安保计划(雅培嘉兴项目)

安保(雅培嘉兴项目) 说 明 为了适应加强国家城市建设管理的需要，进一步规范我公司现场安全管理，根据上海市工程建设规范，浙江省嘉兴市建设规范《施工现场安全生产保证体系》要求，特编写本管理计划。 本管理计划规定了我项目部施工现场安全生产、环境保护管理体系和基本要求，以便于我项目部贯彻公司“质量第一、精益求精、顾客至上、诚信服务、净化环境、保障健康、关注安全、预防为主、以法治企、持续发展”的管理方针，自觉遵守适用的法律法规、规范和有关要求。 通过贯彻本管理计划，使我项目部能充分有效地识别、评价施工现场所有施工过程和场所存在的危险源和不利环境因素，采取适当的技术和管理措施，控制和减少项目部施工现场的安全风险和不利环境因素，并持续改进安全业绩，为创造良好的条件，最大限度地预防和减少安全事故的发生。 浙江中成建工集团雅培嘉兴营养 项目部(盖章) 2012年 03 月 01 日 主要起草人: 吴恒通 肖慧泉 安全生产保证计划审批表 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 建设单位: 雅培(嘉兴)营养品有限公司 设计单位: 信息产业电子第十一设计研究院科技工程股份有限 公司 监理单位: 施工单位: 浙江中成建工集团有限公司 编 制 人: 吴恒通 编制日期: 2012年03月01日 审核意见: 项目部技术科: 该安全保证计划按照上海市标准 DGJ08-903-2003《施工现场安全生产保证体系标准》 项 进行编制，请予审批。 年 月 日 目 项目部有关各管理岗位: 申 技术: 请 材设: 表 项目经理: (公章) 施工: 安全: 年 月 日 审核意见: 公司有关各科(部)室: 公 生产科: 司 审 技术科: 核 安全科: 确 材料科: 总工程师: 认 (公章) 设备科: 年 月 日 备 注 发 布 令 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 为了使我项目部施工现场的安全管理更加规范、科学化、标准化，进一步提高本工程项目部安全管理水平，更好地遵守国家、地方以及公司有关安全生产的法令、法规、规章要求，依据上海市DGJ08,903,2003《施工现场安全生产保证体系》规范，结合我项目部实际情况，经我项目部全体管理人员共同努力编写了《安全生产保证计划》，该计划已经公司领导审批通过，是指导本工程施工现场安全生产管理标准化、规范化的纲领性文件，同时也为审核认证提供依据，现予发布，项目部全体员工及本工程项目合作的分包商们，必须严格遵照执行。本计划从2012年03月01日起开始实施。 浙江中成建工集团雅培嘉兴营养 项目部(盖章) 项目经理: 日期: 2012年03月01日 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa第 3 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 项目管理部承诺 我项目部根据公司的“管理方针”，本着“以人为本”的原则，特对业主社会作出以下承诺: 1、我们在生产建设施工过程中，根据对各类危险和不利环境因素的辩识，对施工过程中可能产生的高空落物、粉尘、污水、噪声等因素进行全面控制。尽可能地减少或预防事故发生和对环境的不利影响。 2、安全第一、预防为主、加强宣传、全面策划、合理防范、改进工艺。保证安全资源的落实，确保安全管理目标实现，为企业争取最经济效益。 3、严格遵守国家和地方政府部门颁布的有关安全管理、环境管理法律、法规、规范和标准。 项目经理: 2012年03月01日 安全生产、环境保护管理计划 一、 工程概况 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 一、工程总概况 1、工程名称:婴幼儿配方奶粉及营养食品项目 2、建设单位:雅培(嘉兴)营养品有限公司 3、管理单位:美施威尔(上海)有限公司 4、设计单位:信息产业电子第十一设计研究院科技工程股份有限公司 5、监理单位:上海同济监理有限公司 6、施工投标单位:浙江中成建工集团有限公司 7、工程地址:嘉兴经济开发区 二、工程地理位置及现场环境 1、本工程位于嘉兴经济开发区内;马家浜路以西，圣堂路以北。 2、施工现场用水水源设在本工程南侧靠围墙处，施工用水接口管径为DN100mm;施工用电电源设在东侧，用电量为400KW。 二、安全保证计划引用的安全标准文件、适用范围及有效。 2?1引用标准文件(详见文件目录清单) 1、《中华人民共和国建筑法》(自1998年3月1日起施行) 2、《中华人民共和国消防法》(自1998年9月1日起施行) 3、《中华人民共和国安全法》(自2002年11月1日起施行) 4、国务院《建筑安装工程安全技术规程》(国议周字〈56〉第40号) 5、国务院《关于加强防尘防毒工作的报告》(国务院国法〈1984〉97号) 6、市府31号令《上海市建筑工程施工安全监督管理办法》(自1996年8月16日起施行) 7、《上海市建设工程施工现场安全标准化管理》(沪建管〈97〉第242号文件) urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa第 5 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 8、上海市建设工程施工安全法律、法规、文件选编(2003年上海市建筑业联合会工程建设监督委员会) 2?2管理资料标准文本外增设的安全记录 2?3本计划使用范围 2?3?1本计划仅用于 浙江中成建工集团雅培嘉兴营养品 项目部 打桩施工现场的安全、环境管理与控制。 2?3?2本计划安全、环境管理和控制的对象为人、物及环境与自然。 2?4安全保证计划的管理 2?4?1本计划的有效期从2012年03月01日起到工程结束止。 2?4?2本安全、环境管理计划编制完毕后，需项目部各部门进行审核，项目经理审批后，报上级公司审批。 2?4?3安全、环境管理计划，由上级机构技术负责人批准下发后，即成为有效版本，不准随意复印及分发，应加以控制。本管理计划样本由项目资料员负责保管，项目经理、项目技术负责人、安全员各执一份。其他管理人员复印相关程序内容。 2?4?4本管理计划因设计变更、施工方法、程序的变化需作修改时，应将修改内容在实施前，上报上级机构进行审核及备案。 三、施工现场安全生产、环境保护管理体系要求 安全生产、环境保护管理体系的建立应符合公司管理方针及本公司内部的特点，并形成安全、环境管理体系文件;人员的配备、岗位的设置应符合本工程的特点而定，做到相对固定，不得随意变动;配备必要的设施，装备和专业人员，确定控制和检查手段、措施;确定整个施工过程中重点内容，关键点、危险部位的控制手段和措施，以确保安全保证计划的内容有可操作性、严密性、urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 可行性。 3?1总要求 3?1?1项目经理部应建立和实施施工现场安全生产、环境保护管理体系，并不断改进其有效性。 3?1?2施工现场安全生、环境保护管理体系应围绕实现项目安全目标和持续改进安全管理活动及其业绩，按照策划、实施、检查、改进的循环模式运行。 3?2策 划 3?2?1安全、环境目标 3?2?1?1目的 制定安全管理目标，并通过对全体员工宣传、学习，使全体员工有明确的奋斗方向，以达到安全目标的最终实现。 3?2?1?2职责 1、项目经理根据本工程的特点及公司和相关方的要求，在开工之前，组织相关人员制定本项目部安全管理目标。 2、项目经理应组织人员做好对目标分解考核，项目经理由公司对其考核，项目部各管理人员由项目经理考核。 3、各管理人员、班组长及职工均有宣传并贯彻实施本目标的权利和义务。 3?2?1?3安全目标 (1)安全事故为零; (2)杜绝重伤、死亡、火灾、设备、食物中毒等重大事故; (3)达到JGJ59,99《建筑施工安全检查标准》合格以上标准; (4)社会、业主、员工、相关方的重大投诉为零; urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa第 7 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 3?2?1?4环境目标 净化环境、文明施工、预防和减少环境因素的影响，满足环境规定要求。具体环境管理指标: (1)噪音控制 打桩施工:昼间〈70dB，夜间〈55dB;(夜间指晚上22:00至早上6:00)。 (2)现场扬尘排放控制 施工现场扬尘排放达到目测无尘的要求，现场主要运输道路硬化率达到100%。 (3)运输遣洒控制 确保运输无遣洒。 (4)生活及生产污水排放 生活污水中的COD达标(COD=200mg/L)。 (5)施工现场夜间无光污染 施工现场夜间照明不影响周围社区，夜间施工照明灯罩的使用率达到100%。 3?2?2危险源与不利环境因素识别、评价和控制策划 3?2?2?1目的 通过识别施工过程中存在的危源和重要环境因素，并依次制定目标及管理，从而有效地控制事故和污染。 3?2?2?2职责 1、由项目工程负责组织项目全体管理人员识别各个领域中的危险源和环境因素。并负责制定相应重大危险源和不利环境因素的控制措施。 2、由安全员负责识别一般危险源和重大危险源，列出危险清单，负责制定一般危险源控制措施。 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 3、由技术员负责识别一般环境因素和重大环境因素，列出环境因素清单，并制定一般环境因素的控制措施。 3?2?2?3危险源及不利环境因素的识别要求 1、应考虑正常、异常和紧急三种状态。 2、应考虑过去、现在和将来三种时态。 3、危险源和不利环境因素应从以下分项或设施为辨识的重点: 安全管理、施工用电、大型机械、起重吊装、事故易发多发地点或作业环境，施工机具等。 3?2?2?4危险源与不利环境因素 3?2?2?5本工程重大危险源与不利环境因素 1、本工程重大危险源 (1)大型机械装、拆及使用过程; 2、重大危险源的管理与控制 (1)制定重大危险源的#管理制度#，并建立实施计划，落实重大危险源工程的施工策划、监控、检查和验收的实施。 (2)重大危险源工程的施工必须编制专项施工方案。专项施工方案应包括相应的安全技术措施外，还应当包括监控措施、应急方案以及紧急救护措施等内容。 (3)按规定审批专项施工方案，施工前必须完成审批。经审批的专项施工方案确实需要修改时，应按原审批程序审批。 (4)重大危险源工程的施工前，应按专项施工方案进行技术交底并有书面记录和签字。要使作业人员清楚掌握施工方案的技术要领。 第urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa 9 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district (5)重大危险源工程的施工应按方案实施，凡涉及验收的项目方案编制人员应参加首次验收。应及时形成验收记录台帐。 3?2?3适用法律法规、标准规范和其他要求 3?2?3?1目的 1、通过建立并保持法律与其他要求程序，确保组织获取的法律法规和其他要求为最新信息。 2、确保使用的法律法规、规范标准和其他要求是有效版本，防止使用作废文件。 3?2?3?2职责 1、资料员负责内外部收、发文登记。 2、安全员负责相关法律法规、标准规范的收集登记。 3?2?3?3法律文件的获取 通过当地安质监站、公司、建管处等途径获取有效法律文件。 3?2?3?4范围 本计划所说的法律、法规，主要包括国家、地方政府或相关部门颁布的施工现场安全生产相关的法律、法规、条例、规章等;标准规范，主要包括国家标准、行业标准和地方标准规章制度，公司与项目经理部签暑的有关计划、协议，相关方的要求等。 3?2?3?5程序 1、由项目工程师负责编写法律法规、标准规范和其它要求的清单。清单内容应包含现行有效版本的名称、发布日期、编号等。 2、由项目经理组织现场职工进行学习，以确保其对施工现场所有人员、活动和场所的运行要求得到持续有效遵守。 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 3、安全员、资料员等收集的法律法规、标准规范和其它要求及其变化的有关信息，应及时向项目经理及项目工程师汇报。 3?2?4施工现场安全生产保证计划 1、由项目经理组织建立安全生产保证体系并建立体系文件清单，包括施工现场安全生产保证计划及计划所引用的公司及项目部规章制度、施工组织设计、专项施工方案、专项安全措施、作业指导书等支持性文件。 2、根据本工程的规模、结构、环境、承包性质等实际情况，编制相应的安全生产保证计划及根据工程的施工工艺和施工方法编写较全面、具体、针对性较强的安全技术措施。 3、各施工管理和作业人员均必须持证上岗，专职安全员、电工必须持双证。特种作业人员所持证件与工程相适应。 4、项目部与各班组均应签订安全生产目标管理责任书。 5、建立安全技术交底制度。安全技术交底由项目技术负责人、施工员以书面形式进行，由安全员进行监督，安全技术交底内容应包括工作场所的安全防护设施，安全操作规程、安全注意事项等。对危险性较大的作业还应执行审批、监督制度。 6、项目部必须建立安全检查、检验制度。检查验收标准JGJ59,99，检查次数原则为每周一次以上。 7、建立安全培训教育制度和档案。新进场工人须进行公司、项目部、班组三级安全教育后才能进入操作岗位。所有参施人员应进行安全培训教育，使其掌握本岗位安全技术知识。对未掌握安全技术的不得独立操作，凡患有各种禁忌 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa第 11 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 症不准安排高处作业。 8、制定各项安全管理制度，如宿舍管理制度、防火管理制度、仓库管理制度、门卫值勤制度、施工机具维修保养制度等。 9、选定本工程所使用的机械设备。(详见施工设备清单及入场登记表) 10、本工程所执行的安全规范目录(详见规范目录清单): JGJ59,99 建筑施工安全检查标准; JGJ80,91 建筑施高处作业安全技术规范; JGJ33,2001 建筑机械使用安全技术规程; JGJ46,88 施工现场临时用电安全技术规范; 11、专项安全技术措施: (1) 临时用电施工方案; 12、施工前选择或制定施工各阶段针对性安全技术交底文本 3?3实施 3?3?1组织机构与职责权限 3?3?1?1安全管理组织 工程项目部建立以项目经理为现场安全保证体系第一责任人的安全生产领导小组。本安全生产保证体系规定的安全活动由项目经理管理职责，项目部管理和跟踪。 一、具体组织如下(见管理组织网络图): (1) 安全生产领导小组拟定落实安全管理目标，制定安全保证计划，根据保 证计划的要求，落实资源的配置。 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 (2) 负责安全体系实施过程中的运行实施监督、检查。 (3) 对安全生产保证体系运行过程中，出现不符合要素的要求，施工中出现 的隐患，制订纠正和预防措施，并对上述措施进行复查。 (4) 安全生产领导小组名单: 组 长:陈裕祥 副组长:吴恒通 组 员:陈新德、王国兴、肖惠泉、周兴生 (5)文明施工领导小组名单: 组 长:吴恒通 副组长:王国兴 组 员:肖惠泉、周兴生、秦林林 (6)防台、防汛领导小组名单: 组 长:陈裕祥 副组长:吴恒通 组 员:陈新德、肖惠泉、周兴生 3?3?1?2工程项目部安全保证体系要素及职能分配表(详见安保体要素及职能分配表) 项目经理: 陈裕祥 第urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa 13 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 项目副经理:陈新德 项目工程师:王国兴 材施安资机技 料工全料管术 员 员 员 员 员 员 : : : : : : 秦周吴 华 林兴恒 明 林 生 通 伟 工程项目部安全管理组织网络图 雅培嘉兴 项目部安全保证体系要素及职能分配表 项项 项职 能 部 门 目目目安全保证体系要素 副工经施技安材机资经程理 工术全料管料理 师 员 员 员 员 员 员 3?2?1安全目标 ? ? ? ? ? ? ? ? ? 3?2?2危险源与不利环境因素 ? ? ? ? ? ? ? 3?2 识别评价和控制 策划 3?2?3适用法律、法规和规范 ? ? ? ? ? ? ? 3?2?4施工现场安全生产保证? ? ? ? ? ? ? 计划 3?3?1组织机构与职责权限 ? ? ? ? ? ? ? ? ? 3?3 实施 3?3?2安全教育和培训 ? ? ? ? ? ? ? ? ? urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 3?3?3文件控制 ? ? ? ? ? ? 3?3?4安全物资采购和进场验 ? ? ? ? ? ? ? ? 