【模板】2021安全生產(chǎn)管理臺賬匯編（歷年通用版185頁）

1、1目 錄表 1.1 安全生產(chǎn)法律法規(guī)、標(biāo)準(zhǔn)和其他要求清單....................................................................15表 1.2 安全生產(chǎn)法律、法規(guī)、標(biāo)準(zhǔn)和其他要求符合性評價(jià)記錄表........................................17表 1.3 安全生產(chǎn)法律、法規(guī)和標(biāo)準(zhǔn)符合性評價(jià)報(bào)告.......................

2、.........................................18表 1.5 最新安全生產(chǎn)法律、法規(guī)、標(biāo)準(zhǔn)規(guī)范傳達(dá)培訓(xùn)教育記錄............................................19表 1.6 法律、法規(guī)和標(biāo)準(zhǔn)符合性評價(jià)不符合項(xiàng)整改記錄........................................................21表 2.1 安全生產(chǎn)目標(biāo)責(zé)任書考

3、核與獎(jiǎng)懲記錄 ...........................................................................22表 2.2 標(biāo)準(zhǔn)化建設(shè)資源配備相關(guān)文件記錄 ...............................................................................23表 2.3 安委會會議記錄表 ..................

4、.........................................................................................24表 2.4 財(cái)務(wù)月度統(tǒng)計(jì)安全獎(jiǎng)懲考核表 .......................................................................................25表 2.5 XXXX 年安全生產(chǎn)費(fèi)用提取

5、和使用計(jì)劃 ...........................................................................26表 2.6 安全專項(xiàng)費(fèi)用使用申請表 ...............................................................................................27表 2.7 安全生產(chǎn)費(fèi)用臺賬 .......

6、....................................................................................................28表 2.8 從業(yè)人員工傷保險(xiǎn)統(tǒng)計(jì)表 ...............................................................................................29表 3

7、.1 風(fēng)險(xiǎn)評價(jià)記錄表 ...............................................................................................................29表 3.2 作業(yè)活動(dòng)清單....................................................................................

8、...............................37表 3.3 設(shè)備設(shè)施清單...................................................................................................................38表 3.4 風(fēng)險(xiǎn)評估報(bào)告..............................................

9、.....................................................................39表 3.5 班組及各崗位分析評價(jià)記錄表 .......................................................................................43表 3.6 重大風(fēng)險(xiǎn)清單............................

10、.......................................................................................45表 3.7 風(fēng)險(xiǎn)及控制措施清單 .......................................................................................................46表 3.8 風(fēng)險(xiǎn)培訓(xùn)

11、教育記錄 ...........................................................................................................48表 3.9 隱患整改通知書 ............................................................................................

12、...................49表 3.10 隱患整改臺賬.................................................................................................................50表 3.11 重大隱患檔案表.........................................................

13、....................................................51表 3.12 向政府部門提交重大隱患書面報(bào)告 .............................................................................52表 3.13 變更記錄.....................................................

14、....................................................................53表 3.14 項(xiàng)目變更申請表.............................................................................................................54表 3.15 項(xiàng)目變更驗(yàn)收報(bào)告 .........

15、................................................................................................55表 3.16 危險(xiǎn)源辨識和風(fēng)險(xiǎn)評價(jià)控制記錄表 .............................................................................56表 3.17 合格供應(yīng)商安全檔案 ...

16、..................................................................................................573表 6.18 重點(diǎn)部位統(tǒng)計(jì)表.........................................................................................................

17、....95表 6.19 關(guān)鍵裝置、重點(diǎn)部位安全檢查記錄 .............................................................................97表 6.20 關(guān)鍵裝置、重點(diǎn)部位安全活動(dòng)記錄 .............................................................................98表 6.21 關(guān)鍵裝

18、置、重點(diǎn)部位應(yīng)急預(yù)案演練記錄 .....................................................................99表 6.22 設(shè)備檢維修記錄...........................................................................................................100表 6.23 檢維修

19、作業(yè)風(fēng)險(xiǎn)分析和安全措施表 ...........................................................................101表 6.24 設(shè)備檢維修方案...........................................................................................................103表 6.2

20、5 檢維修交付生產(chǎn)手續(xù) ...................................................................................................104表 6.26 檢維修人員安全培訓(xùn)記錄 .......................................................................................

21、....105表 6.27 檢維修現(xiàn)場安全檢查表 ...............................................................................................106表 6.28 生產(chǎn)設(shè)施拆除和報(bào)廢審批表 .............................................................................

22、..........108表 6.29 拆除作業(yè)危害分析表 ...................................................................................................109表 6.30 拆除設(shè)施交接手續(xù) ........................................................................

23、...............................112表 6.31 拆除設(shè)施計(jì)劃及方案 ...................................................................................................112表 7.1 作業(yè)許可證........................................................

24、.............................................................114表 7.2 機(jī)動(dòng)車輛進(jìn)入生產(chǎn)裝置區(qū)、倉庫區(qū)、罐區(qū)手續(xù)有關(guān)記錄..........................................125表 7.3 合格承包商檔案....................................................................

25、.........................................127表 7.4 承包商作業(yè)現(xiàn)場檢查記錄 .............................................................................................128表 7.5 承包商表現(xiàn)評價(jià)記錄 ..............................................

26、.......................................................129表 8.1 職業(yè)危害因素識別記錄 .................................................................................................130表 8.2 職業(yè)病危害因素申報(bào)表 ............................

27、.....................................................................131表 8.3 職業(yè)危害防護(hù)設(shè)備設(shè)施維護(hù)、檢查、定期校驗(yàn)和維護(hù)記錄......................................133表 8.4 勞動(dòng)防護(hù)用品發(fā)放臺賬 ...........................................................

28、......................................134表 8.5 職業(yè)衛(wèi)生防護(hù)設(shè)施臺賬 .................................................................................................135表 8.6 個(gè)人防護(hù)用品臺賬 ...............................................

29、..........................................................136表 9.1 危險(xiǎn)化學(xué)品普查登記表 .................................................................................................138表 9.2 危險(xiǎn)化學(xué)品檔案.............................

30、................................................................................142表 9.3 化驗(yàn)室化學(xué)試劑分類清單 .............................................................................................143表 9.4 危險(xiǎn)化學(xué)品出入庫登記表 .....

31、........................................................................................146表 9.5 危險(xiǎn)化學(xué)品輸送管道巡線記錄 .....................................................................................147表 9.6 危險(xiǎn)化學(xué)品倉庫安全檢查表 ..

32、.......................................................................................148表 9.7 劇毒化學(xué)品收發(fā)臺賬 .....................................................................................................152表 9.8 裝車前后