最新版上海安全资料（C基本要求类） - 图文

C 基本要求类

×××××× 工程项目部

一二

目 录

C1 ★安全管理目标（形成文件） ······································································ （0） C2 安全生产职责和考核奖惩 ·············································································· （3）

C2-1 安全生产职责、交底 ························································································· （5） C2-2 安全生产职责的考核 ······················································································· （13）

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C2-3 安全生产职责奖惩 ·························································································· （24）

C3 安全物资、设施、设备、资金等资源配置管理 ········································ （26）

C3-1 安全文明施工措施费用计划 ··········································································· （27） C3-2 安全文明施工措施费用台帐 ··········································································· （30） C3-3 设备台帐 ·········································································································· （31） C3-4 安全物资验收记录汇总表 ··············································································· （33） C3-5 大临设施的管理 ······························································································ （38）

C4 安全教育 ········································································································ （42）

C4-1 安全教育培训清单 ·························································································· （42）

C5 交底、验收、检查、整改、复查 ································································ （54）

C5-1 安全技术交底 ·································································································· （55） C5-2 安全设施设备的验收 ······················································································· （72） C5-3 事故的应急救援预案 ······················································································· （74） C5-4 防火控制 ········································································································ （103） C5-5 检查、整改、复查 ························································································ （122）

C6 班组安全管理 ······························································································ （125）

C6-1 班组及专兼职安全员名单 ················································································· （0） C6-2 班组安全文明检查记录表 ············································································· （126）

C7 事故报告、处理、统计 ·············································································· （128）

C7-1 工伤事故月报表 ···························································································· （129）

C8 内部与外部审核和改进 ·············································································· （131）

C8-1 内审审核（略） ································································································ （0） C8-2 外部审核（略） ································································································ （0）

C9 其他 ·················································································································· （0）

C2安全生产职责和考核奖惩

C2-1 安全生产职责、交底 ································································································ （5） C2-2 安全生产职责的考核 ······························································································ （13） C2-3 安全生产职责奖惩 ·································································································· （24）

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项目部职能部门（或岗位）安全生产管理体系要求职责分配表

领导层 项 目 副 经 理 ☆ ☆ ☆ ☆ ☆ ☆ 技 术 负 责 人 ☆ ☆ ☆ ☆ ☆ ☆ 职能部门（或岗位） 动技术管理 施工管理 材料管理 力设备管理 ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ 安全管理 其他管理 项 施工现场安全管理体系要求 目 经 理 3 管理职责 ★ ★ ★ ★ ★ ★ 3.0.1 一般要求 3.0.2 总包项目部、分包项目部、班组与作业人员的安全职责 3.0.3 项目负责人员的安全职责 3.0.4 各职能部门（或岗位）的安全职责 3.0.5 安全职责考核奖惩制度 4 策划 ★ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ☆ ★ ☆ ☆ ★ ★ ★ ☆ ★ ● ● ● ○ ● ○ ○ ● ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ 4.0.1 安全管理目标 4.0.2 风险控制措施的策划 4.0.3 风险控制措施的审批与论证 4.0.4 风险控制措施内容的特别要求 4.0.5 资源配置计划 4.0.6 策划结果的修订和调整 3

5 5.1 5.2 5.3 5.4 5.5 5.6 5.7 5.8 5.9 6 实施和检查 教育培训 分包控制 安全技术交底 安全验收 安全检查 动态监控 整改和复查 应急和事故处理 考核和奖惩 审核和改进 ☆ ☆ ☆ ☆ ☆ ☆ ★ ★ ★ ★ ☆ ★ ★ ★ ★ ☆ ☆ ☆ ☆ ★ ☆ ☆ ☆ ☆ ☆ ☆ ○ ○ ● ○ ○ ○ ○ ○ ● ○ ● ○ ● ○ ● ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ● ● ○ ○ ○ ○ ○ ● ○ ● ● ● ○ ○ ○ ○ ● ○ ○ ☆ ★ ☆ ★ ☆ ★ ☆ ☆ ☆ ○ ○ ○ ● ○ ○ ○ ○ ○ ○ ○ ○ ● ● ● ○ ○ ○ 6.0.1 隐患排查治理 6.0.2 内部审核 7 资料和记录 注：★——主管领导☆——强相关领导●——主管职能部门（或岗位 ）

○——强相关职能部门（或岗位 ）无标记的均为一般相关职能部门（或岗位）

C2-1

工程项目部安全生产责任制

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编制： ××× 审核： ××× 批准： ××× 编制日期：××年××月××日

目 录

C2-1-1 项目经理安全生产岗位责任制 ·············································································· （7） C2-1-2 项目副经理安全生产岗位责任制 ·········································································· （7） C2-1-3 项目工程师安全生产责任制 ·················································································· （8） C2-1-4 安全员安全生产岗位责任制 ·················································································· （8） C2-1-5 施工员安全生产岗位责任制 ·················································································· （9） C2-1-6 质量员安全生产岗位责任制 ·················································································· （9） C2-1-7 材料员安全生产岗位责任制 ·················································································· （9） C2-1-8 资料员安全生产岗位责任制 ················································································ （10） C2-1-9 技术员安全生产岗位责任制 ················································································ （10） C2-1-10 机管员安全生产岗位责任制 ·············································································· （11） C2-1-11 班组长安全生产岗位责任制 ·············································································· （11） C2-1-12 职工安全生产岗位责任制 ·················································································· （12） C2-1-13 项目安全领导小组主要职责 ·············································································· （12）

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