证 3?3?5分包控制 ? ? ? ? ? ? ? ? 3?3?6施工过程控制 ? ? ? ? ? ? ? ? 项目副经理: 职责:负责安全保证计划的运行及项目工程师: 职责:负责安全技术措施、操作规程、 日常计划、组织、检查、协调工作。 特殊脚手架及各种方案编制审核工作。 3?3?7事故的应急救援 ? ? ? ? ? ? 3?4?1安全检查 ? ? ? ? ? ? ? ? 3?4?2纠正措施和预防措施 ? ? ? ? ? ? ? ? 3?4 检查3?4?3内部审核 ? ? ? ? ? ? ? ? ? 和 改进 3?4?4安全评估 ? ? ? ? ? ? ? 3?4?5安全记录 ? ? ? ? ? ? ? ? 注:?—主管领导 ?—主管部门(人) ?—相关部门(人) 安全管理网络图 项目经理: 职责:组织编写项目安全保证计划措施，责任制筹措安全 经费协调，并对保证计划负主要责任。 综治组: 童金法 施工员: 技术员: 安全员: 材料员: 机管员: 资料员: 职责:负责安全保证计 职责:负责职责:负责安职责负责职责:负 划运行文件的收集、登安全保证计全保证计划施职责:负责安职责:负责安全安保计划责安全保 记、发放的以及保证计工现场的控全保证计划运保证体系中合格划全过程运中机械设证计划运 划运行的经费。消防防制，对组织人行过程中技术供应商材料的检行，检查、备检查、行文件的项目工程师: 王燮良 火工作。 员，现任制动措施，防范措查，验收以及采检验、整改验收、保收集、登职责:负责安全保证计划 态度理按照保施，整改措施购工作。监督、防范及安全养管理工记、发放，技术措施，岗位职责，操记录。 作。 证计划的规定的制订及大型检查、控制现场对安全资作规程特殊及各种方案的 进行操作。 机械安装拆除机械设备的管理料进行整编制审核工作。 方案施工用工作对机操人员理收集。 电，施工方案培训教育。 机管员:高志昌 编制。 职责:负责安全保证 第urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa 15 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district计划中控制现场施工 用电机械设备检查， 维修管理工作和机械 操作人员培训教育。 钢筋班: 木工班: 泥工班: 架子班: 电工班: 仓库保管员: 职责:负职责:负责安职责:负责安职责:负职责:负职责:负责安责安全保全保证计划中全保证计划中责安全保责安全保装保证计划中 证计划木钢筋班施工现瓦工班施工现证计划中证计划中合格供应商的 工班施工场的控制、安场的控制、安架子班施电工班施合格材料、防现场的控全交底人员管全交底人员管工现场管工现场管护用品的进库 制，交底理，隐患整改，理，隐患整改，理，按规理，按规验收、收证工人员管按规定进行操按规定进行操定进行操定进行操作。 理，隐患作。 作。 作。 作。 整改规定 进行操 作。 职责:严格按照安全保证计划中安全操作规程进行操作自觉遵守安全生产六大纪律和工地各 工 人 项制度，不违章作业，不违犯劳动纪律，确保安全计划的顺利实施。 3?3?1?3安全管理网络图(见安全管理网络图) 3?3?1?4职责与权限 本项目部制定并执行了严格的安全生产责任制，对各职能部门及各层次人员的职责、职权和相互接口关系有明确规定。 1、项目经理对安保体系建立、安全管理目标的制订、健全并有效地运行的决策负责，对本项目最终管理目标的实现和安全管理工作全面负责，并亲自组织管理评审工作; 2、项目副经理、项目工程师在项目经理的领导下，按安全生产责任制的规定，分别承担各自的责任; 3、各部门为保证安保体系有效运行，保证实现安全管理目标，按安全生产责任制的规定，分别承担各自的责任; urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 4、各级人员按规定履行本岗位的安全职责，并以自身的工作质量确保安保体系的运行和最终目标的实现。本项目部保障并支持从事与安全管理和监督有关的工作人员，特别是需要独立行使权力的人员的工作不受干扰，赋予他们越级反映安全问的权力和义务。 项目部管理层安全职责 1、项目经理: 1)项目经理对本工程劳动保护、安全生产负直接领导责任。 2)履行合同要求，确定安全管理目标，确保项目工程安全施工，对工程项目的安全全面负责; 3)参与编制施工组织设计，建立项目安全生产保证体系，组织编制安全保证计划; 4)贯彻执行各项有关安全生产的法令、法规、标准、规范和制度，落实施工组织设计中的安全技术措施和资源的配置; 5)负责安全设施所需的材料、设备及设施的采购计划的审批和批准。 6)支持项目安全员及施工管理人员行使安全监督、检查和督促、工作; 7)适时组织对工程项目部的安全体系评审和协调。 2、项目副经理: 1)根据项目安全保证计划组织有关管理人员制定针对性的安全技术措施，并经常注意督促检查; 2)协调安全保证体系运行中的重大问题，组织召开安全生产工作会议; 3)定期组织管理人员进行安全操作规程和安全规章制度的学习; urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa第 17 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 4)实施现场管理标准化，确保操作现场工作环境不影响施工安全; 5)组织安全设施的验收，协助上级部门对工程项目的安全检查和督促; 6)负责安全设施所需的材料、设备及设施的采购计划的审核及批准; 7)处理一般工伤事故，协助处理重大工伤、机械事故，处理事故遵循“四不放过”原则，并采取有效整改措施，防止再发生; 8)对各分包单位制定例会制度，建立会议纪要，并发放给有关人员。 3、项目工程师: 1)编制施工组织设计，负责对安全难度系数大的施工操作方案进行优化; 2)组织编制相应的安全保证计划，并组织内部评审，上级审核通过后督促实施; 3)确定危险部位和过程，对风险较大和专业性强的工程项目应组织安全技术论证; 4)作出因本工程项目的特殊性而须补充的安全操作规定; 5)选择或制定施工各阶段针对性安全技术交底文本; 6)对工程技术部门负责的安全体系要素进行监控，落实改进措施。 4、项目安全员: 1)按照安全保证计划要求，对施工现场安全过程进行控制;贯彻安全保证计划中的各项安全技术措施，组织参与安全设施、施工用电、施工机械的验收; 2)监督、检查操作人员的遵章守纪。组织、参与安全技术交底，对施工全过程的安全实施控制，并做好记录; 3)掌握安全动态，发现事故苗子并及时采取预防措施; 4)制止违章作业，严格安全纪律，当安全与生产发生冲突时，有权制止冒urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 险作业; 5)对进入现场使用的各种用品及机械设备，配合材料部门进行验收检查工作; 6)协助上级部门的安全检查，如实汇报工程项目的安全状况; 7)负责一般事故的调查、分析，提出处理意见，协助处理重大工伤、机械事故，并制订纠正和预防措施，防止事故再发生。 8)协助综合办对进场的劳务人员进行安全规章，文明施工制度教育。 5、项目施工员: 1)严格监督实施本工种的安全操作技术规范; 2)有权拒绝不符合安全操作的施工任务，除及时制止外，有责任向项目主管安全经理汇报; 3)负责临边、洞口的安全防护的技术措施以及特殊脚手架、施工用电、大型机械拆装方案的落实; 4)发生工伤事故，应立即采取措施，并保护现场，迅速报告; 5)对已发生的事故隐患落实整改，并向主管安全经理反馈整改情况。 6)认真执行对施工人员的分部分项工程有针对性的安全技术交底 6、项目技术员: 1)严格按照国家安全技术规定、规程、标准、编制设计、施工工艺等技术文件，提出相应的技术措施，编制安全技术规程。 2)新工艺、新技术、新设备、新施工方法要制定相应的安全措施和安全操作规程。 3)对安全设施进行技术鉴定，负责安全技术科研项目及合理化建议项目的 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa第 19 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 研究审核和技术核定。 4)参加安全检查，对查出的隐患因素提出技术改进措施，并检查执行情况。 5)参加编写安保计划并负责编制施工组织设计，负责对安全难度系数大的施工操作方案进行优化。 6)做好本项目危险源和不利环境因素的识别、评价和控制，对风险较大和专业性较大的工程项目应组织安全技术论证并编写专项施工组织设计。 