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施工现场安全生产保证体系审核检查表十九 | 2011-5-10 9:17:00

现场安全资料实例（256）施工现场安全生产保证体系审核检查表十九

施工现场安全生产保证体系审核检查表十九

 

受审核方上级单位

××市××建筑安装工程有限公司

审核编号

XDH001-02

受审核施工现场

××花苑三期3号楼

检查表编号

XDH001-02-7

审核部门（岗位）

综合科

依据标准

DBJ08-903-2003

审核内容（要素）

3.5，3.9，3.10

准备人/日期

鲁××  ××年××月×日

审核部门（岗位）

负责人

蔡××

批准人/日期

张××  ××年××月×日

条目

审核项目和内容

观察检查记录结果

3.5.1

文明施工中的环保等工作是否

按规定落实

按规定落实环保工作

3.9.1

培训和教育工作的责任部门（或责任人）是否明确

培训教育工作责任明确

3.9.2

查有无工程项目部培训和教育计划（或制度），是否满足安全目标的需要，安全意识和专业技能培训内容是否能满足目标需要，计划（或制度）是否实施，是否有记录

项目部有培训和教育计划，能满足安全目标的需要，实施有记录

陪同人员

蔡××

审核员：鲁×× 日期××年××月×日

 

 

 

 

 

By:苏州愚人 | 阅读全文 | 回复(13) | 引用通告 | 编辑
  • 标签：安全台账 
  • 圈子：注安之家 
    • Re:在漫画中识别身边的违章 | 2017-3-4 13:54:09
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    By:gfvxb(游客) | 个人主页 | 引用 | 返回 | 删除 | 回复
    Re:在漫画中识别身边的违章 | 2016-10-22 4:15:01
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    By:lptxb(游客) | 个人主页 | 引用 | 返回 | 删除 | 回复
    Re:在漫画中识别身边的违章 | 2016-10-19 21:41:12
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    Re:在漫画中识别身边的违章 | 2016-10-18 2:51:41
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    By:oncfj(游客) | 个人主页 | 引用 | 返回 | 删除 | 回复
    Re:在漫画中识别身边的违章 | 2016-10-17 23:19:13
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    By:izbdh(游客) | 个人主页 | 引用 | 返回 | 删除 | 回复
    Re:在漫画中识别身边的违章 | 2016-10-16 22:23:22
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    By:mbgil(游客) | 个人主页 | 引用 | 返回 | 删除 | 回复
    Re:在漫画中识别身边的违章 | 2016-10-14 15:06:28
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    Re:在漫画中识别身边的违章 | 2016-10-10 18:16:17
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    By:dgimq(游客) | 个人主页 | 引用 | 返回 | 删除 | 回复
    原创 | 2016-9-30 16:10:22
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    原创 | 2016-9-28 21:28:58
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