2014版《浙江省建设工程安全台帐》word版本(共169页)

1、精选优质文档-倾情为你奉上目 录1.安全管理··············································&#

2、183;········（1）1.1工程基本情况·······································&#

3、183;··········（1） 1.1.1建设工程项目安全监督登记表··································(2)1.1.2建设

4、工程项目基本情况表······································(3)1.1.3证书清单········

5、83;···········································(4)1.1.4危险性较大分部分项工程清单···

6、·······························(5)1.1.5危险源识别与风险评价表················

7、;······················(7)1.1.6重大危险源动态管理控制表························

8、83;···········(8)1.1.7施工现场管理人员及资格证书登记表····························(9)1.1.8施工现场特种作业人员及操作资格证书登记表··

9、;·················(10)1.1.9施工现场主要机械设备一览表·····························&

10、#183;···(11)1.1.10施工现场总平面布置图·····································(12)1.1.11施工现场安全标志(含消防标志)平面布置图·

11、;···················(13)1.1.12施工现场安全防护用具一览表···························

12、·····(14)1.1.13施工现场安全生产文明施工措施费用预算表····················(15)1.1.14施工现场安全生产文明施工措施费用投入统计表···············

13、·(16)1.2安全规章制度···············································

14、;·(17)1.2.1建设工程安全生产法律、法规、规章和规范性文件清单·············(18)1.2.2建设工程安全生产技术标准、规范清单·························(19)1.

15、2.3建筑施工企业安全生产规章制度清单···························(20)1.2.4建设工程项目部安全管理机构网络················

16、;·············(21)1.2.5建设工程项目部安全生产责任制·······························(22)1.2.6建设工

17、程项目部各级安全生产责任书···························(23)1.2.7建设工程项目安全生产事故应急救援预案················&#

18、183;·····(24)1.2.8工程建设安全事故快报表·····································(25)1.3安全教育与交底·

19、3;············································(28)1.3.1施工现场建筑工人三级教育登记表·

20、3;···························(29)1.3.2建筑工人三级安全教育登记卡···················

21、··············(30)1.3.3项目管理人员年度安全培训登记表·····························(31)1.3.4安全技术交底记录汇

22、总表·····································(32)1.3.5安全技术交底记录表·········

23、3;·······························(33)1.3.6民工学校有关资料················

24、;···························(34)1.4安全活动·····················

25、································(35)1.4.1工地安全日记···············

26、83;·······························(36)1.4.2班组安全活动记录表···············

27、83;·························(37)1.4.3企业负责人施工现场带班检查记录····················

28、83;········(38)1.4.4项目负责人施工现场带班记录································(39)1.4.5各类安全专项活动实施情况检查记录表·

29、83;·······················(40)2.文明工与消防管理························&

30、#183;····················(41)2.1 文明施工···························&

31、#183;························(41)2.1.1文明施工专项方案······················&#

32、183;····················(42)2.1.2临时设施专项施工方案··························&

33、#183;············(43)2.1.3文明施工验收表··································

34、83;··········(44)2.1.4施工临时用房验收表····································

35、83;····(46)2.2消防管理···········································

36、3;·········(47)2.2.1消防安全管理方案及应急预案·································(48)2.2.2消防安全检查记录表·

37、········································(49)2.2.3三级动火许可证·······&#

38、183;·····································(50)2.2.4二级动火许可证·········

39、3;···································（51）2.2.5一级动火许可证············

40、·································（52）3.安全检查与验收···············

41、;·································(53)3.1安全检查···············

42、······································(53)3.1.1安全生产检查记录汇总表········

43、3;····························(54)3.1.2项目安全生产检查记录表··················&#

44、183;··················(55)3.2高处作业·····························

45、83;······················(57)3.2.1高处作业防护设施安全验收表························

46、;·········(58)3.2.2“三宝”质量证明文件清单···································(60)3.3基坑工程

47、83;·················································

48、83;··(61)3.3.1基坑支护设计方案···········································(62)3.3.2基

49、坑安全专项施工方案及专家论证报告·························(63)3.3.3基坑监测方案和监测报告(巡查记录) ··················

