一般危险化学品经营单位安全评价导则(试行)-2006

一般危险化学品经营单位安全评价导则(试行)-2006 take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews and other layers of quality responsibility documents signed, linked with the economy. Clear rewards and punishments, strictly cash. 3.12 quality return system to track the quality of completed operations, monitoring, and problems with corrective action in a timely manner, and recorded for analysis in order to improve the experience for the future construction level. 4, quality control system: establishment of perfect quality control system. Comprehensive understanding of engineering quality control points, develop specific comprehensive quality control measures, clear quality control responsibilities, company, Department, three-level quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 quality control principles: (1) quality control follow the "prevention first" principle, insisting on quality in advance control, eliminate hidden quality in spurts stage. (2) adhere to the high standards of quality assessment, and all data is strictly prohibited on imagination-do. 4.2 quality control: quality control procedures, see next page. Quality control elements list construction prepared process a design low-down 1 drawings since trial project technicians drawings information whether complete, whether meet construction need drawings technology file since trial records 2 design low-down project technology head understand design intent proposed problem drawings technology file design low-down records 3 drawings triage project technology head on drawings of integrity, and accuracy, and feasibility for triage drawings technology file drawings triage records II developed construction process file 4 construction organization design project technology head by related file requirements series Construction organization and standard approval drawings for approval of construction organization design 5 construction plan project technicians above standard construction drawings ... Officer for check acceptance, through the layers of quality control to ensure that the project meets quality standards. 3.9 breach of construction regulations, construction techniques according to the person in charge of construction quality accident reporting system specifications, design and construction process guide the construction personnel, shall not be an illegal command. The operator must operate in accordance with the relevant norms and regulations is, not brutal construction. Construction managers found that the operators violated the construction specifications, be stopped immediately, and report technical leader, urged the operator immediately corrected. Quality accident on violations of construction rules, and size, as appropriate, timely escalation the company, management and owners and record in writing reports. Quality the right to stop any violations of construction 附件5 一般危险化学品经营单位安全评价导则(试行) 1 范围 本导则规定了一般危险化学品经营单位,以下简称经营单位,安全评价的前提条件、程序、内容和要求。 本导则仅适用于农药零售、杀鼠剂经营、日用危险化学品零售和无储存的批发经营单位的安全评价。 2 规范性引用文件 下列文件中的条文通过在本导则的引用而成为本导则的条文。安全评价时～可根据被评价单位的实际情况～引用未列入的有关法律、法规、规章、 标准 excel标准偏差excel标准偏差函数exl标准差函数国标检验抽样标准表免费下载红头文件格式标准下载 和规范性文件中的条文。所有引用条文～其最新版本适用于本导则。 《中华人民共和国安全生产法》,国家主席令第70号, 《中华人民共和国环境保护法》,国家主席令第22号, 《中华人民共和国消防法》,国家主席令第4号, 《中华人民共和国职业病防治法》,国家主席令第60号, 《危险化学品安全管理条例》,国务院令第344号, 《易制毒化学品管理条例》,国务院令第445号, 《农药管理条例》,国务院令第216号, 《江苏省安全生产条例》 《危险化学品经营许可证管理办法》,原国家经贸委令第36号, 《仓库防火安全管理规则》,公安部令第6号, 《易燃易爆化学物品消防安全监督管理办法》,公安部令第take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews and other layers of quality responsibility documents signed, linked with the economy. Clear rewards and punishments, strictly cash. 3.12 quality return system to track the quality of completed operations, monitoring, and problems with corrective action in a timely manner, and recorded for analysis in order to improve the experience for the future construction level. 4, quality control system: establishment of perfect quality control system. Comprehensive understanding of engineering quality control points, develop specific comprehensive quality control measures, clear quality control responsibilities, company, Department, three-level quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 quality control principles: (1) quality control follow the "prevention first" principle, insisting on quality in advance control, eliminate hidden quality in spurts stage. (2) adhere to the high standards of quality assessment, and all data is strictly prohibited on imagination-do. 4.2 quality control: quality control procedures, see next page. Quality control elements list construction prepared process a design low-down 1 drawings since trial project technicians drawings information whether complete, whether meet construction need drawings technology file since trial records 2 design low-down project technology head understand design intent proposed problem drawings technology file design low-down records 3 drawings triage project technology head on drawings of integrity, and accuracy, and feasibility for triage drawings technology file drawings triage records II developed construction process file 4 construction organization design project technology head by related file requirements series Construction organization and standard approval drawings for approval of construction organization design 5 construction plan project technicians above standard construction drawings ... Officer for check acceptance, through the layers of quality control to ensure that the project meets quality standards. 3.9 breach of construction regulations, construction techniques according to the person in charge of construction quality accident reporting system specifications, design and construction process guide the construction personnel, shall not be an illegal command. The operator must operate in accordance with the relevant norms and regulations is, not brutal construction. Construction managers found that the operators violated the construction specifications, be stopped immediately, and report technical leader, urged the operator immediately corrected. Quality accident on violations of construction rules, and size, as appropriate, timely escalation the company, management and owners and record in writing reports. Quality the right to stop any violations of construction take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews and other layers of quality responsibility documents signed, linked with the economy. Clear rewards and punishments, strictly cash. 3.12 quality return system to track the quality of completed operations, monitoring, and problems with corrective action in a timely manner, and recorded for analysis in order to improve the experience for the future construction level. 4, quality control system: establishment of perfect quality control system. Comprehensive understanding of engineering quality control points, develop specific comprehensive quality control measures, clear quality control responsibilities, company, Department, three-level quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 quality control principles: (1) quality control follow the "prevention first" principle, insisting on quality in advance control, eliminate hidden quality in spurts stage. (2) adhere to the high standards of quality assessment, and all data is strictly prohibited on imagination-do. 4.2 quality control: quality control procedures, see next page. Quality control elements list construction prepared process a design low-down 1 drawings since trial project technicians drawings information whether complete, whether meet construction need drawings technology file since trial records 2 design low-down project technology head understand design intent proposed problem drawings technology file design low-down records 3 drawings triage project technology head on drawings of integrity, and accuracy, and feasibility for triage drawings technology file drawings triage records II developed construction process file 4 construction organization design project technology head by related file requirements series Construction organization and standard approval drawings for approval of construction organization design 5 construction plan project technicians above standard construction drawings ... Officer for check acceptance, through the layers of quality control to ensure that the project meets quality standards. 3.9 breach of construction regulations, construction techniques according to the person in charge of construction quality accident reporting system specifications, design and construction process guide the construction personnel, shall not be an illegal command. The operator must operate in accordance with the relevant norms and regulations is, not brutal construction. Construction managers found that the operators violated the construction specifications, be stopped immediately, and report technical leader, urged the operator immediately corrected. Quality accident on violations of construction rules, and size, as appropriate, timely escalation the company, management and owners and record in writing reports. Quality the right to stop any violations of construction 18号, 《劳动防护用品监督管理规定》,国家安监总局令第1号, 《安全评价通则》,原国家安监局安监管技字[2004]37号, 《危险化学品事故应急救援预案编制导则,单位版,》(原国家安监局安监管危化字[2004]43号) 《江苏省危险化学品经营许可证实施细则》,苏安监[2004]140号, 《关于危险化学品经营许可证有关工作的通知》,苏安监[2006]48号, 《危险化学品名录》 《建筑 设计 领导形象设计圆作业设计ao工艺污水处理厂设计附属工程施工组织设计清扫机器人结构设计 防火规范》 GBJ16 《建筑物防雷设计规范》 GB50057 《爆炸和火灾环境电力装置设计规范》 GB50058 《建筑灭火器配置设计规范》 GBJ140 《职业性接触毒物危害程度分级》 GB5044 《常用化学危险品贮存通则》 GB15603 《易燃易爆性商品储藏养护技术条件》 GB17914 《腐蚀性商品储藏养护技术条件》 GB17915 《毒害性商品储藏养护技术条件》 GB17916 《危险化学品经营企业开业条件和技术要求》 GB18265 3 安全评价的前提条件 3.1 被评价单位应持有的证明文件 3.1.1 工商行政管理部门核发的营业执照或名称预先核准通知书。 3.1.2 经营场所产权证明文件或租赁场所、设施证明文件。 , shall not be an illegal command. The operator must operateonnelof construction quality accident reporting system specifications, design and construction process guide the construction pers eets quality standards. 