电力企业安全生产标准化所需资料清单

电力企业安全生产化所需资料清单 电力企业安全生产标准化所需资料 序号 元素 制度及记录 有无 存档处 一 目标 安全目标; 最高管理者签发的文件化的安全生产 年度目标(及目标分解) 安全生产目标实施 安全生产目标实施监测记录及评估报 告 各级安全管理部门签字认可的安全目 标责任书 历年安全生产目标记录(近3年) 二 组织机构和职责 组织机构 机构设置及人员任命管理制度 2.1 机构设置及人员任命文件 设立安全生产委员会或安全生产领导机构 安委会(或安全生产领导机构)会议纪要 职责 安全生产责任制管理制度 2.2 各级安全生产责任制 各级安全生产责任制考核记录 安全生产责任制培训记录 安全生产责任制评审与更新记录 三 安全生产投入 安全生产费用 安全生产费用管理制度 3.1 安全生产费用使用计划(含8方面) 安全经费提取及使用台账 工伤保险 保险缴纳制度 3.2 工伤保险缴纳明细 保险评估、年费、返回资料、赔偿资 料 四 法律法规与安全管 理制度 法律法规、标准规范 法律法规标准规范管理制度 4.1 法律法规培训计划及培训记录 《法律法规与其他要求清单表》 法律法规汇编 法律法规与其他要求融入记录 规章制度 文件和档案管理制度 4.2 安全目标管理制度(同1) 安全生产责任制管理制度(同2.2) 法律法规标准规范管理制度(同4.1) 安全投入管理制度(同3.1) 风险评估和控制管理制度 安全教育培训管理制度 deformation small; Dang engineering pile also for perfusion pile Shi, can synchronization construction, to construction conducive to organization, and convenient, and duration short; pile between gap easy caused soil erosion, special Shi in high level soft clay quality area, needed according to engineering conditions take note pulp, and cement mixing pile, and spin spray pile, construction measures to solution block water problem; Suitable for soft clayey and sandy areas, but construction should be used with caution in the gravel and pebbles; between pile and pile through the pile top beam and wall purlins into overall and thus relatively poor overall, as in important areas, special projects and large Foundation pit in excavation depth application requires special care. 2.1.6 steel piles using steel piles supporting the Foundation pit for temporary support features, construction convenient, short, finished construction in Foundation pit backfill after the channel pulled out, re-use, can minimize the cost of support. Used steel piles supporting a fatal weakness, that is impervious to water and small soil particles, and also called as high water precipitation or water, and the underground water level is high, water-rich geological conditions did not match. Flexural capacity of steel sheet pile supporting weaker excavation depth does not exceed 4m deflection of more general application. Obviously the soft water of Foundation pit excavation depth of geological conditions of 10m, and is located in the city centres of Flex ... Limited to, work hard, and it can take full advantage of building line the walls within a limited number of ground and space, can give full play to its economic benefits, in the course of construction, 电力企业安全生产标准化所需资料 序号 元素 制度及记录 有无 存档处 特种作业人员管理制度 设备设施安全管理制度 建设项目安全“三同时”管理制度 生产设备设施验收管理制度 生产设备设施报废管理制度 施工和检维修安全管理制度 危险物品及重大危险源管理制度 危险作业安全管理制度 相关方及外用工(单位)管理制度 职业健康管理制度 劳动防护用品(具)和保健品管理制 度 安全检查及隐患治理制度 应急管理制度 事故管理制度 安全绩效评定管理制度 操作规程 岗位安全操作规程及发放记录 4.3 评估 法律法规、规章制度、操作规程年度4.4 合规性评估 修订 法律法规、规章制度、操作规程修订4.5 记录 文件和档案管理 主要安全生产文件、事故、事件记录 4.6 风险评价信息 培训记录 标准化系统评价报告 事故调查报告 检查、整改记录 职业卫生检查与监护记录 安全生产会议记录 安全活动记录 法定检测记录 关键设备设施档案 应急演习信息 承包商和供应商信息(同7.4) 维护和校验记录 技术图纸等 五 教育培训 安全教育培训制度(同4.2) 员工安全教育培训需求识别表 培训计划表 培训效果评估报告 各种培训记录及证书，含: ll soil particles, and also called as high water precipitation or water, and the underground water level is high, wateruse, can minimize the cost of support. Used steel piles supporting a fatal weakness, that is impervious to water and sma-ed out, reary support features, construction convenient, short, finished construction in Foundation pit backfill after the channel pulltemporin excavation depth application requires special care. 2.1.6 steel piles using steel piles supporting the Foundation pit for wall purlins into overall and thus relatively poor overall, as in important areas, special projects and large Foundation pit and reas, but construction should be used with caution in the gravel and pebbles; between pile and pile through the pile top beammixing pile, and spin spray pile, construction measures to solution block water problem; Suitable for soft clayey and sandy a ementl erosion, special Shi in high level soft clay quality area, needed according to engineering conditions take note pulp, and cconstruction, to construction conducive to organization, and convenient, and duration short; pile between gap easy caused soi deformation small; Dang engineering pile also for perfusion pile Shi, can synchronization2ls within a limited number of ground and space, can give full play to its economic benefits, in the course of construction,e wal10m, and is located in the city centres of Flex ... Limited to, work hard, and it can take full advantage of building line th flection of more general application. Obviously the soft water of Foundation pit excavation depth of geological conditions ofxceed 4m derich geological conditions did not match. Flexural capacity of steel sheet pile supporting weaker excavation