According to the requirements of Building Construction Safety Inspection Standard (JGJ59-99) and Unified Table of Guangdong Construction Safety Management Information, the following project safety information catalogue is compiled:
First, the basic situation of the project:
1, Project Profile:-Project Profile Table AQ2. 1. 1.
2, the project department safety management organization framework-no table.
3. List of Project Managers -AQ2. 1.3
4. List of project management personnel and relevant certificates of five members.
Second, the responsibility system for production safety:
1, project safety production responsibility system
2. Responsibility letter for safety production of all kinds of personnel in the project-complete signature.
3, safety production responsibility system assessment methods
4. The overall contractor's responsibility for production safety-complete signature
5, the project safety technical operation procedures for each type of work
6. List of safety management personnel, full-time and part-time safety officers and safety organizations of the Project Department.
7. Safety production indicators in economic contracting
8, safety production responsibility system assessment summary table -aq2.2. 1.
9. Assessment Form of Manager's Responsibility System for Work Safety-AQ2.2. 1. 1+0
10, operator safety production responsibility system test table -AQ 2.2. 1.2
1 1, safety production responsibility team (department) assessment-AQ2.2. 1.3
Third, management by objectives.
1, formulate the management objectives of safe and civilized construction of the project department (casualty control indicators, safety standards and civilized construction objectives).
2, project safety control index decomposition
3, the project target assessment method
4. Safety production management objective assessment summary -AQ2.2.2
5. Assessment Form for Safety Production Management Objectives -q 2. 2. 3
Fourth, the construction organization design
1, approve the overall construction organization design and special construction scheme.
2. Report Form of Construction Organization Design (Special Construction Scheme)-AQ2. 12. 1+0.
3. Please attach the application form-AQ2. 12. 1+0 for the special engineering scheme and safety measures with strong professionalism.
A, the construction site temporary electricity construction organization design;
B, foundation pit supporting scheme;
C, earthwork excavation construction scheme;
D, pile foundation construction scheme; (Manual digging pile, bored pile, static pressure pile, hammering pile, etc. )
E, civilized construction special engineering scheme;
F, tower crane (construction elevator, derrick) installation (demolition) scheme
G, template engineering construction scheme (high formwork scheme);
H, scaffolding construction scheme;
I, engineering transformation, temporary building construction scheme;
J, the project construction site emergency rescue plan measures emergency rescue plan approval form-AQ2. 12.2
Five, partial engineering safety technical disclosure
1, safety technical disclosure system
2, division, disciplines safety technical disclosure (disclosure requirements targeted, comprehensive, complete signature procedures) and special safety technical disclosure of special parts.
Six, safety inspection
1, regular safety inspection system
2, daily safety inspection records, construction safety diary;
3, hidden dangers rectification notice, rectification record, inspector's signature.
4, JGJ59-99 building construction safety inspection scale (project department twice a month, the company once a month).
VII. Safety Training and Education
1, safety training and education system;
2. Summary of Level 3 Safety Education for New Workers -AQ2.5. 1
3. Registration Form of Level 3 Safety Education for New Workers Admission-AQ2.5.2
4. Company safety education record (Grade I) -AQ2.5.2. 1
5. Safety Education Record of Project Department (Level II) -AQ2.5.2.2
6, team (level 3) safety education record-AQ2.5.2.3
7. Change the safety production education registration form-AQ2.5.3
8. Registration Form for Safety Education and Training of Operators-AQ2.5.4
9. Registration Form for Safety Education and Training of Managers -q 2. 5. 5
10, emergency personnel safety education and training registration form-AQ2.5.6
1 1, safety knowledge test paper, assessment results
12, safety education for employees
VIII. Activities in security team
1, pre-shift safety activity system;
2. Record of safety activities before shift -AQ 2.6. 1
Nine, special operations management
1, special operations personnel management system;
2. Registration Form for Special Operators -AQ2.7. 1
3, special operations personnel certificate, operation certificate copy; Operators must hold relevant certificates. (Electrician, welder, scaffolder, mechanical operator) Registration Form for Special Operations Personnel
X. industrial accident files
1, industrial accident handling system, accident handling reporting system;
2.AQ industrial accident registration form 2.8. 1
3, building casualty accident quick report -AQ 2.8.2
4, accident investigation and handling of the relevant documents summary (no table)
5. Accident Insurance Registration Form -q 2. 8. 4
Xi。 Safety warning sign
1, safety warning sign layout -AQ 2.9. 1 or tabular.
2, the construction site safety warning sign checklist-AQ2.9.2
Twelve, construction electricity
1, temporary power consumption management system
2 approved temporary electricity scheme (see three. Special construction scheme)
3, temporary electricity safety technical disclosure
4. List of temporary electrical equipment on the construction site-AQ2.6.7
5, electrician patrol maintenance record -AQ 2.6.8
6, grounding resistance test record-AQ2.6.9
7, electrical wiring insulation strength test record-AQ2.6. 10
8. Inspection record of temporary electrical equipment on the construction site -AQ 2. 6. 1+0.
Thirteen, construction scaffolding
1, and approve the scaffold construction scheme;
2, scaffolding special scheme to submit for approval table -aq2. 12.6438+0.
3, scaffolding safety technical disclosure
4. scaffolding foundation acceptance record-aq2.10.2.1.1.
