安全生产标准化台账目录

popularinnovation, the much anticipated entrepreneurial atmosphere. Six isto highlight the strong comprehensive and strict guarantees,constantly consolidate the basis of the party building. As thebiggest achievement in grasping party building, fully strictlyadministering the party achieved remarkable results. Cast soul gubencaught idea. Adhere to the important mission of inspiring, gather thepeople with common ideals, with development achievements inspiredpeople, conscientiously study the party's latest theoreticalachievements, further carry out various types of mass selecting modeselection, multiple trees and carrying forward the righteousness offresh air, and constantly promote the development of positive energytogether. Strict management of cadres. Developed has new promotedsection cadres evaluation and debriefing approach, and townshipsection cadres attendance report informed system and leaders talktalk approach, perfect has Township morning will system,specification has

Townshipcadres management; according to "good cadres" standardselection cadres, set has heavy conduct, and heavy performance, andheavy grass-roots, and heavy public of oriented; research developedparty work supervision and grass-roots party assessment evaluationapproach, formed has three level Secretary linkage caught party ofpattern. Wind Su JI caught style. Carry out "three-three"special education and strictly investigate and called upon to informthe name violates the Central "eight rules" of people andthings, concentration and control of frivolity and not as style, asissues such as cadres ' style continuous improvement. Responsibilityto catch the independent Commission against corruption. Strictlyimplement the "3883" responsibility, and fully cooperatewith inspections of municipal party Committee, listen to the people'scongresses, Governments, CPPCC Committee, the County party CommitteeStanding Committee, Township departments mainly responsible

forthe implementation of responsibility briefing, step by step to carryout interviews, layers of conductive pressure, clean systemcontinuously. 2015 work go hand in hand, with remarkable results,marked "Twelve-Five" collector of development success. Infive years, the County in accordance with the "effectivestrengthening four support and further development of the fiveindustries, accelerate the construction of three major patterns"strategy, focused, hard work, and promoting the rapid, sustained andhealthy development of economy and society, becoming thefastest-accelerating the adjustment of the economic structure,enhance comprehensive strength, significant infrastructureimprovements, urban and rural ... For five years, wrote on the eventin the history of jingchuan brilliant chapter. The practiceshows that in five years, must adhere to the development the firstpriority is not shaken, must adhere to the project driven strategyup, must adhere to the deep

developmentdoes not stop, must adhere to a comprehensive reform does notretreat, must adhere to the strengthening work style building do notslack off,

安全生产准标化台账目录
一、安全生产目标管理，组织机构和职责

1、安全生产和职业卫生工作目标、计划和实施方案2、企业平面布置图（重点部位和职业危害监控分布图）3、重点部位和职业危害监控表
4、企业成立安全生产和职业卫生管理组织机构的文件5、安全生产和职业卫生管理网络图
二、会议记录

1、安全生产会议制度
2、安全生产会议（活动）签到表
3、企业成立安全生产和职业卫生管理组织机构的文件三：安全生产投入

1、安全生产费用提取和使用制度
2、安全生产费用使用计划
3、安全生产经费实际投入记录
四、法律法规和安全管理制度

1、识别、获取、更新安全生产法律法规制度
2、适用安全生产法律法规及其他要求清单
3、安全生产法律法规标准符合性评审登记
4、安全生产管理制度清单
5、安全操作规程清单
6:规章制度、操作规程评审修订记录

popularinnovation, the much anticipated entrepreneurial atmosphere. Six isto highlight the strong comprehensive and strict guarantees,constantly consolidate the basis of the party building. As thebiggest achievement in grasping party building, fully strictlyadministering the party achieved remarkable results. Cast soul gubencaught idea. Adhere to the important mission of inspiring, gather thepeople with common ideals, with development achievements inspiredpeople, conscientiously study the party's latest theoreticalachievements, further carry out various types of mass selecting modeselection, multiple trees and carrying forward the righteousness offresh air, and constantly promote the development of positive energytogether. Strict management of cadres. Developed has new promotedsection cadres evaluation and debriefing approach, and townshipsection cadres attendance report informed system and leaders talktalk approach, perfect has Township morning will system,specification has

