(完整word版)1施工现场安全月检、周检、日检管理制度.pdf

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1、施工安全月检、周检及专项、季节性检查管理制度山东世泰建筑工程有限公司精品资料-欢迎下载-欢迎下载 名师归纳-第 1 页，共 5 页 -目录1.目的.3 2.适用范围.3 3.编制依据.3 4.管理规定.3 精品资料-欢迎下载-欢迎下载 名师归纳-第 2 页，共 5 页 -文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码

2、:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3

3、R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码

4、:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3

5、R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码

6、:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3

7、R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8安全生产月检、周检及专项、季节性检查管理制度1、目的根据建筑公司安全生产管理制度、安全生

8、产评价标准及相关国家安全规范，通过对施工现场的安全定期检查，找出安全隐患的根源，及时分析、教育、整改，吸取经验，避免类似的安全隐患再次出现，从而从根源上杜绝安全事故的发生。2、适用范围本制度适用于建筑公司所有项目部。3、编制依据建筑公司安全生产管理制度、安全生产评价标准建筑施工安全检查标准JGJ59-2011 4、管理规定4.1 安全月度检查流程：建筑公司安全月度检查定于每月28 日进行，检查由公司安全副总经理组织公司安全科人员、各项目负责人、项目技术负责人、现场监理、技术员、安全员、施工员、各班组组长等相关人员，于上午8:30在相应的项目部会议室组织月度检查动员会，本着管生产必须管安全的原则

9、，施工管理人员全员参与，并按照山东世泰建筑工程有限公司安全月度检查表格 进行任务分配检查，所有项目工地检查完成后，公司管理人员、各项目经理、技术负责人、安全员在建筑公司会议室进行安全检查结果汇总分析（具体时间视检查完成情况具体安排），对现场检查成果进行评比，检查结果与当月的安全考核分数挂钩，并将检查情况以书面文件形式报公司总经理审阅后，由公司安全科留存备案。精品资料-欢迎下载-欢迎下载 名师归纳-第 3 页，共 5 页 -文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP

10、1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D

11、1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP

12、1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D

13、1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP

14、1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D

15、1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP

16、1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P84.2 周检由项目部负责人组织项目部技术负责人、安全员、技术员、施工员、各班组长进行。每周二上午09:00 按照山东世泰建筑工程有限公司施工现场周检检查表格进行工程所有项目的安全大检查，进行汇总，并将检查表格报公司安全科，公司安全副总经理审阅后由安全科留存备案。各项目部对检查出的问题定出处理方案和具体的整改时间，落实到人。整改完成后将整改情况形成书面材料报安全科，并入安全管理档案。周检检查内容着重于：1、安全防护2、文明施工：1现场围挡、2封闭管理、3施工场地、4材料堆放、5 现场宿舍、6 现场防火、7 施工现场标牌、8 生活设

17、施。3、脚手架4、基坑支护：1 临边防护、2 坑壁支护、3 排水措施、4 坑边荷载、5 上下通道、6 作业环境。5、模板工程：1支撑系统、2立柱稳定、3施工荷载、4模板存放。6、“三宝”、“四口”。（三宝是：建筑工人安全防护的三件宝，即：安全帽、安全带、安全网；四口防护即：在建工程的预留洞口、电梯井口、通道口、楼梯口的防护）7、施工用电8、施工升降机（物料提升机）9、塔吊11、起重吊装12、施工机具精品资料-欢迎下载-欢迎下载 名师归纳-第 4 页，共 5 页 -文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2

18、D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:C

19、P1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2

20、D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:C

21、P1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2

22、D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:C

23、P1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2

24、D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P813、其它，按照施工现场管理制度规定的内容进行检查。4.3 安全日检检查流程：安全日检作为每天的安全检查，由项目安全员负责巡查，并按照山东世泰建筑工程有限公司施工现场安全日检查表格，进行巡查记录，逐重检查各施工区域安全控制重点部位、各施工人员的习惯性违章及施工的安全环境控制，每周进行安全问题汇总报项目负责人审阅后，在施工周例会中予以通报。4.4 专项检查及季节性检查流程：专项检查包含节假日检查及各分项安全检查，季节性检查包含春季安全大检查、暑期施工安全大检查、冬期施工安全大检查。检查时间

25、由建筑公司安全科拟定。参加人员由公司安全科相关人员、各项目部施工管理人员及相关班组长组成。由安全科根据检查情况详细填写山东世泰建筑工程有限公司专项及季节性检查表格并报送公司安全生产副总经理审阅后存档。检查完成后，各项目部根据检查情况制定相应的隐患整改方案及对出现的安全隐患进行责任分析，并将隐患整改情况以书面形式报安全科审阅备案。精品资料-欢迎下载-欢迎下载 名师归纳-第 5 页，共 5 页 -文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4

26、W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档

27、编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4

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29、编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4

30、W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档

31、编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8文档编码:CP1Z2M6M4N7 HV1S4W3R2D1 ZA3R9O7R7P8