 1
1 assessment summary of safety production responsibility system AQ2.2. 1 53
(1) Assessment Form of Safety Production Responsibility System for Managers AQ2.2. 1. 1.54.
(2) Operator Safety Production Responsibility System Assessment Form AQ2.2. 1.2 55
(3) Safety Production Responsibility System Team (Department) Assessment Form AQ2.2. 1.3 56
2 Safety production management objective assessment summary table AQ2.2.2 57
3 Safety production management objectives assessment table AQ2.2.3 58
4 Management Safety Assessment Registration Form AQ2.2.4 59
Chapter 2, Section 3 Safety Inspection 6 1
First, check the score 63.
1 construction safety inspection score summary AQ2.3. 1. 1 63
2 Safety management inspection score AQ2.3. 1.2 64
3 civilized construction inspection score AQ2.3. 1.3 65
4. Inspection score of floor-standing external scaffold AQ2.3. 1.4 67
5 Inspection score of cantilever scaffold AQ2.3. 1.5 68
6. Inspection score of portal scaffold AQ2.3. 1.6 69
7 hanging scaffold inspection score AQ2.3. 1.7 70
8 hanging basket scaffold inspection score AQ2.3. 1.8 7 1
9 Inspection score of attached lifting scaffold (integral lifting frame or climbing frame) AQ2.3. 1.9 72
10 foundation pit support safety inspection score AQ2.3. 1. 10 74
1 1 template engineering safety inspection score aq2.3.1.1175
12 "Three Treasures" and "Four Ports" Protection Inspection Scoring Table AQ2.3. 1. 12 76
13 construction electricity inspection score sheet AQ2.3. 1.5438+03 77
14 material hoist (gantry, tic-tac-toe) inspection score sheet AQ2.3. 1. 14 78
15 external elevator (passenger-cargo elevator) inspection score sheet AQ2.3. 1. 15 80
16 tower crane inspection score AQ2.3.1.1681
17 hoisting safety inspection score sheet AQ2.3. 1.5438+0782
18 construction machinery inspection score sheet AQ.2.3. 1. 18 83
Second, 85 notices of hidden dangers rectification and shutdown
1 Record of Safety Inspection and Hidden Danger Rectification of Project Department AQ2.3.2. 1 85
2 suspension notice AQ2.3.2.2 86
3 application for returning to work AQ2.3.2.3 87
The second chapter in the fourth quarter, partial project safety technical disclosure 89
1 Summary Table of Technical Disclosure of Division (Sub-project) Engineering Safety AQ2.4. 1 9 1
2 division (disciplines) engineering safety technical disclosure table AQ 2. 4. 2-92
Chapter II Section 5 Safety Education and Training 95
1 summary of three-level safety education for new workers197
2 Registration Form of Three-level Safety Education for New Workers Admission AQ2.5.2 98
(1) company (level I) safety education record AQ2.5.2. 1 99.
(2) Project Department (Level II) Safety Education Record AQ2.5.2.2 10 1
(3) Safety Education Record of Team (Level 3) AQ2.5.2.3 103
3. Registration Form of Safety Education for Changing Jobs AQ2.5.3 105
4 operator safety education and training registration form AQ2.5.4 107
5 Registration Form of Safety Education and Training for Managers AQ2.5.5 109
6 Registration Form AQ2.5.6111
Chapter II Section 6 Records of Safety Activities 1 13
1 security team activity record aq2.6.1115.
2 construction safety diary AQ2.6.2 1 17
3 construction crane operation record AQ2.6.3 120
4 horizontal displacement observation record of foundation pit support AQ2.6.4 123
5 foundation pit supporting settlement observation records AQ2.6.5 124
6 Gas detection record AQ2.6.6 126
7 List of temporary electrical equipment on the construction site AQ2.6.7 127
8 electrician patrol maintenance record AQ2.6.8 128
9 grounding resistance test record AQ2.6.9 130
10 electrical line insulation strength test record aq2.6.10131
1 1 Inspection Record of Temporary Electrical Equipment on the Construction Site AQ2.6.11132
12 inspection and maintenance record of safety protection equipment AQ2.6. 12 133
13 mechanical equipment inspection and maintenance record form AQ2.6. 13 134
14 inspection and maintenance record of construction machinery and accessories AQ2.6. 14 135