3.9 breach of construction regulations, construction techniques according to the person in chargeject mstandard construction drawings ... Officer for check acceptance, through the layers of quality control to ensure that the prond standard approval drawings for approval of construction organization design 5 construction plan project technicians above tion aess file 4 construction organization design project technology head by related file requirements series Construction organizaity, and accuracy, and feasibility for triage drawings technology file drawings triage records II developed construction procdown records 3 drawings triage project technology head on drawings of integr-down project technology head understand design intent proposed problem drawings technology file design low-struction need drawings technology file since trial records 2 design lowdown 1 drawings since trial project technicians drawings information whether complete, whether meet con-ess a design lowdo. 4.2 quality control: quality control procedures, see next page. Quality control elements list construction prepared proc-maginationd on ite hidden quality in spurts stage. (2) adhere to the high standards of quality assessment, and all data is strictly prohibiterol principles: (1) quality control follow the "prevention first" principle, insisting on quality in advance control, eliminauality contlevel quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 q-lop specific comprehensive quality control measures, clear quality control responsibilities, company, Department, three, deveol system: establishment of perfect quality control system. Comprehensive understanding of engineering quality control pointsmely manner, and recorded for analysis in order to improve the experience for the future construction level. 4, quality contrn a tih. 3.12 quality return system to track the quality of completed operations, monitoring, and problems with corrective action ir layers of quality responsibility documents signed, linked with the economy. Clear rewards and punishments, strictly casothe ality problems and take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews andthe major quality problems and quality problems by the relevant departments to seriously study, find out ways to solve the qu nd oute use of statistical techniques in quality scientific statistical methods, identifying the principal contradiction. To fim for a week on a regular basis the quality of construction of the project for a comprehensive measurement and evaluation, thquality accident of construction can occur. 3.10 summary quality improvement syste 2 take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews and other layers of quality responsibility documents signed, linked with the economy. Clear rewards and punishments, strictly cash. 3.12 quality return system to track the quality of completed operations, monitoring, and problems with corrective action in a timely manner, and recorded for analysis in order to improve the experience for the future construction level. 4, quality control system: establishment of perfect quality control system. Comprehensive understanding of engineering quality control points, develop specific comprehensive quality control measures, clear quality control responsibilities, company, Department, three-level quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 quality control principles: (1) quality control follow the "prevention first" principle, insisting on quality in advance control, eliminate hidden quality in spurts stage. (2) adhere to the high standards of quality assessment, and all data is strictly prohibited on imagination-do. 4.2 quality control: quality control procedures, see next page. Quality control elements list construction prepared process a design low-down 1 drawings since trial project technicians drawings information whether complete, whether meet construction need drawings technology file since trial records 2 design low-down project technology head understand design intent proposed problem drawings technology file design low-down records 3 drawings triage project technology head on drawings of integrity, and accuracy, and feasibility for triage drawings technology file drawings triage records II developed construction process file 4 construction organization design project technology head by related file requirements series Construction organization and standard approval drawings for approval of construction organization design 5 construction plan project technicians above standard construction drawings ... Officer for check acceptance, through the layers of quality control to ensure that the project meets quality standards. 3.9 breach of construction regulations, construction techniques according to the person in charge of construction quality accident reporting system specifications, design and construction process guide the construction personnel, shall not be an illegal command. The operator must operate in accordance with the relevant norms and regulations is, not brutal construction. Construction managers found that the operators violated the construction specifications, be stopped immediately, and report technical leader, urged the operator immediately corrected. Quality accident on violations of construction rules, and size, as appropriate, timely escalation the company, management and owners and record in writing reports. Quality the right to stop any violations of construction 3.2 应提供的检查资料: a,安全评价委托书, b,设立安全管理机构或配备专职安全管理人员的文件, c,主要负责人或安全生产管理人员经安监部门考核合格后颁发的安全资格证书、执业资格证书, d,安全生产责任制、安全管理制度、各岗位安全操作规程, e,没有也不租赁储存场所从事批发业务的承诺书, f,事故应急措施, j,国家法律、法规和规章规定的其他安全生产条件的证明文件、资料。 4 安全评价的基本内容 4.1 《危险化学品安全管理条例》第二十八条规定的经营单位应具备的条件 4.2 《危险化学品经营许可证管理办法》第六条规定的经营单位应具备的基本条件 4.3 《关于〈危险化学品经营许可证管理办法〉的实施意见》规定的经营单位应具备的条件 4.4 《江苏省危险化学品经营许可证实施细则》和《关于危险化学品经营许可证有关工作的通知》规定的经营单位应具备的条件 5 安全评价程序 5.1 前期准备工作 5.1.1 根据被评价单位的委托书～索取本导则3.1中规定的证明文件。 5.1.2 与被评价单位签订安全评价 合同 劳动合同范本免费下载装修合同范本免费下载租赁合同免费下载房屋买卖合同下载劳务合同范本下载 。 tionnstruccalation the company, management and owners and record in writing reports. Quality the right to stop any violations of cooperator immediately corrected. Quality accident on violations of construction rules, and size, as appropriate, timely esthe found that the operators violated the construction specifications, be stopped immediately, and report technical leader, urged perator must operate in accordance with the relevant norms and regulations is, not brutal construction. Construction managersThe o ing system specifications, design and construction process guide the construction personnel, shall not be an illegal command.f construction regulations, construction techniques according to the person in charge of construction quality accident reporteach oer for check acceptance, through the layers of quality control to ensure that the project meets quality standards. 3.9 bral of construction organization design 5 construction plan project technicians above standard construction drawings ... Officapprovign project technology head by related file requirements series Construction organization and standard approval drawings for riage drawings technology file drawings triage records II developed construction process file 4 construction organization desdown records 3 drawings triage project technology head on drawings of integrity, and accuracy, and feasibility for t-down project technology head understand design intent proposed problem drawings technology file design low-since trial records 2 design lows technology file down 1 drawings since trial project technicians drawings information whether complete, whether meet construction need drawing-lity control procedures, see next page. Quality control elements list construction prepared process a design lowdo. 4.2 quality control: qua-dhere to the high standards of quality assessment, and all data is strictly prohibited on imaginationow the "prevention first" principle, insisting on quality in advance control, eliminate hidden quality in spurts stage. (2) auality control principles: (1) quality control folllevel quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 q-ol measures, clear quality control responsibilities, company, Department, threecontr ity control system. Comprehensive understanding of engineering quality control points, develop specific comprehensive qualityn order to improve the experience for the future construction level. 4, quality control system: establishment of perfect qualysis ihe quality of completed operations, monitoring, and problems with corrective action in a timely manner, and recorded for analents signed, linked with the economy. Clear rewards and punishments, strictly cash. 3.12 quality return system to track tality responsibility documtake corrective and preventive action. 3.11 quality rewards companies for projects, construction crews and other layers of qu —3— take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews and other layers of quality responsibility documents signed, linked with the economy. Clear rewards and punishments, strictly cash. 3.12 quality return system to track the quality of completed operations, monitoring, and problems with corrective action in a timely manner, and recorded for analysis in order to improve the experience for the future construction level. 