7)在指导、检查施工技术作业中，发现有严重安全隐患存在，有责任发出书面或头指令整改。贯彻“管施工技术，同时也要管理施工安全”的原则。 7、项目材料员: 1)按照项目安全保证计划要求，组织各种资源的供应工作; 2)对供应商进行分析，评价建立合格供应商名录; 3)负责对合格供应商供应的安全防护用品的验收、取证、的工作，并做好验收状态标识，储藏保管好安全防护用品(具); 4)负责对进场材料按场容标化要求堆放，消除事故隐患; 5)对现场使用的井架、脚手架、吊钩、安全网等安全设施和配件应保证质量，并定期检查和试验，对不合格和破损的，要及时进行更新替换; 8、项目仓管员: 1)对入库的安全防护用品(具)按照标准要求进行验收，标识、发放; 2)储藏保管好安全防护用品(具); 3)对易燃易爆物品进行重点保管; 9、项目机管员: 1)负责施工现场的中小型机械使用前的验收和日常保养及维修工作; 2)对施工现场使用的机械进行可追溯性记录，负责对各类机械操作规程及urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 验收牌的管理。 3)对施工现场的用电设施按要求验收和平时安全用电的管理。 10、项目资料员: 1)负责安全保证计划运行文件的收集、登记、发放，对安全资料进行整理收集。 2)安全资料应保管到工程竣工后，经整理无误后，到公司处存档。 3)对各安全资料进标识、编目和立卷。 4)未经许可任何人不得随意翻阅、更改安全资料。 5)未经许可任何人不得随意复印安保计划及相关文件。 3?3?1?5资源 (1)配备经培训考核持证的管理、执行和检查人员; (2)制定施工安全技术并设置相应的防护设施; (3)设置用电和消防设施; (4)配备施工机械安全装置; (5)配备必要的安全检测工具(测定扣件紧固的力矩扳手、风速仪、接地电阻测试仪等); (6)保障一定的安全技术措施经费。 (7)配置生活卫生设施。 3?3?2安全教育和培训 3?3?2?1目的 安全生产保证体系的成功实施，有赖于施工现场全体人员的参与，需要他们具有良好的安全意识和安全知识。使每一层次和职能的人员都认识到: 第urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa 21 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 1、遵守“安全第一，预防为主”方针和工作程序，以及符合安全生产保证体系要求的重要性; 2、与他们工作有关的重大安全风险，包括可能发生的影响，以及其个人工作的改进可能带来的安全因素; 3、他们在执行“安全第一，预防为主”方针和工作程序，以及实现安全生产保证体系要求方面的作用与职责，包括在应急准备方面的作用与职责; 4、偏离规定的工作程序可能带来的后果。 3?3?2?2职责 项目经理是本要素的主管领导，项目部安全员是本要素的主管人。安全员负责项目部各类人员的培训计划制定、组织实施及资格考核、验证等日常工作。 3?3?2?3范围 1、本项目部职工; 2、分包单位职工。 3?3?2?4教育和培训的时间 项目部根据建设部,1997,83号文印发的《建筑企业职工安全培训教育暂行规定》的要求，对项目部职工培训作如下规定: 1、项目经理每年不少于30学时; 2、专职管理和技术人员每年不少于40学时; 3其他管理和技术人员每年不少于20学时; 4、特殊工种每年不少于20学时; 5、其他职工每年不少于15学时; 6、待、转、换岗重新上岗前，接受一次不少于20学时的培训。 7、新工人的公司、项目部、班组三级培训教育时间分别不少于15学时和20urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 学时。 3?3?2?5教育和培训的形式与内容 按等级、层次和工作性质分别进行，管理人员的重点是安全生产意识和安全管理水平，操作者的重点是遵章守纪、自我保护和提高防范事故的能力。 1、项目经理和安全管理人员的安全生产培训 A、国家有关安全生产方针、政策、规定; B、安全生产法规、条例、标准，包括施工现场安全生产保证体系标准; C、安全生产责任制; D、施工生产的工艺流程和主要危险因素，以及预防重大伤亡事故的主要措施; E、地区、行业事故概况、特点及应吸取的教育; F、编制、审查安全保证计划、安全技术措施及施工组织设计的安全技术措施的基本知识; G、本公司有关安全生产的规章制度、安全纪律及保障措施; H、发生重大伤亡事故和急性中毒事故，如何保护现场、逐级上报、调查情况、分析原因、制定防范措施及对事故责任者的处理等。 2、新工人三级安全教育 对新工人或调换工种的工人，必须按规定进行安全教育和技术培训，经考核合格，方准上岗。 A、公司级:(由公司定) B、项目部级: 1)建筑工人安全生产技术操作一般规定; 第urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa 23 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 2)施工现场安全管理规章制度; 3)安全生产纪律和文明生产要求; 4)在施工工程基本情况，包括现场环境、施工特点，可能存在不安全因素的危险作业部位及必须遵守的事项。 C、班组级: 1)本人从事施工生产工作的性质，必要的安全知识，机具设备及安全防护设施的性能和作用; 2)本工种安全操作规程; 3)班组安全生产、文明施工基本要求和劳动纪律; 4)本工种事故案例剖析、易发事故部位及劳动用品的使用要求。 3、特定情况下的适时安全教育 1)季节性，如冬季、夏季、雨雪天、汛台期施工; 2)节假日前后; 3)节假日加班或突击赶任务; 4)工作对象改变; 5)工种变换; 6)新工艺、新材料、新技术、新设备施工; 7)发现事故隐患或事故发生后; 8)新进入现场等; 9)安保体系贯标教育; 10)新文件、新规范教育等。 4、经常性安全教育 在做好上述培训和教育工作的同时，还必须把经常性的安全教育贯穿于施urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 工全过程，并根据接受教育对象的不同特点，采取多层次、多渠道和多种方法进行。 A、安全生产意识宣传教育; B、普及安全生产知识宣传教育; C、现场定期的安全日活动; D、班组每天的三上岗和一讲评活动。 3?3?2?6措施和方法 1、安全员应根据公司的管理目标和各类人员的技术状态，明确培训需求，制定培训计划。 2、培训计划的制定必须明确培训项目、对象、人数、时间与方式等。 3、项目工地开工之初，安全员应将本工程培训计划报项目经理批准后组织实施。 4、切实加强对特种作业人员如焊工、电工、搭吊工(司机、指挥与挂钩)、电梯工等以及各管理人员专业技术业务知识的培训，努力提高他们的安全意识和业务水平及操作技能。 5、在做好各种上岗执政工作的同时，必须认真做好验证工作凡注明有效的上岗证书，在人员培训记录中必须注明有效时间及复验时间，以确保上岗证书的有效性。 6、安全员应妥善保管培训记录，并建立职工劳动保护记录卡。 3?3?3文件控制 3?3?3?1目的 1、通过文件控制，确保文件所使用的文件是有效版本，防止使用作废文件。 第urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa 25 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 2、确保文件的收发记录、标识和修订状态清楚，易于查找。 3、确保与施工现场安全生产保证体系运行有关的重要岗位都能得到相关文件的现行有效版本。 3?3?3?2职责 1、资料烟负责内外部行政文件的控制并编制清单。 2、安全员负责管理手册、程序文件和记录表式的控制并编制清单。 3、项目工程师负责技术文件(专项施工班组等)、安全技术规范及相关法律、法规等要求的控制并编制清单。 3?3?3?3文件的编制和审批 1、安保计划及其换版由项目工程师负责编写，其他各部门参与进行编制，项目经理批准，然后交公司审批。 2、安全技术操作规程、专项安全技术措施由施工员、技术员负责编制，项目工程师审核，项目经理批准后，叫公司审批。 3、其他管理性和技术性文件由负责该项工作的职能部门负责编写，由项目经理批准。 3?3?3?4文件的收集和发放 1、文件的发放应确保与管理系统有关的各部门和相关作业场所都能及时得到相应的有效文件。 2、安保计划、安全技术操作规程、专项安全技术措施由项目工程师负责发放。 