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1、安全生产检查记录表时 间年 月 日组织者检查人员施工进度经检查存在如下隐患:(续下表)定措施、定人员、定时间整改具体内容:整改落实人签字: 年 月 日复查结论复查人签字: 年 月 日活动房安全检查记录表项目名称检查日期年 月 日项目部自检结论:南京分公司检查意见:监理单位意见:施工机械进场验收单(记录)单位工程名称: 验收日期: 年 月 日机械名称:操作工及证号电路检查记录:1、开关箱:2、电源线:3、接线柱:4、接地(接零):另部件(安全装置):1、是否齐全:2、是否有效:运行情况:验收人签字注:1、凡进入施工现场使用的打桩机械、起重机械、土石方及筑路机械、水平运输机械、垂直运输机械、砼及砂

2、浆机械、金属加工机械、焊接机械、木结构加工机械、动力机械、其他机械等均应验收合格后使用。2、机械进场验收可由现场安全员负责完成。Opinions and suggestions on the partys mass line educational practiceAccording to the central and provincial, municipal unified deployment, according to municipal Party committee about carrying out the partys mass line educational pract

3、ice activity in the citys implementation opinions, the spirit of the partys mass line educational practice activities from 20* in January to 99 months, carried out at all levels of departments and directly affiliated institutions and grass-roots party organizations. According to my actual County, th

4、e county to carry out the education practice put forward the following implementation opinions.First, the overall requirementsCounty county education practice to the eighteen Party of eight, the spirit of the the third Plenary Session of the 18th CPC Central Committee as the guidance, conscientiousl

5、y implement the spirit of general secretary Xi Jinping book series of important speech, earnestly implement the Central Committee really, opinions and advice , party implementing the guiding ideology of opinions to determine the objectives and requirements, step method, in accordance with the look i

6、n the mirror, dress up, wash bath, cure treatment, the general requirements of for the people pragmatic honest people as the theme, in carrying forward the spirit of Zhuanglang Zhuang, improve their work style, service to the masses of the people, the foundation of consolidating grassroots, promote

7、transformation across efforts, to further implement the central eight regulations and The opposition party and government austerity waste regulations , double section provincial regulations, municipal provisions of the twelve plan and the implementation measures for on improving the work style of cl

8、ose ties with the masses law, highlight style building, carry out the whole wind spirit, resolutely oppose formalism, bureaucracy, hedonism and wasteful extravagance to solve the problems, Party members and cadres of the style and the masses of people strong, the Ministry of Party members and cadres

9、 to further improve their thinking and understanding, to further change the style of the wind, the masses to close, honest and pragmatic people honest image to further establish the foundation to further reinforce the basic level. Style of the building of the new results to promote the construction

10、of a powerful force of the county and the ecological culture of the county and county construction.In educational practice activities of the unit is mainly: the county and below county departments under the organs, enterprises and institutions directly under the township, street, and community, vill

11、age, non-public economic organizations, social organizations and other grass-roots organizations. Agencies and branches, each single unit, follow the rules on internal institutions. Educational practice with step by step.To adhere to the county leadership, leadership and leading cadres to focus on o

12、utstanding catch to directly contact the service of the masses of law supervision departments and window units, service industry, educational practice, pay attention to grasp the heavy towns, streets and villages, community education activities and the masses of grassroots groups in close contact to

13、 strengthen, and the majority of Party members, cadres and the mass line line Marx doctrine view of the masses and the partys education.Always speak seriously as a basic attitude, adhere to positive education, to carry out criticism and self criticism group, adhere to the pragmatic, more emphasis on

14、 leadership, pay more attention to the layers of the demonstration, more focus on the four winds, solve the problem, pay more attention to open the door, the participation of the masses, pay more attention to the classification guidance. Orderly, pay more attention to the cooperation and cohesion dr

15、iven, more strict requirements on injection, really supervision practice, ensure education practice is not empty is not empty is not partial, not as a mere formality.Two, the key point of the taskThe main task of the countys education practice is to seize against four wind this focus on centralized

16、solve outstanding problems asked County, township leadership and leading cadres of the four winds, the disadvantages of the style, scale behavior to a large scale investigation, overhaul, cleaning greatly. At the same time, respond to the concerns of the masses, safeguard the interests of the masses

17、, pay attention to solve practical problems, solve the people around the unwholesome tendencies especially on eat, take the card, Yong lazy luxury, extravagance and waste fees, privileges and other issues, timely and effective, without any discount to solve, to improve the style of real implementati

18、on of the requirements of real to the grassroots, real let group Benefit the public.(a) focus on solving the four winds outstanding issuesThe central and provincial requirements, the county leadership and leading cadres of key performance concept is not correct, do not dare to play, to engage in ima

