一般工厂企业安全规范化管理制度（范本）.doc

XX公司的安全生产管理档案 第 PAGE １４６ 页 共 NUMPAGES 175 页 PAGE PAGE １４６ 。 。 福永街道安全生产监督管理办公室 二○○四年九月二十六日 安全生产基本资料目录 一、基本情况 1、 企业简介·····················································3 2、 企业基本情况表···············································4 3、 营业执照复印件···············································5 4、 企业法人代表身份证复印件·····································6 5、 消防验收意见书···············································7 6、 其它消防审核书···············································8 7、 企业总平面图·················································9 8、 消防设备、器材分布情况图及疏散路线图·························10 二、组织机构 1、 安全管理委员会··············································11 2、 事故应急处理指挥部名单······································12 3、 各部门安全责任人名单········································13 4、 义务消防队员················································14 三、规章制度 1、 企业负责人、各级管理人员、从业人员安全生产岗位责任制······· 2、 消防安全管理制度··········································· 3、 动火制度··················································· 4、 安全操作规程（每台冲剪压设备均须贴挂安全操作规程）··········· 5、 安全培训制度··············································· 6、 安全建档制度··············································· 7、 安全检查制度··············································· 8、 设备安全管理制度··········································· 9、隐患整改制度·············································· 10、事故管理制度·············································· 11、危险物品管理制度·········································· 12、事故应急救援预案·········································· 四、教育培训 1、 其他从业人员内部安全生产三级培训，并留下记录········ 2、 消防演练的记录·········································· 3、 各类人员资格证（包括注册安全主任、企业主要经营者安全生产培训合格证书）、消防安全培训上岗证（包括企业消防安全责任人和管理人员）、特种作业操作证书（复印件）······················ 五、其它资料 1、 公司负责人安全管理责任书································ 2、 部门负责人安全防火责任书································· 3、 消防法律文书检查、整改意见书······························· 4、 年度工伤事故的资料······································· 5、 特种设备安全使用证、出厂合格证书及其它资料············