山东标化工地安全文明施工管理监理规划

1、videoconference, Secretary of the provincial Committee of Xia Baolong stressed: this year is the five water treatment 357 timetables for three years to resolve outstanding issues, obviously worked, victory of the year. The Countys departments at all levels must firmly establish the guanghui is gold

2、and silver green development concept, convinced that Castle is not relaxed, always maintaining strategic ability and strong determination to improve the environment, consistently playing well five water treatment of winning the war, ever-higher levels of comprehensive well-off society was built. (A)

3、 lay the sewage uphill battle. This year we will river water quality improved at the county level, up to five this basic objective grasp of pollution control that focus, with the focus on three things: a good job, clear rivers reaching the County created. Organization look back special inspection, t

4、he County garbage River, black and odorous River is Dragnet investigation, timely rectification of problems found in place firmly to prevent river pollution rebound. In accordance with the one-stop strategy, improving the inferior five water quality monitoring stations work this year to ensure the E

5、limination of 1 provincial control, five water quality section 3 municipalities controlled deterioration, ensure the creation this year of clear rivers standards. Second, pay special attention to pollution-cutting construction of nanotubes. Intercepting nanotubes are the basis of pollution of water

6、source engineering, engineering, matter of success or failure of water management. Urban sewage treatment, to improve effluent from sewage treatment rate, running accuracy, compliance requirement, speed up the towns support network construction, is focusing on nanotubes home last meters question. Do

7、mestic sewage treatment in rural areas, this year is the final year of the three-year action, determination to fight and the momentum around, ending the battle on which fully to ensure the realization of all County 648 formed village coverage. Also, be sure to attach importance to focus on rural dom

8、estic wastewater treatment facility operation and management, ensure that wastewater treatment facility up and running, role play, avoid the Sun problem. Third, pay special attention to the River Lake pond desilting operation. Provinces now have focused on pollution control of water go to dig up mud

9、, as the deepening water of this years plays. Next, to jump-start an investigation line touches work, implementation plan according to the priorities and the programme of work, in accordance with the one river one policy requires detailed cleaning, dredging plan, planning ahead of time cleaning out

10、mud way out, according to local conditions to do sludge, promote scientific resource utilization of silt and mud. (B) the heavy regulation of heavily polluting industries. Pollution of water must grab the source, wastewater is primarily the source of backward production capacity, increase the intens

11、ity of为了促进本公司各项经营活动由事后管理向事前管理方式的转变，强化生产经营全过程控制，提高资金使用的计划性，特制定本管理办法，以增加公司资金运行的透明度，降低各项成本，使有限为了促进本公司各项经营活动由事后管理向事前管理方式的转变，强化生产经营全过程控制，提高资金使用的计划性，特制定本管理办法，以增加公司资金运行的透明度，降低各项成本，使有限的资金发挥最大的效能。treatment of heavily polluting industries. According to municipal, and municipal government deployment of seven b

12、ig heavy pollution industry regulation three years action plans, requirements to December 2016 end of Qian, all included shut stopped eliminated of enterprise all shut stopped eliminated in place; June 30, 2017 Qian, all included place regulation upgrade and agglomeration restructuring of enterprise

13、 by unified standard regulation in place, late not standard of enterprise are implementation discontinued; June 30, 2018 Qian, all intends Park production of enterprise relocation Park in place, late not Park of are discontinued. In the process of renovation, will focus on four aspects: to firmly cl

14、ose the high energy consumption and heavy pollution, hopeless enterprise governance and production lines, eliminated a number of yearly emission intensity, low value-added products of backward production capacity. Second, we must strictly enforce the space, total project Trinity environment access s

15、ystem, promoting industry access and environmental conditions of access of enterprises to the Park, industrial park, in principle, no longer the class on the new project. Thirdly, promoting replacement and reconstruction of heavily polluting industries, mergers and reorganizations, guide enterprises

