施工现场安保体系内审末次会议纪要--苏州愚人的blog

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施工现场安保体系内审末次会议纪要 | 2011-5-13 22:13:00

现场安全资料实例（268）

施工现场安保体系内审末次会议纪要

第 1 页，共1页 XDHB01—02

会议名称	安保内审末次会议
会议时间	××年××月××日下午	地点	××花苑三期工程项目部办公室
组织部门	安保内审组	主持人	张××
一、出席情况
出席：内审组成员和项目部有关人员共计15人。（详见：会议签到单）缺席：无缺席
二、会议内容
主持人张××发言 1．首先感谢××花苑三期３号楼项目部的密切配合和支持，使内审工作顺利完成。 2．这次审核的目的，是对项目部的文件化保证体系和安全保证计划及运行结果的符合性有效性进行一次检查和评价，同时也是对项目部是否真正按照标准体系运行的验证。通过这次审核，使项目部减少在运行中的存在问题，促使项目部更完善保证体系，完全达到标准体系的要求、范围，安3.1～3.11要素和安全保证计划。 3．在这次审核中发现××花苑三期３号楼项目部的安全保证体系运行总体上是有效的，符合DBJ08-903-2003标准。但也存在着薄弱环节，主要对体系的理解上不够深刻，安全保证计划的规划与现场的管理还存在差距。４．其次是安全记录与实际发生的有差距，如：有的工作做了未写，有的工作未做到有记录或记录不够规范。 5．这次以抽样的方式进行审核有一定的局限性，但发现问题（一般不合格）６条，希望项目部针对存在问题，举一反三，加强自查，完成或尽可能完成消除存在的不合格问题，使整个保证体系的运行，更加完善有效。

主持人（签字）：记录人（签字）：

By:苏州愚人 | 阅读全文 | 回复(15) | 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 14:52:01

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Re:在漫画中识别身边的违章 | 2016-10-23 15:04:15

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Re:在漫画中识别身边的违章 | 2016-10-20 3:58:50

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Re:在漫画中识别身边的违章 | 2016-10-15 21:05:27

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Re:在漫画中识别身边的违章 | 2016-10-15 20:20:57

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Re:在漫画中识别身边的违章 | 2016-10-9 3:53:28

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Re:在漫画中识别身边的违章 | 2016-10-8 14:46:26

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原创 | 2016-9-30 16:10:03

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原创 | 2016-9-28 21:28:38

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原创 | 2016-9-6 21:52:05

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