(完整word版)承包商管理程序.pdf

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1、1目的本文件适用于指导公司选择合格的承包商与承包在公司内工作的安全管理流程与要求。2适用范围本文件适用于公司所有员工和承包商。3职责3.1 发包部门应对承包商实施相应的安全管理职责，如工作前的安全培训、工作现场危害因素识别、工作现场与人员的安全监督管理与纪律处罚等。3.2 安全管理部门协助使用部门监督承包商按安全作业要求进行工作。3.3 安全管理部门有权制止不符合公司安全施工要求的工作行为。3.4 承包商在我公司内工作/活动必须要遵守我公司所有安全管理制度/规程和国家法规的要求。4程序4.1 选择标准:选择承包商时需查验其资质是否符合公司要求，无资质或资质不全的不能使用。安全管理部门会同 发包

2、部门 审查承包商健康与安全资格表及其它递交的材料将作为挑选承包商过程的一部分，来评估承包商的安全资格。4.2 投标前要求1、验证营业能力和经营范围是否符合要求（营业执照）2、验证资质等级证书3、验证安全生产保证体系是否健全4、属工程施工承包商，还需审核安全负责人安全管理资格证4.3 投标后要求按照“谁主管、谁负责”的原则，发包部门负责对承包商 进行资质审查，对承包商 的合法性、适应性、可靠性、技术资质水平和安全保证条件进行确认，验证如下证件：1、确定承包商后，安全协议中应包含遵守公司的规定和国家法规的要求。2、承包商必须遵守国家、我公司有关安全的规章制度和规定，并对其作业人员进行安全教育培训，

3、需提供培训记录和成绩。3、承包商要为承担作业的人员提供必要的、安全的机械、工具和设备以及必要的合乎标准的劳保器具。4、属工程施工承包商，还需审核工程施工安全负责人和现场安全管理人员的安全管理资格证经及特种作业人员的有效作业证件。5、建筑安装工程项目还应签定建筑安装工程项目安全管理协议，明确双方的权利和责任。4.4 承包商进厂工作前1、承包商进厂工作前需制定工作与安全控制计划，交安全管理部门及相关部门审核、批准后才能进行安排工作人员进厂施工。2、安全管理部门协助承包商和使用部门共同修定安全控制计划。3、使用部门需向承包商提供承包商基本安全手册的培训签到表及外来施工工作单以及建筑公司的还应签建筑安

4、装工程安全管理协议交安全管理部门审核。5、承包商需提供特种作业人员原件和复印件给安全管理部门审核，否则不予办理相关作业许可证。6、所有承包商需提供进厂作业人员个人身份证复印件（请在复印件上注明“进益力公司施工用”）给安保部门办理黄色临时出入证，无证人员不得进厂。每个证件交10 元押金，工作完工凭押金条办理退款，丢失出入证，每个赔偿10 元。4.5 承包商进厂管理1、所有承包商施工人员必须从大门出入厂。2、进厂时需出示有效的临时出入证，否则不予进厂。当保安发现身份证明与其本人不一致时，禁止其进入。3、所有承包商所使用的车辆、工具、化学品必须进行登记后才能进厂，并按公司相关安全要求进行管理。4、所

5、有承包商的工作都是要经过申请和允许的，否则将被视为违规行为，将会导致被罚款。5、承包商员工违反我公司相关规定的不安全行为，将按我公司 不安全行为处罚规定处罚。4.6 承包商施工安全要求4.6.1 安全要求1、在本工地上，承包商应独自对其雇员的安全及健康承担责任，并同意遵照适用的劳动部门及标准以及该文件的有关要求。2、承包商不得使公司的雇员受到任何可合理预测到的不安全行为或状况的威胁，比如危险或不安全行为或其他违反劳动部门标准的情况。3、要不时提醒承包商注意安全隐患，且承包商应立刻对这些安全隐患给予重视，并进行改正。4、承包商应对其工作操作、设施及设备进行自检，以确保遵守国家及标准。承包商和分包

