施工现场安全生产保证体系审核检查表十七--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十七 | 2011-5-10 9:09:00

现场安全资料实例（254）施工现场安全生产保证体系审核检查表十七

施工现场安全生产保证体系审核检查表十七

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	XDH001-02-6
审核部门（岗位）		经营科		依据标准	DBJ08-903-2003
审核内容（要素）		3.4		准备人/日期	顾×× ××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
3.4.1	在签订分包合时，是否签订了安全生产协议书、治安消防协议书、环境卫生协议书等有关附件			对分包方的安全生产协议书已签订（3.4台帐）
3.4.2	工程项目部选择的分包方的资质、经营范围，是否符合国家、行业和地方的有关法律规定			项目部，对分包方（大型机械装卸）进行评审，有关手续齐全，符合有关规定（3.4台帐）
3.4.3	对分包方的评价、管理和考核是否符合既定的管理程序要求			对程序文件中（P15-P16页）对分包方管理、控制等均有明确规定
陪同人员			蔡××	审核员：顾×× 日期××年××月×日

By:苏州愚人 | 阅读全文 | 回复(19) | 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 | 2017-3-4 14:23:15

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Re:在漫画中识别身边的违章 | 2016-10-22 19:12:19

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Re:在漫画中识别身边的违章 | 2016-10-22 15:09:25

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Re:在漫画中识别身边的违章 | 2016-10-22 10:18:46

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Re:在漫画中识别身边的违章 | 2016-10-22 3:32:13

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Re:在漫画中识别身边的违章 | 2016-10-21 15:53:13

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Re:在漫画中识别身边的违章 | 2016-10-21 12:50:55

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Re:在漫画中识别身边的违章 | 2016-10-21 4:16:49

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Re:在漫画中识别身边的违章 | 2016-10-20 23:46:17

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Re:在漫画中识别身边的违章 | 2016-10-18 7:30:38

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Re:在漫画中识别身边的违章 | 2016-10-15 20:55:44

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Re:在漫画中识别身边的违章 | 2016-10-8 19:11:20

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By:zejlp(游客) | 个人主页 | 引用 | 返回 | 删除 | 回复

原创 | 2016-9-30 16:10:25

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By:原创(游客) | 个人主页 | 引用 | 返回 | 删除 | 回复

原创 | 2016-9-28 21:29:01

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By:原创(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 | 2016-9-24 12:58:23

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By:fkmqu(游客) | 个人主页 | 引用 | 返回 | 删除 | 回复

原创 | 2016-9-6 21:52:26

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