施工现场安全生产保证体系审核检查表三--苏州愚人的blog

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施工现场安全生产保证体系审核检查表三 | 2011-4-14 17:20:00

现场安全资料实例（240）施工现场安全生产保证体系审核检查表三

施工现场安全生产保证体系审核检查表三

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	XDH001-02-2
审核部门（岗位）		项目生产副经理		依据标准	DBJ08-903-2003
审核内容（要素）		3.3，3.4，3.6，3.9		准备人/日期	鲁×× ××年××月××日
审核部门（岗位）负责人		曹××		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
3.3.1	是否对自行采购安全设施所需的材料、设备及防护用品制定相应的程序，明确责任部门与相关部门的职责部门与相关部门的职责和权限			经查有采购安全设施材料及设备等程序、职责和权限分工较明确
3.3.2	是否有对分包方自行采购安全设施所需材料、设备及防护用品实行控制的程序，明确责任部门，控制方式和程度，查相应的控制记录			有相应的控制方式和程序及记录
3.3.3	查采购资料或合同、产品规格、质量要求、供货方式、验证方式是否规定明确，并进行了适当审批			采购资料有合同、验证，按规定明确程序，有审批记录
陪同人员			曹××	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

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Re:在漫画中识别身边的违章 | 2017-2-19 23:06:31

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Re:在漫画中识别身边的违章 | 2016-10-23 2:44:48

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Re:在漫画中识别身边的违章 | 2016-10-22 19:42:25

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Re:在漫画中识别身边的违章 | 2016-10-21 16:59:26

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Re:在漫画中识别身边的违章 | 2016-10-18 3:54:34

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Re:在漫画中识别身边的违章 | 2016-10-14 17:57:43

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Re:在漫画中识别身边的违章 | 2016-10-14 14:18:28

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Re:在漫画中识别身边的违章 | 2016-10-8 14:45:56

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原创 | 2016-9-30 16:11:24

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原创 | 2016-9-28 21:30:09

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原创 | 2016-9-6 21:53:20

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