貴州省施工企業(yè)安全生產(chǎn)標(biāo)準(zhǔn)化考核辦法

complete temporary tasks assigned by the Manager Second characteristic functions 1 according to the company a responsibility of three six systems requirements of the management system responsible for a responsibility of three system and the formulation of major rules and regulations and is responsible for training implementation inspection and guide its operation 2 the company responsible for the Department workshop annual and monthly economic responsibility economic responsibility system and various special formulation revision inspection evaluation internal evaluation summary approved and communicated audits surveys feedback from senior Department assessment 3 responsible for the company s long term plan annual plan of work 4 is responsible for the company s monthly operating conditions analysis and monthly focus assessment focus 5 rules and regulations the company responsible for the development examination inspection and training Discovery Manager 10 quality accidents of work the company responsible for the Department of investigation judge processing analysis summary and reporting 11 and is responsible for implement implementation implementation national of financial system and financial discipline according to company a accountability three of system requirements developed company financial management and financial supervision system including funds costs approval system and borrowing approval system and settlement system cash management system by Manager approved Hou seriously organization implementation and implementation and 附件 1 貴州省施工企業(yè)安全生產(chǎn)貴州省施工企業(yè)安全生產(chǎn) 標(biāo)準(zhǔn)化考核辦法標(biāo)準(zhǔn)化考核辦法 第一條第一條 為進一步推進我省施工企業(yè)安全生產(chǎn)標(biāo)準(zhǔn)化 建設(shè) 促進全省建筑施工安全生產(chǎn)水平提高 根據(jù) 安全 生產(chǎn)許可證條例 國務(wù)院關(guān)于進一步加強企業(yè)安全生 產(chǎn)工作的通知 國發(fā) 2010 23 號 省人民政府關(guān) 于進一步加強全省企業(yè)安全生產(chǎn)工作的意見 黔府發(fā) 2010 13 號 和相關(guān)標(biāo)準(zhǔn)規(guī)范等 制定本辦法 第二條第二條 我省施工企業(yè)安全生產(chǎn)標(biāo)準(zhǔn)化考核適用本辦 法 第三條第三條 本辦法所稱施工企業(yè)安全生產(chǎn)標(biāo)準(zhǔn)化 是指 施工企業(yè)通過建立安全生產(chǎn)責(zé)任制 制定安全管理制度和 操作規(guī)程 排查治理隱患和監(jiān)控重大危險源 建立預(yù)防機 制 規(guī)范生產(chǎn)行為 使各生產(chǎn)環(huán)節(jié)符合有關(guān)安全生產(chǎn)法律 法規(guī)和標(biāo)準(zhǔn)規(guī)范的要求 人 機 物 環(huán)處于良好的生產(chǎn) 狀態(tài) 并持續(xù)改進 不斷加強企業(yè)安全生產(chǎn)規(guī)范化建設(shè) 第四條第四條 本辦法所稱施工企業(yè)安全生產(chǎn)標(biāo)準(zhǔn)化考核 以下簡稱施工企業(yè)安全標(biāo)準(zhǔn)化考核 是指縣級以上住 房城鄉(xiāng)建設(shè)行政主管部門 以下簡稱考核主管部門 依 據(jù) 建設(shè)工程安全生產(chǎn)管理條例 等法律法規(guī)以及 施工 企業(yè)安全生產(chǎn)管理規(guī)范 GB50656 施工企業(yè)安全生 complete temporary tasks assigned by the Manager Second characteristic functions 1 according to the company a responsibility of three six systems requirements of the management system responsible for a responsibility of three system and the formulation of major rules and regulations and is responsible for training implementation inspection and guide its operation 2 the company responsible for the Department workshop annual and monthly economic responsibility economic responsibility system and various special formulation revision inspection evaluation internal evaluation summary approved and communicated audits surveys feedback from senior Department assessment 3 responsible for the company s long term plan annual plan of work 4 is responsible for the company s monthly operating conditions analysis and monthly focus assessment focus 5 rules and regulations the company responsible for the development examination inspection and training Discovery Manager 10 quality accidents of work the company responsible for the Department of investigation judge processing analysis summary