19、ge project, political project, a leadership guide, a set of ideas, orders and prohibitions, and a policy, there are countermeasures county. The units directly under the heavy focus on solving Yung lazy drag, buck passing skin, work is not implemented, the service is not active. The dynamic problem o

20、f law enforcement and supervision departments and window units, service industry mainly solve the door hard, ugly face, something difficult, and arbitrary charges, fines, levies, and breach of privilege, chinakayao, not the problem of law. The township, street The collar of leading bodies and leadin

21、g cadres to solve key does nottheir own conditions to develop the correct road, the maximum to avoid investment risk, gain profit.(three) vigorously promote the brand. To establish brand awareness, awareness of the use of brand, brand value, brand acquisition performance, enhance the competitive str

22、ength. Concentrated manpower, careful planning, packaging and publicity of a number of unique, market influence and coverage of the brand, the implementation of key breakthroughs, to enhance the competitive strength, walking business road the competition of alienation and characteristics, the pursui

23、t of stability and development of the market.(four) to promote the integration of resources. To further broaden their horizons, effective integration of resources within the group, the city resources, other industries and regional resources, mutual trust, mutual benefit, seeking win-win principle, i

24、n the framework of national policies and regulations, strict inspection and argumentation, legal consultation, examination and approval procedures, strict regulation of economic activities, attract injection the social investment to the industry group, to achieve leveraging the development, ensure t

25、hat the value of state-owned assets.(five) to strengthen the construction management personnel. Strengthen the management of education and training of cadres and workers of the existing business, firmly establish the concept of the market, enhance the sense of crisis to adapt to market competition,

26、the sense of urgency, improve the ability to respond to market competition, improve management and operation of the market. At the same time, according to the need of industrial development, vigorously the introduction of high-quality management management personnel, and strive to build a high-quali

27、ty professional management team, hard work, and promote the entire workforce knowledge structure, age structure, structure optimization and upgrading ability, enhance core competitiveness, adapt to the need of market competition.(six) seriously study the policy for policy. Serious research about soc

28、ial support the development of cultural undertakings in the country and the XX policy, especially the policy of industrial development, financial investment policy, financial policy and tax policy, and actively seek policy, projects and funds, enterprise and industry group mission to promote leapfro

29、g development.混凝土搅拌机例行保养检查表单位: 工程: 检查时间: 年 月 日序号作业项目要求及说明评定意见1电路和安全装置电动机操作开关线是否良好牢固,电机是否接地接零,电器开关箱做到防雨防潮,内部清洁。2轮胎和撑脚轮胎气压保持4.7kg/cm2,四支撑要稳固,机身要增,长放原地应拆下轮胎。3三角皮带钢丝绳保险钩三角皮带松紧一致,停机后要及时挂好保险钩;钢丝绳是否断丝,断丝不准超过10%,钢丝绳定期加注润滑油。4给水系统水管、水闸、水泵是否正常。5各部紧固螺丝各部螺丝是否松动,是否完整,如漏及时修理,冬天把水放干。6各部润滑情况按润滑表加注润滑油,齿轮箱液机及油质,不足加,变质

30、换。7转动情况开动机器听电动机,传动齿轮是否正常,制动器是否可靠。8班后清洁清机身上的油泥和灰尘,特别是轮胎,弹簧钢板,如有剩余水泥砂浆和胶结物一定清洗干净。9班后工作挂好料斗,拉好保险勾,切断电源,锁好电箱。整改意见整改结果检查人灰浆机例行保养检查表单位: 工程: 检查时间: 年 月 日序号作业项目要求及说明评定意见1电结和开关接头牢固,线路绝缘良好无破损,开关接触可靠,有防雨、保护零线。2各部螺丝机箱、减速箱座、搅拌叶螺丝不得松动。3三角皮带皮带松动一致、适宜。4各部润滑情况按润滑表规定进行润滑。5运转情况起重前将磨石爪抬起,合上开关运转均匀平稳无过大的噪声。发现下列情况应停用报修。1、电

31、动起动困难,合上开关有嗡嗡声;2、运转中有异常振动和响声;3、工作中电机和轴承,温度超过60度;4、搅拌叶片有明显的卡阻或不能转动。6班后工作清除机身内外水泥和油污,保持干净,拉下电闸,锁好电箱。整改意见整改结果检查人交直流电焊机例行保养检查表单位: 工程: 检查时间: 年 月 日序号作业项目要求及说明评定意见1清洁机体润滑销轴电机体无灰尘油污,按润滑表要求润滑销轴。2电气装置一二次线要有良好绝缘,无老化破皮现象,接头处要牢固,并设置护罩,开关接地良好,开关装上保险丝。3接零装置闸刀、铁壳和机体必须用单独导线,接零线如用铜导线截面6-10mm。4接线柱接线板线板表面应平整,不痊有绕曲,接线螺丝