depth does not e- 电力企业安全生产标准化所需资料 序号 元素 制度及记录 有无 存档处 主要负责人和安全生产管理人员资格 证书; 操作岗位人员安全教育记录(三级、 换岗、四新教育等); 特种作业人员的特种作业操作资格证 书; 外来参观、学习等人员培训记录 开展各项安全文化活动的资料(同 4.6) 六 生产设备设施 建设项目安全“三同时”管理(同4.2) 安全预评价报告、安全专篇、审查资 料、竣工验收资料、安全验收评价报 告、备案资料 评价单位、单位资质证书 设备、设施的检修、维护、保养的管 理制度 设备设施运行台账 设备维修计划及维修记录 生产设备设施验收管理(同4.2) 生产设备设施报废管理(同4.2) 特种设备管理制度 特种设备生产厂家资质证书 特种设备登记证及检测检验报告 七 作业安全 安全奖惩制度 危险作业安全管理制度(同4.2) (含6项危险作业) 作业及监护确认记录或操作票 危险源辨识登记表(同4.6) 警示标志和安全防护管理制度 相关方管理 相关方及外用工(单位)管理(同4.2) 7.4 供应商、承包商清单 供应商、承包商重大风险登记表 供应商、承包商资质审查、考核记录 与供应商、承包商之间的合同及协议 对供应商、承包商培训及考试记录 变更 变化管理制度 7.5 变化工程登记、评估 变化工程风险辨识记录 变化工程检查验收记录 八 隐患排查和治理 安全检查及隐患治理制度(同4.2) 隐患排查工作 -ed as high water precipitation or water, and the underground water level is high, wateril particles, and also calluse, can minimize the cost of support. Used steel piles supporting a fatal weakness, that is impervious to water and small so-on convenient, short, finished construction in Foundation pit backfill after the channel pulled out, retructirequires special care. 2.1.6 steel piles using steel piles supporting the Foundation pit for temporary support features, consus relatively poor overall, as in important areas, special projects and large Foundation pit in excavation depth application and the used with caution in the gravel and pebbles; between pile and pile through the pile top beam and wall purlins into overall e, construction measures to solution block water problem; Suitable for soft clayey and sandy areas, but construction should bay pillevel soft clay quality area, needed according to engineering conditions take note pulp, and cement mixing pile, and spin spronducive to organization, and convenient, and duration short; pile between gap easy caused soil erosion, special Shi in high deformation small; Dang engineering pile also for perfusion pile Shi, can synchronization construction, to construction c3ound and space, can give full play to its economic benefits, in the course of construction,of grcentres of Flex ... Limited to, work hard, and it can take full advantage of building line the walls within a limited number tion. Obviously the soft water of Foundation pit excavation depth of geological conditions of 10m, and is located in the cityxceed 4m deflection of more general applicarich geological conditions did not match. Flexural capacity of steel sheet pile supporting weaker excavation depth does not e 电力企业安全生产标准化所需资料 序号 元素 制度及记录 有无 存档处 各安全检查表及检查记录(综合检查、 专业检查、季节性检查、节假日检查、 日常检查) 事故隐患评估分级表 事故隐患治理方案 事故隐患治理效果评估 隐患排查和治理情况统计分析表 安全预警指数系统 九 重大危险源监控 风险评估和控制管理(同4.2) 危险源辨识登记表(同4.6) 重大危险源档案 放射物品使用许可证 十 职业健康 职业健康管理制度(同4.2) 职业健康危害因素清单 粉尘、噪声、局部振动、有害气体、 水质、放射性、高温低温等定期检测 报告 员工职业健康监护档案 职业危害申报材料 十一 应急救援 应急管理制度(同4.2) 应急救援预案 应急培训及演练记录 现场张贴紧急疏散提示及紧急联系电 话 应急预案相关责任人员清单 应急设施清单及应急资源 应急预案评审及修改记录 十二 事故报告、调查和处事故/事件管理制度(同4.2) 理 事故快报和事故通报 事故调查报告 事故统计分析报告 班组安全活动记录(事故回顾记录) 十三 绩效评定和持续改安全绩效评定管理制度(同4.2) 进 安全生产标准化年度实施情况评定报 告(同4.6) -ed out, reary support features, construction convenient, short, finished construction in Foundation pit backfill after the channel pulltemporin excavation depth application requires special care. 2.1.6 steel piles using steel piles supporting the Foundation pit for wall purlins into overall and thus relatively poor overall, as in important areas, special projects and large Foundation pit and reas, but construction should be used with caution in the gravel and pebbles; between pile and pile through the pile top beammixing pile, and spin spray pile, construction measures to solution block water problem; Suitable for soft clayey and sandy a ementl erosion, special Shi in high level soft clay quality area, needed according to engineering conditions take note pulp, and cconstruction, to construction conducive to organization, and convenient, and duration short; pile between gap easy caused soi deformation small; Dang engineering pile also for perfusion pile Shi, can synchronization4ls within a limited number of ground and space, can give full play to its economic benefits, in the course of construction,e wal10m, and is located in the city centres of Flex ... Limited to, work hard, and it can take full advantage of building line th flection of more general application. Obviously the soft water of Foundation pit excavation depth of geological conditions ofxceed 4m derich geological conditions did not match. Flexural capacity of steel sheet pile supporting weaker excavation depth does not e-ll soil particles, and also called as high water precipitation or water, and the underground water level is high, wateruse, can minimize the cost of support. Used steel piles supporting a fatal weakness, that is impervious to water and sma