Chapter II Section 7 Special Operations 137
Registration Form for Special Operations Personnel AQ2.7. 1 139
Chapter II Section 8 Archives of Industrial Accidents 14 1
1 building casualty accident registration form AQ2.8. 1 143
2 building casualty accident quick report AQ2.8.2 145
3 Summary of documents related to accident investigation and handling (table format) AQ2.8.3 148
4 Accident Insurance Registration Form AQ2.8.4 149
Chapter II Section 9 Safety Warning Signs 15 1
1 safety warning sign layout AQ2.9. 1 153
2 Checklist for Safety Warning Signs on Construction Site AQ2.8.2 155
Chapter II Section 10 Equipment and Facilities Acceptance Form 159
I. Equipment Acceptance Form 16 1
1 Entry Inspection Registration Form of Safety Protection Articles AQ2.10.1.1.161
2 Entry Inspection Registration Form of Mechanical Equipment AQ2.10.1.2162
3. Check the registration form AQ2.10.1.3163 of the site construction machinery and accessories.
4 Tick-tac-toe frame (gantry) installation acceptance table AQ 2. 1.4 165
5 Acceptance Form of Construction Elevator Foundation AQ2.10.1.5168
6 Safety Acceptance Form for External Elevator AQ2.10.1.6169
7. Add part of the safety acceptance table AQ2.10.1.7171for the construction elevator.
8 Tower crane foundation acceptance table AQ2.10.1.8172
9 Tower Crane Installation Acceptance Table AQ2.10.1.9173
10 hoisting installation acceptance table aq2.10.1.10175
1 1 construction machinery installation acceptance record aq2.10.1.1.176
Two. Facility acceptance form 178
1 scaffold acceptance form 178
(1) scaffold foundation acceptance table aq2.10.2.1.1.178.
2 Acceptance Form of Fastening Steel Pipe Scaffolding AQ2.10.210.2179.
(3) Acceptance Form for Gantry Scaffolding AQ2.10.2.1.3181.
(4) Acceptance Form for Hanging Scaffold AQ2.10.2.1.4183.
5] Hang scaffold acceptance record AQ2.10.2.1.5184.
[6] Hanging basket scaffold acceptance record AQ2.10.2.1.6185.
Once attached lifting scaffolding (integral lifting frame or climbing frame) acceptance table AQ2.10.2.1.7186.
2 template engineering acceptance table AQ2. 10.2.2 188
3. Acceptance Form for Protection of Lining Entrance AQ2. 10.2.3 190
4. Acceptance Sheet AQ2.10.2.4191
5 manual digging pile protection acceptance form AQ2. 10.2.5 192
Section 1 1 validation data 195
1 summary of product quality certification documents aq2.11.1.197
2 Equipment and facilities inspection summary AQ2.11.2199
Section 12 Report Form 20 1
1 Submission Form of Construction Organization Design (Special Construction Scheme) AQ2. 12. 1 203
2 emergency rescue plan approval form AQ2. 12.2 205
3 formwork removal form AQ2. 12.3 207
Section 13 Civilization construction 209
1 five certificates and one diagram (without table) aq2.13.1211
2 Approval Form for Hot Work AQ2. 13.2 2 12
3 Emergency Personnel Registration Form AQ2. 13.3 2 14
4 Registration Form for Volunteer Firefighters AQ2. 13.4 2 15
5 Health Certificate Registration Form for Kitchen Employees AQ2. 13.5 2 16
6 Acceptance Form for Fire Control Facilities on Construction Site AQ2. 13.6 2 17
7. Registration Form of Key Fire Control Parts on the Construction Site AQ2. 13.7 2 19
Section 14 Safety Supervision Table of Supervision Unit 22 1
1 safety inspection record summary of supervision company AQ2. 14. 1 223
2 Notice of rectification of potential safety hazards AQ2. 14.225
3 Notice of Suspension of Construction AQ2. 14.3 227
4 Project Resumption Report Form AQ2. 14.4 229
5 Report on potential safety hazard AQ2. 14.5 23 1
The third chapter construction safety production technical data 233
Chapter III Section 1 Safety Production Management System 235
I. Responsibility system for production safety 237
1 safety production responsibility system aq3.1.1.1.237
2 the responsibility of the person in charge of the enterprise for safe production AQ3. 1. 1.2 237
3 Responsibility of the technical person in charge of the enterprise for safe production AQ3. 1. 1.3 238
4 Safety responsibilities of enterprise business departments AQ3. 1. 1.4 238
(1) Safety Production Responsibility of Safety Management Department AQ3.1.1.4.1.238.