4, quality control system: establishment of perfect quality control system. Comprehensive understanding of engineering quality control points, develop specific comprehensive quality control measures, clear quality control responsibilities, company, Department, three-level quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 quality control principles: (1) quality control follow the "prevention first" principle, insisting on quality in advance control, eliminate hidden quality in spurts stage. (2) adhere to the high standards of quality assessment, and all data is strictly prohibited on imagination-do. 4.2 quality control: quality control procedures, see next page. Quality control elements list construction prepared process a design low-down 1 drawings since trial project technicians drawings information whether complete, whether meet construction need drawings technology file since trial records 2 design low-down project technology head understand design intent proposed problem drawings technology file design low-down records 3 drawings triage project technology head on drawings of integrity, and accuracy, and feasibility for triage drawings technology file drawings triage records II developed construction process file 4 construction organization design project technology head by related file requirements series Construction organization and standard approval drawings for approval of construction organization design 5 construction plan project technicians above standard construction drawings ... Officer for check acceptance, through the layers of quality control to ensure that the project meets quality standards. 3.9 breach of construction regulations, construction techniques according to the person in charge of construction quality accident reporting system specifications, design and construction process guide the construction personnel, shall not be an illegal command. The operator must operate in accordance with the relevant norms and regulations is, not brutal construction. Construction managers found that the operators violated the construction specifications, be stopped immediately, and report technical leader, urged the operator immediately corrected. Quality accident on violations of construction rules, and size, as appropriate, timely escalation the company, management and owners and record in writing reports. Quality the right to stop any violations of construction 5.1.3 组建安全评价组～了解被评价单位的情况～收集有关资料。 5.2 现场检查和评价 5.2.1 查验被评价单位提供的文件和资料的真实性。 5.2.2 根据现场实际～辩识危险、有害因素～分析危险、有害因素可能导致生产安全事故的原因和可能影响的范围。 5.2.3 根据经营单位实际～划分评价单元。 5.2.4 针对危险、有害因素及现场情况～应用《一般危险化学品经营单位安全评价表》(见附录A)～对现场设施、装置、防护措施和管理措施进行检查、评价,如有必要～可在检查表后附文字分析和评价内容。 5.2.5 提出安全对策措施的建议: a)安全管理方面的对策措施, b)经营条件方面的对策措施, c,其它的对策措施。 5.3 对不符合项的整改情况进行复查并确认已符合要求 5.4 编制安全评价报告 6 安全评价报告的内容和要求 6.1 安全评价报告的内容 6.1.1 安全评价的依据。 6.1.2 被评价单位的基本情况,附录B,。 6.1.3 危险化学品分类表,附录C,。 6.1.4 一般危险化学品经营单位安全评价现场检查表。 6.1.5 分析评价。 6.1.6 安全对策措施的建议。 , shall not be an illegal command. The operator must operateonnelof construction quality accident reporting system specifications, design and construction process guide the construction pers eets quality standards. 3.9 breach of construction regulations, construction techniques according to the person in chargeject mstandard construction drawings ... Officer for check acceptance, through the layers of quality control to ensure that the prond standard approval drawings for approval of construction organization design 5 construction plan project technicians above tion aess file 4 construction organization design project technology head by related file requirements series Construction organizaity, and accuracy, and feasibility for triage drawings technology file drawings triage records II developed construction procdown records 3 drawings triage project technology head on drawings of integr-down project technology head understand design intent proposed problem drawings technology file design low-struction need drawings technology file since trial records 2 design lowdown 1 drawings since trial project technicians drawings information whether complete, whether meet con-ess a design lowdo. 4.2 quality control: quality control procedures, see next page. Quality control elements list construction prepared proc-maginationd on ite hidden quality in spurts stage. (2) adhere to the high standards of quality assessment, and all data is strictly prohibiterol principles: (1) quality control follow the "prevention first" principle, insisting on quality in advance control, eliminauality contlevel quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 q-lop specific comprehensive quality control measures, clear quality control responsibilities, company, Department, three, deveol system: establishment of perfect quality control system. Comprehensive understanding of engineering quality control pointsmely manner, and recorded for analysis in order to improve the experience for the future construction level. 4, quality contrn a tih. 3.12 quality return system to track the quality of completed operations, monitoring, and problems with corrective action ir layers of quality responsibility documents signed, linked with the economy. Clear rewards and punishments, strictly casothe ality problems and take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews andthe major quality problems and quality problems by the relevant departments to seriously study, find out ways to solve the qu nd oute use of statistical techniques in quality scientific statistical methods, identifying the principal contradiction. To fim for a week on a regular basis the quality of construction of the project for a comprehensive measurement and evaluation, thquality accident of construction can occur. 3.10 summary quality improvement syste 4 take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews and other layers of quality responsibility documents signed, linked with the economy. Clear rewards and punishments, strictly cash. 3.12 quality return system to track the quality of completed operations, monitoring, and problems with corrective action in a timely manner, and recorded for analysis in order to improve the experience for the future construction level. 4, quality control system: establishment of perfect quality control system. Comprehensive understanding of engineering quality control points, develop specific comprehensive quality control measures, clear quality control responsibilities, company, Department, three-level quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 quality control principles: (1) quality control follow the "prevention first" principle, insisting on quality in advance control, eliminate hidden quality in spurts stage. (2) adhere to the high standards of quality assessment, and all data is strictly prohibited on imagination-do. 4.2 quality control: quality control procedures, see next page. Quality control elements list construction prepared process a design low-down 1 drawings since trial project technicians drawings information whether complete, whether meet construction need drawings technology file since trial records 2 design low-down project technology head understand design intent proposed problem drawings technology file design low-down records 3 drawings triage project technology head on drawings of integrity, and accuracy, and feasibility for triage drawings technology file drawings triage records II developed construction process file 4 construction organization design project technology head by related file requirements series Construction organization and standard approval drawings for approval of construction organization design 5 construction plan project technicians above standard construction drawings ... Officer for check acceptance, through the layers of quality control to ensure that the project meets quality standards. 3.9 breach of construction regulations, construction techniques according to the person in charge of construction quality accident reporting system specifications, design and construction process guide the construction personnel, shall not be an illegal command. The operator must operate in accordance with the relevant norms and regulations is, not brutal construction. Construction managers found that the operators violated the construction specifications, be stopped immediately, and report technical leader, urged the operator immediately corrected. Quality accident on violations of construction rules, and size, as appropriate, timely escalation the company, management and owners and record in writing reports. Quality the right to stop any violations of construction 6.1.7 整改情况复查表,见附录D,。 6.1.8 评价结论: a,符合安全要求, b,不符合安全要求。 6.2 安全评价报告的要求 安全评价报告应内容全面～条理清楚～数据完整～查出的问 题 快递公司问题件快递公司问题件货款处理关于圆的周长面积重点题型关于解方程组的题及答案关于南海问题 准确～提出的对策措施具体可行～评价结论客观公正。 7 安全评价报告的格式 7.1 封面,见附录E, 7.2 封二,见附录F, 7.3 安全评价机构资格证书复印件、委托书复印件 7.4 安全评价工作人员组成,见附录G, 7.5 目录 7.6 正文 7.7 附件,本导则3.1要求提供的文件和资料复印件, tionnstruccalation the company, management and owners and record in writing reports. Quality the right to stop any violations of cooperator immediately corrected. Quality accident on violations of construction rules, and size, as appropriate, timely esthe found that the operators violated the construction specifications, be stopped immediately, and report technical leader, urged perator must operate in accordance with the relevant norms and regulations is, not brutal construction. Construction managersThe o ing system specifications, design and construction process guide the construction personnel, shall not be an illegal command.f construction regulations, construction techniques according to the person in charge of construction quality accident reporteach oer for check acceptance, through the layers of quality control to ensure that the project meets quality standards. 3.9 bral of construction organization design 5 construction plan project technicians above standard construction drawings ... Officapprovign project technology head by related file requirements series Construction organization and standard approval drawings for riage drawings technology file drawings triage records II developed construction process file 4 construction organization desdown records 3 drawings triage project technology head on drawings of integrity, and accuracy, and feasibility for t-down project technology head understand design intent proposed problem drawings technology file design low-since trial records 2 design lows technology file down 1 drawings since trial project technicians drawings information whether complete, whether meet construction need drawing-lity control procedures, see next page. Quality control elements list construction prepared process a design lowdo. 