32、不准松动。5调节器及防震装置直流电防护罩内无杂物、灰尘和积炭,电刷应滑移灵活,压力弹簧有效,磨损不超厚度的2/3,交流电源调节器转动灵活,坚固件不松动,防震弹簧有效,可动引出线与接线板不能卡阻,空间无障碍。6各部连接坚固螺丝接线板、机壳、调节器固定座,行走轮等螺母不松动,不缺损。7班后工作切断电源,锁好电箱,机身清洁,有防雨措施。8停放工作焊机应放平稳,有防尘防潮设施,防止潮湿短路。整改意见整改结果检查人交直流电焊机例行保养检查表单位: 工程: 检查时间: 年 月 日序号作业项目要求及说明评定意见1清洁机体清除机体上灰尘和油污,保持电机润滑和清洁。2检查电路和控制设备线路连接牢固,绝缘无裸露,

33、保险丝按规定接地接零良好,控制按钮无破裂漏电、电箱要有防雨防潮,内部清洁整齐无杂物。3检查减速器油面油质、加注润滑油各润滑部位油嘴,油杯应完好,按要求加注润滑油,减速箱油面应符合要求,油质变质要更换。4皮带(三角皮带)松动一致,用母指按下轮皮带中部下垂10-20毫米为宜。5钢丝绳、滑轮钢丝绳无断股,无扭曲变形,钢丝绳排列整齐,绳筒上不少于5卷。转动滑轮就牢固灵活动,钢丝绳夹头使用正确。6固定基础制动器地基坚实无下沉,地埋牢固无松动,距离正确,制动器灵敏,班后停机断电。7检查各部坚固螺柱电机座,减速箱座,轴承座及联轴器各部螺丝不得松动,损坏螺丝及时更换,螺丝不得缺少。整改意见整改结果检查人木工圆

34、盘锯例行保养检查表单位: 工程: 检查时间: 年 月 日序号作业项目要求及说明评定意见1检查线路和控制设备线路接头连接牢固,绝缘良好、无破损、无漏电、应接地。电闸要防雨、防潮、清洁、无杂物。2各部螺柱的紧固情况锯片有无裂纹、锯片螺母、机电座、安全罩、防护罩及各部的螺柱不应松动。3润滑活动销轴、轴承按润滑表规定执行。4检查皮带每根三角皮带松紧应适宜,一般拇指按中下部,垂直度为10-15毫米为宜。5安全装置皮带罩、锯叶防护罩应完好、固定牢固。6运转检查察听电机转动机件,应运转平稳,无异常响动和振动,发现下列情况应停用报修:1、电机起重困难;2、合闸有嗡嗡声;3、运转有异常振动响声;4、轴温超60度

35、。7班后工作关闸锁电箱,机体内外清洁,适当盖好,有防雨。整改意见整改结果检查人施工现场“三宝、四口”安全防护检查表被检单位: 工程名称: 施工员: 检查时间: 年 月 日项目检查内容检查标准检查结果四口防护楼梯口设1米高临时双道防护栏杆。电梯口电梯井口设封闭防护,梯井每隔两层设密封防护。预留洞口根据洞口尺寸设盖板钢筋网、安全网及栏杆,必须牢固不能移动。出入(通道)口设防护棚或网席棚,宽度大于出入口,高层建筑设双层防护棚。临边防护防台周边设1米高临时双道防护栏杆。楼层周边设1米高临时双道防护栏杆。屋面周边设1米高临时双道防护栏杆。施工楼层周边楼面架、插口架设密目网立体防护。侧边道路防护搭防护棚挂

36、立网,高层建筑设双道防护棚。侧边民房防护搭防护棚挂密目式安全网。三宝防护安全帽进入施工进场必须戴好安全帽。平 网内架子窗口设6米宽平网,每隔四层3米宽平网、撑杆角度正确。立 网架子操作层须设高于1米以上立网。围 网沿街或居民密集区外架外侧、斜道两侧、平台转步外侧必设。安全带2米以上的悬空作业必须系安全带。整改意见整改结果检查人施工现场安全管理检查表被检单位: 工程名称: 项目经理: 检查时间: 年 月 日项目检查内容检查标准检查结果现场安全管理安全生产责任制建立并执行安全责任制,有安全指标及奖罚制度。安全教育有三级教育和变换工种上岗教育,备有职工教育花名册。施工组织设计必须经过审批,安全措施必