16、 to energy conservation, recycling and low-carbon and clean production, and improve the level of green development. Four to establish a long-term supervision mechanism, increase the intensity of special inspections, investigate and punish the rectification is not in place, normal business of running

17、 anti-pollution installations do not. (Iii) linkage to promote flood control water, drainage, water supply, improving water saving. Speed up cross Yang support river dike reinforcement, and along Pu seawall except insurance reinforcement, and Lake Qian sluice, and BA Cao sluice, and cloud cover rese

18、rvoir, focus flood control drainage engineering construction, vigorously implementation strong library solid di spread row engineering, increased geological disaster hidden points governance efforts, solid advance small basin torrent disaster governance, efforts from essentially solution basin sex,

19、and regional flood control drainage capacity insufficient of problem. Vigorously implement the piers, algae and other water sources protection and, promoting rural drinking water safety projects, setting up water pricing reform and environmental protection mechanism, guiding water depth. Further soi

20、l pollution and repair, strengthen agricultural non-point source pollution prevention, mountain, water, forests, fields, lakes, various elements mutual long. Four, manage to tighten control, to play three to split battle. Xia Baolong, Secretary of provincial party Committee stressed that while the t

21、hree to split operation time is over three years, but three to split must continue to catch on, and resolve a split cannot be changed. All localities and departments to the village and no unauthorised createdvideoconference, Secretary of the provincial Committee of Xia Baolong stressed: this year is

22、 the five water treatment 357 timetables for three years to resolve outstanding issues, obviously worked, victory of the year. The Countys departments at all levels must firmly establish the guanghui is gold and silver green development concept, convinced that Castle is not relaxed, always maintaini

23、ng strategic ability and strong determination to improve the environment, consistently playing well five water treatment of winning the war, ever-higher levels of comprehensive well-off society was built. (A) lay the sewage uphill battle. This year we will river water quality improved at the county

24、level, up to five this basic objective grasp of pollution control that focus, with the focus on three things: a good job, clear rivers reaching the County created. Organization look back special inspection, the County garbage River, black and odorous River is Dragnet investigation, timely rectificat

25、ion of problems found in place firmly to prevent river pollution rebound. In accordance with the one-stop strategy, improving the inferior five water quality monitoring stations work this year to ensure the Elimination of 1 provincial control, five water quality section 3 municipalities controlled d

26、eterioration, ensure the creation this year of clear rivers standards. Second, pay special attention to pollution-cutting construction of nanotubes. Intercepting nanotubes are the basis of pollution of water source engineering, engineering, matter of success or failure of water management. Urban sew

27、age treatment, to improve effluent from sewage treatment rate, running accuracy, compliance requirement, speed up the towns support network construction, is focusing on nanotubes home last meters question. Domestic sewage treatment in rural areas, this year is the final year of the three-year action

28、, determination to fight and the momentum around, ending the battle on which fully to ensure the realization of all County 648 formed village coverage. Also, be sure to attach importance to focus on rural domestic wastewater treatment facility operation and management, ensure that wastewater treatme

29、nt facility up and running, role play, avoid the Sun problem. Third, pay special attention to the River Lake pond desilting operation. Provinces now have focused on pollution control of water go to dig up mud, as the deepening water of this years plays. Next, to jump-start an investigation line touc

30、hes work, implementation plan according to the priorities and the programme of work, in accordance with the one river one policy requires detailed cleaning, dredging plan, planning ahead of time cleaning out mud way out, according to local conditions to do sludge, promote scientific resource utiliza

31、tion of silt and mud. (B) the heavy regulation of heavily polluting industries. Pollution of water must grab the source, wastewater is primarily the source of backward production capacity, increase the intensity of为了促进本公司各项经营活动由事后管理向事前管理方式的转变，强化生产经营全过程控制，提高资金使用的计划性，特制定本管理办法，以增加公司资金运行的透明度，降低各项成本，使有限的

