XLS《安全》

"附件2", "2009年10月中小学校舍安全工程施工安全检查情况表",,

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, "工程名称:",,

"区县:",,

, "序号","检查内容","检查结果",,

,"备注" ,,

"符合要求","不符合","不涉及", "

一、"三宝"使用情况",,

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, "1","安全帽佩戴情况",,

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"2","安全带佩带和系挂情况",,

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"3","安全网使用情况",,

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"

二、"四口"和临边防护情况",,

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, "1","预留洞口防护情况、电梯井口防护情况、楼梯踏步及休息平台防护情况、管道井防护情况、人员出入口防护情况",,

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"2","楼层、屋面、物料平台防护情况,作业人员佩戴安全帽、安全带情况",,

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"

三、起重机械管理情况",,

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, "1","登记编号办理情况",,

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"所有设备逐一检查" "2","安装告知办理情况",,

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"3","使用登记办理情况",,

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"4","拆卸告知办理情况",,

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"5","设备产权单位定期检查、维修保养情况",,

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"6","群塔作业方案编制、审批情况",,

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"7","设备基础施工资料",,

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"8","特种作业人员持证上岗情况",,

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"司机、信号工" "

四、脚手架作业安全防护情况",,

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, "1","架体是否按照方案搭设",,

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"2","作业面是否满铺脚手板",,

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"3","安全网设置情况",,

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"4","脚手架体与建筑物外墙距离超过20cm时的防护情况",,

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"

五、模板支撑情况",,

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, "1","专项方案审批情况,安全技术交底和验收情况",,

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"2","设置纵、横向扫地杆的情况",,

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"3","存放区域四周设置围栏、模板码放是否符合要求",,

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"

六、深基坑支护情况",,

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, "1","土方开挖和深基坑支护专项施工方案专家论证情况",,

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"2","坑边防护及上下坑通道设置情况",,

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"3","坑边堆载、设备布置必须符合方案要求的情况",,

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"4","土方开挖和支护施工与方案的符合情况",,

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"查施工过程检查记录" "5","支护工程的验收情况",,

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"查验收记录" "6","深基坑支护日常观测及维护与方案的符合情况",,

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七、甲型H1N1流感防控及现场卫生防疫情况",,

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, "1","办公区和生活区卫生工作是否定岗定人",,

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"2","垃圾密闭存放,及时清运",,

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"3","宿舍内采取消暑和灭蚊蝇措施,保证必要的生活空间",,

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"4","生活区具备盥洗设施",,

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"5","现场临时食堂具备卫生许可证,从业人员具有身体健康证、卫生知识培训证",,

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"6","食物通过正规渠道采购并留置相关票据",,

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"7","外来人员进场登记",,

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"8","定期对施工现场人员的体温进行检查",,

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"9","每日疫情报告制度落实",,

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八、其它",,

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, "1","高度超过24米的建筑工程,必须安装临时消防竖管,消防供水能够保证足够的水源和水压,且在正式消火栓管网使用前不得拆除",,

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"2","施工现场是否设置临时消防车道,其宽度不小于3.

5米,并保证临时消防车道的畅通",,

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"3","施工现场是否配备消防器材且做到正常使用",,

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"4","建设工程内是否设置宿舍",,

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"5","从事电气设备安装和电、气焊切割作业人员是否有操作证和用火证.用火前,是否对易燃、可燃物清除,采取隔离等措施,是否配备看火人员和灭火器具",,