37、须有针对性。安全技术交底分部分项书面安全技术交底必须履行签字手续。特种作业持证上岗经培训考试合格,持操作证上岗。安全检查定期检查记录,事故隐患做到定人、定时间、定措施。安全日记必须记录与安全生产有关的事项。班前安全活动建立班组活动制度,安全活动有记录。遵章守纪管理人员、工人无违章,违章处理有记录。工伤事故处理工伤事故按规定报告,调查处理建立档案。整改意见整改结果施工电梯现场安全检查表施工单位: 工程名称: 年 月 日序号检查项目检查标准检查情况备注1.限 位装 置上下行限位、二侧门限位,断绳开关应灵敏、有效,并应有音响装置。2.制 动装 置制动器应灵敏可靠。3.钢丝绳钢丝绳应按出厂规定固定牢固

38、,磨损、断丝不得超过出厂规定。钢丝绳不应出现严重变形、散股、绳芯外露,严重锈蚀现象。4.防 护梯笼前应搭设坚固的防护栅,层间通道外应有工具式防护门。5.接零与接 地应有可靠的接零并作重复接地,阻值23m)灵敏可靠,吊钩高度限位灵敏可靠。吊臂变幅限位(包括小车变幅)灵敏可靠。超载限位灵敏可靠(使用力矩限制器的塔吊应灵敏、准确)。2.保险装置吊钩保险装置灵活、有效。卷扬机滚筒保险装置应齐全有效。3.司机与信号工塔吊司机和指挥信号工需持证上岗。信号指挥人员应有明显标记,并不得兼作其它工作。4.电缆卷线器必须运转正常。电缆线应无破损,严禁扭结,压接点应压接牢固。5.塔吊同输电线路距离及电气防护起重机的

39、臂架和起重物必须与高低压架空输电线路保持一定的安全距离(其距离应符合操作规程规定)。轨道每隔20m应设一组接地,阻值4,并不得使用铝线。6.结构与连接塔身、塔臂各标准节连接螺栓应紧固无松动。结构应无变形,无严重锈蚀现象,各部焊缝均不得有开焊现象。7.吊索具卡环与钢丝绳应匹配。不得使用板钩或用其它材料自制的吊钩。平衡梁结构不应出现变形、开焊、拉裂现象。索具应用编插法,编结长度应大于钢丝绳直径的15倍,且不得短于300mm。索具不得出现严重磨损、断丝、锈蚀、变形,并严禁与电焊把线及其它电线接触。起升机构和变幅机构的钢丝绳应保证润滑,不得出现扭结和打转。8.安装验收塔吊安装后应有齐全的验收手续,工作

40、完毕应锁好闸箱。9.架体稳定架体的基础安装和附着必须符合说明书和方案要求,架体的垂直偏差应在说明书规定的允许范围内,架体附着不得与脚手架连接。检查人员:文明施工检查表单位: 工程名称: 年 月 日检查内容检查标准检查情况文明施工1、施工现场应设五牌一图及安全标语禁令标志;2、按场布图要求分类堆放材料,机械设备定位;3、工完料清,建筑垃圾及时清理;4、场地道路畅通平坦,无积水;5、施工现场周围应设围栏,临街及居民密集区应设硬围护。文明施工1、施工现场应制订防火责任制;2、落实防火工作专管人员;3、消防器材配置齐全,并有效;4、临时工棚严禁使用电炉。文明施工1、施工现场应根据人员设置食堂,并搞好食

41、堂卫生;2、现场应有足够的茶水供应,并设有医药保健箱;3、现场应有便溺设施,不得随地大小便;4、生活垃圾应及时清理。整改意见整改结果检查人 整改处置记录表GJP003 02NO:200 0工程名称整改单号存在问题:处置意见: 负责人: 日期: 实施记录: 实施人: 日期: 验证记录: 验证人: 日期: 班组安全检查表班组: 日期: 年 月 日项目内容下午上午一行为安全1、安全交底今天从事的作业是否进行安全交底2、安全操作今天从事的作业安全操作规程懂否3、自我防护安全帽带了没有,帽带扣好了没有穿着是否符合作业安全要求本岗位作业必须的其他自我防护用品正确使用否4、思想、情绪、健康情绪是否正常身体是

42、否健康能否登高作业二状态安全5、工具设备使用的工具、设备有无隐患6、作业环境所在作业点(如脚手架)是否安全上下左右是否有影响本人或他人安全7、材料堆放需用材料堆放是否合理,不影响操作安全班组安全检查表班组: 日期: 年 月 日项目内容下午上午一行为安全1、安全交底今天从事的作业是否进行安全交底2、安全操作今天从事的作业安全操作规程懂否3、自我防护安全帽带了没有,帽带扣好了没有穿着是否符合作业安全要求本岗位作业必须的其他自我防护用品正确使用否4、思想、情绪、健康情绪是否正常身体是否健康能否登高作业二状态安全5、工具设备使用的工具、设备有无隐患6、作业环境所在作业点(如脚手架)是否安全上下左右是否有影响本人或他人安全7、材料堆放需用材料堆放是否合理,不影响操作安全中小型机械现场安全检查表工程名称:

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