The number of the project is called self-inspection and rectification measures.
1 Implementation of the person in charge of production safety: whether the legal representative, principal responsible person, safety management personnel, functional structure and post responsibility system for production safety are in compliance/basic compliance/non-compliance.
2. Establishment and implementation of safety production rules and regulations: whether the establishment of safety management institutions or the allocation of full-time and part-time safety management personnel are compliant/basically compliant/non-compliant.
Establishment of safety management system and post safety operation rules: whether a series of rules and regulations such as safety management, education and training, safety inspection and work injury management have been formulated, and whether post safety operation rules and equipment operation items at all levels have been established/basically met/not met.
Implementation of safety management system and post safety operation regulations: regularly check the implementation records of safety operation regulations to ensure safety.
Rectify the problems found in the implementation of the whole operating procedure. Agree/basically agree/disagree
Investigation and rectification of hidden dangers: if hidden dangers are found, they should be rectified in time, reported to relevant management departments, and the investigation of hidden dangers of major accidents should be strengthened.
Check and urge, record one by one. Agree/basically agree/disagree
Monitoring and management of major hazard sources: register and file, implement monitoring, registration, evaluation, control and management, and organize and improve regularly.
Emergency plan for major hazard sources, and drill the plan. Agree/basically agree/disagree
Construction site safety supervision and inspection: organize professional and comprehensive inspections regularly, record the inspection situation and implement rectification. Agree/basically agree/disagree
Safety supervision of unit construction project: the contractor has corresponding qualification grade, and its qualification shall be reviewed.
Manage, sign safety agreements and supervise management. Agree/basically agree/disagree
Whether to pay risk of mortgage according to regulations and whether to pay work-related injury insurance for employees. Agree/basically agree/disagree
4. Whether the safety facilities of new construction, renovation and expansion projects are reviewed according to the "three simultaneities" compliance/basic compliance/non-compliance procedures.
Whether to establish and improve the safety training and education system, and train personnel at all levels according to the requirements of laws and regulations, and keep records; safety management
Whether the personnel and special operations personnel are qualified/basically qualified/unqualified to work with certificates.
6. Emergency management: make enterprise emergency plans and organize drills, and prepare necessary emergency rescue materials and equipment according to regulations.
7 Whether to establish an accident reporting system: whether to deal with the accidents that have occurred according to the principle of "four don't let go"; Agree/basically agree/disagree
Whether the cause of the accident is found out, whether targeted training and education are given to employees, whether preventive measures are formulated, and whether the person responsible for the accident is compliant/basically compliant/non-compliant.
Whether the corrective and preventive measures are implemented, and whether there are perfect documents in the accident handling process.
8. The enterprise's construction qualification and safety production license are obtained according to law, and the enterprise's construction activities are carried out and left behind according to law.
Leave the problem to be rectified. Agree/basically agree/disagree
9. Compliance/basic compliance/non-compliance with the implementation of the responsibility system for production safety of general contracting enterprises, subcontracting enterprises and engineering supervision units.
10 according to the "building construction safety inspection standard" (JGJ59-99), scaffolding, foundation pit support and formwork engineering on the construction site, "four"
The safety protection and management of mouth, mouth, high slope, material hoist, elevator for external use in construction, tower crane and other important parts meet the requirements.
Standard situation. Personal safety protection and implementation of measures during construction. Agree/basically agree/disagree
1 1 Temporary electricity facilities on the construction site shall comply with Technical Specification for Safety of Temporary Electricity Use on the Construction Site (JGJ46-2005). Agree/basically agree/disagree
12 safety inspection of hoisting equipment and machines on the construction site, and installation of tower cranes and material hoists.
Formulation and application of demolition scheme. Agree/basically agree/disagree
13 The design, manufacture, erection, use, management and maintenance of scaffolding conform to national or industrial standards. Agree/basically agree/disagree
14 formulation of special construction scheme and expert group for high-risk projects such as tall formwork support system, long tunnel and Gao Qiao.
Demonstration and situation review. Agree/basically agree/disagree
15 geological advance prediction, tunnel ventilation, drilling and blasting design, blasting equipment management, surrounding rock deformation monitoring and measurement, and
Implementation of design schemes and relevant standards for primary support, secondary lining, waterproof and plugging. : prevent collapse, water inrush,
The implementation of measures for harmful radioactive elements such as mud outburst and gas explosion accidents, as well as the review and drills of emergency rescue plans. Agree/basically agree/disagree. -I hope it helps.