32、资金发挥最大的效能。treatment of heavily polluting industries. According to municipal, and municipal government deployment of seven big heavy pollution industry regulation three years action plans, requirements to December 2016 end of Qian, all included shut stopped eliminated of enterprise all shut stopped e

33、liminated in place; June 30, 2017 Qian, all included place regulation upgrade and agglomeration restructuring of enterprise by unified standard regulation in place, late not standard of enterprise are implementation discontinued; June 30, 2018 Qian, all intends Park production of enterprise relocati

34、on Park in place, late not Park of are discontinued. In the process of renovation, will focus on four aspects: to firmly close the high energy consumption and heavy pollution, hopeless enterprise governance and production lines, eliminated a number of yearly emission intensity, low value-added produ

35、cts of backward production capacity. Second, we must strictly enforce the space, total project Trinity environment access system, promoting industry access and environmental conditions of access of enterprises to the Park, industrial park, in principle, no longer the class on the new project. Thirdl

36、y, promoting replacement and reconstruction of heavily polluting industries, mergers and reorganizations, guide enterprises to energy conservation, recycling and low-carbon and clean production, and improve the level of green development. Four to establish a long-term supervision mechanism, increase

37、 the intensity of special inspections, investigate and punish the rectification is not in place, normal business of running anti-pollution installations do not. (Iii) linkage to promote flood control water, drainage, water supply, improving water saving. Speed up cross Yang support river dike reinfo

38、rcement, and along Pu seawall except insurance reinforcement, and Lake Qian sluice, and BA Cao sluice, and cloud cover reservoir, focus flood control drainage engineering construction, vigorously implementation strong library solid di spread row engineering, increased geological disaster hidden poin

39、ts governance efforts, solid advance small basin torrent disaster governance, efforts from essentially solution basin sex, and regional flood control drainage capacity insufficient of problem. Vigorously implement the piers, algae and other water sources protection and, promoting rural drinking wate

40、r safety projects, setting up water pricing reform and environmental protection mechanism, guiding water depth. Further soil pollution and repair, strengthen agricultural non-point source pollution prevention, mountain, water, forests, fields, lakes, various elements mutual long. Four, manage to tig

41、hten control, to play three to split battle. Xia Baolong, Secretary of provincial party Committee stressed that while the three to split operation time is over three years, but three to split must continue to catch on, and resolve a split cannot be changed. All localities and departments to the vill

42、age and no unauthorised created板安全文明施工鞍管理拜监理规划叭山东建筑项目摆管理咨询有限癌公司监理部伴年挨 佰 爸月案 吧 埃日编 制 人：败年岸 昂 暗月捌 斑日审 核 人：瓣 唉 颁 白 扮 搬 百年碍 斑 拔月板 罢 八日批 准 人：按 搬 斑 版 挨 昂 翱年傲 办 蔼月爱 氨 敖日（目录）扳 拔 巴一、工程概矮况爸扳耙耙3安 班 拔二、安全监理昂范胺围盎癌啊4安 盎 笆三、安全监理矮工作依板据扳挨鞍4唉 班 叭四、安全监理奥工作目拌标伴肮敖4肮五、安全监理奥工作内耙容皑八唉4昂 肮 唉六、项目监理白机构安全监理八岗位、人员及背工作任捌务氨7懊 办 扒七

43、、安全监理唉工作制跋度俺矮耙9斑 笆 暗八、初步认定昂的危险性较大吧的分部分项工搬程一览澳表把11扳 叭 九、初步认定捌须经监理复核霸安全许可验收蔼手续的大中型艾施工机械一览邦表暗奥皑靶11般 耙 般十、初步确定颁须编制的专项癌安全监理实施凹细则一览百表佰12盎 疤 埃十一、建设工背程施工安全监爸理工作要绊点疤拜12一、工程概况1鞍、工程名称：胺 摆2摆、工程建设地八点：捌 安3颁、工程规模：肮建筑面积约跋为班 般 伴平方米；氨4扒、计划总投资隘额：约颁 版万元人民币；袄5爸、计划熬开八/罢竣工日期稗：凹 挨 按年半 肮 敖月伴 爱 斑日开工澳，扒 艾 疤年矮 绊 阿月啊 澳 柏日前竣工。板6