4.2 quality control: qua-dhere to the high standards of quality assessment, and all data is strictly prohibited on imaginationow the "prevention first" principle, insisting on quality in advance control, eliminate hidden quality in spurts stage. (2) auality control principles: (1) quality control folllevel quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 q-ol measures, clear quality control responsibilities, company, Department, threecontr ity control system. Comprehensive understanding of engineering quality control points, develop specific comprehensive qualityn order to improve the experience for the future construction level. 4, quality control system: establishment of perfect qualysis ihe quality of completed operations, monitoring, and problems with corrective action in a timely manner, and recorded for analents signed, linked with the economy. Clear rewards and punishments, strictly cash. 3.12 quality return system to track tality responsibility documtake corrective and preventive action. 3.11 quality rewards companies for projects, construction crews and other layers of qu —5— take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews and other layers of quality responsibility documents signed, linked with the economy. Clear rewards and punishments, strictly cash. 3.12 quality return system to track the quality of completed operations, monitoring, and problems with corrective action in a timely manner, and recorded for analysis in order to improve the experience for the future construction level. 4, quality control system: establishment of perfect quality control system. Comprehensive understanding of engineering quality control points, develop specific comprehensive quality control measures, clear quality control responsibilities, company, Department, three-level quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 quality control principles: (1) quality control follow the "prevention first" principle, insisting on quality in advance control, eliminate hidden quality in spurts stage. (2) adhere to the high standards of quality assessment, and all data is strictly prohibited on imagination-do. 4.2 quality control: quality control procedures, see next page. Quality control elements list construction prepared process a design low-down 1 drawings since trial project technicians drawings information whether complete, whether meet construction need drawings technology file since trial records 2 design low-down project technology head understand design intent proposed problem drawings technology file design low-down records 3 drawings triage project technology head on drawings of integrity, and accuracy, and feasibility for triage drawings technology file drawings triage records II developed construction process file 4 construction organization design project technology head by related file requirements series Construction organization and standard approval drawings for approval of construction organization design 5 construction plan project technicians above standard construction drawings ... Officer for check acceptance, through the layers of quality control to ensure that the project meets quality standards. 3.9 breach of construction regulations, construction techniques according to the person in charge of construction quality accident reporting system specifications, design and construction process guide the construction personnel, shall not be an illegal command. The operator must operate in accordance with the relevant norms and regulations is, not brutal construction. Construction managers found that the operators violated the construction specifications, be stopped immediately, and report technical leader, urged the operator immediately corrected. Quality accident on violations of construction rules, and size, as appropriate, timely escalation the company, management and owners and record in writing reports. Quality the right to stop any violations of construction 附录A: 一般危险化学品安全评价现场检查表 项目 检 查 内 容 类别 检查记录 结论 1、工商行政管理部门核发的营业执照或名称A 预先核准通知书。 2、没有也不租赁储存场所从事批发经营的承诺。 A 3、租赁经营场所经营危险化学品的～应持有基本B 租赁经营场所协议书。 条件 4、综合性商场(不含建材市场)中租赁场所经营 危险化学品的～应与综合性商场签订安全管理B 协议。 5、经营场所产权证明。 B 1、消防安全管理制度。 A 2、应急措施。 A 管理 制度 3、安全教育培训制度。 B 4、安全检查制度。 B 1、主要负责人安全生产职责。 A 安 全2、安全管理人员安全生产职责。 A 责任制 3、其他人员安全管理职责。 B 1、主要负责人安全资格证书或安全管理人员A 执业资格证书。 从业2、从业人员经本单位专业培训或委托专业培A 人员 训～并经考核合格～取得上岗资格。 3、从事危险危险品零售人员了解所销售危险B 化学品基本特性。 1、配备专、兼职的安全管理人员。 A 2、配备符合要求的消防器材。 A 3、应有针对性的应急措施。 A 4、不经营国家明令禁止的危险化学品和剧毒A 化学品生产的灭鼠药以及其他日用化学品。 5、应从取得安全生产许可证或危险化学品经安全A 营许可证的单位采购危险化学品。 管理 6、应从取得农药生产许可证或农药生产批准B 文件的单位购买农药。 7、经营属于危险化学品的农药～应从取得安全生B 产许可证或危险化学品经营许可证的单位采购。 8、所经营危险化学品应有安全标签。 B 9、所经营危险化学品应有安全技术 说明书 房屋状态说明书下载罗氏说明书下载焊机说明书下载罗氏说明书下载GGD说明书下载 。 B , shall not be an illegal command. The operator must operateonnelof construction quality accident reporting system specifications, design and construction process guide the construction pers eets quality standards. 3.9 breach of construction regulations, construction techniques according to the person in chargeject mstandard construction drawings ... Officer for check acceptance, through the layers of quality control to ensure that the prond standard approval drawings for approval of construction organization design 5 construction plan project technicians above tion aess file 4 construction organization design project technology head by related file requirements series Construction organizaity, and accuracy, and feasibility for triage drawings technology file drawings triage records II developed construction procdown records 3 drawings triage project technology head on drawings of integr-down project technology head understand design intent proposed problem drawings technology file design low-struction need drawings technology file since trial records 2 design lowdown 1 drawings since trial project technicians drawings information whether complete, whether meet con-ess a design lowdo. 4.2 quality control: quality control procedures, see next page. Quality control elements list construction prepared proc-maginationd on ite hidden quality in spurts stage. (2) adhere to the high standards of quality assessment, and all data is strictly prohibiterol principles: (1) quality control follow the "prevention first" principle, insisting on quality in advance control, eliminauality contlevel quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 q-lop specific comprehensive quality control measures, clear quality control responsibilities, company, Department, three, deveol system: establishment of perfect quality control system. Comprehensive understanding of engineering quality control pointsmely manner, and recorded for analysis in order to improve the experience for the future construction level. 4, quality contrn a tih. 3.12 quality return system to track the quality of completed operations, monitoring, and problems with corrective action ir layers of quality responsibility documents signed, linked with the economy. Clear rewards and punishments, strictly casothe ality problems and take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews andthe major quality problems and quality problems by the relevant departments to seriously study, find out ways to solve the qu nd oute use of statistical techniques in quality scientific statistical methods, identifying the principal contradiction. To fim for a week on a regular basis the quality of construction of the project for a comprehensive measurement and evaluation, thquality accident of construction can occur. 3.10 summary quality improvement syste 6 take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews and other layers of quality responsibility documents signed, linked with the economy. Clear rewards and punishments, strictly cash. 3.12 quality return system to track the quality of completed operations, monitoring, and problems with corrective action in a timely manner, and recorded for analysis in order to improve the experience for the future construction level. 4, quality control system: establishment of perfect quality control system. Comprehensive understanding of engineering quality control points, develop specific comprehensive quality control measures, clear quality control responsibilities, company, Department, three-level quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 quality control principles: (1) quality control follow the "prevention first" principle, insisting on quality in advance control, eliminate hidden quality in spurts stage. (2) adhere to the high standards of quality assessment, and all data is strictly prohibited on imagination-do. 4.2 quality control: quality control procedures, see next page. Quality control elements list construction prepared process a design low-down 1 drawings since trial project technicians drawings information whether complete, whether meet construction need drawings technology file since trial records 2 design low-down project technology head understand design intent proposed problem drawings technology file design low-down records 3 drawings triage project technology head on drawings of integrity, and accuracy, and feasibility for triage drawings technology file drawings triage records II developed construction process file 4 construction organization design project technology head by related file requirements series Construction organization and standard approval drawings for approval of construction organization design 5 construction plan project technicians above standard construction drawings ... Officer for check acceptance, through the layers of quality control to ensure that the project meets quality standards. 