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["建筑施工企业安全生产条件检查表"]
["企业名称：",{"$nulls":4},"注册所在地："]
["主项资质：",{"$nulls":4},"检查时间："]
["检查项目","检查内容",null,null,"检查要点",null,"是否符合要求"]
["一、企业总体情况",1,"营业执照、资质证书、安全生产许\n可证基本情况",null,"是否存在证书内容不一致的情况(是否于变更60日内申请办理许可证变更手续)"]
[null,2,"企业安全生产管理档案情况",null,"是否建立安全管理档案并分类清晰、适时更新"]
[null,3,"办公场所情况",null,"是否满足企业正常业务开展的需求"]
["二、企业安全生产责任制及制度落实情况",4,"安全生产规章制度文件建立情况",null,"查看下发文件及制度是否齐全，是否符合企业实际制定(至少包括安全会议、安全检查、领导带班、隐患排查治理、重大危险源监控和应急救援、安全奖惩、教育培训、安全投入及安全费用提取、安全设施“三同时”、职业安全健康管理、管理人员职责、特种作业人员持证上岗等12项制度)"]
[null,"\n\n5","安全生产操作规程建立情况"]
[null,6,"各级职能部门及岗位人员安全生产\n责任制文件签订情况",null,"查验是否有明确的职责目标，是否逐级签订完备"]
[null,7,"承发包合同中是否列有安全生产管\n理职责和目标",null,"查验承发包合同相应内容"]
["三、安全生产投入情况",8,"企业年度安全生产投入制度或办\n法，以及当年度计划",null,"查看文件内容"]
[null,9,"安全生产投入发票（新申报企业不涉及）",null,"查看发票等相关凭证"]
[null,10,"风险抵押金制度和安全绩效工资制\n度",null,"查看文件及执行情况(绩效工资原则上不低于员工收入的20%)"]
["四、安全生产管理机构设置和人员配备情况",11,"单独设立安全生产管理机构及人员\n任命情况",null,"查看下发文件"]
[null,12,"安全生产管理机构工作职责及履行\n情况",null,"查看文件和工作记录"]
[null,13,"安全生产检查记录",null,"是否按整改、处置和复查步骤进行"]
["五、三类人员配备情况",14,"三类人员配备及持证上岗情况",null,"查验证件数量、有效期及真伪"]
["六、特种作业人员配备情况",15,"特种作业人员配备及持证上岗情况",null,"结合企业资质情况，查验证件数量、有效期及真伪"]
["七、安全培训教育情况",16,"安全培训教育计划文件",null,"查看文件内容是否符合企业教育培训制度"]
[null,17,"相关培训考核记录",null,"查看原始记录"]
["八、工伤保险及意外伤害保险",18,"办理意外伤害保险情况",null,"查看保单、发票(专业承包、劳务分包企业可不提供)"]
[null,19,"参加工伤保险情况",null,"是否涵盖所有三类人员，是否逐月缴纳"]
["九、建筑起重机械（新申报、没有相关资质的不涉及）",20,"企业建筑起重设备备案登记、使用\n登记",null,"检查备案证明、安装告知检测使用登记是否齐"]
[null,21,"现场建筑起重设备检查验收维护记\n录",null,"并抽查维保记录"]
["十、职业危害防治措施",22,"职业危害防治措施",null,"查看下发文件内容是否符合企业实际"]
["十一、危险性较大的分部分项工程预防控制措施",23,"重大危险源辨识、监控情况",null,"是否正确辨识，是否采取有针对性、可操作性的控制措施"]
["十二、生产安全事故应急救援预案",24,"安全生产事故应急预案制定",null,"查看文件内容"]
[null,25,"应急救援组织及人员、器材配备",null,"查验人员角色、联系方式、器材清单"]
[null,"\n\n26","应急预案演练记录",null,"是否开展演练并对预案进行修订(原则上每个项目不少于1次，总包企业每半年不少于1次)"]
["现场照片：","办公场所",null,null,"企业制度、预案"]
[null,"人员证书、培训情况",null,null,"机械设备"]
["检查结论："]
["检查单位公章："]
["姓  名",null,"单   位",null,"职务(职称)","执法证号","签字"]
[{"$nulls":6},"（有执法证人员必须签字）"]
[]
[]
[]
[]
[]
["受检企业法定代表人签字（盖公章）："]

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