遵义县三合镇奇鑫采石场安全标准化基础表格汇编2010年12月目录一、安全生产方针与目标...................................................................................................................41.安全生产方针审查记录表................................................................................................................52.安全生产目标与指标实现检查记录................................................................................................6二、安全生产法律法规与其他要求........................................................................................................73.安全意识提升计划跟踪记录............................................................................................................84.员工安全意识抽样调查表................................................................................................................95.档案室资料借阅台帐......................................................................................................106.法律法规与其他要求和制度变化台帐..........................................................................................11三、安全生产组织保障..........................................................................................................................127.安全生产规章制度评审表..............................................................................................................138.安全生产责任制评审与修订登记台帐..........................................................................................149.安全生产会议纪要..........................................................................................................................1510.文件资料记录档案归档台帐..........................................................................................................1611.外部安全投诉记录台帐..................................................................................................................1712.供应商基本情况表..........................................................................................................................1813.合格供应商审批表..........................................................................................................................1914.合格承包商审批表..........................................................................................................................2015.承包商服务过程检查记录..............................................................................................................2116.安全认可与奖励审批表..................................................................................................................22四、风险管理..........................................................................................................................................2317.危险源辨识关键任务清单..............................................................................................................2418.岗位工作任务风险单......................................................................................................................2519.关键任务作业指导书清单..............................................................................................................2620.任务观察记录表.......................................................................................................
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