3、国家、地方、行业发布的相关法律法规、安全技术规范、标准及相关要求由安全员根据公司工程部提供的目录、资料要求收集购买、发放。 4、其他行政性文件统一由资料员负责做好收发工作。 5、文件收发均要做好收发文记录。 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 3?3?3?5文件的更改 1、安保计划经公司审核后不得随意更改，如因工程变更或工艺变化等需进行更改，需将更改内容按原审批程序进行审批。 2、文件更改应由原文件编制部门理出更改意见，由原批准人批准。 3、问更改方法可根据实际需要而定，如手改、换页等。文件经多次修改或大幅度修改后应重新编印，并更换版本号。 4、文件更改批准后，由原文件归口部门实施更改，更改时应注明更改生效日期，对重要更改还应发放文件更改通知单告知文件使用人。 3?3?3?6作废文件的处理 1、作废文件从各现场收回，由归口部门统一销毁。 2、作废文件具有保存参考价值需要保存的文件，必须作好作废文件标识，防止误用。 3?3?3?7文件的保管 1、领用受控的安保体系文件的部门和个人，必须妥善保管，若有遗失，应向文件发放人说明原因，办理补发手续，经项目经理同意后方可补发。 2、文件破损不能使用时，文件的持有人应到文件发放部门办理补发手续。 3、文件的保管应直至工程竣工，并将所有文件交项目部存档。 3?3?4安全物资采购和进场验证 3?3?4?1目的 通过对采购过程进行控制，使所采购的钢管、扣件、安全网、安全带、安全帽等安全设施所需材料、设备及防护用品符合安全规定的要求。 3?3?4?2职责 第urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa 27 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 项目材料员是本要素的主管人员。安全员、技术员协助材料员把好材料进场关。 3?3?4?3对供应商评价和选择 材料员从公司提供的合格供应商名录中选择厂商来购买材料，如所选择的厂商不在公司提供的合格供应商名录中，则应根据以下要求做好对供应商的评价和选择。 1、材料采购前，材料员应根据材料的质量要求，选择一个合格的供货单位进行评价，评价的方式和深度，应根据采购材料的类别、重要性和数量多少分别确定。可采用下列一种或数种方式进行评价: 1)对其样品/说明书进行评价或检验，或与类似产品相比; 2)评价供货单位的生产能力和管理水平，是否具有供货能力; 3)审查供货单位的质量体系。在长期供货交往事件中供货质量信誉状况; 4)考察其产品在本企业或外单位的使用效果; 5)对提供的产品有否实行三包的承诺，价格是否合理。 2、进沪企业应出示省级建设厅行政主管部门的证明，还必须持有上海市建管办核发的有效期内的进沪许可证。 3?3?4?5采购的程序: 1、材料采购由材料所需部门填写材料采购单经项目经理批准后，交材料进行采购。 2、特种安全材料和新型推广安全设施的采购，经项目经理审批后，还必须报公司总工程师审核和批准后，方可交材料员进行采购。 3、当急需从合格供应商名单外的单位采购时，应进行应急评价和办理必要的审批手续。 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 3?3?4?6材料的验收 1、由工程项目部材料员负责材料采购、调运。 2、由项目材料员、技术员、安全员负责把好进入项目的材料质量关。主要对材料的质量保证书、安全性能进行检查，同时办理好入库手续，进行储存维护。 3、对内部转移或调拨的材料，材料员、安全员对其外观、规格进行检查，必要时应抽样复试。 4、对业主所提供的材料的控制 1)由工程部安全、技术部门共同执行对业主提供的材料的验收，对材料的质量保证书、安全性能进行检查，同时办理好材料入库手续，进行储存维护。 2)材料员在接收验证过程中发现缺件、损件或不符合安全要求等情况时，应认真做好记录，并及时向业主报告。 3)当业主提供的产品不合格时，项目部应及时与业主沟通，并按不合格进行处理。 5、对分包单位自行采购、调入的安全设施所需材料、设备及防护用品的控制。 1)对分包单位调入的材料，在进入工地使用前必须由我总包单位项目部材料员、技术员、安全员对其进场材料进行验收，合格后方准使用，并填写相应的验收单。 2)对分包单位自行采购的材料，在进场前须有我总包单位项目部技术员、安全员对其进场材料进行验收，并出具相应的合格文件。 3)分包单位进入我工地的材料数量、验收单、质量合格文件必须交我总包单位资料员保管。 6、对于不按国家的标准、规范、合同、安全设计要求所提供的产品，材料部 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa第 29 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 门应予拒收，并按不合格品处理。 3?3?4?7材料标识 1、原材料标识 1)安全物资进入施工现场必须按场布图堆放，并应作好标识，标识方式采用挂牌标识，由材料员实施标识。 2)进入仓库材料由仓库保管员负责进行分类堆放，并做好标识，标识可采用挂牌或标签等形式，并做好入库记录。 3)标识内容为产品名称、规格型号、产地、数量等。 2、状态标识 1)由材料员负责对进场材料的验证情况进行标识。 2)标识分为三种:合格、不合格、待检。 3?3?4?8不合格的控制 由材料员负责对不合格品进行控制。 1、不合格品控制方法 1)标识，一旦发现不合格品，由项目部安全员、材料员采用挂牌进行标识，以避免与合品混浠，防止不合格品的非预使用，以便得到及时处理。 2)记录，由项目部材料员负责对不合格品的检验情况作如实的记录。 3)评价，对不合格品的性质和严重程度进行评价，以便对不合格品做出正确的处置。 4)处置，根据不合格品的性质和严重程度，由安全员做出合理的处理决定。 2、不合格品的处置 1)拒收或报废。对重要原材料的不合格应拒收或报废。 2)降级使用 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 3、对该供应商做好不良信誉记录并及时反馈给公司。 3?3?4?9进场材料的管理 1、仓库保管员是本要素的主管人员。 2、仓库保管员应对所有进出仓库的材料进行库存台帐登记，每隔半年应进行盘库，保证库内材料帐、卡、物一致。 3、在收货、存入、领出、使用前的搬运过程中，实现“谁搬运谁负责的原则”。 4、对易燃、易爆、易碎、防潮材料的搬运应符合规定要求。特殊材料的搬运应事先拟定方案。 5、应根据材料的特点，选择适宜的场所， 6、材料入库验收、保管和发放应有管理制度，入库的材料应摆放整齐，有色茶或外观相似的材料应堆放开关有明显的界限和标识，不同的检验和试验状态的材料应分开存放，堆放要便于清点和搬运。 3?3?4?10采购资料的管理 对合同书、协议书、质保书等应根据各类资料的类别和用途分别装订成册，由项目资料员妥善保存。 3?3?4?11对合格供应商验证 在每年度12月底之前及工程完工后做好对本工程合格供应商的验证。以利于公司在第二年度对合格供应商进行调整。主要从以下几个方面对合格供应商进行评价:质量、信誉、服务态度、价格、供货能力等。 3?3?5施工过程控制 3?3?5?1目的 第urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa 31 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 工程项目部对施工过程中可能影响安全生产的因素进行控制，确保施工生产按安全生产的规章制度、操作规程和顺序要求进行。 3?3?5?2职责 项目副经理负责要素主管领导，项目工程师、施工员、安全员是本要素的主管职能部门，其他各部门进行配合。 3?3?5?3程序 3?3?5?3?1开工前作好以下准备: 一、施工技术准备 1、进行安全策划，编制安全保证计划，并经上级主管部门审批。 2、编制相应的专项安全技术措施。 3、编制文明施工和环保、包括场容场貌、环境保护、生活卫生等方面的保证措施计划。 4、做好冬雨季施工安排。 二、物资准备 1、根据施工预算、分部分项施工方法和施工进度的安排，拟定施工材料、施工机具等物资的需要量计划。 2、根据各种物资的需要量计划，组织货源，确定加工、供应地点和供应方式，签订物资供应合同。 3、根据各种物资的需要量计划和合同，拟定运输方案。 4、设置消防、保安设施。 三、劳动组织准备 1、建立拟建工程的项目机构;认真执行因事设职、因职选人的原则。 2、建立精干的施工队伍，要坚持合理、精干。