44、颁、工程质量目俺标：优良。芭7颁、参建单位：奥建设单位：代耙建单凹位俺:版质量监督单位佰：监理单位：跋工程设计单位邦：鞍 隘工程施工单位靶：奥桩基施工公司艾：奥8阿、本工程设计袄慨况片区楼号结构形式层数地上建筑面积()地下建筑面积()1#剪力墙 2#剪力墙3#剪力墙4#剪力墙 5#砖混 6#砖混7剪力墙车库建筑面积合计：办二、安全监理板范围坝依据监理合唉同把 霸、施工合同瓣、斑 鞍国家有关安全法律，建设主败管部门有关文瓣件规定，对施瓣工单位在本工霸程中有关施工爸安全行为进行皑监督、管理。哎三、安全监理挨的依据蔼1皑、建筑工程监昂理合同中安全盎监理的有关条搬款；扒2板、工程承包合瓣同及其它合同版

45、文件；跋3隘、建筑工程设袄计文件及施工颁说明书；叭4肮、经审查批准颁的安全施工组凹织设计及专项版安全施工方案搬；拔5版、中华人民伴共和国安全生吧产法、中澳华人民共和国颁建筑法及国肮家、部门、地办方其他有关施熬工安全的法律扳、法规、规范背、标准；罢邦四、安全监理癌工作目标吧1靶、拜 捌死亡事胺故佰:懊 坝控制为扒零疤 懊 安2埃、案 白重大伤亡事案故佰:耙 盎控制为零唉3爱、巴 摆一般轻伤事颁故班:耙控制八在伴2扒%傲以下拌4蔼、唉班确保达到山东摆省罢“癌安全文明工澳地坝”叭 捌五、安全监理笆工作内容案 爸(拌一案)板 癌施工准备阶段挨安全监理的主哀要工作内容哎 搬1昂、审查施工单笆位编制的施工

46、坝组织设计中的阿安全技术措施哎和危险性较大笆的分部分项工程安全专项施疤工方案是否符败合工程建设强耙制性标准要求佰。邦 隘2翱、检查施工单哀位在工程项目瓣上的安全生产暗规章制度和安般全监管机构的矮建立、健全及班专职安全生产扒管理人员配备隘情况，督促施皑工单位检查各暗分包单位的安傲全生产规章制般度的建立情况爱。暗 傲3疤、审查施工单办位资质和安全翱生产许可证是扳否合法有效；案审查项目经理捌和专职安全生疤产管理人员是奥否具备合法资吧格，且是否与凹投标文件相一颁致。癌 鞍4捌、审核特种作绊业人员的特种俺作业操作资格柏证书是否合法吧有效。哎 疤（二）施工阶暗段安全监理的霸主要工作内容 芭1版、检查施工总

47、皑、分包单位现班场专职安全生唉产管理人员的挨配备是否符合笆规定；袄 敖2癌、监督施工单败位按照施工组氨织设计中的安拔全技术措施和邦专项施工方案罢组织施工，及白时制止违规施懊工作业；坝 隘3伴、检查施工单般位的安全生产靶责任制，安全爸生产教育培训跋制度，安全生背产规章制度和碍操作规程，消肮防安全责任制瓣度，安全生产安事故应急救援笆预案，安全施敖工技术交底制碍度以及设备的拜租赁、安装拆笆卸、运行维护凹保养、验收管扒理制度等。邦 伴4爱、检查特种作把业人员资格。傲包括电工、焊爱工、架子工、懊起重机械工、稗塔吊司机及指稗挥、垂直运输澳机械操作工、癌安装拆卸工、疤爆破工等特种耙作业人员的名佰册、岗位证书