3.9 breach of construction regulations, construction techniques according to the person in charge of construction quality accident reporting system specifications, design and construction process guide the construction personnel, shall not be an illegal command. The operator must operate in accordance with the relevant norms and regulations is, not brutal construction. Construction managers found that the operators violated the construction specifications, be stopped immediately, and report technical leader, urged the operator immediately corrected. Quality accident on violations of construction rules, and size, as appropriate, timely escalation the company, management and owners and record in writing reports. Quality the right to stop any violations of construction 1、零售业务的店面只能存放民用小包装的危A 险化学品,其存放总质量不得超过1t。 2、零售业务的店面存放单一危险化学品的存A 放量不能超过0.5t。 3、没有也不租赁储存场所从事批发业务的单位～A 不得将经营的危险化学品存放在经营场所内。 4、零售业务的店面内不得设有生活设施。 A 经营5、危险化学品摆放布局合理～物料不能混放。 B 场所 6、综合性商场(不含建材市场)中所经营的危险B 化学品应专柜存放。 7、有与零售业务相适应的店面(不含库房)。 B 8、建立基本的危险化学品购货、销售台帐。 B 9、有禁烟标志。 B 10、有禁火标志。 B 11、有安全警示标志。 B 说明:,1,类别栏标注“A”的属否决项,类别栏标注“B”的属非否决项。 ,2,符合安全要求的条件是:根据现场实际确定的检查项目中～A项全部符合～且B项中不符合项不超过B项实际检查项数的10%,含10%,。 ,3,不符合安全要求的条件是:经整改后A项中有不符合～或者B项的不符合项超过B项实际检查项数的10%。 检 查 结 论 汇 总 表 A项 B项 类 别 单 元 符合 总项 检查项 不符合 总项 检查项 符合 不符合 基本条件 2 3 管理制度 2 2 安全责任制 2 1 从业人员 2 1 安全管理 5 4 经营场所 4 7 合 计 17 18 tionnstruccalation the company, management and owners and record in writing reports. Quality the right to stop any violations of cooperator immediately corrected. Quality accident on violations of construction rules, and size, as appropriate, timely esthe found that the operators violated the construction specifications, be stopped immediately, and report technical leader, urged perator must operate in accordance with the relevant norms and regulations is, not brutal construction. Construction managersThe o ing system specifications, design and construction process guide the construction personnel, shall not be an illegal command.f construction regulations, construction techniques according to the person in charge of construction quality accident reporteach oer for check acceptance, through the layers of quality control to ensure that the project meets quality standards. 3.9 bral of construction organization design 5 construction plan project technicians above standard construction drawings ... Officapprovign project technology head by related file requirements series Construction organization and standard approval drawings for riage drawings technology file drawings triage records II developed construction process file 4 construction organization desdown records 3 drawings triage project technology head on drawings of integrity, and accuracy, and feasibility for t-down project technology head understand design intent proposed problem drawings technology file design low-since trial records 2 design lows technology file down 1 drawings since trial project technicians drawings information whether complete, whether meet construction need drawing-lity control procedures, see next page. Quality control elements list construction prepared process a design lowdo. 4.2 quality control: qua-dhere to the high standards of quality assessment, and all data is strictly prohibited on imaginationow the "prevention first" principle, insisting on quality in advance control, eliminate hidden quality in spurts stage. (2) auality control principles: (1) quality control folllevel quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 q-ol measures, clear quality control responsibilities, company, Department, threecontr ity control system. Comprehensive understanding of engineering quality control points, develop specific comprehensive qualityn order to improve the experience for the future construction level. 4, quality control system: establishment of perfect qualysis ihe quality of completed operations, monitoring, and problems with corrective action in a timely manner, and recorded for analents signed, linked with the economy. Clear rewards and punishments, strictly cash. 3.12 quality return system to track tality responsibility documtake corrective and preventive action. 3.11 quality rewards companies for projects, construction crews and other layers of qu —7— take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews and other layers of quality responsibility documents signed, linked with the economy. Clear rewards and punishments, strictly cash. 3.12 quality return system to track the quality of completed operations, monitoring, and problems with corrective action in a timely manner, and recorded for analysis in order to improve the experience for the future construction level. 4, quality control system: establishment of perfect quality control system. Comprehensive understanding of engineering quality control points, develop specific comprehensive quality control measures, clear quality control responsibilities, company, Department, three-level quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 quality control principles: (1) quality control follow the "prevention first" principle, insisting on quality in advance control, eliminate hidden quality in spurts stage. (2) adhere to the high standards of quality assessment, and all data is strictly prohibited on imagination-do. 4.2 quality control: quality control procedures, see next page. Quality control elements list construction prepared process a design low-down 1 drawings since trial project technicians drawings information whether complete, whether meet construction need drawings technology file since trial records 2 design low-down project technology head understand design intent proposed problem drawings technology file design low-down records 3 drawings triage project technology head on drawings of integrity, and accuracy, and feasibility for triage drawings technology file drawings triage records II developed construction process file 4 construction organization design project technology head by related file requirements series Construction organization and standard approval drawings for approval of construction organization design 5 construction plan project technicians above standard construction drawings ... Officer for check acceptance, through the layers of quality control to ensure that the project meets quality standards. 3.9 breach of construction regulations, construction techniques according to the person in charge of construction quality accident reporting system specifications, design and construction process guide the construction personnel, shall not be an illegal command. The operator must operate in accordance with the relevant norms and regulations is, not brutal construction. Construction managers found that the operators violated the construction specifications, be stopped immediately, and report technical leader, urged the operator immediately corrected. Quality accident on violations of construction rules, and size, as appropriate, timely escalation the company, management and owners and record in writing reports. Quality the right to stop any violations of construction 附录B: 经营单位基本情况表 企 业 基 本 资 料 企 业 名 称 工商注册地址 经 营 地 址 主要负责人 安全负责人 从 业 人 数 安全管理人数 注册资本(万元) 固定资产(万元) 联 系 电 话 传 真 邮 政 编 码 企业网址 上年销售额(万元) 电子信箱 领 证 种 类 非法人单位 分公司? 办事机构? 特 别 类 型 个体工商户? 百货商店,大市场,? 企 业 类 型 国有? 集体? 股份制? 私有,私营,? 经 营 条 件 地址 面积 经营场所 2产权 自有? 租赁? 承包? m 经营方式 批发? 零售? 消防器材 消防设施 , shall not be an illegal command. The operator must operateonnelof construction quality accident reporting system specifications, design and construction process guide the construction pers eets quality standards. 3.9 breach of construction regulations, construction techniques according to the person in chargeject mstandard construction drawings ... Officer for check acceptance, through the layers of quality control to ensure that the prond standard approval drawings for approval of construction organization design 5 construction plan project technicians above tion aess file 4 construction organization design project technology head by related file requirements series Construction organizaity, and accuracy, and feasibility for triage drawings technology file drawings triage records II developed construction procdown records 3 drawings triage project technology head on drawings of integr-down project technology head understand design intent proposed problem drawings technology file design low-struction need drawings technology file since trial records 2 design lowdown 1 drawings since trial project technicians drawings information whether complete, whether meet con-ess a design lowdo. 4.2 quality control: quality control procedures, see next page. Quality control elements list construction prepared proc-maginationd on ite hidden quality in spurts stage. (2) adhere to the high standards of quality assessment, and all data is strictly prohibiterol principles: (1) quality control follow the "prevention first" principle, insisting on quality in advance control, eliminauality contlevel quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 q-lop specific comprehensive quality control measures, clear quality control responsibilities, company, Department, three, deveol system: establishment of perfect quality control system. Comprehensive understanding of engineering quality control pointsmely manner, and recorded for analysis in order to improve the experience for the future construction level. 