施工人员须持证上岗，特种作urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 业人员必须持有上海市劳动部门证上岗。安全员须持双证。由项目部项目副经理及安全员负责确认。 3、集结施工力量、组织劳动力进场，进行安全生产、文明施工、防火、治安等方面的教育，并安排好职工的生活。 4、向施工班组、工人进行安全管理目标、安全技术交底，并组织人员认真分析研究，弄清关键部位，安全措施和操作要领，明确任务并做好分工协作，同时建立健全安全员岗位责任制。 5、建立健全各项安全管理制度。 3?3?5?3?2施工过程的安全控制 一、向施工班组、工人进行安全技术交底。 1、技术交底实行分级控制:专项方案、施工组织设计由项目工程师向主管生产的副经理、施工员、安全员、班组长进行交底;分部分项工程由生产副经理向施工员、班组长交底;安全作业指导书由施工员、班组长向各操作工人交底;操作规程由施工员、安全员向各操作工人交底。 2、交底主要内容:进入施工现场必须戴好安全帽并扣好帽带。超过2米以上为高处作业，在没有可靠的、安全防护设施的情况下，必须佩带安全带。所有作业人员都必须按指定的线路上下，严禁从脚手架外侧、井架架体、搭吊搭身等部位攀爬。正确使用安全防护装置和个人劳保用品、本岗位作业环境及使用的机械设备工具的安全。 3、技术交底后，如施工方法、作业位置等变更，则应重新进行技术交底。 4、因技术交底不清或交底差错而造成的安全事故，应追究技术交底者的原因:因不按技术交底要求施工而造成的安全事故，因追究施工操作者责任。 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa第 33 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 5、安全员对各岗位技术交底进行监督、检查;资料员收集并保管好交底后的 资料。 二、施工现场临时用电的检查、验收 1、临时用电技术措施: 1)地下室临时用电线路全部架空，临时照明采用36V安全电压。施工现场供 电线路、电气设备的安装、维修保养及拆除工作。必须由专业人员(经有关 部门培训并考试合格、持有效证件上岗的维修电工)进行。 2)配电房室内安全工具及防护措施，以及灭火器材必须完好齐全。 3)对易燃易爆、危险品存放场所的设备，要加强监控、检查工作，发现问题 立即整改。 4)对移动机具及照明的使用，应实行三级配电，二级漏电保护。并经常进行 检查、维修和保养。 5)施工现场大型用电设备、大型机具等，配有专人进行维护和管理。 6)每月一次对施工现场进行定期检查。 2、 实施要点 施工现场临时用电按照工程项目部编制的《临时用电施工组织设计》进 行设置，再由项目副经理会同安全员以及有关部门专业人员进行验收合格后 方可使用。对大型机械如搭吊、施工升降机等机械应单独设置控制电箱。 1)电工晚间值班必须派双人上岗。 2)特殊情况下需要带电操作时，必须配备必要的安全用具，采取可靠的安全 隔离措施，并指定专业人员进行监护。 3)杜绝施工用电中常见通病。 4)施工现场每天由专业电工负责安全用电的巡视、维修和整改工作。 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 三、安全设施、防备、防护用品的检查、验收本要素所指是高处作业、交叉作业等防护所需的安全设施、设备及防护用品。对各安全设施、设备及防护用品在投入使用前均必须进行验收，合格后，挂上验收合格牌，方准使用。 1、按照安全防护技术措施方案落实各项安全防护工作。 2、防护职责落实到人，具体项目副经理领导，安全员、施工员、各班组长负责操作。 3、各施工班组作业前，应正确穿戴好安全防护用品，并由各班组长负责检查落实。 4、作业前由各班组长负责对所使用的电动工具、设备进行检查，对未有验收标志或对其安全性能有怀疑的设备必须拒绝使用。 5、交叉作业区必须做好隔离防护措施，防止二次伤害。 四、中小型机械的使用 1、项目部指派机管员、安全员负责机械使用前的验收工作，平时由机管员做好检查机械运行情况。 2、中、小型机械操作人员必须持证上岗，并严格按照操作规程要求操作。 3、机械设备必须接地或接零，随机开关灵敏可靠。 4、督促机操人员做好定期检查、保养及维修工作，并做好运转保养记录。 5、机械设备的防护装置必须齐全有效，严禁带病运转。 6、固定机械设备和手持移动电具，必须实施二级漏电保护。 7、中、小型机械必须做到定机、定人、定岗位。 8、电焊机必须使用二次漏电保护。 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa第 35 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 五:文明施工 本工程实行标化管理，因此必须树立形象，搞好文明施工。 1、 实施要点: 项目部将文明施工、环境卫生纳入施工组织设计，制订文明施工的要求，严禁野蛮施工，并由项目经理按照文明施工方案组织实施，具体由项目生产副经理落实，安全文明施工详见施工现场安全、文明各项管理制度。 2、 控制点: 1)控制晚间不必要的加班加点，夜间十点以后一般不施工。 2)严防粉尘污染，实行围档封闭，保持场地整洁。 3)泥浆废水实行二级沉淀后排放。 4)对职工加强经常性文明施工教育，强化企业工地的形象管理，督促施工人员做好班后清理工作。 六、季节性施工 本工程工期为比较长，因此，抓好季节性施工中的安全生产十分重要。特别需要做好雨季、夏季、冬季施工的安全保证工作。 1、 实施要点: 1)暴风雨、台风前后要检查工地临时设施，机电设施，临时线路，发现漏雨、漏电等现象，应及时修理加固，有严惩危险的应及时排除。 2)机械、电气设备应有防雨防潮措施。 3)雨季现场道路应加强维护。同时进做好现场排水工作。 4)冬季施工要做好防火、防寒、等工作。 2、 控制点: 1)冬季要做好防寒保暖工作。 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 3)雨季施工防雷击，防机械倾斜。 3?3?7事故的应急措施 3?3?7?1目的 通过环境因素、危险源识别，确定潜在的事故和紧急情况，建立并保持应急计划和响应管理，以防止和减少事故及可能带来的疾病、伤害和环境影响。 3?3?7?2职责 1、项目经理负责应急救援(预案)的审批，并上报公司审批。 2、项目副经理负责应急救援(预案)编制及审批后的实施。 3、各职能部门按预案要求配合执行。 3?3?7?3应急救援预案编制 1、项目副经理应组织项目部相关人员，结合工程特点，识别重大环境因素、危险源，进行风险评价，确定潜在的重大事故和紧急情况，组织项目技术人员编制应急救援预案。 2、应急救援预案应具备下列基本要素: A、根据环境、安全应急的目的不同，识别潜在的事故和紧急情况; B、可能发生的事故名称、性质、后果; C、成立应急领导小组，明确指挥、成员间的职责权限、义务、关键人员名单; D、与内外部的联系方式(包括消防、医疗急救等) E、应急器材设施、设备的配置(包括报警系统、应急照明和动力逃生工具、安全避难场所、安全开关和切断阀、消防设备、通讯设施等)以及维护方式; F、报警联络步骤、方式、疏散路线、程序、救援措施等; 3、存在潜在危险因素的项目应列入应急预案中，如火灾、触电、台风、高处 第urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa 37 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 作业，塔吊及起重吊装、食物中毒、有毒有害气体排放等。 4、当采用新工艺、新方法施工，且施工过程可能发生潜在事故时，项目部应对预案的可行性进行试验，确保预案的有效。 5、项目部应根据批准的应急救援预案，组织人员培训、预案演练，使员工掌握必要的应急知识，并配备必要的应急设备、物资，做到组织全、责任明、方法清、设施齐。 3?3?7?4应急响应 1、事故或应急事件发生后，项目部应按预案要求做好下列工作: A、成立应急领导小组，成员各就各位; B、根据预案要求组织相关人员，分工落实，实施抢险救援工作; C、立即上报事故情况(消防、公安及主管部门); D、采取措施防止事故(事态)扩大，根据事故性质、类型启动相应的应急措施; E、保护事故现场、配合事故调查人员进行调查取证; F、通讯联络、车辆调度、组织伤员救护等。 2、事故发生后，项目部应配合事故的调查、分析，并制定和实施纠正措施和预防措施。 