and reporting 11 and is responsible for implement implementation implementation national of financial system and financial discipline according to company a accountability three of system requirements developed company financial management and financial supervision system including funds costs approval system and borrowing approval system and settlement system cash management system by Manager approved Hou seriously organization implementation and implementation and 2 產(chǎn)評價標(biāo)準(zhǔn) JGJ T77 建筑施工安全檢查標(biāo)準(zhǔn) JGJ59 和 企業(yè)安全生產(chǎn)標(biāo)準(zhǔn)化基本規(guī)范 AQ T9006 等現(xiàn)行標(biāo)準(zhǔn)規(guī)范 對施工企業(yè)安全生產(chǎn)管理 和施工現(xiàn)場安全生產(chǎn)標(biāo)準(zhǔn)化管理進行檢查評分 評價 促 進建筑施工企業(yè)逐步實現(xiàn)安全生產(chǎn)標(biāo)準(zhǔn)化 第五條第五條 施工企業(yè)安全標(biāo)準(zhǔn)化考核按照 分級管理 原則進行 省住房城鄉(xiāng)建設(shè)行政主管部門負(fù)責(zé)中鐵五局 集團 有限公司 中國建筑第四工程局有限公司貴州總部 貴州 建工集團有限公司 中國水利水電第九工程局有限公司 七冶建設(shè)有限責(zé)任公司及其下屬公司的安全標(biāo)準(zhǔn)化考核 并委托省建設(shè)工程質(zhì)量安全監(jiān)督總站組織實施 其他在省 工商局或貴陽市工商局注冊的建筑施工企業(yè)參加貴陽市住 房城鄉(xiāng)建設(shè)行政主管部門考核 市 縣級住房城鄉(xiāng)建設(shè)行政主管部門按照分級管理的 原則分別負(fù)責(zé)在本行政區(qū)域內(nèi)工商注冊的施工企業(yè)的安全 標(biāo)準(zhǔn)化考核 第六條第六條 施工企業(yè)安全標(biāo)準(zhǔn)化考核按照建筑施工企業(yè) 自我考核 提出申請 考核受理 現(xiàn)場核查 項目抽查 考核評分的程序進行 第七條第七條 施工企業(yè)應(yīng)當(dāng)對本企業(yè)安全生產(chǎn)管理和所有 在建項目開展安全生產(chǎn)標(biāo)準(zhǔn)化自我考核 形成自我考核評 complete temporary tasks assigned by the Manager Second characteristic functions 1 according to the company a responsibility of three six systems requirements of the management system responsible for a responsibility of three system and the formulation of major rules and regulations and is responsible for training implementation inspection and guide its operation 2 the company responsible for the Department workshop annual and monthly economic responsibility economic responsibility system and various special formulation revision inspection evaluation internal evaluation summary approved and communicated audits surveys feedback from senior Department assessment 3 responsible for the company s long term plan annual plan of work 4 is responsible for the company s monthly operating conditions analysis and monthly focus assessment focus 5 rules and regulations the company responsible for the development examination inspection and training Discovery Manager 10 quality accidents of work the company responsible for the Department of investigation judge processing analysis summary and reporting 11 and is responsible for implement implementation implementation national of financial system and financial discipline according to company a accountability three of system requirements developed company financial management and financial supervision system including funds costs approval system and borrowing approval system and settlement system cash management system by Manager approved Hou seriously organization implementation and implementation and 3 價報告 第八條第八條 施工企業(yè)申請安全標(biāo)準(zhǔn)化考核時 應(yīng)當(dāng)提交 以下資料 一 貴州省施工企業(yè)安全生產(chǎn)標(biāo)準(zhǔn)化考核申請表 1 份 附件 2 二 企業(yè)營業(yè)執(zhí)照 資質(zhì)證書和安全生產(chǎn)許可證 原件核查 留存復(fù)印件 三 企業(yè)依據(jù) 施工企業(yè)安全生產(chǎn)評價標(biāo)準(zhǔn) JGJ T77 進行年度自我考核的評價報告 四 企業(yè)推行建筑施工安全生產(chǎn)標(biāo)準(zhǔn)化工作實施方 案 五 企業(yè)安全生產(chǎn)管理體系資料目錄 具體資料企 業(yè)留存?zhèn)洳?