Townshipcadres management; according to "good cadres" standardselection cadres, set has heavy conduct, and heavy performance, andheavy grass-roots, and heavy public of oriented; research developedparty work supervision and grass-roots party assessment evaluationapproach, formed has three level Secretary linkage caught party ofpattern. Wind Su JI caught style. Carry out "three-three"special education and strictly investigate and called upon to informthe name violates the Central "eight rules" of people andthings, concentration and control of frivolity and not as style, asissues such as cadres ' style continuous improvement. Responsibilityto catch the independent Commission against corruption. Strictlyimplement the "3883" responsibility, and fully cooperatewith inspections of municipal party Committee, listen to the people'scongresses, Governments, CPPCC Committee, the County party CommitteeStanding Committee, Township departments mainly responsible

forthe implementation of responsibility briefing, step by step to carryout interviews, layers of conductive pressure, clean systemcontinuously. 2015 work go hand in hand, with remarkable results,marked "Twelve-Five" collector of development success. Infive years, the County in accordance with the "effectivestrengthening four support and further development of the fiveindustries, accelerate the construction of three major patterns"strategy, focused, hard work, and promoting the rapid, sustained andhealthy development of economy and society, becoming thefastest-accelerating the adjustment of the economic structure,enhance comprehensive strength, significant infrastructureimprovements, urban and rural ... For five years, wrote on the eventin the history of jingchuan brilliant chapter. The practiceshows that in five years, must adhere to the development the firstpriority is not shaken, must adhere to the project driven strategyup, must adhere to the deep

developmentdoes not stop, must adhere to a comprehensive reform does notretreat, must adhere to the strengthening work style building do notslack off,

7、安全生产奖罚台账
8、安全生产收支登记
五、教育培训管理

1、安全生产教育培训制度
2、安全生产教育培训年度计划
3、企业负责人、安全管理人员及特种作业人员持证情况表4、特种作业人员基本情况登记表
5、新职工三级安全教育培训台账
6、员工安全教育培训登记表
7、安全教育培训记录
8、相关方面的安全管理制度
9、公司（企业）相关安全告知书
10、相关方面的管理登记表
11、相关方面的信息调查表
12、相关方面安全告知培训记录
13、相关方面安全告知培训签到表
14、安全文化建设活动清单
六、生产设施设备

1、设施设备管理制度
2、特种设备管理台账
3、建设项目安全“三同时”情况
4、安全卫生防护设施保养记录

popularinnovation, the much anticipated entrepreneurial atmosphere. Six isto highlight the strong comprehensive and strict guarantees,constantly consolidate the basis of the party building. As thebiggest achievement in grasping party building, fully strictlyadministering the party achieved remarkable results. Cast soul gubencaught idea. Adhere to the important mission of inspiring, gather thepeople with common ideals, with development achievements inspiredpeople, conscientiously study the party's latest theoreticalachievements, further carry out various types of mass selecting modeselection, multiple trees and carrying forward the righteousness offresh air, and constantly promote the development of positive energytogether. Strict management of cadres. Developed has new promotedsection cadres evaluation and debriefing approach, and townshipsection cadres attendance report informed system and leaders talktalk approach, perfect has Township morning will system,specification has

Townshipcadres management; according to "good cadres" standardselection cadres, set has heavy conduct, and heavy performance, andheavy grass-roots, and heavy public of oriented; research developedparty work supervision and grass-roots party assessment evaluationapproach, formed has three level Secretary linkage caught party ofpattern. Wind Su JI caught style. Carry out "three-three"special education and strictly investigate and called upon to informthe name violates the Central "eight rules" of people andthings, concentration and control of frivolity and not as style, asissues such as cadres ' style continuous improvement. Responsibilityto catch the independent Commission against corruption. Strictlyimplement the "3883" responsibility, and fully cooperatewith inspections of municipal party Committee, listen to the people'scongresses, Governments, CPPCC Committee, the County party CommitteeStanding Committee, Township departments mainly responsible

