目录表1.1安全生产法律法规、标准和其他要求清单....................................................................15表1.2安全生产法律、法规、标准和其他要求符合性评价记录表.........................................17表1.3安全生产法律、法规和标准符合性评价报告................................................................18表1.5最新安全生产法律、法规、标准规范传达培训教育记录.............................................19表1.6法律、法规和标准符合性评价不符合项整改记录.........................................................21表2.1安全生产目标责任书考核与奖惩记录............................................................................22表2.2标准化建设资源配备相关文件记录................................................................................23表2.3安委会会议记录表............................................................................................................24表2.4财务月度统计安全奖惩考核表........................................................................................25表2.5XXXX年安全生产费用提取和使用计划...........................................................................26表2.6安全专项费用使用申请表................................................................................................27表2.7安全生产费用台账............................................................................................................28表2.8从业人员工伤保险统计表................................................................................................29表3.1风险评价记录表................................................................................................................29表3.2作业活动清单....................................................................................................................37表3.3设备设施清单....................................................................................................................38表3.4风险评估报告....................................................................................................................39表3.5班组及各岗位分析评价记录表........................................................................................43表3.6重大风险清单....................................................................................................................45表3.7风险及控制措施清单........................................................................................................46表3.8风险培训教育记录............................................................................................................48表3.9隐患整改通知书................................................................................................................49表3.10隐患整改台账..................................................................................................................50表3.11重大隐患档案表..............................................................................................................51表3.12向政府部门提交重大隐患书面报告..............................................................................52表3.13变更记录.........................................................................................................................53表3.14项目变更申请表....................................................................................................
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