山东省《建筑施工现场安全管理资料规程》(DB375063-2016) - 图文

本规程审查人员： 张鲁风 李永福 王东升 罗洪富 张 健

王兰英 张海平 赵于平 张 伟 王洪林 宋耀忠

目 次

1 总 则 .................................................................................................................................... - 1 - 2 术 语 .................................................................................................................................... - 2 - 3 安全管理资料的管理 ............................................................................................................ - 3 -

3.1 管理要求 ..................................................................................................................... - 3 - 3.2 建设单位的管理职责 ................................................................................................. - 3 - 3.3 监理单位的管理职责 ................................................................................................. - 3 - 3.4 施工单位的管理职责 ................................................................................................. - 4 - 3.5 检测机构的管理职责 ................................................................................................. - 4 - 4 安全管理资料的分类与整理 ................................................................................................ - 5 -

4.1 安全管理资料分类 ..................................................................................................... - 5 - 4.2 安全管理资料整理归档 ............................................................................................. - 5 - 5 建设单位施工现场安全管理资料 ........................................................................................ - 6 - 6 监理单位施工现场安全管理资料 ........................................................................................ - 7 -

6.1 安全管理基本资料 ..................................................................................................... - 7 - 6.2 安全监理审核资料 ..................................................................................................... - 7 - 6.3 专（兼）职监理安全管理人员授权书 ..................................................................... - 7 - 6.4 安全监理工作记录 ..................................................................................................... - 7 - 7 施工单位施工现场安全管理资料 ........................................................................................ - 9 -

7.1 基本管理资料 ............................................................................................................. - 9 - 7.2 安全生产管理机构、安全生产责任制及责任目标管理 ....................................... - 10 - 7.3 施工组织设计与专项施工方案 ............................................................................... - 11 - 7.4 安全技术交底 ........................................................................................................... - 13 - 7.5 安全检查 ................................................................................................................... - 14 - 7.6 安全教育 ................................................................................................................... - 15 - 7.7 应急救援与事故处理 ............................................................................................... - 16 - 7.8 安全投入 ................................................................................................................... - 17 - 7.9 验收与检测记录 ....................................................................................................... - 18 - 7.10 文明施工 ................................................................................................................. - 26 - 7.11 装配式混凝土结构安全管理 ................................................................................. - 28 - 附录A 建设单位施工现场安全管理资料表格 ...................................................................... - 29 - 附录B 监理单位施工现场安全管理资料表格 ...................................................................... - 37 - 附录C 施工单位施工现场安全管理资料表格 ...................................................................... - 60 - 附录D事故简要信息报送表填写说明 ................................................................................. - 267 - 本规程用词说明 ...................................................................................................................... - 269 - 附：条文说明………………………………………………………………………………...- 266 -

Contents

1 General Provisions…………………………………………………………………….…1 2 Terms…………………………………………………………………………………….2 3 Management of Safety Management Documents ………………………………….........3 3.1 Management Requirements…………………………………………………...….3 3.2 Management Responsibilities of Development Organization………………...…..3 3.3 Management Responsibilities of Supervision Organization……………………....3 3.4 Management Responsibilities of Construction Organization.………………….…4 3.5 Management Responsibilities of Detection Organization.….....……………….…4 4 Classifying and Filing of Safety Management Documents………………………….….5 4.1 Classifying of Safety Management Documents……………………………..…...5 4.2 Filing of Safety Management Documents………………………………….….....5 5 Safety Management Documents on Site for Development Organization…….…..……..6 6 Safety Management Documents on Site for Supervision Organization……………...….7 6.1 Foundation Documents of Safety Management………………………….…….…7 6.2 Safety Management Supervision Review Documents…………………….….…...7 6.3 Authorization Letter of Full(Part)-time Safety Management Supervision…….…..7 6.4 Work Records of Safety Management Supervision……………………………….7 7 Safety Management Documents on Site for Construction Organization………….....….9 7.1 Foundation Management Documents …………………………………………….9 7.2 Safety Management Institutions and Safety Production Responsibility System and Target Management Responsibility…………………………….………….…….10 7.3 Construction Organization Design and Special Construction Scheme ……….…11 7.4 Safety Technical Disclosure………..……………………………………...….13 7.5 Safety Inspection ………………………………………………………….…..….14 7.6 Safety Education………………………………………………………………..15 7.7 Emergency Rescue and Accident Treatment ………………………………....…16 7.8 Safety Investment…………………………………………………………....….17 7.9 Safety Acceptance and Inspection Records ………………………….……..…18 7.10 Civilized Construction …………………………………………………….…..26 7.11 Safety Management of Concrete Structure of Assembly Type ……………….28 Appendix A Construction Site Security Information Forms for Development

Organization……………………………………………………………….…….29

Appendix B Construction Site Security Information Forms for Supervision

Organization……………………………………………………………………37

Appendix C Construction Site Security Information Forms for Construction

Organization……………………………………………………………………60

Appendix D Completion Explanation of Accident’s Brief Submitted Table ………263 Explanation of Wording in This Specification…………………………………….…….265 Addition： Explanation of Provisions ………………………………………………..…266