forthe implementation of responsibility briefing, step by step to carryout interviews, layers of conductive pressure, clean systemcontinuously. 2015 work go hand in hand, with remarkable results,marked "Twelve-Five" collector of development success. Infive years, the County in accordance with the "effectivestrengthening four support and further development of the fiveindustries, accelerate the construction of three major patterns"strategy, focused, hard work, and promoting the rapid, sustained andhealthy development of economy and society, becoming thefastest-accelerating the adjustment of the economic structure,enhance comprehensive strength, significant infrastructureimprovements, urban and rural ... For five years, wrote on the eventin the history of jingchuan brilliant chapter. The practiceshows that in five years, must adhere to the development the firstpriority is not shaken, must adhere to the project driven strategyup, must adhere to the deep

developmentdoes not stop, must adhere to a comprehensive reform does notretreat, must adhere to the strengthening work style building do notslack off,

5、安全卫生防护设施检查记录
6、其他主要设备台账
7、安全卫生标志台账及检查保养记录
七、作业安全

1、危险作业审批管理制度
2、风险和隐患辨识与评估
3、风险作业管理台账
4、危险许可证清单
5、企业机构、人员、工艺、技术、设施作业过程及环境变更制度6、企业机构、人员、工艺、技术、设施作业过程及环境变更登记表八、隐患排查治理

1、安全生产检查与事故隐患整改制度
2、重大危险源综合安全检查表
3、安全生产检查与除患整改记录
4、事故隐患整改台账
5、重大危险源管理制度
6、重大危险源登记表
7、重大危险源综合安全安全检查表
九、职业健康

1、职业健康管理制度
2、职业卫生“三同时”备案材料
3、职业病危害项目申报表和申报回执

popularinnovation, the much anticipated entrepreneurial atmosphere. Six isto highlight the strong comprehensive and strict guarantees,constantly consolidate the basis of the party building. As thebiggest achievement in grasping party building, fully strictlyadministering the party achieved remarkable results. Cast soul gubencaught idea. Adhere to the important mission of inspiring, gather thepeople with common ideals, with development achievements inspiredpeople, conscientiously study the party's latest theoreticalachievements, further carry out various types of mass selecting modeselection, multiple trees and carrying forward the righteousness offresh air, and constantly promote the development of positive energytogether. Strict management of cadres. Developed has new promotedsection cadres evaluation and debriefing approach, and townshipsection cadres attendance report informed system and leaders talktalk approach, perfect has Township morning will system,specification has

Townshipcadres management; according to "good cadres" standardselection cadres, set has heavy conduct, and heavy performance, andheavy grass-roots, and heavy public of oriented; research developedparty work supervision and grass-roots party assessment evaluationapproach, formed has three level Secretary linkage caught party ofpattern. Wind Su JI caught style. Carry out "three-three"special education and strictly investigate and called upon to informthe name violates the Central "eight rules" of people andthings, concentration and control of frivolity and not as style, asissues such as cadres ' style continuous improvement. Responsibilityto catch the independent Commission against corruption. Strictlyimplement the "3883" responsibility, and fully cooperatewith inspections of municipal party Committee, listen to the people'scongresses, Governments, CPPCC Committee, the County party CommitteeStanding Committee, Township departments mainly responsible

forthe implementation of responsibility briefing, step by step to carryout interviews, layers of conductive pressure, clean systemcontinuously. 2015 work go hand in hand, with remarkable results,marked "Twelve-Five" collector of development success. Infive years, the County in accordance with the "effectivestrengthening four support and further development of the fiveindustries, accelerate the construction of three major patterns"strategy, focused, hard work, and promoting the rapid, sustained andhealthy development of economy and society, becoming thefastest-accelerating the adjustment of the economic structure,enhance comprehensive strength, significant infrastructureimprovements, urban and rural ... For five years, wrote on the eventin the history of jingchuan brilliant chapter. The practiceshows that in five years, must adhere to the development the firstpriority is not shaken, must adhere to the project driven strategyup, must adhere to the deep

developmentdoes not stop, must adhere to a comprehensive reform does notretreat, must adhere to the strengthening work style building do notslack off,

