全省水利工程建设系统安全生产台帐表式.docx

具体表式如下：附表1安全生产管理人员台帐 序号姓 名类 别身份证号码安全考核证书编号单 位1234567891011121314151618 附表2企业“三类人”安全考核证书管理台帐 序号姓名类别身份证号码证书编号单 位1234567891011121314151617and actual case whether match; by is located land right nature; property status, whether has damage or quality problem; property using situation, rental or use; reference around similar property price, judge assessment value of rationality; whether exists property disputes, and seized, and freeze, and mortgage, and demolition, and transformation, limit situation. 2. to land right mortgage of, survey people should verified following information: land right card by contains Ming information (right people, and location, and nature, and term, and area,) and actual case whether match; land nature; land flat situation; ground buildings situation; reference around similar land price, judge assessment value of rationality; mortgage real whether has other mortgage right or notice registration established prior; whether exists property disputes, and seized, and freeze, and mortgage, limit situation. 3. other chattels, ownership, the value of the mortgage should be implemented, and whether factors such as easy handling. (C) pledge of collateral investigation procedures, investigators should enforce collateral value, convenience custody and disposition, pledge rights effective identification, registration, etc. (D) guarantee investigation to ensure that the procedures, the investigation shall, in accordance with the borrowers standards to investigate the guarantor evaluation assurance. 15th information audit survey people deal with borrowers and qualification provided by the guarantor, financial status, proof of identity, the authenticity of the data carefully reviewed, verified, rationality and effectiveness. Include: (a) the borrower data auditing 1. corporate clients should focus on assessing various types of licenses, certificates, financial reporting, powers of Attorney and other text and a real plea related information. 2. small business class customers also should focus on the review of the borrower to provide evidence of business, financial position and actual control of credit, property, and more附表3特殊工种人员培训花名册 姓名性别出生年月参加工作时间文化程度工种 发证时间复检时间有效期证书编号身份证号附表4安全费用投入清单（一） 单位： 单位：元名称规格数量金额（元）相关票据证号一、安全技术措施费用（安全防护设施 费用）安全帽平顶三筋玻璃钢安全带密目式安全网安全网闸箱总配电箱分配电箱开关箱漏电保护器电缆扣件对接、旋转、直角脚手版钢管绝缘手套绝缘鞋安全警示标志牌安全设施搭设人工费小计 安全费用投入清单（二） 单位： 单位：元名称规格数量金额（元）相关票据证号二、安全教育培训费用安全员培训学习的费用特种作业人员培训学习的费用员工日常安全培训的费用小计三、文明施工增加的费用办公室及宿舍等五小设施等大门围挡场地硬化临建板房床铺食堂设施消防设施绿化导向牌其他省市级文明工地的申报费用省级市级小 记四、安全专职机构的日常费用及工器具费用 五、用于安全生产奖励的费用 六、其它总计附表5职 工 教 育 培 训 档 案 附表6 企 业 培 训 记 录 年 月 日填表人： 审核人： 附表7安 全 检 查 记 录 受检单位检查部门检查内容检查日期检查记录（存在问题） 检查人： 日期：整改意见 受检负责人： 日期：整改效果 验证人： 日期：附表8 限期/停工整改指令书 附表9 应 急 演 练 记 录演练名称演练时间组织人演练地点记录内容： 记录人：参加部门附表10工伤事故台帐序号姓名性别年龄工种级别参加工作时间从事本工种时间文化程度事故类别伤害程度发生时间发生地点备注附表11设 备 管 理 台 帐 单位： 设备名称型号编号数量购置时间上次大修时间上次中修时间运转时间附表12劳务（专业）分包合同管理台帐 序号分包合同名称开工日期竣工日期签定日期备 注附表13劳动保护用品发放记录 工 程 名 称应发劳动保护用品人数发放时间备 注领用人： 日期： 发放人： 日期：附表14安全生产劳动保护工作检查记录单 位名 称时间检 查人 员存在问题： 记