50、;········(64)3.4模板支架工程·······································

51、3;·········(65)3.4.1模板支架工程安全专项施工方案及专家论证报告·················(66)3.4.2模板支架验收记录表···············

52、3;·························(67)3.4.3模板支架工程安全技术综合验收表····················

53、3;········(68)3.4.4模板支架工程安全技术交底记录·······························(70)3.4.5模板拆除申请表····&

54、#183;········································(71)3.4.6钢管、扣件等材料质量证明清单·····&#

55、183;··························(72)3.5脚手架工程·····················&#

56、183;·····························(73)3.5.1脚手架工程安全专项施工方案及专家论证报告···············

57、83;···(74)3.5.2钢管扣件式脚手架安全技术综合验收表·························(75)3.5.3悬挑式脚手架安全技术综合验收表·············&

58、#183;···············(77)3.5.4附着式升降脚手架安全技术综合验收表·························(79)3.5.5原材料及有关设备部件的质量证明文件

59、83;························(81)3.5.6脚手架工程安全技术交底······················&

60、#183;··············(82)3.5.7脚手架拆除申请表································&#

61、183;··········(83)3.5.8高处作业吊篮安装拆卸方案···································(84)3

62、.5.9高处作业吊篮安全技术综合验收表·····························(85)3.5.10高处作业吊篮安装及使用人员安全技术交底·············

63、·······(87)3.5.11高处作业吊篮合格证及检测报告······························(88)3.6施工用电·······&

64、#183;·············································(89)3.6.1施工用电专项施工方案·

65、······································(90)3.6.2施工用电安全技术综合验收表········&#

66、183;······················(91) 3.6.3接地电阻测验记录表························&

67、#183;················(93)3.6.4绝缘电阻和漏电保护器检测记录表·····························(

68、94)3.7安全防护设施················································

69、·(95)3.7.1安全防护设施交接验收记录··································(96)3.7.2安全防护用品发放记录表········&

70、#183;····························(97)4 施工机械···················

71、83;································(98)4.1建筑起重机械···············&#

72、183;································(98)4.1.1建筑起重机械安装拆卸专项施工方案·············&

73、#183;············(99) 4.1.2建筑起重机械基础工程资料·································

74、83;(100)4.1.3建筑起重机械安全事故应急救援预案··························(101)4.1.4建筑起重机械产权备案表···············

75、3;··················(102)4.1.5建筑起重机械安装(拆卸)告知表···························

76、83;··(103) 4.1.6建筑起重机械使用登记表····································(104)4.1.7塔式起重机安装自检表····

77、83;·································(105)4.1.8塔式起重机安装验收表·············&

78、#183;························(111)4.1.9塔式起重机安全监控系统安装验收表·····················

79、;·····(114)4.1.10塔式起重机顶升加节验收表·································(115)4.1.11塔式起重机每日使用前检查表····

80、···························(116)4.1.12塔式起重机月度安全检查表···················&

81、#183;············(117)4.1.13建筑起重机基础验收表·································

82、3;···（119)4.1.14施工升降机安装自检表·····································(120)4.1.15施工升降机安装验收表··

83、3;·································（124)4.1.16施工升降机每日使用前检查表············

84、3;·················(126)4.1.17施工升降机月度安全检查表·····························

85、;···(127)4.1.18施工升降机交接班记录表··································(130)4.1.19物料提升机基础验收表·····

86、3;·······························(131)4.1.20物料提升机安装自检表···············&

87、#183;·····················(132)4.1.21物料提升机安装验收表························

88、3;············(133)4.l.22物料提升机每日使用前检查表·······························(136)4.1.23物料提升机

89、月度安全检查表·································(137)4.1.24其他有关资料·············

90、································(139)4.2打(沉)桩机械···············

91、83;································(140)4.2.1桩基工程安全生产文明施工措施·············

92、83;················(141)4.2.2桩机工程安全技术综合验收表·····························

93、3;·(142)4.3起重吊装机械··············································&#

94、183;·(143)4.3.1起重吊装工程安全专项施工方案······························(144)4.3.2起重吊装机械安全技术综合验收表··········&

95、#183;·················(145)4.3.3起重吊装机械作业试吊记录表····························&#

96、183;··(147)4.3.4起重吊装作业安全技术交底记录······························(148)4.3.5起重吊装作业人员上岗证··········

