资源描述：
《电子版安全管理台帐(参考)用表》由会员上传分享，免费在线阅读，更多相关内容在教育资源-天天文库。
1、佛山市交通运输工程施工安全监管台帐（参考）用表目录建设单位安全管理台帐用表（目录1）编号台帐名称页码AQ-JS100安全管理规章制度汇编1AQ-JS101安全管理文件汇编2AQ-JS102会议记录3AQ-JS103-1安全培训教育活动记录4AQ-JS103-2安全培训教育内容记录5AQ-JS104安全管理检查记录6AQ-JS105-1安全生产费用使用情况汇总表7AQ-JS105-2安全生产费用使用情况记录8AQ-JS106-1安全专项施工方案审批备案汇总表9AQ-JS106-2安全专项施工方案审批备案记录10AQ-JS107安全事故隐患检查通知书11AQ-JS108安全事故情况记录12AQ-
2、JS109公路水运建设工程安全生产事故快报表13AQ-JS110-1安全事故报表记录14AQ-JS110-2公路水运建设工程安全生产情况月报表15AQ-JS111安全事故处理结果记录16AQ-JS112安全生产责任书汇总表17andduediligenceevaluationsarticle22ndheadoffice,branch(jurisdiction),riskmanagement,marketingmanagementbranchwithintheDepartment'screditbusinesspersonassumedresponsibilityforthesupervisi
3、onandinspectionandduediligenceevaluations.Article23rd,HeadOffice,branches(jurisdiction),riskmanagement,MarketingManagementDepartmentthroughon-siteandoff-siteinspection,investigationreport,interviewswithinvestigatorsforpre-loaninvestigationworkbywayofconductingsupervisionandinspection,qualityevaluat
4、ionpre-loaninvestigationwork,andbasedontheevaluationresults,theimplementationofdiversitymanagement.24ththecontrolandinspection(a)theimplementationofthecreditsystem:thereisnobreachofcreditpolicyrelatingtothegrantingofcreditandtheheadoffice;(B)dualcreditrating:timelinessofratings,whethertheprovisions
5、oftherating,ratingresultsareaccurate;(C)thesurveycontents:datacollectioniscomplete,reportwritingiscomprehensive,indicatorsanalysisisobjective,real,conclusionsandthefactsareconsistentandreasonable;(D)doubleimplementationofinvestigationssystem:practicalimplementationofdoublesystem;(E)othersupervision
6、andinspectionofthecontents.25thduediligenceevaluationofficesandbranches(jurisdiction),riskmanagement,MarketingManagementDepartmentagreedtocarryoutpre-loaninvestigationsupervisionandinspectionwork,evaluatewhetherinvestigatorsduediligencetodeterminewhethertheexemptionshouldbe.Investigatorsshouldbecom
7、patiblewith.Duediligenceassessmentshouldbebasedonthefactthat,followingtheprinciplesofobjectivity,impartialityandfairness.Article26thhead佛山市交通运输工程施工安全监督站制-3-监理单位安全管理台帐用表（目录2）编号台帐名称页码AQ-JL101安全监理制度汇编19AQ-JL10
