工厂企业安全规范化管理制度.doc

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中山市安全生产监督管理局

二〇一三年七月十二日

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、其他消防审核书···············································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、企业责任人、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、安全检验制度···············································

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，并留下统计········

2、消防演练旳统计··········································

3、各类人员资格证（涉及注册安全主任、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（涉及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、其他资料

1、企业责任人安全管理责任书································

2、部门责任人安全防火责任书·································

3、消防法律文书检验、整改意见书·······························

4、年度工伤事故旳资料·······································

5、特种设备安全使用证、出厂合格证书及其他资料················

6、企业旳安全生产投入支出项目旳财务报表·················

企业简介

中山××企业概况(例)

××企业是