XLS《检查用》

"附件2:七星区养老机构冬春安全生产火灾防控检查登记表",,

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"机构名称:检查时间:检查组人员:分管领导:",,

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"序号","检查内容",,

,"检查结果","被检查单位负责人签名", ,"主目录","子目录",,

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"1","设施安全","消防器材是否年检并合格,能否正常使用",,

"是,否,说明:",,

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"室内消火栓系统",,

"有,无,说明:",,

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"自动喷水灭火系统",,

"有,无,说明:",,

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"机械防、排烟系统",,

"有,无,说明:",,

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"应急照明",,

"有,无,说明:",,

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"疏散指示标志",,

"有,无,说明:",,

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"房屋门窗、制冷、文体娱乐设施是否存在安全隐患",,

"是,否,说明:",,

"2","消防安全","是否安全使用电器",,

"是,否,说明:",,

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"是否存放易燃易爆、化学物品情况",,

"是,否,说明:",,

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"是否定期组织消防安全检查并有记录",,

"是,否,说明:",,

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"无障碍、安全疏散通道是否畅通",,

"是,否,说明:",,

"3","水电气安全","是否存在漏电现象",,

"是,否,说明:",,

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"是否存在电线私拉乱接现象",,

"是,否,说明:",,

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"是否存在煤气泄漏现象",,

"是,否,说明:",,

"4","食品安全","是否存在变质、霉变食物",,

"是,否,说明:",,

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"生熟食品是否分开存放",,

"是,否,说明:",,

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"是否发生食品中毒事件",,

"是,否,说明:",,

"5","内部管理制度","是否制定并落实"消防安全应急预案"",,

"是,否,说明:",,

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"是否明确消防安全责任人",,

"是,否,说明:",,

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"是否落实安全责任制和岗位责任制",,

"是,否,说明:",,

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"是否落实24小时值班制度及重大事故报告制度",,

"是,否,说明:",,

"6","春节期间安全工作","春节前后,各养老机构务必加强安全管理工作,做好各类安全巡防及安全隐患排查工作,做好值班交接记录,预防安全意外发生.

",,

"已认真阅读通知内容,并会遵照执行.",,

"7","床位数、入住人数","床位总数个,入住总人数人,其中自理人,半自理人,不能自理人.春节期间住在养老院不回家过年的老人人数人.",,

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