项目安全管理审核表.doc

项目安全管理审核表受审核项目审核组长签发/日期审核准则：GB/T19001、GB/T2400、GB/T28001公司管理体系文件、适用法律法规受审核人员审核员手册条款GB/T19001GB/T2400GB/T28001相关管理体系文件Documents for management system 检查内容Inspection content 提问和检查Inquiry and inspection 得分标准Code standard 结果记录Records SM-HD-001管理体系手册CM-PR-005项目施工现场HSE管理程序项目安全管理文件是否建立了项目HSE管理文件并传达到现场所有相关人员？以什么方式传达？HSE policies HSE policies 方针HSE targetsHSE targets 目标CM-PR-005项目施工现场HSE管理程序5.4HSE management organizations 管理组织机构Project HSE management organizations chart项目HSE管理组织机构表Equipped with formal(or part time ) safety personnel accordance with the regulations 是否按规定配备专（兼）职安全员Has the safety personnel certification?安全员是否持证上岗？CM-PR-005项目施工现场HSE管理程序HSE responsibilities安全生产责任制 TCC HSE responsibilities 总包HSE职责Sub-contractor HSE responsibilities 分包HSE职责The responsibilities of the TCC management organizations 总包商各级、各部门责任制The responsibilities of the sub-contractor management organizations 分包商各级、各部门责任制施工现场HSE管理程序HSE management plan of site 现场HSE管理计划HSE management plan on site 项目现场HSE管理计划Is the HSE management plan available? HSE 计划是否全面Is the HSE management plan approved by PM? HSE 方案是否经项目经理审批？CM-PR-003法律法规和标准程序Laws,rules,standardsAnd codesLaws rules standards and codes 法律法规 标准规范一览表Have any unsuitable laws rules standards or codes? 是否有不适用的法律 法规 标准规范CM-PR-005项目施工现场HSE管理程序Risk analysis and assessment Jsa program 工作安全分析程序Risk analysis and assessment chart 危险源、环境因素辨识表Jsa activity record jsa活动记录施工现场脚手架管理规定；木模板安装与拆除施工质量控制规定；组合钢模板安装与拆除施工质量控制规定；临时用电管理规定Safety work measure 安全技术措施Construction program of scaffold 脚手架搭设、拆除方案Construction program of template 模板工程施工方案Temporary electric plan on site 现场临时用电施工组织Construction program of tower crane 塔吊安装、拆除方案Construction program of lifting work 起重吊装方案Construction program of protecting tunnel 基坑支护施工方案Construction program of hoist machine 提升（龙门架 井字架）施工方案安全技术交底管理规定Toolbox meeting and safety talks 安全技术交底Safety talks of scaffold in written 书面的脚手架搭设、拆除安全技术交底Safety talks of protecting tunnel in written 书面的基坑支护技术交底Safety talks of template 模板安全技术交底Safety talks of temporary electric plan on site 临时用电安全技术交底Safety talks of hoist machine in written 书面的物料提升机安全技术交底Safety talks of the tower crane in written 书面的塔吊安装、拆除安全技术交底Safety talks of lifting work in written 书面的起重吊装安全技术交底现场HSE培训管理规定Safety orientation and training 安全教育和培训Safety orientation and training program 安全教育和培训程序Monthly safety orientation and training plan 每月的安全教育和培训计划Safety orientation and training booklet 安全教育和培训教材Safety orientation and training records 安全教育培训记录Toolbox meeting program 班前安全活动记录Toolbox meeting records 班前会记录施工现场HSE检查管理规定Safety inspections HSE inspection regulations HSE检查制度Monthly HSE inspection plan 每月HSE 检查计划HSE inspection records HSE检查记录Hidden trouble improving and requisitions 隐患整改及处理通知单安全会议制度Safety meeting HSE meeting plan 会议计划Weekly HSE meeting summary HSE周会议纪要Project HSE safety committee meeting summary 项目HSE安全委员会会议纪要施工现场特殊工种作业人员管理规定Management of special workers 特种作业人员管理Management regulations of special workers 特殊工种作业管理规定Records special workers 特种作业人员登记表Certification of special workers 特种作业人员证件 施工现场作业许可证管理规定Permit to work 作业许可证System of permitting to work 作业许可证制度Permit to work list 作业许可证（表）项目安全事故报告和调查处理程序记录控制程序Report ,investigation and follow up of accident/incident 事故报告可调查Regulation for report ,investigation and follow up of accident/incident事故报告、调查和处理规定Accident/incident classification standard 事故分类标准Accident /incident statistic rule 事故统计办法Accident /incident statistics and records 事故统计/记录天辰公司突发事件应急综合预案施工现场应急准备与响应管理规定Emergency plan Em