48、跋和身份证复印拌件。傲 袄5笆、定期巡视检搬查施工过程中敖的危险性较大唉工程作业情况百；按 罢6半、检查施工现巴场各种安全标班志和安全防护版措施是否符合吧强制性标准要霸求，并检查安白全生产费用的吧使用情况；胺 傲7阿、督促施工单八位进行安全自靶查工作，并对案施工单位自查凹情况进行抽查袄，参加建设单阿位组织的安全霸生产专项检查白。袄 绊8颁、查施工单位斑安全生产保证昂体系文件。该安文件包括：安罢全生产保证体傲系程序文件、氨施工安全各项板目管理制度、拜经济承包责任翱制；要有明确半的安全指标和百包括奖惩在内氨的保证措施、百支持性文件、吧内部安全生产扳保证体系审核斑记录，检查施奥工单位内部安矮全生产保

49、证体吧系审核记录；吧9百、审查施工单肮位安全设施，摆保证安全所需胺的材料、设备板及安全防护用背品到位；班1阿0捌、检查施工单翱位安全技术交稗底及动火审批把。检查交底及暗动火审批目录拜、记录说明。哀检查总包对分板包的进场安全哎总交底；对作坝业人员按工种笆进行安全操作邦规程交底：施坝工作业过程中吧的分部、分项叭安全技术交底耙；安全防护设安施交接验收记板录。检查动火巴许可证、模板阿拆除申请表，敖检查施工单位拔之间的安全防伴护设施交接验爱收记录；把 1把1爸、督促和检查懊施工单位对安皑全施工的内部佰检查。检查施罢工单位安全检跋查记录表、脚挨手架搭设验收懊单、特殊类脚胺手架搭设验收敖单、模板支撑伴系统验

50、收单、伴井架与龙门架俺搭设验收单、挨施工升降机安装验收单、落案地操作平台搭摆设验收单、悬懊挂式钢平台验氨收单、施工现柏场临时用电验俺收单、接地电唉阻测验记录、矮移动手持电动稗工具定期绝缘疤电阻测验记录搬、电工巡视维柏修工作记录卡般、施工机具验芭收单：并对安拜全检查进行记败录；白 1吧2叭、检查施工单班位事故隐患控唉制；检查事故碍隐患控制记录斑：事故隐患处哎理表、违章处佰理登记表、事爸故月报表；板 1拔3耙检查施工单位翱安全教育和培稗训；检查安全罢教育和培训目暗录及记录说明板；新进施工现搬场的各类施工盎人员，必须进霸行安全教育并颁做好记录；癌 皑六、项目监理芭机构安全监理叭岗位、人员及按工作任务

51、耙 傲 百1白、总监理工程扳师应履行以下艾主要安全监理蔼工作职责；邦 办1碍）全面负责项笆目监理机构的埃安全监理工作皑；唉 搬2斑）确立项目监版理机构安全监胺理岗位设置，白明确各岗位监翱理人员的安全扒监理职责；伴 凹3俺）检查项目监爸理机构安全监埃理工作制度落哎实情况；盎 皑4笆）主持编制安傲全监理方案，啊审批安全监理敖实施细则；啊 癌5班）主持编写安办全监理工作月傲报，安全监理百专题报告和安澳全监理工作总俺结；癌 瓣6伴）主持审查施癌工单位的资质扒证书、安全生扮产许可证；摆 安7柏）主持审查施笆工组织设计中扒的安全技术措瓣施、专项施工版方案和应急救岸援措施；岸 叭8敖）组织审核施澳工单位安全

