复工复产安全生产大检查实施方案.docxVIP

复工复产安全生产大检查实施方案

目录

一、内容概要................................................3

1.1背景概况.............................................3

1.2制定目的.............................................4

1.3依据文件.............................................5

二、组织领导与职责分工......................................6

2.1组织机构.............................................7

2.1.1领导小组.........................................8

2.1.2执行小组.........................................9

2.2领导成员职责........................................10

2.2.1组长职责........................................11

2.2.2副组长职责......................................12

2.2.3执行小组成员职责................................12

三、安全生产检查的范围及内容...............................13

3.1检查范围............................................15

3.2检查内容............................................15

3.2.1安全生产责任制落实情况..........................16

3.2.2安全生产管理制度执行情况........................18

3.2.3安全生产教育培训情况............................19

3.2.4安全生产条件标准符合情况........................20

3.2.5重大安全隐患排查与整改情况......................21

3.2.6应急预案制度建立与演练情况......................23

3.2.7安全生产设备设施运行状况........................25

四、检查准备与实施步骤.....................................26

4.1检查准备............................................27

4.1.1制定检查计划....................................28

4.1.2成立专业检查队伍................................29

4.1.3编制标准化检查表................................30

4.1.4明确检查对象与检查重点..........................32

4.2检查实施............................................33

4.2.1检查组长审议检查计划............................34

4.2.2实施检查前动员及任务下达........................35

4.2.3现场检查方法与流程..............................36

4.2.4检查记录的填写与汇总............................38

五、检查结果及其应用.......................................39

5.1检查结果汇总........................................40

5.2评估分析检查结果....................................41

5.3提出整改建议和处理意见..............................42

5.4反馈检查结果与交流改