六 企業(yè)在建工程項目匯總表 附件 3 以及企業(yè) 近一年內(nèi)對本企業(yè)所有在建項目檢查的建筑施工安全檢查 評分匯總表 七 工程所在地縣級以上住房和城鄉(xiāng)建設(shè)行政主管 部門或其委托的建設(shè)工程安全監(jiān)督機構(gòu) 依據(jù) 建筑施工 安全檢查標(biāo)準(zhǔn) JGJ59 對本企業(yè)在建項目的安全檢查 評分匯總表 提交數(shù)量不少于企業(yè)在建項目總數(shù)的 20 無在建項目的企業(yè)不提供 六 七 項資料 第八條第八條 安全標(biāo)準(zhǔn)化考核主管部門接到建筑施工企業(yè) complete temporary tasks assigned by the Manager Second characteristic functions 1 according to the company a responsibility of three six systems requirements of the management system responsible for a responsibility of three system and the formulation of major rules and regulations and is responsible for training implementation inspection and guide its operation 2 the company responsible for the Department workshop annual and monthly economic responsibility economic responsibility system and various special formulation revision inspection evaluation internal evaluation summary approved and communicated audits surveys feedback from senior Department assessment 3 responsible for the company s long term plan annual plan of work 4 is responsible for the company s monthly operating conditions analysis and monthly focus assessment focus 5 rules and regulations the company responsible for the development examination inspection and training Discovery Manager 10 quality accidents of work the company responsible for the Department of investigation judge processing analysis summary and reporting 11 and is responsible for implement implementation implementation national of financial system and financial discipline according to company a accountability three of system requirements developed company financial management and financial supervision system including funds costs approval system and borrowing approval system and settlement system cash management system by Manager approved Hou seriously organization implementation and implementation and 4 安全標(biāo)準(zhǔn)化考核申請后 應(yīng)在 5 個工作日內(nèi)對申報資料的 完整性和符合性進行初審 對申報資料齊全的 予以登記 受理 對申報資料不齊全的 不予以登記受理 并書面一 次性告知原因和需要補充的資料 第九條第九條 安全標(biāo)準(zhǔn)化考核主管部門應(yīng)當(dāng)成立 3 人以上 的安全標(biāo)準(zhǔn)化考核評審小組 采取聽取匯報 查閱資料 召開座談會 現(xiàn)場核查等形式對企業(yè)安全標(biāo)準(zhǔn)化開展情況 進行實地核查 并抽查企業(yè)規(guī)定數(shù)量的在建項目 安全標(biāo)準(zhǔn)化考核評審小組應(yīng)當(dāng)按照工程項目類別 建 設(shè)規(guī)模 區(qū)域分布等 隨機抽取企業(yè)在建項目 并接受紀(jì) 檢監(jiān)察部門監(jiān)督 抽查項目數(shù)量 按照特級施工企業(yè)不應(yīng) 少于 8 個 一級施工企業(yè)不少于 5 個 二 三級以及不分 等級的施工企業(yè)不少于 3 個 企業(yè)在建項目少于上述規(guī)定 數(shù)量的 應(yīng)全數(shù)檢查 無在建項目的企業(yè) 安全標(biāo)準(zhǔn)化考核視為缺項 有在 建項目時 按前款執(zhí)行 其中主項資質(zhì)為消防設(shè)施專業(yè)承包 環(huán)保工程專業(yè)承 包 電信工程專業(yè)承包 電子工程專業(yè)承包 體育場地設(shè) 施專業(yè)承包 特種專業(yè)工程專業(yè)承包的企業(yè) 視企業(yè)情況 抽查在建項目 第十條第十條 安全標(biāo)準(zhǔn)化考核評審小組根據(jù)現(xiàn)場核查和在 建項目抽查情況 按照 施工企業(yè)安全生產(chǎn)評價標(biāo)準(zhǔn) complete temporary tasks assigned by the Manager Second characteristic functions 1 according to the company a responsibility of three six systems requirements of the management system responsible for a responsibility of three system and the formulation of major rules and regulations and is responsible for training implementation inspection and guide its operation 2 the company responsible for the Department workshop annual and monthly economic responsibility economic responsibility system and various special formulation revision inspection evaluation internal evaluation summary approved and communicated audits surveys feedback from senior Department assessment 3 responsible for the company s long term plan annual plan of work 4 is responsible for the company s monthly operating conditions analysis and monthly focus assessment focus 5 rules and regulations the company responsible for the development examination inspection and training Discovery Manager 10 quality accidents of work the company responsible for the Department of investigation judge processing analysis summary and reporting 11 and is responsible for implement implementation implementation national of financial system and financial discipline according to company a accountability three of system requirements developed company financial management