4、可能产生职业病危害设备、材料和化学品一览表5、职业病危害因素信息卡
6、岗位职业病危害因素告知书
7、职业危害因素日常监测公告牌
8、劳动防护用品采购记录
9、劳动防护用品发放登记表
10、企业接触尘毒物质职工健康登记表
11、接触有毒有害作业工人健康检查结果一览
12、职工职业健康监护个人档案
十、事故应急救援与调处

1、事故应急救援预案
2、事故应急救援及演练
3、各类事故（职业病）调查处理情况统计表
4、各类事故（职业病）调查处理情况登记表
十一、车间安全管理

1、车间安全生产管理制度
2、车间概况
3、车间安全生产活动检查表
4、车间安全生产检查表
5、反“三违”活动记录表
6、车间重点部位和职业危害监控表
十二、班组台账

popularinnovation, the much anticipated entrepreneurial atmosphere. Six isto highlight the strong comprehensive and strict guarantees,constantly consolidate the basis of the party building. As thebiggest achievement in grasping party building, fully strictlyadministering the party achieved remarkable results. Cast soul gubencaught idea. Adhere to the important mission of inspiring, gather thepeople with common ideals, with development achievements inspiredpeople, conscientiously study the party's latest theoreticalachievements, further carry out various types of mass selecting modeselection, multiple trees and carrying forward the righteousness offresh air, and constantly promote the development of positive energytogether. Strict management of cadres. Developed has new promotedsection cadres evaluation and debriefing approach, and townshipsection cadres attendance report informed system and leaders talktalk approach, perfect has Township morning will system,specification has

Townshipcadres management; according to "good cadres" standardselection cadres, set has heavy conduct, and heavy performance, andheavy grass-roots, and heavy public of oriented; research developedparty work supervision and grass-roots party assessment evaluationapproach, formed has three level Secretary linkage caught party ofpattern. Wind Su JI caught style. Carry out "three-three"special education and strictly investigate and called upon to informthe name violates the Central "eight rules" of people andthings, concentration and control of frivolity and not as style, asissues such as cadres ' style continuous improvement. Responsibilityto catch the independent Commission against corruption. Strictlyimplement the "3883" responsibility, and fully cooperatewith inspections of municipal party Committee, listen to the people'scongresses, Governments, CPPCC Committee, the County party CommitteeStanding Committee, Township departments mainly responsible

forthe implementation of responsibility briefing, step by step to carryout interviews, layers of conductive pressure, clean systemcontinuously. 2015 work go hand in hand, with remarkable results,marked "Twelve-Five" collector of development success. Infive years, the County in accordance with the "effectivestrengthening four support and further development of the fiveindustries, accelerate the construction of three major patterns"strategy, focused, hard work, and promoting the rapid, sustained andhealthy development of economy and society, becoming thefastest-accelerating the adjustment of the economic structure,enhance comprehensive strength, significant infrastructureimprovements, urban and rural ... For five years, wrote on the eventin the history of jingchuan brilliant chapter. The practiceshows that in five years, must adhere to the development the firstpriority is not shaken, must adhere to the project driven strategyup, must adhere to the deep

developmentdoes not stop, must adhere to a comprehensive reform does notretreat, must adhere to the strengthening work style building do notslack off,

1、班组安全管理制度

2、班组概况

3、重点部位和职业危害监控表

4、班组安全生产活动记录表

5、班组现场安全管理及隐患排查表

|2012-02-17 14:53

安全生产标准化基本规范资料
4.1负责人与责任
1.企业主要负责人的安全承诺书
2.开展安全标准化工作的文件
3.从业人员学习、参与安全标准化活动的记录
4.企业安全生产方针目标的文件
5.企业各机构、部门、人员的职责文件
6.根据安全责任考核制度，定期考核的有关考核记录
7.安全费用的提取和使用情况的有关记录、台账
8.人员工伤保险记录

4.2风险管理
1.安全评价报告
2.风险评价程序文件及记录
3.主要危险、有害因素档案
4.重大安全隐患治理方案
5.重大危险源档案，并有定期检测、评估记录
6.重大危险源应急预案