4, quality contrn a tih. 3.12 quality return system to track the quality of completed operations, monitoring, and problems with corrective action ir layers of quality responsibility documents signed, linked with the economy. Clear rewards and punishments, strictly casothe ality problems and take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews andthe major quality problems and quality problems by the relevant departments to seriously study, find out ways to solve the qu nd oute use of statistical techniques in quality scientific statistical methods, identifying the principal contradiction. To fim for a week on a regular basis the quality of construction of the project for a comprehensive measurement and evaluation, thquality accident of construction can occur. 3.10 summary quality improvement syste 8 take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews and other layers of quality responsibility documents signed, linked with the economy. Clear rewards and punishments, strictly cash. 3.12 quality return system to track the quality of completed operations, monitoring, and problems with corrective action in a timely manner, and recorded for analysis in order to improve the experience for the future construction level. 4, quality control system: establishment of perfect quality control system. Comprehensive understanding of engineering quality control points, develop specific comprehensive quality control measures, clear quality control responsibilities, company, Department, three-level quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 quality control principles: (1) quality control follow the "prevention first" principle, insisting on quality in advance control, eliminate hidden quality in spurts stage. (2) adhere to the high standards of quality assessment, and all data is strictly prohibited on imagination-do. 4.2 quality control: quality control procedures, see next page. Quality control elements list construction prepared process a design low-down 1 drawings since trial project technicians drawings information whether complete, whether meet construction need drawings technology file since trial records 2 design low-down project technology head understand design intent proposed problem drawings technology file design low-down records 3 drawings triage project technology head on drawings of integrity, and accuracy, and feasibility for triage drawings technology file drawings triage records II developed construction process file 4 construction organization design project technology head by related file requirements series Construction organization and standard approval drawings for approval of construction organization design 5 construction plan project technicians above standard construction drawings ... Officer for check acceptance, through the layers of quality control to ensure that the project meets quality standards. 3.9 breach of construction regulations, construction techniques according to the person in charge of construction quality accident reporting system specifications, design and construction process guide the construction personnel, shall not be an illegal command. The operator must operate in accordance with the relevant norms and regulations is, not brutal construction. Construction managers found that the operators violated the construction specifications, be stopped immediately, and report technical leader, urged the operator immediately corrected. Quality accident on violations of construction rules, and size, as appropriate, timely escalation the company, management and owners and record in writing reports. Quality the right to stop any violations of construction 附录C: 危险化学品分类表 所属类项 序号 品 名 主要危险特性 CN编号 UN编号 tionnstruccalation the company, management and owners and record in writing reports. Quality the right to stop any violations of cooperator immediately corrected. Quality accident on violations of construction rules, and size, as appropriate, timely esthe found that the operators violated the construction specifications, be stopped immediately, and report technical leader, urged perator must operate in accordance with the relevant norms and regulations is, not brutal construction. Construction managersThe o ing system specifications, design and construction process guide the construction personnel, shall not be an illegal command.f construction regulations, construction techniques according to the person in charge of construction quality accident reporteach oer for check acceptance, through the layers of quality control to ensure that the project meets quality standards. 3.9 bral of construction organization design 5 construction plan project technicians above standard construction drawings ... Officapprovign project technology head by related file requirements series Construction organization and standard approval drawings for riage drawings technology file drawings triage records II developed construction process file 4 construction organization desdown records 3 drawings triage project technology head on drawings of integrity, and accuracy, and feasibility for t-down project technology head understand design intent proposed problem drawings technology file design low-since trial records 2 design lows technology file down 1 drawings since trial project technicians drawings information whether complete, whether meet construction need drawing-lity control procedures, see next page. Quality control elements list construction prepared process a design lowdo. 4.2 quality control: qua-dhere to the high standards of quality assessment, and all data is strictly prohibited on imaginationow the "prevention first" principle, insisting on quality in advance control, eliminate hidden quality in spurts stage. (2) auality control principles: (1) quality control folllevel quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 q-ol measures, clear quality control responsibilities, company, Department, threecontr ity control system. Comprehensive understanding of engineering quality control points, develop specific comprehensive qualityn order to improve the experience for the future construction level. 4, quality control system: establishment of perfect qualysis ihe quality of completed operations, monitoring, and problems with corrective action in a timely manner, and recorded for analents signed, linked with the economy. Clear rewards and punishments, strictly cash. 3.12 quality return system to track tality responsibility documtake corrective and preventive action. 3.11 quality rewards companies for projects, construction crews and other layers of qu —9— take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews and other layers of quality responsibility documents signed, linked with the economy. Clear rewards and punishments, strictly cash. 3.12 quality return system to track the quality of completed operations, monitoring, and problems with corrective action in a timely manner, and recorded for analysis in order to improve the experience for the future construction level. 4, quality control system: establishment of perfect quality control system. Comprehensive understanding of engineering quality control points, develop specific comprehensive quality control measures, clear quality control responsibilities, company, Department, three-level quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 quality control principles: (1) quality control follow the "prevention first" principle, insisting on quality in advance control, eliminate hidden quality in spurts stage. (2) adhere to the high standards of quality assessment, and all data is strictly prohibited on imagination-do. 4.2 quality control: quality control procedures, see next page. Quality control elements list construction prepared process a design low-down 1 drawings since trial project technicians drawings information whether complete, whether meet construction need drawings technology file since trial records 2 design low-down project technology head understand design intent proposed problem drawings technology file design low-down records 3 drawings triage project technology head on drawings of integrity, and accuracy, and feasibility for triage drawings technology file drawings triage records II developed construction process file 4 construction organization design project technology head by related file requirements series Construction organization and standard approval drawings for approval of construction organization design 5 construction plan project technicians above standard construction drawings ... Officer for check acceptance, through the layers of quality control to ensure that the project meets quality standards. 3.9 breach of construction regulations, construction techniques according to the person in charge of construction quality accident reporting system specifications, design and construction process guide the construction personnel, shall not be an illegal command. The operator must operate in accordance with the relevant norms and regulations is, not brutal construction. Construction managers found that the operators violated the construction specifications, be stopped immediately, and report technical leader, urged the operator immediately corrected. Quality accident on violations of construction rules, and size, as appropriate, timely escalation the company, management and owners and record in writing reports. Quality the right to stop any violations of construction 附录D: 整 改 情 况 复 查 表 序号 存 在 问 题 整 改 要 求 整改期限 复查结果 评价单位检查人员,签字,: 年 月 日 ,单位盖章, 被评价单位主要负责人确认,签字,: 年 月 日 ,单位盖章, , shall not be an illegal command. The operator must operateonnelof construction quality accident reporting system specifications, design and construction process guide the construction pers eets quality standards. 