6、商应确认其为公司项目工作的雇员已通过承包商根据所有适用于其工作范围的劳动部门及工地标准进行的审查。5、承包商应提供并建立一种识别所有施工区域边界的方法。所有工作区域均应有安全的出入设施（如，应用直梯，而不是用脚手架剪刀撑，来上下脚手架）。7、所有承包商雇员应行为得体。禁止在厂区大声吵闹，开玩笑，赌博，暴力行为等。8、只允许在指定的的场所吸烟。违反禁烟规定将被视为违反动火许可规程。9、承包商拥有的化学品，必须事先向 安全管理部门 申请，并征得批准后方可带进厂区使用。10、公司不得向承包商提供任何设备，包括但不限于脚手架、或机动车。11、所有承包商雇员应遵守公司有关工作服的政策。在厂区和作业区域不

7、得穿着拖鞋、裙文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I

8、1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D

9、8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I

10、1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D

11、8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I

12、1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D

13、8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4子、不封闭的鞋子。4.6.2 个人劳保用品安全要求1、承包商应负责向其在工地上工作的雇员提供有效的劳保用品。劳保用品应正确使用以确保工作安全。2、所有工地上，应戴上国家质量监督部门认可的或同类安全帽。严禁使用金属安全帽和草帽。3、所有在工地上、车间里及在任何其他进行施工或维修的区域工作的雇员均应佩戴带有侧面防护的护目镜。4、如机械或操作或加工可

14、能对眼睛或面部带来物理的、化学的或辐射伤害，则应佩戴符合国家要求的另外的眼睛和面部防护用品。5、除非合同中另有规定，承包商应提供所有安全设备和防护服。所有安全防护设备必须符合适用标准的要求。4.7 承包商事故调查1、承包商在施工现场发生的一切事故都要立即报告。2、发生事故后使用部门、承包商及安全管理部门应在第一时间内进行人员救助或物资转移和停工消除安全隐患后组织调查小组进行调查。3、查清事故原因，分清责任。把事故调查结果通报公司相关部门及承包商，并将此作为以后是否继续合作重要参考依据。4、后续工作，公司根据事故调查结果有权采取进一步的法律措施。4.8 承包商健康和安全表现评估1、承包商健康与安

15、全的总体表现应每年进行评估。审核结果将以书面形式送交给承包商。如有任何一项得分为0，将被视为EHS 表现评估不合格，将取消承包商资格。2、承包商一旦严重违反了现场承包商健康与安全规定造成人员伤亡（构成国家标准规定的轻伤及以上的伤亡情况）等后果，将取消承包商资格。4.9 资料归档承包商的安全相关资料统一交到安全管理部门存档。5相关文件与记录1、承包商分类表2、承包商健康与安全资格表3、外来施工工作单4、建筑安装工程安全管理协议5、不安全行为处罚规定6、承包商基本安全手册文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1

16、K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码

17、:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1

18、K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码

19、:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1

20、K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码

21、:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1

22、K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4承包商分类表：频率1 常驻厂内2-定期3 较少4-ADHOC 活动a.每天在厂内a.约定至少每6 个月工作一次b.当被要求时重复维修或进行其他活动a.不经常到厂内，超过6 个月到厂一次a.只是为了某一专门任务，不在定期承包商名单上A 高风险活动高风险高风险高风险高风险所有活动需要当地政府的许可证，例如：高压作业。所有活动均需要工厂的工作许可，例如：动火作业，限制区域，登高作业，挖掘，管线断开，高压喷射，防火。B 中等风险活动高风险高风险中等风险中等风险所有任务均涉及工厂的设备和设施，