and financial supervision system including funds costs approval system and borrowing approval system and settlement system cash management system by Manager approved Hou seriously organization implementation and implementation and 5 JGJ T77 對施工企業(yè)安全生產(chǎn)條件和能力進行評分 并 確定施工企業(yè)安全生產(chǎn)考核評價等級 考核評價等級分為 合格 基本合格 不合格 三個等級 第十一條第十一條 安全標(biāo)準(zhǔn)化考核評為 不合格 基本 合格 或存在突出問題的 企業(yè)應(yīng)當(dāng)按照隱患整改 五到 位 的原則 限期提出整改方案 落實整改措施 整改完 成后重新申請安全標(biāo)準(zhǔn)化考核或評價 第十二條第十二條 安全標(biāo)準(zhǔn)化考核評審小組應(yīng)當(dāng)將安全標(biāo)準(zhǔn) 化考核評定結(jié)果公示 公示期不少于 7 個工作日 公示 期滿無異議的 由考核評審小組將考核評定為 合格 等 級的企業(yè) 經(jīng)縣級以上住房城鄉(xiāng)建設(shè)行政主管部門按季度 報省住房和城鄉(xiāng)建設(shè)廳公布 認(rèn)定為 貴州省建筑施工企 業(yè)安全生產(chǎn)標(biāo)準(zhǔn)化達標(biāo)企業(yè) 第十三條第十三條 發(fā)現(xiàn)施工企業(yè)安全標(biāo)準(zhǔn)化考核中有弄虛作 假行為的 施工企業(yè)安全標(biāo)準(zhǔn)化考核主管部門應(yīng)當(dāng)給予企 業(yè)通報批評 責(zé)令改正 取消考核評定結(jié)果 并重新考核 第十四條第十四條 安全標(biāo)準(zhǔn)化考核有效期為 3 年 建筑施工 企業(yè)應(yīng)當(dāng)在安全標(biāo)準(zhǔn)化考核有效期滿前 6 個月內(nèi)按原程序 重新申請安全標(biāo)準(zhǔn)化考核 第十五條第十五條 安全標(biāo)準(zhǔn)化考核評審小組應(yīng)當(dāng)對通過安全 標(biāo)準(zhǔn)化考核的建筑施工企業(yè)實施動態(tài)核查制度 經(jīng)核查發(fā) complete temporary tasks assigned by the Manager Second characteristic functions 1 according to the company a responsibility of three six systems requirements of the management system responsible for a responsibility of three system and the formulation of major rules and regulations and is responsible for training implementation inspection and guide its operation 2 the company responsible for the Department workshop annual and monthly economic responsibility economic responsibility system and various special formulation revision inspection evaluation internal evaluation summary approved and communicated audits surveys feedback from senior Department assessment 3 responsible for the company s long term plan annual plan of work 4 is responsible for the company s monthly operating conditions analysis and monthly focus assessment focus 5 rules and regulations the company responsible for the development examination inspection and training Discovery Manager 10 quality accidents of work the company responsible for the Department of investigation judge processing analysis summary and reporting 11 and is responsible for implement implementation implementation national of financial system and financial discipline according to company a accountability three of system requirements developed company financial management and financial supervision system including funds costs approval system and borrowing approval system and settlement system cash management system by Manager approved Hou seriously organization implementation and implementation and 6 現(xiàn)不具備安全生產(chǎn)條件的 應(yīng)當(dāng)報請住房城鄉(xiāng)建設(shè)行政主 管部門取消該企業(yè)安全標(biāo)準(zhǔn)化考核 合格 等級 重新考 核 建筑施工企業(yè)有下列情形之一的 應(yīng)當(dāng)納入動態(tài)核查 范圍 一 發(fā)生一般及以上生產(chǎn)安全事故的 二 受到停業(yè)整頓 降低資質(zhì)等級 暫扣或吊銷安 全生產(chǎn)許可證等行政處罰的 三 在 12 個月內(nèi) 同一企業(yè)同一項目因存在突出安 全生產(chǎn)隱患 被兩次責(zé)令停止施工的 或在 12 個月內(nèi) 同一企業(yè)在同一市 縣內(nèi)三個項目因存在突出安全生產(chǎn)隱 患 被責(zé)令停止施工的 四 在建項目被責(zé)令停止施工后 經(jīng)整改仍達不到 要求或拒不停工整改的 五 企業(yè)安全生產(chǎn)條件發(fā)生重大變化的 第十六條第十六條 施工企業(yè)應(yīng)當(dāng)在規(guī)定時限內(nèi)通過安全標(biāo)準(zhǔn) 化考核 對未在規(guī)定時限內(nèi)通過安全生產(chǎn)標(biāo)準(zhǔn)化考核的 將依法予以暫扣安全生產(chǎn)許可證 第十七條第十七條 鐵路 交通 水利等有關(guān)專業(yè)建設(shè)工程主 管部門可參照本辦法或依據(jù)本行業(yè)施工企業(yè)安全生產(chǎn)標(biāo)準(zhǔn) 化考核辦法 對本行業(yè)施工企業(yè)予以考核 并將考核結(jié)果 及時函告省住房和城鄉(xiāng)建設(shè)廳 complete temporary tasks assigned by the Manager Second characteristic functions 1 according to the company a responsibility of three six systems requirements of the management system responsible for a responsibili