(2) Production Planning Department's Safety Responsibility AQ3. 1. 1.4.2 239
(3) Safety Production Responsibility of Technical Department AQ3. 1. 1.4.3 239
(4) Safety Production Responsibility of Equipment & Procurement Department AQ3.1.1.4.239
5] Responsibility of personnel and labor department for production safety AQ3. 1. 1.4.5 240
[6] Safety Production Responsibility of Finance Department AQ3. 1. 1.4.6 240
5 Project leader's responsibility for production safety AQ3. 1. 1.5 240
6. Work safety responsibilities of the foreman aq3.1.1.6241
7 Safety production responsibilities of full-time safety officers AQ3.1.1.7 241
8 shift leader's production safety responsibilities aq3.1.1.8 241
9 operator's responsibility for production safety AQ3. 1. 1.9 242
10 safety production responsibility system assessment method aq3.1.1.10 242
1 1 target assessment method aq3.1.1.1.246
Second, other safety production system 246
1 safety production education and training management system AQ3. 1.2. 1 246
2 Safety inspection system AQ3. 1.2.2 247
3 Pre-shift safety activity system AQ3. 1.2.3 247
4. First aid measures on the construction site AQ3. 1.2.4 248
5 fire safety system AQ3. 1.2.5 248
6 Public Security System AQ3. 1.2.6 249
7 Security system AQ3. 1.2.7 249
8 health management system AQ3. 1.2.8 250
9 Site living quarters management system AQ3. 1.2.9 250
10 fire prevention and fire safety measures AQ3. 1.2. 10 250
1 1 dust and noise pollution prevention measures in construction site aq3.1.2.11.251
12 non-interference construction measures AQ3. 1.2. 12 252
The third chapter in the second quarter special safety construction organization design (scheme) 253
1 key points for compiling the organization design of temporary electricity safety construction on the construction site AQ3.2. 1 255
2 building foundation pit supporting scheme compilation points AQ3.2.2 258
3 key points of earthwork excavation construction scheme AQ3.2.3 259
4 template construction scheme compilation points AQ3.2.4 26 1
5. Key points for the preparation of safety construction scheme for hoisting engineering AQ3.2.5 263
6 key points of construction organization design of landing fastener type steel pipe scaffold AQ3.2.6 264
7 tower crane installation (demolition) plan points AQ3.2.7 265
8 construction elevator installation (demolition) construction organization design points AQ3.2.8 267
9. Main points of organizational design for derrick installation (demolition) construction AQ3.2.9 269
10 key points of compiling safety construction scheme of manual digging pile project AQ3.2. 10 270
1 1 Key points of compiling safe construction scheme for old building demolition project AQ3.2. 1 1 272
12 compilation points of emergency rescue plan on construction site AQ3.2. 12 273
The third chapter in the third quarter safety technical disclosure 275
I. Foundation and Foundation Engineering 278
1 earthwork safety technical disclosure AQ3.3. 1. 1 278
2 Technical disclosure of backfill engineering safety AQ3.3. 1.2 279
3 Safety technical disclosure of deep foundation pit engineering AQ3.3. 1.3 280
4 Safety technical disclosure of static pressure pile engineering AQ3.3. 1.4 28 1
5 safety technical disclosure of drilling pile machine AQ3.3. 1.5 282
6 Safety Technical Disclosure of Punching Pile Machine AQ3.3. 1.6 283
7 Safety technical disclosure of steam pile driver AQ3.3. 1.7 284
8 safety technical disclosure of multifunctional pile driver AQ3.3. 1.8 285
9. Technical disclosure on safety of piling on water AQ3.3. 1.9 286
10 safety technical disclosure of vibration pile driver AQ3.3. 1. 10 287
Second, the template project 288
1 safety technical disclosure of formwork engineering AQ3.3.2. 1 288
2 high formwork support engineering safety technical disclosure AQ3.3.2.2 289
3 safety technical disclosure for stacking, installation and dismantling of large formwork AQ3.3.2.3 290
4 Slipform safety technical disclosure AQ3.3.2.4 29 1
5 template support demolition safety technical disclosure AQ3.3.2.5 292
Three, scaffolding engineering 293
1 safety technical disclosure of portal steel pipe scaffold AQ3.3.3. 1 293
2. Safety technical disclosure of floor-type steel pipe scaffold erection AQ3.3.3.2 294
3. Safety technical disclosure for the removal of steel pipe scaffold on the ground AQ3.3.3.3 295
Four, reinforced concrete engineering 296
1 technical disclosure of reinforcement engineering safety AQ3.3.4. 1 296
2 Safety technical disclosure of steel bar leveler AQ3.3.4.2 297
3 safety technical disclosure of steel bar bender AQ3.3.4.3 298
4 safety technical disclosure of cold-drawn steel bar machine AQ3.3.4.4 299
5. Safety technical disclosure of prestressed steel tensioning equipment AQ3.3.4.5 300
6 safety technical disclosure of steel bar cutter AQ3.3.4.6 30 1
