内蒙古自治区房屋建筑工程施工现场安全技术资料管理规程（试行）用表目录A卷安全管理A1安全生产责任制........................................................................2表A1.1工程项目安全生产资金使用计划..............................................3表A1.2项目部管理人员安全责任目标考核记录................................................6A2施工组织设计与专项施工方案............................................................7表A2.1危险性较大的分部分项工程清单......................................................8表A2.2危险性较大的分部分项工程范围......................................................9表A2.3超过一定规模的危险性较大分部分项工程范围.........................................10表A2.4危险性较大的分部分项工程专家论证报告.............................................11表A2.5论证会参会人员（单位）签到表.....................................................12表A2.6审批表...........................................................................13A3安全技术交底.........................................................................14表A3.1安全技术交底.....................................................错误！未定义书签。A4安全检查.............................................................................15表A4.1安全隐患整改通知（回复）单登记表.................................................16表A4.2安全隐患整改通知单...............................................................17表A4.3安全隐患整改回复单...............................................................18表A4.4安全隐患整改回复单...............................................................19表A4.5工程项目建筑安全隐患排查统计表...................................................20表A4.6工程项目安全奖励登记台账.........................................................21表A4.7工程项目安全惩罚登记台账.........................................................22A5安全教育.............................................................................23表A5.1安全教育培训教案.................................................................24表A5.2项目部作业人员三级安全教育考核登记表.............................................25表A5.3项目部作业人员三级安全教育记录卡.................................................26表A5.4项目部管理人员年度安全教育培训考核登记表.........................................39表A5.5现场特种作业人员年度安全教育培训考核登记表.......................................40表A5.6适时性及经常性安全教育登记表.....................................................41A6应急救援.............................................................................42表A6.1施工现场重大危险源记录清单.......................................................43表A6.2施工现场应急救援培训记录.........................................................44表A6.3施工现场应急救援演练记录.........................................................45表A6.4施工现场应急救援物资配备表.......................................................46A7分包单位安全管理.....................................................................47表A7.1分包单位登记表...................................................................48表A7.2分包单位项目部管理人员登记表.....................................................49表A7.3特种作业人员登记表...............................................................50A8持证上岗................................................