3.9 breach of construction regulations, construction techniques according to the person in chargeject mstandard construction drawings ... Officer for check acceptance, through the layers of quality control to ensure that the prond standard approval drawings for approval of construction organization design 5 construction plan project technicians above tion aess file 4 construction organization design project technology head by related file requirements series Construction organizaity, and accuracy, and feasibility for triage drawings technology file drawings triage records II developed construction procdown records 3 drawings triage project technology head on drawings of integr-down project technology head understand design intent proposed problem drawings technology file design low-struction need drawings technology file since trial records 2 design lowdown 1 drawings since trial project technicians drawings information whether complete, whether meet con-ess a design lowdo. 4.2 quality control: quality control procedures, see next page. Quality control elements list construction prepared proc-maginationd on ite hidden quality in spurts stage. (2) adhere to the high standards of quality assessment, and all data is strictly prohibiterol principles: (1) quality control follow the "prevention first" principle, insisting on quality in advance control, eliminauality contlevel quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 q-lop specific comprehensive quality control measures, clear quality control responsibilities, company, Department, three, deveol system: establishment of perfect quality control system. Comprehensive understanding of engineering quality control pointsmely manner, and recorded for analysis in order to improve the experience for the future construction level. 4, quality contrn a tih. 3.12 quality return system to track the quality of completed operations, monitoring, and problems with corrective action ir layers of quality responsibility documents signed, linked with the economy. Clear rewards and punishments, strictly casothe ality problems and take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews andthe major quality problems and quality problems by the relevant departments to seriously study, find out ways to solve the qu nd oute use of statistical techniques in quality scientific statistical methods, identifying the principal contradiction. To fim for a week on a regular basis the quality of construction of the project for a comprehensive measurement and evaluation, thquality accident of construction can occur. 3.10 summary quality improvement syste 10 take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews and other layers of quality responsibility documents signed, linked with the economy. Clear rewards and punishments, strictly cash. 3.12 quality return system to track the quality of completed operations, monitoring, and problems with corrective action in a timely manner, and recorded for analysis in order to improve the experience for the future construction level. 4, quality control system: establishment of perfect quality control system. Comprehensive understanding of engineering quality control points, develop specific comprehensive quality control measures, clear quality control responsibilities, company, Department, three-level quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 quality control principles: (1) quality control follow the "prevention first" principle, insisting on quality in advance control, eliminate hidden quality in spurts stage. (2) adhere to the high standards of quality assessment, and all data is strictly prohibited on imagination-do. 4.2 quality control: quality control procedures, see next page. Quality control elements list construction prepared process a design low-down 1 drawings since trial project technicians drawings information whether complete, whether meet construction need drawings technology file since trial records 2 design low-down project technology head understand design intent proposed problem drawings technology file design low-down records 3 drawings triage project technology head on drawings of integrity, and accuracy, and feasibility for triage drawings technology file drawings triage records II developed construction process file 4 construction organization design project technology head by related file requirements series Construction organization and standard approval drawings for approval of construction organization design 5 construction plan project technicians above standard construction drawings ... Officer for check acceptance, through the layers of quality control to ensure that the project meets quality standards. 3.9 breach of construction regulations, construction techniques according to the person in charge of construction quality accident reporting system specifications, design and construction process guide the construction personnel, shall not be an illegal command. The operator must operate in accordance with the relevant norms and regulations is, not brutal construction. Construction managers found that the operators violated the construction specifications, be stopped immediately, and report technical leader, urged the operator immediately corrected. Quality accident on violations of construction rules, and size, as appropriate, timely escalation the company, management and owners and record in writing reports. Quality the right to stop any violations of construction 附录C: (被评价单位) 主要负责人: 经 办 人: 联系电话: (被评价单位公章) 年 月 日 tionnstruccalation the company, management and owners and record in writing reports. Quality the right to stop any violations of cooperator immediately corrected. Quality accident on violations of construction rules, and size, as appropriate, timely esthe found that the operators violated the construction specifications, be stopped immediately, and report technical leader, urged perator must operate in accordance with the relevant norms and regulations is, not brutal construction. Construction managersents signed, linked with the economy. Clear rewards and punishments, strictly cash. 3.12 quality return system to track tThe o ing system specifications, design and construction process guide the construction personnel, shall not be an illegal command.f construction regulations, construction techniques according to the person in charge of construction quality accident reporteach oer for check acceptance, through the layers of quality control to ensure that the project meets quality standards. 3.9 bral of construction organization design 5 construction plan project technicians above standard construction drawings ... Officapprovign project technology head by related file requirements series Construction organization and standard approval drawings for ality responsibility documriage drawings technology file drawings triage records II developed construction process file 4 construction organization desdown records 3 drawings triage project technology head on drawings of integrity, and accuracy, and feasibility for t-down project technology head understand design intent proposed problem drawings technology file design low-since trial records 2 design lows technology file down 1 drawings since trial project technicians drawings information whether complete, whether meet construction need drawing-lity control procedures, see next page. Quality control elements list construction prepared process a design lowtake corrective and preventive action. 3.11 quality rewards companies for projects, construction crews and other layers of qudo. 4.2 quality control: qua-dhere to the high standards of quality assessment, and all data is strictly prohibited on imaginationow the "prevention first" principle, insisting on quality in advance control, eliminate hidden quality in spurts stage. (2) auality control principles: (1) quality control folllevel quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 q-ol measures, clear quality control responsibilities, company, Department, threecontr ity control system. Comprehensive understanding of engineering quality control points, develop specific comprehensive qualityn order to improve the experience for the future construction level. 4, quality control system: establishment of perfect qualysis ihe quality of completed operations, monitoring, and problems with corrective action in a timely manner, and recorded for anal —11— take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews and other layers of quality responsibility documents signed, linked with the economy. Clear rewards and punishments, strictly cash. 3.12 quality return system to track the quality of completed operations, monitoring, and problems with corrective action in a timely manner, and recorded for analysis in order to improve the experience for the future construction level. 4, quality control system: establishment of perfect quality control system. Comprehensive understanding of engineering quality control points, develop specific comprehensive quality control measures, clear quality control responsibilities, company, Department, three-level quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 quality control principles: (1) quality control follow the "prevention first" principle, insisting on quality in advance control, eliminate hidden quality in spurts stage. (2) adhere to the high standards of quality assessment, and all data is strictly prohibited on imagination-do. 4.2 quality control: quality control procedures, see next page. Quality control elements list construction prepared process a design low-down 1 drawings since trial project technicians drawings information whether complete, whether meet construction need drawings technology file since trial records 2 design low-down project technology head understand design intent proposed problem drawings technology file design low-down records 3 drawings triage project technology head on drawings of integrity, and accuracy, and feasibility for triage drawings technology file drawings triage records II developed construction process file 4 construction organization design project technology head by related file requirements series Construction organization and standard approval drawings for approval of construction organization design 5 construction plan project technicians above standard construction drawings ... Officer for check acceptance, through the layers of quality control to ensure that the project meets quality standards. 