5. Acceptance Form for Fastening Steel Pipe Scaffolding-AQ2.10.2.1.1
6, all kinds of scaffolding acceptance record-aq2.10.2.1.1.
14, template engineering:
1, approve the special construction scheme of formwork engineering; (The scheme content must be calculated by the formwork support system)
2, template special construction plan to submit for approval table -aq2. 12.6438+0.
3, concrete pumping safety measures;
4, template engineering safety disclosure;
5. Template project acceptance record-AQ2. 10.2.2
6, concrete test strength report.
7. Template Removal Template-AQ2. 12.3
Fifteen, "three treasures" and "four mouths"
1, safety protection (safety helmet, seat belt, safety net, steel pipe, fastener, leakage switch, electric shock protector) production license, certificate of conformity and certificate of application.
2. Summary table of product quality certification documents -AQ 2. 1 1. 1
3. Entry Inspection Registration Form of Safety Protection Articles-AQ2.10.1.1.
4. Inspection and maintenance record of safety protection articles -AQ 2.6. 12.
5. Disclosure of safety requirements for "limb and hole" protection;
6, limb, hole protection acceptance record -aq2. 10.2.3.
Sixteen, small and medium-sized equipment management
1, small and medium-sized equipment management system
2. Registration Form for Entry Inspection of Mechanical Equipment -AQ2. 10. 1.2
3, equipment installation acceptance record
4, mechanical equipment inspection and maintenance records-AQ2.6. 13
17, (1) construction elevator,
1, safety management system and post responsibility system, safety operation procedures and maintenance system.
2, the construction elevator instruction manual
3. Equipment lease contract
4, vertical transportation equipment installation and disassembly qualification certificate
5, the approved construction elevator equipment installation, add section, disassembly scheme.
6, construction elevator installation (demolition, wall, section) safety disclosure, complete signature.
7. Equipment and facilities inspection summary table -AQ2. 1 1.2
8, installation acceptance data
A, product certificate
B, equipment production license
C, foundation hidden acceptance record-quality record
D, concrete strength test report
E, construction elevator foundation acceptance record-no table.
F, construction elevator installation acceptance record -aq2. 10. 1.6
G, construction elevator installation acceptance form -aq2. 10. 1.7.
H, verticality observation records
A, grounding resistance test records
J, insulation resistance test -AQ 2.6. 10
K, operation records, check the maintenance records.
L, construction elevator operator license, operation certificate
(2), tic-tac-toe frame
1, safety management system and post responsibility system, safety operation procedures and maintenance system.
2, tic-tac-toe frame instruction manual
3. Equipment lease contract
4, vertical transportation equipment installation and disassembly qualification certificate
5. Approve the installation, connection and disassembly scheme of TIC-tac-toe equipment.
6, construction tic-tac-toe frame (demolition) safety disclosure, complete signature.
7. Equipment and facilities inspection summary table -AQ2. 1 1.2
8, installation acceptance data
A, product certificate
B, equipment production license
C, tic-tac-toe frame installation acceptance record -aq2. 10. 1.4
D, verticality observation records
E, grounding resistance test records
F, operation records, check the maintenance records.
G, construction elevator operator license, operation certificate
(3) Seventeen tower cranes
1, tower crane safety management system and post responsibility system, equipment safety operation procedures and regular maintenance system;
2, tower crane operating instructions
3. Equipment lease contract
4, vertical transportation equipment installation and disassembly qualification certificate
5, the approved tower crane equipment installation, add section, disassembly scheme.
6, tower crane installation (demolition, attached to the wall, jack-up, safety technical disclosure, signature is complete.
7. Equipment and facilities inspection summary table -AQ2. 1 1.2
8, installation acceptance data
A, product certificate
B, equipment production license
C, foundation hidden acceptance record-quality record
D, tower crane foundation acceptance record-no table type
E, concrete strength test report
F, tower crane installation acceptance record -aq2. 10.5438+0.9
G, tower crane subsection installation acceptance record-aq2.10.1.10.
H, verticality observation records
A, grounding resistance test records
J, insulation resistance test -AQ 2.6. 10
K, operation records, check the maintenance records.
L, tower crane driver, command card, operation certificate
Eighteen, civilized construction
1, special design scheme for civilized construction;
2, civilized construction management system;
3. Five cards and one map (no table type)
4, the construction site first aid measures
5. Registration Form for First Aid Personnel-AQ2. 13.3
4, environmental health information
I. Health management system
B, environmental health management measures
C, site living quarters management system
D, dormitory health management system
E, dormitory management rewards and punishments, assessment system
F, canteen health management system;
G, kitchen staff health certificate registration form -aq2. 13.5.
H, canteen hygiene license
I, in addition to the "four pests" contract;
6, fire information
A, fire safety management system
B, the construction site fire control facilities acceptance record-AQ2. 13.6.
C. Registration Form of Key Fire Parts on the Construction Site-AQ2. 13.7.
D. Registration Form for Fire Leading Group and Volunteer Firefighters-AQ2. 13.4
E, fireman training records-
F, hot approval system
G, hot work approval form
7, construction without disturbing measures;
8, the guard system, visit registration system;
9, the construction site dust and noise pollution prevention and control measures
10, noise, dust prevention measures, noise and environmental protection declaration and approval form.
1 1. Implement the responsible persons (public security, fire protection, family planning) and sign the responsibility letter.