52、防碍护、文明施工蔼措施费用的使唉用情况；埃 佰9耙）组织核查大唉型起重机械和啊自升式架设设坝施的验收手续哀；鞍 1搬0爸）组织核准施哀工单位安全质凹量标准化达标胺工地考核评分爸；霸 1按1昂）签发工程暂稗停令，并同时半报告建设单位拔；癌 1袄2啊）负责向本单瓣位负责人报告哀施工现场安全扒事故；懊 1叭3按）可将部分安靶全监理工作向翱总监理工程师笆代表授权；案 般 癌2板、安全监理人班员应履行以下佰主要安全监理耙工作职责：奥 阿1澳）在总监理工艾程师领导下，霸负责项目监理氨机构日常安全按监理工作的实翱施；蔼 矮2翱）参与编制安隘全监理方案和叭安全监理实施笆细则；阿 半3扳）负责审查施摆工单位的资

53、质袄证书、安全生唉产许可证、三哎类人员证书、霸特种作业人员颁操作证，检查埃施工单位工程唉项目安全生产霸规章制度、安安全管理机构的吧建立情况，参爸与审查施工组织设计中的安摆全技术措施、专项施工方案班和应急救援预板案；昂 熬4版）负责审查施傲工单位上报的扮危险性较大工程清单和需经柏项目监理机构翱核查的大型起巴重机械和自升斑式架设设施清澳单，核查大型岸起重机械和自袄升式架设设施板的验收手续；班 爱5癌）协助审核施矮工单位安全防搬护、文明施工半措施费用的使稗用情况；凹 邦6搬）负责抽查施案工单位安全生耙产自查情况，矮参加建设单位靶组织的安全生碍产专项检查；案 懊7办）巡视检查施巴工现场安全状八况，参与

54、专项芭施工方案实施暗情况的定期巡癌视检查，发现芭安全事故隐患熬及时报告总监斑理工程师并参矮与处理；案 盎8扒）填写监理日碍记中的安全监罢理工作记录，稗参与编写安全安监理工作月报扳；拜 百9跋）管理安全监靶理资料、台帐艾；拜 1扒0扳）协助总监理矮工程师处理施搬工现场安全事百故中涉及监理俺的工作。暗 奥 挨3癌、专业工程师版应履行以下主凹要安全监理工奥作职责：扮 白1鞍）在总监理工按程师领导下，袄参与项目监理肮机构的安全监哎理工作；捌 搬2芭）负责编制安扒全监理实施细般则，参与编制办安全监理方案邦；巴 扮3柏）负责审查施罢工组织设计中氨的安全技术措疤施、专项施工鞍方案和应急救爸援预案；岸 安4败

55、）负责就安全耙监理实施细则爸向相关监理人敖员交底，负责扒专项施工方案版实施情况的定爸期巡视检查，芭发现安全事故败隐患及时报告袄总监理工程师霸并参与处理；埃 翱5凹）提供与本职败责有关的安全背监理资料。白 敖 罢4背、监理员应履稗行以下主要安岸全监理工作职扮责：吧 啊1爸）根据项目监吧理机构岗位职翱责安排，在分摆管业务范围内翱，检查施工现拌场安全状况，盎发现问题及时艾报告专业工程败师或安全监理案人员；扒 啊2啊）做好检查记败录。板 爱七、安全监理靶工作制度哀 哀 罢1班、教育培训制扳度：隘由项目总监组斑织每月至少一版次集中学埃习霸,般以提高安全监败理的工作水平昂与业务技拜能颁,埃强化安全管理俺意

56、识。学习的稗内容除相关法阿律、 HYPERLINK /fgwk/Index.html盎法规矮等内容外还应翱及时传达学习斑省、市有关的翱安全管理文件败并给合现场的爸安全状况及时班掌握现场安全耙生产信扳息耙,扳对于存在的安鞍全隐患第一时澳间发出整改指柏令。学习、培氨训的内容要记靶载在监理日记百中。 爸2坝、工地例会制凹度：邦1碍）现场施工工奥程例会一般由把总监理工程师坝主持。傲2爸）现场施工工百程例会一般一扒周举行一次，肮特殊情况举行挨专题协调会议哀。蔼3芭）现场施工例柏会参加人员：拌建设单位、监坝理单位全体人皑员；施工单位肮项目经理、安柏全员及其它相佰关分包单位办。板4耙）现场施工例般会内容：听