3?3?7?5应急救援预案评审及纠正 1、在事故或紧急情况发生后，项目部应组织相关人员对应急预案效果进行分析、评审，对评审中发现的问题，提出纠正和改进措施，及时调整不适宜的应急措施。 2、项目部应根据预案进行演练，对预案演练效果作出评价，必要时对预案作出修订。 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 3、项目部应根据演练中设备、设施的测试情况，及时更换不适宜的设备、设施，对组织人员的不符合进行调整，确保预案的良好状态。 3?4检查和改进 3?4?1安全检查 3?4?1?1目的 1、通过检查，可以发现施工中的不安全(人的不安全行为和物的不安全状态)、不卫生问题，从而采取对策，清除不安全因素，保障安全生产。 2、进一步宣传、贯彻、落实上级各部门安全生产方针、政策和各项安全生产规章制度。 3、通过检查加强领导和群众安全意识，纠正违章作业，提高搞好安全生产的自觉性和责任感。 4、通过检查，了解安全生产状态，为分析安全生产形势，研究加强安全管理提供信息和依据。 3?4?1?2职责 建立以项目副经理为负责人的安全生产检查组织，健全完善安全检查制度，按照JGJ59-99(建筑施工安全检查标准)实施。 3?4?1?3安全检查形式 1、定期安全检查 由项目部副经理组织，每周对项目工地安全生产进行一次以上详细检查。每月按JGJ59-99打分评比表打分一次。 2、专项安全检查 主要是对大型机械设备、施工用电等重要设施和设备在使用前进行检查或 第urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa 39 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 在施工中存在普遍安全问题每月进行一次专项安全检查。参加检查人员，主要应有专业技术人员和有实际操作能力的共同参加。 3、季节性及节假日前后 季节性安全检查是针对气候特点可能给安全施工带来危害而组织的安全检查。节假日前、后防止职工纪律松懈、思想麻痹等进行的检查。 4、经常性安全检查 施工过程中进行经常性的预防检查，及时发现隐患，消除隐患，保障施工生产正常进行。 3?4?1?4安全检查的主要内容 安全检查主要是思想、查制度、查机械设备、查安全设施、查安全教育培训、查操作行为、查劳保用品的使用、查伤亡事故的处理等。 1、项目安全目标的实现程度; 2、安全职责的落实情况; 3、遵守使用的法律法规、标准规范和其它要求的情况; 4、施工活动符合施工现场安全生产保证体系文件和规定的情况; 5、具有重大安全风险或重大不利环境影响的活动的关键特性、设施和设备的状态、人员的意识和行为; 6、现行建筑施工安全检查标准的达标情况。 3?4?1?5安全检查记录及整改 1、检查记录是安全评估的依据，因此要认真、详细记录。特别是对隐患的记录必须具体，如隐患的部位、危险性程度及处理意见等。采用安全检查评分表的，应记录每项扣分的原因。 2、对上级部门检查所提出的问题应详细记录。对上级部门检查后，开具的隐urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 患整改单应定人、定时间、定措施认真落实，并及时将整改回复上级部门。 3、对安全检查中发现的不符合规定要求和存在隐患的设施、设备、过程、行为，定人、定时间、定措施进行整改处置，并跟踪复查。 4、对安全检查和整改处置活动进行记录，并通过汇总分析，寻找薄弱环节，确定需改进的问题及采取纠正措施或预防措施的要求。对分包方的违章应按《安全协议》及分包合同中规定的相关条款进行处理。 5、安全检查记录应有资料员分类进行妥善保管。 6、对上级政府行业主管部门提出的事故隐患通知后，应及时报告公司质安部，会同公司领导制定措施、实施整改，自查合格报公司质安部门复查后，再报上级政府行业主管部门。 7、对用于检查的监测设备进行校正和维护，并保存校正和维护的记录。 3?4?2纠正措施和预防措施 3?4?2?1目的 为及时查明和消除存在或潜在的不和格原因，并对其进行分析，根据不合格影响的严重程度采取纠正和预防措施，防止不合格的发生和再发生。 3?4?2?2职责 1、项目工程师是本要素的主管领导，安全员是本要素的主管人员。 2、各施工员负责各自管理范围的不和格的纠正和预防措施的实施。 3、安全员对措施落实情况进行监督验证。 3?4?2?3纠正措施 1、纠正措施的信息输入 1)内/外审核、检查时发现不合格项; 第urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa 41 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 2)实际发生的不和格(项、事件、事故); 3)上级公司及政府部门提出的安全、环境问题; 4)业主、监理、社区居民等对场所及外部周围区域环境、安全投诉; 5)管理评审时输出的不和格。 2、纠正措施的评价和确定 根据不合格信息，各责任部门应及时不和格信息进行评审和判断，对无需纠正措施的不和格事实责令有关部门或岗位予以纠正，对应采取纠正措施的不和格项，应进行原因分析、判断，确定其原因和性质，由归口管理部门开列纠正措施单，明确纠正措施、实施部门、实施责任人、实施日期、和验证等。 3、纠正措施的实施 1)当地政府的环境、安监站提出的对环境、安全不符合事实，由项目工程师负责制定纠正措施组织实施，由公司进行验证后，进行回复。 2)业主、监理、社区居民等对施工场所及外部周围区域环境、安全投诉、由施工员负责制定纠正措施组织实施，由安全员进行监督验证。 3)对上级公司提出的对环境、安全不符合事实，由施工员负责制定纠正措施组织实施，并及时将整改情况回复公司，等待公司验证。 4)对体系审核中出现的不和格项，按审核程序要求执行。 5)所有纠正措施的有效性都必须进行验证，纠正措施实施后对不能符合有关法律法规、规范要求的纠正措施，应重新进行修改，以确保满足各相关方要求及有关法律法规、规范。 3?4?2?3预防措施 1、潜在不和格信息收集 1)业主意见、社会投诉等信息; urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 2)内外部体系审核、管理评审输出信息、记录和评价结果; 3)市场分析和有关数据统计结果、分包方施工过程活动信息; 2、潜在不和格评价和确定 1)各职能部门应对影响安全的环境，职业健康的信息收集整理和分析，以发现和消除不和格的潜在原因; 2)根据潜在不和格原因分析结论，按损害本公司声誉，及可能造成的经济损失，确定采取预防措施的可行性; 3)各归口职能部门所提出预防措施由项目工程师组织召开会议进行评价确定，制定预防措施计划，传达至各部门及班组执行。 3、预防措施实施 1)项目工程师组织预防措施实施，各职能部门配合，安全员负责预防措施实施的监督，以确保其有效性，并对实施情况进行验证。实施过程由实施部门做好记录。 2)重大和涉及部门的不和格，由项目工程师组织各相关部门研究制订预防措施和实施计划，经项目经理批准，由项目工程师组织各有关部门实施。 3)安全员应对各职能部门采取预防措施情况进行分析、评价和总结，并提交管理评审。 3?4?3内部审核 3?4?3?1目的 验证本项目部安全活动有关结合是否符合DGJ08-903-2003安保体系、相关法律、法规及安全保证计划要求，有效地发现安全管理中的问题，组织力量加以纠正预防，并确定安保体系的有效性、符合性。 第urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa 43 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 3?4?3?2职责 由项目经理负责组织内部相关人员，对本项目在安全保证计划运行一个阶段后的内部审核。 3?4?3?3审核程序 1、在基础工程工作量完成75%左右后，对项目部安全生产保证体系进行内部审核，然后报请上级公司有关部门进行内部审核，以确保安全保证计划的有效性、符合性、适合性。 2、经过内审后，项目部对安全保证计划进行总结，对存在问题拟订纠正措施和预防措施，在以后的施工过程中改进，并进一步完善安全保证计划。 3、经过上级公司内审通过后，向市有关认证机构申请对工程项目部安全生产保证体系的认证。 4、在结构阶段完成工程两50%和装饰阶段完成工作量30%二个阶段，项目部组织人员对安全生产保证体系进行内部审核，然后报请上级公司要求进行安保内审。 3?4?3?4内审要求 1、审核人员必须经过培训和资格认可，并与被审核的部门或岗位无直接责任关系。人数应视工程规模而定，但必须二人以上。 