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1A基本条件类××××××工程项目部目录2A1企业证照资料··········································································（3）A1-1总包单位·····················································································（0）A1-2分包单位·····················································································（4）A1-3项目开工手续及其他材料································································（0）A2从业人员名册与资料·································································（5）A2-1总包单位·····················································································（0）A2-2分包单位·····················································································（6）A2-3务工人员信息（包括总分包）························································（14）A3文件····················································································（19）A3-1法规文件···················································································（20）A3-2收发文、传达学习记录·································································（28）A3-3安全作业指导书及工种安全技术操作规程·········································（29）A4安全质量标准化考核·······································································（178）A4-1安全质量标准化达标工地考核开工申报(增报)表（表二）····················（178）A4-2安全质量标准化达标工地月(季)度考核评分表（表一）·······················（179）A4-3安全质量标准化达标工地竣工考核评审表（表五）····························（180）填写说明：台帐中（表二）（表一）（表五）均由工程项目部自行收集。（包括对分包单位的考核、评定。）3A1企业证照资料A1—1总包单位························································································（0）★A1—1—1企业营业执照、资质证书、安全生产许可证（略）·····················（0）★A1—1—2总承包合同及备案表、安全协议书、企业内部管理协议（略）······（0）A1—2分包单位·························································································（4）A1—2—1工程项目合格分包方名录························································（4）★A1—2—2单位营业执照、资质证书、安全生产许可证（略）·····················（0）★A1—2—3分包单位的分包合同与备案、安全协议书（略）························（0）A1—3项目开工手续及其他材料···································································（0）★A1—3—1中标通知书、施工许可证、报监申报表、开工报告、保险凭证等···（0）★A1—3—2食堂卫生许可证································································（0）4工程项目合格分包方名录工程名称××××工程A1—2—1序号企业名称类别资质等级承包性质负责人人数l上海××机械安装有限公司大型机械装拆二级专业分包张××122上海××脚手架安装有限公司脚手架搭设、租赁二级专业分包李××253×××基础施工有限公司基础围护一级专业分包吴××304×××钢结构安装股份有限公司钢结构制作、安装二级专业分包王××355×××特种作业防水工程股份有限公司地下室防水施工二级专业分包赵××186×××建筑劳务有限公司脚手架、钢筋劳务一级劳务分包李××发布单位（盖章）：××××公司5A2从业人员名册与资料A2—1总包单位························································································（0）★A2—1—1项目经理任命文件·····························································（0）★A2—1—2项目安全员委派文件··························································（0）A2—1—3管理人员名册及上岗证书·······················································（0）A2—2分包单位························································································（6）A2—2—1项目经理任命文件································································（6）A2—2—2项目安全员委派文件·····························································（6）A2—2—3管理人员名册及上岗证书·······················································（7）A2—3务工人员信息（包括总分包）·····························································（14）A2—3—1职工花名册：（包括以下内容：信息卡、健康证、岗前培训等）····（14）A2—3—2特种作业人员持证名册·························································（15）A2—3—3安全监护、中小型机械作业人员名册·······································（16）6A2—2—1××××集团有限公司字【2011】×××号关于“×××”项目部主要领导任职的通知各分公司、各科室、各项目部：经公司研究决定，总经理×××聘任×××同志任“××××××”工程项目经理，×××同志任项目技术负责人，×××同志任项目安全负责人，项目部其他人员组建后报公司备案。特此通知，希宣布。××××××集团有限公司2011年月日A2—2—2××××集团有限公司委派书字【2011】×××号××××项目部：经公司研究决定委派×××同志证号×建安《20××》×××××××、×××同志证号×建安《20××》×××××××、×××同志证号×建安《20××》×××××××任该项目部安全员，负责该项目的安全监督管理（具体职责见住房和城乡建设部：建质（2008）91号文件规定），希望项目部立即成立相应的安全生产管理机构和职能部门，做好安全生产管理工作。特此委派××××××集团有限公司××××年××月××日7A2—2—3工程项目部管理人员名册单位名称：××建设有限公司工程名称：×××工程项目部序号姓名性别岗位证书号发证日期复证日期备注1张××男项目经理007520000沪建安B(2007)2007×××2007年2010年一级2李××男项目副经理3沈××男项目工程师4杨××男安全员沪建安C(2007)2007×××2007年2010年5赵××男安全员沪建安C(2007)2007×××2007年2010年6金××男安全员沪建安C(2007)2007×××2007年2010年7黄××男技术员8曹××男预算员9徐××男施工员10应××男质量员11吴××男机管员12胡××男取样员13施××男材料员14林××男资料员注：附上岗证复印件。填表人：×××××年××月××日8项目经理的建造师证9项目经理安全B证10专职安全员C证1112项目部技术负责人、质量员、施工员、机管员、核算员等证书131415职工花名册单位名称：××建设有限公司工程名称：×××工程项目部编号：A2—3—1进场日期进场教育时间安全上岗证号年龄性别身份证编号进建筑业工作日期进本工程日期进场安全教育日期离工地日期备注1沈××泥工30男2008.52010.3.22010.3.22010.5.6辞职2霍××泥工35男2006.52010.3.22010.3.23李××泥工32男2008.52010.3.22010.3.24李××泥工22男2011.52011.5.22011.5.2新工人5陈××泥工28男2009.52010.4.22010.4.26王××泥工41男2005.52010.3.182010.3.187陈××泥工43男2008.52010.3.22010.3.204—1因病8吴××泥工29男2010.52010.2.22010.2.29李××泥工33男2008.52010.3.22010.3.210丁××泥工37男2008.52010.3.22010.3.204—3工作调动16填表人：×××××年××月××日特种作业人员名册单位名称：××××公司工程名称：××××工程编号：A2—3—2序号姓名性别工种证件编号日期下次复审日期备注建设行业证号码发证日期复审日期发证单位1电工2起重机械装拆工3电焊工4架子工5建筑起重机械司机6信号司索工7吊篮装拆工………17填表人：安全监护、中小型机械作业人员名册编号：A2—3—3单位名称：××××公司工程名称：×××工程序号姓名性别工种证件编号发证日期发证单位备注1木工机械××××××2钢筋机械××××××3卷扬机××××××4钢筋机械××××××5割机切××××××6设施监控员7基坑监控员8模板支撑监控员9吊装监控员10机械装拆监控员11脚手架搭拆监控员12拆除爆破监控员13幕墙施工监控员18填表人：×××企业内部安全监控员证书安全监控员安全生产责任1、安全监控员必须认真贯彻执行国家、企业有关安全生产的法规、规程、规范和各种规章制度，积极做好本职工作。2、安全监控员必须服从项目经理对危险点控制的安排，认真做好本职工作。3、对于监控范围内的“四口”、“五临边”等安全防护设施。要严照片姓名：×××性别：×工种：设施监控员编号：××