某電機(jī)公司安全生產(chǎn)標(biāo)準(zhǔn)化表格匯總

1、上海市一電機(jī)有限公司上海市一電機(jī)有限公司安全生產(chǎn)標(biāo)準(zhǔn)化安全生產(chǎn)標(biāo)準(zhǔn)化表格匯總表格匯總AQSCAQSC受控狀態(tài)受控狀態(tài)分發(fā)號(hào)編制日期審核日期批準(zhǔn)頁數(shù)日期A0A0版本號(hào)發(fā)布日期：20131001實(shí)施日期：20131201特種作業(yè)人員基本情況登記表AQJL0509.....................................41特種作業(yè)人員登記卡AQJL0510...................................

2、................42(年)安全文化建設(shè)實(shí)施計(jì)劃AQJL0511..................................43設(shè)備、設(shè)施維護(hù)計(jì)劃AQJZ0603..........................................................................44設(shè)備、設(shè)施維護(hù)任務(wù)單AQJZ0604..................................

3、......................................45設(shè)備、設(shè)施維護(hù)驗(yàn)收單AQJZ0605....................................................................46設(shè)備臺(tái)帳TSQR6.301...............................................................................

4、.......47資產(chǎn)處置審核流程單AQJZ0606...........................................................................48設(shè)備、設(shè)施驗(yàn)收記錄AQJZ0607............................................................................49生產(chǎn)設(shè)備設(shè)施拆除施工作業(yè)申請(qǐng)表AQJZ060

5、8.............................................................50設(shè)備、設(shè)施維護(hù)記錄單AQJZ0609....................................................................51特種設(shè)備管理清單AQJZ0610....................................................

6、...........................52特種設(shè)備儀器儀表清單AQJZ0611.......................................................................53臨時(shí)低壓電氣線路敷設(shè)審批表AQJZ0612.................................................................54臨時(shí)低壓電氣線路敷設(shè)驗(yàn)收

7、記錄AQJZ0613...............................................................55電器設(shè)備設(shè)施檢查表AQJZ0614.....................................................................56電器設(shè)備設(shè)施檢查計(jì)劃表AQJZ0615......................................

8、.............................57生產(chǎn)設(shè)施設(shè)備(危險(xiǎn)作業(yè))檢查表AQJZ0701............................58危險(xiǎn)作業(yè)申請(qǐng)表（作業(yè)票）AQJZ0702.......................................................................59危險(xiǎn)作業(yè)項(xiàng)目登記表AQJZ0703..........................

9、...............................................60安全違章行為通知單AQJL0704.........................................................................61安全違章行為匯總表AQJL0705..............................................................

10、...........62安全生產(chǎn)標(biāo)志標(biāo)牌設(shè)置清單AQJL0706.................................................................63承包商、供應(yīng)商資格審查申請(qǐng)表AQJL0707..............................................................64相關(guān)方名錄匯總表AQJL0708..................

11、...................................................65承包商、供應(yīng)商（供方）評(píng)估表AQJL0709......................................................................66合格供方名錄TSQR7.402..........................................................

12、................................67安全生產(chǎn)變更申請(qǐng)表AQJL0710.........................................................................68變更實(shí)施計(jì)劃表AQJL0711...............................................................................

13、......69操作牌、停電牌申報(bào)表AQJL0712........................................................................70操作牌、停電牌發(fā)放記錄AQJL0713......................................................................71停、送電（開、關(guān)閥）登記表AQJL0714........

14、................................................................72消防器材統(tǒng)計(jì)表AQJZ0715...............................................................................73消防器材檢查卡AQJZ0716...........................................

15、..........................74隱患檢查方案表AQJL0801...............................................................................75重大隱患登記表AQJL0802.................................................................................

16、76隱患檢查匯總登記臺(tái)賬AQJL0803...........................................77隱患檢查表AQJL0804...................................................................................78重大事故隱患治理驗(yàn)證和評(píng)估表AQJL0805...................................

17、..............................79危險(xiǎn)源辨識(shí)與風(fēng)險(xiǎn)評(píng)價(jià)表AQJL0901...........................................80危險(xiǎn)源登記、備案臺(tái)帳AQJL0902........................................................................81危險(xiǎn)源監(jiān)控措施表AQJL0903................

18、...........................................................82危險(xiǎn)源現(xiàn)場警示標(biāo)志統(tǒng)計(jì)表AQJL0904...................................................................83危險(xiǎn)源檢查記錄表AQJL0905......................................................