2、审核日程和审核任务分配，经项目经理审核后执行。 3、审核员按分工编制检查表，经组长同意后实施。 4、应以事实为依据，以规范和体系文件规定为准绳，收集客观证据，作出公正判断。如发现不合格，按规定填写不合格项报告。 5、在不合格报告得到纠正后，按规定编写审核报告。 3?4?3?5纠正措施的实施 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 1、对不合格项的纠正措施不应就事论事，而必须举一反三地进行分析、找出原因，使类似的不合格项一并得到纠正。 2、不合格项的纠正由出现不合格项的责任人具体落实纠正，相关部门配合。由安全员对纠正措施进行监督验证。 3、对较严重的不合格由项目工程师组织各相关部门研究制订预防措施和实施计划，经项目经理批准，由项目工程师组织各有关部门实施。 3?4?4安全评估 3?4?4?1目的 1、确保安全保证体系的符合性、有效性、适宜性; 2、确保安全生产保证体系持续有效满足DGJ08-903-2003标准《施工现场安全保证体系》; 3、确保安全保证体系适用与实现项目部的安全方针和目标的要求及相关期望，提高项目部的竞争能力和适应能力; 4、促进安保体系的持续有效性改进。 3?4?4?2职责 1、由项目副经理负责安全评估活动; 2、项目副经理(或工程师)向项目经理报告安全保证体系的运行情况，准备收集并提供安全评估所需资料，负责安全评估实施计划的落实及组织协调工作，负责评估后行动的跟踪检查和报告工作; 3、与安全有关的部门(岗位)负责人，准备并提供与本部门工作有关的评估资料，并负责落实评估中提出的纠正和预防措施的实施工作。 3?4?4?3安全评估的内容 第urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa 45 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 1、安全目标的实现情况和重大危险源和重大不利环境因素的控制状况; 2、施工现场安全生产保证体系的自我完善机制的运行情况; 3、从业人员遵纪守法和安全意识的提高情况; 4、建立实施和改进施工现场安全生产保证体系的验证和做法; 5、为确保施工现场安全生产保证体系持续的适宜性、充分性和有效性，需要对安全目标以及施工现场安全生产保证体系进行改进的要求和措施。 3?4?4?4安全评估报告 项目经理可以亲自或委托项目副经理组织有关人员依据评估情况和评估结果起草安全评估报告，经项目经理审阅、修改后签发给相关职能部门执行。评估报告最后作为正式文件由资料员负责保管。 3?4?5安全记录 3?4?5?1目的 控制与DBJ08-903-2003标准要求有关的所有资料，以提供施工现场安全生产保证体系符合要求并有效运行的证据。 3?4?5?2职责 1、项目工程师是该要素的主管领导。 2、由安全员组织相关人员建立证明安全生产保证体系有效运行安全记录，包括相关台帐、报表、原始记录。 3、安全记录(包括分包方资料)由项目安全资料员进行收集、整理并进行标识、编目和立卷。 4、由安全员对所有记录列出清单目录。 3?4?5?3记录要求及保管 1、安全记录记录符合国家、行业、地方的法律法规与标准规范和上级的有关urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spatial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district 浙江中成建工集团有限公司 婴幼儿配方奶粉及营养食品项目 规定。 2、填写完整准确，字迹清楚、标识明确，并可追溯相关活动。 3、编目立卷，便于查询。 4、妥善保管，避免损坏、变质或遗失，直至工程竣工交付后分类留存或归档。 urban area 2.5.2 Yibin city in Yibin city, according to resource and environment characteristics Urban population and urban spa第 47 页 共 47 页 tial distribution, spatial distribution of industries, major infrastructure Corridor layout, combined with the future development trend of synthetic judgments, planning, urban spatial structure of urban system can be summarized as: "a pole along the two axes". "A" refers to the metropolitan area along the Yangtze River, is the core area of the development of the city. Plans to build for the Yangtze River economic belt on the pillar, advancing along the ... Guanghe River, Yiliang, prestige of the external cohesion of zhaotong, Yunnan, internal connecting Yibin city to the North. The Sichuan-Yunnan-Guizhou border area of Yibin, in the city of zhaotong, liupanshui three, zhaotong city, the most populous and most extensive regions, the most economically backward, to the North in Wumeng mountain area of yanjin, shuifu, suijiang counties radiation power is relatively weak. Yibin city and infrastructure in such areas should be strengthened and docking, extending southward to public services, promote the development of mineral resources in Northeast Yunnan, expand our economic hinterland, driving synchronous lifting in Sichuan-Yunnan-Guizhou border area. This urban axis with mineral resource advantages, focus on the development of advanced technology, comprehensive utilization of resources of higher energy, new building materials, chemical industry, developing new energy and mining towns. Urban space organization-in gongxian County, Gao, junlian County Center for area organizations, improve, Gao, Gong, junlian County comprehensive services, and promoting regional economic development and population growth of the agglomeration. Along the main traffic arteries to implement "point-axis development" mode key repeatedly, Shahe town, Xiao Zhen, Luo table Zhen, Luo town, love Mu Zhen and other towns as district development focuses on cities and towns, promote the development of district