97、;··························(149)4.4施工机具······················

98、;·····························(150)4.4.1平刨机安全技术验收表·················

99、83;·················· (151)4.4.2圆盘锯安全技术验收表····························

100、········ (152)4.4.3钢筋机械安全技术验收表··································· (153)4.4.4电焊机安全技术验收

101、表······································(154)4.4.5搅拌机安全技术验收表········

102、83;····························(155)4.4.6挖土机械安全技术验收表··················

103、··················(156)4.4.7施工机械操作人员上岗证····························

104、83;·······(157)专心-专注-专业浙江省建设工程施工现场安全管理台帐之一1. 安 全 管 理1.1工程基本情况工程名称 施工单位 浙 江 省 建 筑 业 管 理 局 编浙江省建筑业行业协会施工安全与设备管理分会1.1.1 建设工程项目安全监督登记表 建设单位（章）： 施工单位（章）： 登记日期： 安监编号： 建设单位： 安全目标： 工程名称： 工程地点： 项目负责人： 联系电话： 备案项目备案内容份数页数建设单位1建设工程项目基本情况表施工单位2企业安全生产许可证复印件3危险性较大的分部分项工程清单4项目安全文明

105、施工组织管理机构与三类人员证书（企业主要负责人、项目负责人、专职安全生产管理人员）复印件5特种作业人员登记表及证件复印件6施工现场机械设备情况7建筑工程施工人员保险单8中标通知书复印件9其他相关资料（按工程实际补充填写）1011注：1、本表一式四份，建设单位、施工单位、监理单位、安监机构各一份;2、施工单位在办理安全监督备案时相关证件应提供原件及复印件。建设行政主管部门安全监督机构（章）年 月 日 1.1.2 建设工程项目基本情况表建设单位（章）： 项目负责人（建设单位）： 安监编号登记日期工程名称工程地址结构类型建筑面积（m2）层/栋工程造价（万元）计划开、竣工日期安全管理目标施工单位法定代

106、表人联系电话项目负责人资格等级联系电话勘察单位项目负责人联系电话设计单位项目负责人联系电话监理单位项目总监联系电话施工单位项目负责人（签名）： 年 月 日项目总监理工程师（签名）： 年 月 日注：1、“安监编号”由安监机构填写，其他由建设单位填写和有关人员签名；2、本表一式四份，建设单位、施工单位、监理单位、安监机构各一份。 填表人： 联系电话：1.1.3 证书清单工程名称： 序号单位名称证书名称证书编号发证单位发证时间份数备注说明：证书包括以下内容（复印件附后）中标通知书、施工许可证等、企业资质证书、安全生产许可证、分包单位资质证书及安全生产许可证等。填表人： 日期： 1.1.4 危险性较大

107、分部分项工程清单工程名称： 日期： 危险性较大分部分项工程名称有无备注一、基坑支护、降水工程开挖深度超过3m（含3m）或虽未超过3m但地质条件和周边环境复杂的基坑（槽）支护、降水工程。二、土方开挖工程开挖深度超过3m（含3m）的基坑（槽）的土方开挖工程。三、模板工程及支撑体系（一）各类工具式模板工程：包括大模板、滑模、爬模、飞模等工程。（二）混凝土模板支撑工程：搭设高度5m及以上；搭设跨度10m以上；施工总荷载10kN/m2及以上；集中线荷载15kN/m及以上；高度大于支撑水平投影宽度且相对独立无联系构件的混凝土模板支撑工程。（三）承重支撑体系：用于钢结构安装等满堂支撑体系。四、起重吊装及安装拆卸工程（一）采用非常规起重设备、方法，且单件起吊重量在10kN及以上的起重吊装工程。（二）采用起重机械进行安装的工程。（三）起重机械设备自身的安装、拆卸。五、脚手架工程（一）搭设高度24m及以上的落地式钢管脚手架工程。（二）附着式整体和分片提升脚手架工程。（三）悬挑式脚手架工程（四）吊篮脚手架工程危险性较大分部分项工程名称有无备注（五）自制卸料平台、移动操作平台工程。（六）新型及异型脚手架工程。六、拆除、爆破工程（一）建筑物、构筑物拆