"Sheet1 "
"建筑施工企业安全生产许可证申报材料审查情况"
"企业名称",,,,"经济类型"
"资质等级",,,,"资质证书编号"
"法人代表",,,,"联系电话"
"审查情况"
"序号","审查内容",,"审查情况","序号","审查内容",,"审查情况"
"A","企业法人营业执照(副本复印件)",,,"⑺","特种作业人员安全管理制度"
"B","建筑业企业资质证书(正,副本复印件)",,,"⑻","安全标志管理制度"
"C","各级安全生产责任制和安全生产规章制度及操作规程",,,"⑼","消防安全制度"
,,,,"⑽","班前安全活动制度"
1,"各级安全生产责任制",,,"⑾","安全奖励制度"
"⑴","施工企业法人代表安全责任",,,"⑿","劳务用工安全管理制度"
"⑵","经理安全责任",,,"⒀","施工现场管理制度"
"⑶","副经理安全责任",,,"⒁","伤亡事故报告制度"
"⑷","总工安全责任",,,3,"操作规程目录"
"⑸","安全部门的安全责任",,,"D","保证安全生产投入证明的文件"
"⑹","生产部门的安全责任",,,1,"项目施工安全经费管理办法或规章制度"
"⑺","技术部门的安全责任",,,2,"安全措施费用统计表"
"⑻","教育部门的安全责任",,,3,"安全生产投入统计表"
"⑼","项目经理的安全责任",,,4,"安全投入费用发票复印件"
"⑽","项目副经理的安全责任",,,5,"现场技措费,安全防护费,安全教育费,改善职工生活条件费等不得低于年施工产值的1.0%,新申报企业除外"
"⑾","施工员的安全责任"
"⑿","技术员的安全责任",,,"E","设置安全生产管理机构和配置安全生产管理人员的文件"
"⒀","安全员的安全责任"
"⒁","班组长的安全责任",,,1,"安全管理机构组成人员明细表"
"⒂","操作工人安全生产责任制",,,2,"安全管理机构文件"
2,"安全生产规章制度目录",,,3,"安全管理机构的工作职责"
"⑴","安全生产教育培训制度",,,4,"机构负责人的任命文件"
"⑵","安全检查制度",,,"F","企业主要负责人,项目负责人,专职安全生产管理人员安全生产考核合格名单,身份证,考核合格证复印件"
"⑶","安全防护用具管理制度"
"⑷","机械设备管理制度",,,1,"企业主要负责人安全生产考核合格名单"
"⑸","施工组织设计审批制度",,,2,"项目负责人安全生产考核合格名单"
"⑹","安全技术交底与验收制度",,,3,"专职安全生产管理人员安全生产考核合格名单"
"G","本企业特种作业人员名单,身份证,操作资格证书复印件",,,"L","危险性较大的分部分项工程及施工现场易发生重大事故的部位,环节的预防监控措施和应急预案(建筑工程)"
1,"电工"
2,"焊工",,,1,"施工作业"
3,"架子工",,,2,"基础施工"
4,"场内机动车辆驾驶员",,,3,"脚手架及安全防护设施搭拆作业"
5,"垂直运输机械作业人员",,,4,"模板作业"
6,"起重机械安装拆卸人员",,,5,"高处作业"
7,"爆破作业人员",,,6,"施工用电作业"
8,"起重信号工",,,7,"垂直运输"
"H","本企业管理人员和作业员年度安全生产教育培训及考核合格证明",,,8,"起重设备安拆作业"
,,,,9,"拆除与爆破工作"
1,"安全培训计划表",,,"M","生产安全事故应急救援预案"
2,"考核合格企业的证明",,,1,"生产安全事故应争救援预案名单"
"I","为从业人员交纳工伤保险费及施工现场从事危险作业人员办理意外伤害保险的有关证明",,,2,"器材设备清单"
,,,,3,"救援演练记录"
1,"要求企业提供从现在以前一年内的工程明细表的保险证明",,,"N","《建筑施工企业安全生产许可证》申请表"
,,,,1,"申请表:一式四份"
"J","安全防护用具的合格证,施工起重机械设备检测合格证明",,,2,"填表内容使用计算机打印或黑色钢笔填写,字迹要工整"
1,"要求企业提供从现在以前一年内的工程项目项目明细表所涉及设备合格证明",,,3,"表中企业法人签名"
,,,,"O"
"K","职业危害防治措施",,,1,"申请材料中所有复印件要求加盖企业公章,签字,企业对所有申请材料"
1,"环境污染,粉尘"
2,"毒物,放射",,,2,"《审批责任卡》需经受理部门审核,以文件形式加盖公章"
3,"高温,高寒"
"其它问题"
"处理意见"
,"审查人: 年 月 日"
可以了吧？