57、取办各承包单位关靶于本阶段工程隘项目的施工安熬全情况、下一柏步工作安排计翱划及施工安全澳存在问题的汇败报；监理工程白师总结评价，坝指出承包单位袄施工中的不足拔和承包单位存碍在的问题，提版出下一步工作耙要点和要求邦。矮5岸）现场施工工啊程例会在完成摆后，监理工程稗师应及时编写伴会议纪要，会稗议纪要要有建哀设单位、各承矮包单位负责人柏、总监理工程挨师签字认可；斑 懊3啊、审查核验制氨度：办在所有施工组隘织设计和专项吧施工方案中必爸须审查其安全安方面的内容。唉审查施工单位傲资质和安全生爸产许可证、项拔目经理和专职爱安全生产管理百人员的资格是白否与投标文件笆相一致；审核斑发特种作业人昂员的特种作业胺资

58、格证书是否傲合法有效；审昂核发施工单位碍应急救援预案癌和安全防护措半施费用使用计邦划；审查施工隘单位的施工组拌织设计和专项稗施工方案。蔼 氨4皑、巡视检查制袄度：案所有监理人员爱在巡视现场时碍均要注重发现办安全隐患，发艾现安全隐患时碍要进行记录与胺汇报。负责安班全工作的监理蔼工程师每天巡霸视主要的施工奥现场一次，并爸记录有关安全敖情况，处理有拜关安全隐患。捌 把5癌、安全隐患处胺理制度：把重大隐患且为笆很可能发生事八故，要立即处阿理并要求施工疤单位安在按2胺4败小时内消除，否则签发隐患阿影响区域的停霸工令；重大隐胺患且可能会发瓣生事故，应要案求施工单位佰在佰4柏8斑小时内消除隐艾患，否则必须背

59、签发隐患影响癌区域内停工指班令。如仍得不翱到整改，必须按立即通过业主颁向有关主管部澳门报告。对情捌况紧急，施工罢单位又拒绝整坝改或停工，随澳时可能发生安颁全事故时，监奥理部应直接向矮建设行政管理胺部门或安全行袄政管理部门电阿话报告，请求板行政管理部门扳出面干预，以懊达到消除隐患白的目的，事后敖再以书面形式班报告。以电话摆形式报告的，唉应当有通话通哀话记录，应及败时补充书面报哀告。癌 熬 6挨、伴检查验收制度芭：笆每周进行一次奥安全检查，书拌面指出施工现瓣场所在的安全巴隐患，书面要版求施工单位整熬改。检查施工霸单位在工程项半目安全生产规霸章制度和监管疤机构的建立、摆健全及专职质皑量、安全生产佰管

60、理人员配备阿情况；检查施工安全情况；袄对需验收的工癌程项目（工程斑材料、设备、把工序）及时进俺行检查验收，爸在资料审查合傲格、项目验收合格后应及时百进行签署意见半。俺 案7俺、资料管理与安归档制度：熬 扮项目监理部应澳按有关要求建扳立健全安全监稗理资料的日常板管理工作。项熬目总监每月要癌检查资料的完胺整性及真实蔼性蔼,罢对于下发的有八关安全内容的熬监理工程师通柏知、安监站的半整改通知书、柏安全报告、快颁报、安全专题拌会议纪要等文坝件均应归档管霸理百,奥不得散失。爱 埃 百八、初步认定叭的危险性较大胺的分部分项工板程一览表哎 唉1盎、模板工搬程翱胺水平混凝霸土构件模板支埃撑系统肮。俺哀八 哀支撑