全省水利工程建設(shè)系統(tǒng)安全生產(chǎn)臺(tái)帳表式.docx

具體表式如下：附表1安全生產(chǎn)管理人員臺(tái)帳 序號(hào)姓 名類 別身份證號(hào)碼安全考核證書編號(hào)單 位1234567891011121314151618 附表2企業(yè)“三類人”安全考核證書管理臺(tái)帳 序號(hào)姓名類別身份證號(hào)碼證書編號(hào)單 位1234567891011121314151617and actual case whether match; by is located land right nature; property status, whether has damage or quality problem; property using situation, rental or use; reference around similar property price, judge assessment value of rationality; whether exists property disputes, and seized, and freeze, and mortgage, and demolition, and transformation, limit situation. 2. to land right mortgage of, survey people should verified following information: land right card by contains Ming information (right people, and location, and nature, and term, and area,) and actual case whether match; land nature; land flat situation; ground buildings situation; reference around similar land price, judge assessment value of rationality; mortgage real whether has other mortgage right or notice registration established prior; whether exists property disputes, and seized, and freeze, and mortgage, limit situation. 3. other chattels, ownership, the value of the mortgage should be implemented, and whether factors such as easy handling. (C) pledge of collateral investigation procedures, investigators should enforce collateral value, convenience custody and disposition, pledge rights effective identification, registration, etc. (D) guarantee investigation to ensure that the procedures, the investigation shall, in accordance with the borrowers standards to investigate the guarantor evaluation assurance. 15th information audit survey people deal with borrowers and qualification provided by the guarantor, financial status, proof of identity, the authenticity of the data carefully reviewed, verified, rationality and effectiveness. Include: (a) the borrower data auditing 1. corporate clients should focus on assessing various types of licenses, certificates, financial reporting, powers of Attorney and other text and a real plea related information. 2. small business class customers also should focus on the review of the borrower to provide evidence of business, financial position and actual control of credit, property, and more附表3特殊工種人員培訓(xùn)花名冊(cè) 姓名性別出生年月參加工作時(shí)間文化程度工種 發(fā)證時(shí)間復(fù)檢時(shí)間有效期證書編號(hào)身份證號(hào)附表4安全費(fèi)用投入清單（一） 單位： 單位：元名稱規(guī)格數(shù)量金額（元）相關(guān)票據(jù)證號(hào)一、安全技術(shù)措施費(fèi)用（安全防護(hù)設(shè)施 費(fèi)用）安全帽平頂三筋玻璃鋼安全帶密目式安全網(wǎng)安全網(wǎng)閘箱總配電箱分配電箱開關(guān)箱漏電保護(hù)器電纜扣件對(duì)接、旋轉(zhuǎn)、直角腳手版鋼管絕緣手套絕緣鞋安全警示標(biāo)志牌安全設(shè)施搭設(shè)人工費(fèi)小計(jì) 安全費(fèi)用投入清單（二） 單位： 單位：元名稱規(guī)格數(shù)量金額（元）相關(guān)票據(jù)證號(hào)二、安全教育培訓(xùn)費(fèi)用安全員培訓(xùn)學(xué)習(xí)的費(fèi)用特種作業(yè)人員培訓(xùn)學(xué)習(xí)的費(fèi)用員工日常安全培訓(xùn)的費(fèi)用小計(jì)三、文明施工增加的費(fèi)用辦公室及宿舍等五小設(shè)施等大門圍擋場(chǎng)地硬化臨建板房床鋪食堂設(shè)施消防設(shè)施綠化導(dǎo)向牌其他省市級(jí)文明工地的申報(bào)費(fèi)用省級(jí)市級(jí)小 記四、安全專職機(jī)構(gòu)的日常費(fèi)用及工器具費(fèi)用 五、用于安全生產(chǎn)獎(jiǎng)勵(lì)的費(fèi)用 六、其它總計(jì)附表5職 工 教 育 培 訓(xùn) 檔 案 附表6 企 業(yè) 培 訓(xùn) 記 錄 年 月 日填表人： 審核人： 附表7安 全 檢 查 記 錄 受檢單位檢查部門檢查內(nèi)容檢查日期檢查記錄（存在問題） 檢查人： 日期：整改意見 受檢負(fù)責(zé)人： 日期：整改效果 驗(yàn)證人： 日期：附表8 限期/停工整改指令書 附表9 應(yīng) 急 演 練 記 錄演練名稱演練時(shí)間組織人演練地點(diǎn)記錄內(nèi)容： 記錄人：參加部門附表10工傷事故臺(tái)帳序號(hào)姓名性別年齡工種級(jí)別參加工作時(shí)間從事本工種時(shí)間文化程度事故類別傷害程度發(fā)生時(shí)間發(fā)生地點(diǎn)備注附表11設(shè) 備 管 理 臺(tái) 帳 單位： 設(shè)備名稱型號(hào)編號(hào)數(shù)量購(gòu)置時(shí)間上次大修時(shí)間上次中修時(shí)間運(yùn)轉(zhuǎn)時(shí)間附表12勞務(wù)（專業(yè)）分包合同管理臺(tái)帳 序號(hào)分包合同名稱開工日期竣工日期簽定日期備 注附表13勞動(dòng)保護(hù)用品發(fā)放記錄 工 程 名 稱應(yīng)發(fā)勞動(dòng)保護(hù)用品人數(shù)發(fā)放時(shí)間備 注領(lǐng)用人： 日期： 發(fā)放人： 日期：附表14安全生產(chǎn)勞動(dòng)保護(hù)工作檢查記錄單 位名 稱時(shí)間檢 查人 員存在問題： 記