4.3法律法规与安全管理制度
1.安全生产规章制度
（1）安全生产责任制度；
（2）安全培训教育制度；
（3）安全检查和隐患整改管理制度；

（4）安全检维修管理制度；

popularinnovation, the much anticipated entrepreneurial atmosphere. Six isto highlight the strong comprehensive and strict guarantees,constantly consolidate the basis of the party building. As thebiggest achievement in grasping party building, fully strictlyadministering the party achieved remarkable results. Cast soul gubencaught idea. Adhere to the important mission of inspiring, gather thepeople with common ideals, with development achievements inspiredpeople, conscientiously study the party's latest theoreticalachievements, further carry out various types of mass selecting modeselection, multiple trees and carrying forward the righteousness offresh air, and constantly promote the development of positive energytogether. Strict management of cadres. Developed has new promotedsection cadres evaluation and debriefing approach, and townshipsection cadres attendance report informed system and leaders talktalk approach, perfect has Township morning will system,specification has

Townshipcadres management; according to "good cadres" standardselection cadres, set has heavy conduct, and heavy performance, andheavy grass-roots, and heavy public of oriented; research developedparty work supervision and grass-roots party assessment evaluationapproach, formed has three level Secretary linkage caught party ofpattern. Wind Su JI caught style. Carry out "three-three"special education and strictly investigate and called upon to informthe name violates the Central "eight rules" of people andthings, concentration and control of frivolity and not as style, asissues such as cadres ' style continuous improvement. Responsibilityto catch the independent Commission against corruption. Strictlyimplement the "3883" responsibility, and fully cooperatewith inspections of municipal party Committee, listen to the people'scongresses, Governments, CPPCC Committee, the County party CommitteeStanding Committee, Township departments mainly responsible

forthe implementation of responsibility briefing, step by step to carryout interviews, layers of conductive pressure, clean systemcontinuously. 2015 work go hand in hand, with remarkable results,marked "Twelve-Five" collector of development success. Infive years, the County in accordance with the "effectivestrengthening four support and further development of the fiveindustries, accelerate the construction of three major patterns"strategy, focused, hard work, and promoting the rapid, sustained andhealthy development of economy and society, becoming thefastest-accelerating the adjustment of the economic structure,enhance comprehensive strength, significant infrastructureimprovements, urban and rural ... For five years, wrote on the eventin the history of jingchuan brilliant chapter. The practiceshows that in five years, must adhere to the development the firstpriority is not shaken, must adhere to the project driven strategyup, must adhere to the deep

developmentdoes not stop, must adhere to a comprehensive reform does notretreat, must adhere to the strengthening work style building do notslack off,

（5）安全作业管理制度；（如：动火，高处作业，吊装等）（6）危险化学品安全管理制度；
（7）设备设施安全管理制度；
（8）安全投入保障制度；
（9）劳动防护用品（具）和保健品发放管理制度；
（10）事故管理制度；
（11）职业卫生管理制度；
（12）仓库、罐区安全管理制度；
（13）安全生产会议管理制度；
（14）安全生产奖惩管理制度；
（15）防火、防爆、防尘、防毒管理制度；
（16）消防管理制度；
（17）新建、改建、扩建工程“三同时”制度；
（18）特种作业人员管理制度；
（19）相关方安全管理制度；
（20）危险化学品事故应急救援预案。

2.法律法规、标准清单
3.企业与上级部门、企业内部各职能部门、各级人员签定的安全目标责任书4.岗位安全操作规程

4.4安全培训教育
2.管理人员、特种从业人员、其他从业人员的培训记录或安全资格证，新从业人员的三级教育卡
3.班组日常安全教育、活动计划和记录
4.安全培训教育计划，所有从业人员的安全培训教育档案，安全培训教育记录，培训总结

4.5设备设施
1.项目安全评价及相关审批资料、检查记录
2.建设项目各阶段资料及审查报告
3.生产、存储设备设施台帐、记录档案
4.特种设备、安全防护设施定期检测、检查和维护保养记录5.设备设施停工检维修方案、记录档案
6.日常性检维修作业任务书

7.安全废弃和处置管理制度