23、或使用电力驱动设备。C 低风险活动低风险低风险低风险低风险所有任务不需要在工厂设备或设施上工作，例如：看门，绿化。所有任务是关于工具，办公室设备或其他插头和导线连接的电动设备上，例如：复印机，传真机，电脑。风险级别承包商需提交的文件高优先级:1A,1B,2A,2B,3A,4A 承包商健康与安全资格表-完成并且提交。安全政策和程序已经建立，并且有效。员工奖惩制度已经建立，并且有效。工伤年报表证明文件显示证明过去的安全表现可以接受。培训系统就在工厂内将完成的任务，已经有培训计划，确保所有员工受到培训。高风险操作规程-就在工厂内将完成的任务，已经建立了操作规程。LOTO 装备 接受过加标锁定要求的培

24、训，并且有自己的锁和标牌。其他 员工的保险单据。中等优先级:3B,4B 承包商健康与安全资格表-不需。安全政策和程序已经建立，并且有效。员工奖惩制度已经建立，并且有效。工伤年报表证明文件显示证明过去的安全表现可以接受。培训记录就在工厂内将完成的任务，已经有培训计划，确保所有员工受到培训。LOTO 监控-提供培训，锁和标牌。并做好记录为什么这样做。低优先级:1C,2C,3C,4C 承包商健康与安全资格表-不需。安全政策和程序已经建立，并且有效。员工奖惩制度已经建立，并且有效。培训记录就在工厂内将完成的任务，已经进行了培训。文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F

25、7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7

26、HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F

27、7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7

28、HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F

29、7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7

30、HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F

31、7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4承包商健康与安全资格表承包商资格审查:同意不同意日期:意见:施工安全经理：项目经理：监督人：主要承包商项目经理：（用于分包商评估）1.承包商资料:公司名:地址:公司联系人:职务:电话:传真:公司安全经理/联系人:电话:传真:2.工程/项目施工队资料工程/监督人：_ 电话：_ 安全负责人：_ 电话：_ 参与工程/项目总人数：_其中：电工：_ 焊工：_ 起重：_ 驾驶：_ 其它：_ 是否不适用特殊工种工人是否都接受有关安全培训：3.承

32、包商过去承包过哪些主要项目:123文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编

33、码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F

34、1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编

35、码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F

36、1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编

37、码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F

38、1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K44.保险/工人赔偿:保险代理商:地址:联系人:电话:投保险别(描述):工人赔偿代理商:地址:联系人:电话:文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 Z

39、O5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6

40、I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 Z

41、O5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6

42、I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 Z

43、O5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6

44、I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 Z

45、O5D8W1F7K4承包商健康与安全资格表(工厂)5.事故和损伤:a.过去三年损伤和疾病率:(20_)(20_)(损伤+疾病事件数)x(200,000 小时)/(总工时)(20_)b.过去三年损失工作日率:(20_)(20_)(损失工作日事件数)x(200,000 小时)/(总工时)(20_)c.该行业的平均工伤水平：d.在过去五年中是否有因工死亡或多次住院的事件？（如有，请说明）:是否e.过去五年中公司是否收到过有关监管部门的传票（如有，请说明）:是否f.提供上报当地安全生产主管部门的工伤情况年报表。附件一6.环保、健康与安全方案:所有回答“是”项，均须提供相应文件。附件二是否不适用a.该公

46、司是否有一份书面的健康与安全方案?b.是否有环境保护和保安管理方案？c.是否为对于各个岗位确定了健康与安全职责?d.该公司是否有包括以下内容的政策和措施:（若有涉及黑体部分操作的话，这些操作必须建立书面程序）危险能源的控制(锁定/加标)个人劳保用具(如,呼吸面具,、安全帽等)用电安全/接地(GFCI)狭窄空间石棉铅高温作业(如,焊接和切割)设备使用/检查挖方/开槽防火超重机械文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO

47、5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I

48、1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO

49、5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I

50、1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO5D8W1F7K4文档编码:CR4Q6I1I1U7 HK4T1F1K2G3 ZO