3.9 breach of construction regulations, construction techniques according to the person in charge of construction quality accident reporting system specifications, design and construction process guide the construction personnel, shall not be an illegal command. The operator must operate in accordance with the relevant norms and regulations is, not brutal construction. Construction managers found that the operators violated the construction specifications, be stopped immediately, and report technical leader, urged the operator immediately corrected. Quality accident on violations of construction rules, and size, as appropriate, timely escalation the company, management and owners and record in writing reports. Quality the right to stop any violations of construction 附录D: (被评价单位) 评价机构名称: 资质证书编号: 法定代表人: 审核定稿人: 评价负责人: (安全评价机构公章) 年 月 日 , shall not be an illegal command. The operator must operateonnelof construction quality accident reporting system specifications, design and construction process guide the construction pers eets quality standards. 3.9 breach of construction regulations, construction techniques according to the person in chargeject mstandard construction drawings ... Officer for check acceptance, through the layers of quality control to ensure that the prond standard approval drawings for approval of construction organization design 5 construction plan project technicians above tion am for a week on a regular basis the quality of construction of the project for a comprehensive measurement and evaluation, thess file 4 construction organization design project technology head by related file requirements series Construction organizaity, and accuracy, and feasibility for triage drawings technology file drawings triage records II developed construction procdown records 3 drawings triage project technology head on drawings of integr-down project technology head understand design intent proposed problem drawings technology file design low-struction need drawings technology file since trial records 2 design lowdown 1 drawings since trial project technicians drawings information whether complete, whether meet con-quality accident of construction can occur. 3.10 summary quality improvement systeess a design lowdo. 4.2 quality control: quality control procedures, see next page. Quality control elements list construction prepared proc-maginationd on ite hidden quality in spurts stage. (2) adhere to the high standards of quality assessment, and all data is strictly prohibiterol principles: (1) quality control follow the "prevention first" principle, insisting on quality in advance control, eliminauality contlevel quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 q-lop specific comprehensive quality control measures, clear quality control responsibilities, company, Department, three, deveol system: establishment of perfect quality control system. Comprehensive understanding of engineering quality control pointsmely manner, and recorded for analysis in order to improve the experience for the future construction level. 4, quality contrn a tih. 3.12 quality return system to track the quality of completed operations, monitoring, and problems with corrective action ir layers of quality responsibility documents signed, linked with the economy. Clear rewards and punishments, strictly casothe ality problems and take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews andthe major quality problems and quality problems by the relevant departments to seriously study, find out ways to solve the qu nd oute use of statistical techniques in quality scientific statistical methods, identifying the principal contradiction. To fi 12 take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews and other layers of quality responsibility documents signed, linked with the economy. Clear rewards and punishments, strictly cash. 3.12 quality return system to track the quality of completed operations, monitoring, and problems with corrective action in a timely manner, and recorded for analysis in order to improve the experience for the future construction level. 4, quality control system: establishment of perfect quality control system. Comprehensive understanding of engineering quality control points, develop specific comprehensive quality control measures, clear quality control responsibilities, company, Department, three-level quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 quality control principles: (1) quality control follow the "prevention first" principle, insisting on quality in advance control, eliminate hidden quality in spurts stage. (2) adhere to the high standards of quality assessment, and all data is strictly prohibited on imagination-do. 4.2 quality control: quality control procedures, see next page. Quality control elements list construction prepared process a design low-down 1 drawings since trial project technicians drawings information whether complete, whether meet construction need drawings technology file since trial records 2 design low-down project technology head understand design intent proposed problem drawings technology file design low-down records 3 drawings triage project technology head on drawings of integrity, and accuracy, and feasibility for triage drawings technology file drawings triage records II developed construction process file 4 construction organization design project technology head by related file requirements series Construction organization and standard approval drawings for approval of construction organization design 5 construction plan project technicians above standard construction drawings ... Officer for check acceptance, through the layers of quality control to ensure that the project meets quality standards. 3.9 breach of construction regulations, construction techniques according to the person in charge of construction quality accident reporting system specifications, design and construction process guide the construction personnel, shall not be an illegal command. The operator must operate in accordance with the relevant norms and regulations is, not brutal construction. Construction managers found that the operators violated the construction specifications, be stopped immediately, and report technical leader, urged the operator immediately corrected. Quality accident on violations of construction rules, and size, as appropriate, timely escalation the company, management and owners and record in writing reports. Quality the right to stop any violations of construction 附录E: 安全评价工作人员组成 评价机构 评价资质 名 称 评价所在 法定代表人 机构地址 营业执照 报告审核人 号 码 评价项目 名 称 安全评价报告工作人员 姓 名 职 称 学习专业 资格证书号 签 字 安全评价报告编写人 参与安全评价专家 姓 名 职 称 学习或从事专业 签 字 tionnstruccalation the company, management and owners and record in writing reports. Quality the right to stop any violations of cooperator immediately corrected. Quality accident on violations of construction rules, and size, as appropriate, timely esthe found that the operators violated the construction specifications, be stopped immediately, and report technical leader, urged perator must operate in accordance with the relevant norms and regulations is, not brutal construction. Construction managersality responsibility documThe o ing system specifications, design and construction process guide the construction personnel, shall not be an illegal command.f construction regulations, construction techniques according to the person in charge of construction quality accident reporteach oer for check acceptance, through the layers of quality control to ensure that the project meets quality standards. 3.9 bral of construction organization design 5 construction plan project technicians above standard construction drawings ... Officapprovign project technology head by related file requirements series Construction organization and standard approval drawings for take corrective and preventive action. 3.11 quality rewards companies for projects, construction crews and other layers of quriage drawings technology file drawings triage records II developed construction process file 4 construction organization desdown records 3 drawings triage project technology head on drawings of integrity, and accuracy, and feasibility for t-down project technology head understand design intent proposed problem drawings technology file design low-since trial records 2 design lows technology file down 1 drawings since trial project technicians drawings information whether complete, whether meet construction need drawing-lity control procedures, see next page. Quality control elements list construction prepared process a design lowdo. 4.2 quality control: qua-dhere to the high standards of quality assessment, and all data is strictly prohibited on imaginationow the "prevention first" principle, insisting on quality in advance control, eliminate hidden quality in spurts stage. (2) auality control principles: (1) quality control folllevel quality control system in the construction area of the project. Concrete quality control system block diagram. 4.1 q-ol measures, clear quality control responsibilities, company, Department, threecontr ity control system. Comprehensive understanding of engineering quality control points, develop specific comprehensive qualityn order to improve the experience for the future construction level. 4, quality control system: establishment of perfect qualysis ihe quality of completed operations, monitoring, and problems with corrective action in a timely manner, and recorded for analents signed, linked with the economy. Clear rewards and punishments, strictly cash. 3.12 quality return system to track t —13—