7. Safety technical disclosure of steel butt welding machine AQ3.3.4.7 302
8 concrete engineering safety technical disclosure AQ3.3.4.8 303
9 Bid Project Construction Safety Technical Disclosure AQ3.3.4.9 304
10 safety technical disclosure of pumping concrete engineering operation AQ3.3.4. 10 305
Verb (abbreviation of verb) Construction machinery and tools 306
1 safety technical disclosure of concrete jet machine AQ3.3.5. 1 306
2 mixer safety technical disclosure AQ3.3.5.2 307
3 safety technical disclosure of mortar mixer AQ3.3.5.3 308
4 disc saw safety technical disclosure AQ3.3.5.4 309
5 Safety technical disclosure of woodworking planer AQ3.3.5.5 3 10
6 automatic planing safety technical disclosure AQ3.3.5.6 3 1 1
7 Safety technical disclosure of grinder AQ3.3.5.7 3 12
8 air compressor safety technical disclosure AQ3.3.5.8 3 13
9 dump truck safety technical disclosure AQ3.3.5.9 3 14
10 safety technical disclosure of terrazzo machine AQ3.3.5. 10 3 15
Six, mechanical equipment 3 16
1 technical disclosure of tower crane installation (dismantling) AQ3.3.6. 1 3 16
2 tower crane jack-up (landing) safety technical disclosure AQ3.3.6.2 3 17
3 tower crane operation safety technical disclosure AQ3.3.6.3 3 18
4 Construction elevator installation (disassembly) safety technical disclosure AQ3.3.6.4 320
5. Safety Technical Disclosure for Installation (Dismantling) of Tick-tac-toe Material Hoist AQ3.3.6.5 32 1
6. Technical disclosure on operation safety of TIC-tac-toe material hoist and external elevator AQ3.3.6.6 322
Seven, decoration engineering 323
1 safety technical disclosure of external wall decoration and plastering engineering AQ3.3.7. 1 323
2 paint job safety technical disclosure AQ3.3.7.2 324
3 glass engineering safety technical disclosure AQ3.3.7.3 325
4 glass curtain wall engineering safety technical disclosure AQ3.3.7.4 326
5 door and window installation engineering safety technical disclosure AQ3.3.7.5 327
6 technical disclosure of coiled material roof construction safety AQ3.3.7.6 328
7 grouting plugging construction safety technical disclosure AQ3.3.7.7 329
Eight, steel structure engineering 330
1 technical disclosure on safety of metalworking and mechanical engineering AQ3.3.8. 1 330
2. Safety technical disclosure of iron component installation project AQ3.3.8.2 33 1
3 steel structure and iron production engineering safety technical disclosure AQ3.3.8.3 332
4 Safety technical disclosure of steel structure hoisting AQ3.3.8.4 333
5 component hoisting safety technical disclosure AQ3.3.8.5 334
Nine. Other assignments 335
1 welder safety technical disclosure AQ3.3.9. 1 335
2. Technical Disclosure on Safety of Aerial Work and Erection Work AQ3.3.9.2 336
3 Technical disclosure of gas welding (cutting) operation AQ3.3.9.3 337
4 Safety technical disclosure of demolition project AQ3.3.9.4 338
5 temporary electrical engineering safety technical disclosure AQ3.3.9.5 339
6 Safety technical disclosure of loading and unloading operation AQ3.3.9.6 340
7 safety technical disclosure of blasting engineering AQ3.3.9.7 34 1
8 safety technical disclosure of pipe jacking project AQ3.3.9.8 342
9 safety technical disclosure of pipeline construction project AQ3.3.9.9 343
10 elevator installation safety technical disclosure AQ3.3.9. 10 344
1 1 technical disclosure of ventilation and air conditioning engineering equipment installation safety AQ3.3.9. 1 1 345
The third chapter in the fourth quarter of each type of work and mechanical equipment safety operation procedures 347
A, each type of work safety operation procedures 349
1 general worker (handyman) safety operation regulation AQ3.4. 1. 1 349
2 drilling and blasting safety operation procedures AQ3.4. 1.2 349
3 woodworking safety operation procedures AQ3.4. 1.3 35 1
4. Safety operation rules for steel workers AQ3.4. 1.4 35 1
5 concrete workers safety operation procedures AQ3.4. 1.5 352
6 Safety operation procedures for internal mixer operators AQ3.4. 1.6 353
7 Plaster workers safety operation regulations AQ3.4. 1.7 353
8 bricklayer's safety operation procedures AQ3.4. 1.8 353
9 scaffolder safety operation procedures AQ3.4. 1.9 354
10 safety operation procedures for aerial work AQ3.4. 1. 10 355
1 1 electrical safety operation regulations aq3.4.1.1.355
12 welder safety operation regulations AQ3.4. 1. 12 356
13 《 safety operation regulations for gas welding (cutting) workers 》 aq3.4.4+03.10003.1000000000005
14 safety operation rules for mechanical operators AQ3.4. 1.5438+04 357
15 safety operation rules for mechanical maintenance personnel AQ3.4. 1. 15 358 358
16 winch driver safety operation regulations AQ3.4. 1. 16 358
17 material hoist (tic-tac-toe) safety operation procedures AQ3.4. 1. 17 359