(新)XX工贸企业安全生产管理台账目录

（新）XX工贸企业安全生产管理台账目录 1、企业基础信息台账··················································11.1工商营业执照（复印件）·········································41.2建设项目立项批文（复印件）···································51.3企业基本信息登记表···············································61.4安全生产组织机构登记表·········································71.5安全生产领导机构任职文件（企业红头文件）·············81.6安全生产管理部门成立文件（企业红头文件）·············91.7安全生产管理人员任命文件（企业红头文件）············2、安全设施“三同时管理台账·····································2.1安全设施“三同时管理登记表··································2.2安全设施“三同时资料清单·····································3、安全生产责任制台账··············································3.1安全生产管理组织网络图········································3.2安全生产责任制····················································3.3安全生产主体责任承诺书········································3.4安全生产目标责任制考核表·····································4、安全培训教育台账·················································4.1安全生产教育培训计划（企业红头文件）··················4.2企业从业人员登记表··············································4.3企业员工安全培训情况汇总表··································4.4企业新进员工三级安全教育·····································1（新）XX工贸企业安全生产管理台账目录4.4.1企业新进员工三级安全教育卡·······························4.4.2企业员工安全生产教育试卷··································4.5变工复工教育记录·················································4.6企业日常安全教育·················································4.6.1企业日常安全教育登记表·····································4.6.2企业安全培训记录表···········································4.6.3企业员工安全培训签到表·····································4.6.4企业安全培训效果评价表·····································4.6.5企业员工培训考核统计表·····································4.7“三项岗位人员”安全培训·········································4.7.1“三项岗位人员”安全培训记录登记表·······················4.7.2“三项岗位人员”安全培训合格（资格）证书复印件·····5、企业安全检查台账·················································5.1公司级安全检查表·················································5.2车间级安全检查表·················································5.3班组级安全检查表·················································5.4节假日安全检查表·················································5.5常见危险作业安全专项检查表··································5.6专家检查意见表····················································6、隐患排查整改台账·················································6.1安全生产隐患排查工作方案（公司红头文件）············6.2隐患排查治理情况记录表········································2（新）XX工贸企业安全生产管理台账目录6.3安全隐患整改通知单··············································6.4安全隐患整改反馈单··············································6.5安全隐患整改情况统计表········································6.6公司各部门自查自纠隐患汇总表·······························6.7隐患排查治理情况通报记录·····································7、应急管理台账·······················································7.1应急救援预案编制、修订情况登记表························7.2应急预案演练·······················································7.2.1应急预案演练计划··············································7.2.2综合应急预案演练方案········································7.2.3现场处置演练方案··············································7.2.4应急预案演练培训记录········································7.2.5应急预案演练参演人员签到表·······························7.2.6应急预案演练影像资料········································7.2.7应急预案演练评估报告········································7.2.8应急预案演练总结报告········································7.3应急救援器材装备、消防设施器材维保记录···············8、安全投入台账·······················································8.1年度安全生产投入计划···········································8.2安全生产费用投入台账···········································8.3月度安全生产费用台账··········································09、劳动防护用品管理台账··········································13（新）XX工贸企业安全生产管理台账目录9.1劳动防护用发放范围和原则····································39.2劳动防护用品采购记录表·······································69.3劳动防护用品发放记录表·······································79.4劳动防护用品保养管理记录····································89.5劳动防护用品统计表·············································910······110.1关于成立安全风险分级管控和隐患排查治理双重预防机制领导小组的通知·······················································10.2风险分级及管控原则···········································10.3安全风险辨识依据··············································10.4安全风险分级管控和隐患排查治理双重预防机制建设工作方案······································································10.5企业风险因素分级辨识汇总及分布图······················510.6企业设备设施清单··············································610.7企业作业活动清单··············································710.8从业人员承诺卡、应知卡、应急卡·························81、安全生产设备运行管理台账··································9特种设备登记表·················································2生产设备（设施）检修、维护、保养登记台账··········3安全设施设备登记表···········································412、安全生产奖罚台账··············································512.1“反三违活动记录表············································712.2安全生产奖励记录··············································84（新）XX工贸企业安全生产管理台账目录12.3安全生产处罚记录··············································913、安全生产事故管理台账········································013.1安全生产事故上报表···········································313.2安全生产事故分析会议记录··································413.3安全生产事故登记表···········································514、安全生产值班表·················································614.1安全生产值班记录··············································714.2班组现场安全管理及隐患排查交接表······················814.3门卫值班记录····················································915、承包、承租单位管理台账·····································015.1安全生产管理协议书···········································315.2安全检查情况记录表···········································715.3安全隐患整改通知单···········································815.4安全隐患整改反馈单···········································916、安全生产工作文件、会议台账·······························016.1安全生产收文登记表···········································216.2安全生产发文登记表···········································316.3安全生产工作会议记录········································416.4安全生产活动（宣传）记录··································517、危险作业许可台账··············································617.1爆破安全作业票·················································817.2吊装安全作业票·················································917.3危险场所动火作业票···········································05（新）XX工贸企业安全生产管理台账目录17.4高处安全作业票······················