施工安全监督工作计划范本（9篇）.doc

施工安全监督工作计划范本三、施工安全监督工作计划                                                                           编号：                                                                                                                               三、施工安全监督工作计划                                                                                                                               工程名称建设单位施工单位监理单位                                                                                                                               勘察单位    设计单位                                                                                                                               （安全监督机构名称）                                                                                                                                                                                                                                                                   你单位建设的                       工程已在我安全监督机构办理了施工安全监督手续（施工安全监督编号         ），由我安全监督机构实施工安全监督。现委派下列监督人员对本工程进行安全监督管理，望予以配合。                                                                                                                                                                                               一、工程概况                                                               本工程项目基础类型为    ,结构形式为     ，地下层数为层，地上层数为层，建筑总面积为，工程造价为  万元，涉及的危险性较大的分部分项工程有        项，超过一定规模的危险性较大的分部分项工程有       项。                                                               二、施工安全监督主要内容：                                                               根据有关法律法规和标准规范实施施工监督，主要内容： （一）抽查工程建设责任主体履行安全生产职责情况；                                                                                                                                   （二）抽查工程建设责任主体执行法律、法规、规章、制度及工程建设强制性标准情况；                                                               （三）抽查建筑施工安全生产标准化开展情况；（四）组织或参与工程项目施工安全事故的调查处理；（五）依法对工程建设责任主体违法违规行为实施行政处罚；                                                               （六）依法处理与工程项目施工安全相关的投诉、举报。                                                               三、监督机构实施工程项目的施工安全监督，有权采取下列措施：                                                               （一）要求工程建设责任主体提供有关工程项目安全管理的文件和资料；                                                               （二）进入工程项目施工现场进行安全监督抽查；（三）发现安全隐患，责令整改或暂时停止施工；（四）发现违法违规行为，按权限实施行政处罚或移交有关部门处理。                                                               （五）向社会公布工程建设责任主体安全生产不良信息。                                                               四、安全监督抽查要求：                                                                                                                               （一）安全监督机构对工程安全监督方式采取随机抽查的办式进行。                                                               （二）抽查频次：                                                               、根据施工进度情况，基础阶段抽查不少于次                                                                                                                                   （ ），主体施工阶段抽查不少于次（ ），装饰阶段抽查不少于次（ ）。                                                               、按进度计划实施，                                  近一年发生过生产安全事故的施工企业承接的工程和存在安全隐患较多的工程应当增加抽查次数。                                                               五、其它：                                                               针对本工程实际情况，结合工作要求，特提出如下要求：                                                                                 注：建设单位应将此计划通知施工、监理单位。                                                                                                                               监督员：                        签发人： 办公地址：                      邮 编：                                                               安全监督机构（章）年 月日                                                               建设单位签收人：                                                               职务：           电话：                                                               施工安全监督工作计划范本（二）为了加强建设工程安全监督管理，认真_“安全第一、预防为主、                                                               综合治理”的方针，保障施工现场人员的人身和财产安全，根据建筑工                                                               程安全生产监督管理工作导则、湖北省房屋建设和市政基础设施建设工                                                               程安全监督办法等有关规定，结合施工单位报送的施工组织设计，制定                                                               本安全监督工作计划。                                                               一、工程概况                                                                                                                                                                                                                                                                                                                                   二、安全监督依据：                                                               1、安全生产法和建筑法；                                                               2、建设工程安全生产管理条例（_3_号令）和安全生产许可证条例（国                                                               务院3_号令）；                                                               3、建筑工程起重机械安全监督管理规定（建设部令1_号）；                                                               4、湖北省安全生产条例、湖北省建设工程安全生产管理办法；                                                               5、建筑工程安全生产监督管理导则（建质_号）；                                                               6、湖北省房屋建筑和市政基础设施建设工程安全监督办法（鄂建设规_号）；                                                               7、其他现行有关法律、法规、标准、规范、规程。                                                               三、安全监督的方式和流程：                                                               1、安全监督检查方式主要有：程序性审查和现场监督检查。程序性审查为一次性审                                                               查，现场监督检查分为计划监督巡查和随机监督巡查。                                                               2、巡查流程：查阅相关文件资料；查看现场防护、文明施工情况；检查相关人员                                                               履行安全职责情况；反馈巡查意见，通报存在的问题并根据情况做出相应的处理；做出                                                               书面安全巡查记录。                                                               3、根据工程的工期及主要参建方安全生产管理情况实施安全监督巡查。                                                               四、安全监督内容                                                               l 对建设单位安全监督的主要内容：                                                               （1）与工程安全施工有关的资料及按规定办理工程安全监督手续的情况；                                                               （2）按照国家有关规定和合同约定向施工单位拨付建设工程安全防护、文明施工措                                                               施费用的情况；                                                               （3）向施工单位提供施工现场及毗邻区域内地下管线、气象、水文观测、相邻建筑                                                               物和构筑物、地下工程等有关资料的情况；                                                               （4）有无明示或暗示施工单位购买、租赁、使用不符合安全施工要求的安全防护用                                                               具、机械设备、施工机具及配件、消防设施和器材的行为；                                                               （5）统筹协调同一项目施工过程中多个施工承包企业的安全生产管理的情况。                                                               2对勘察、设计单位安全监督的主要内容：                                                               （1）勘察单位按照工程建设强制性标准提供真实的勘察文件，制定保证各类管线、                                                               设施和周边建筑物、构筑物安全措施的情况。                                                                                                                                   （2）设计单位在设计文件中注明施工安全重点部位、环节以及提出指导意见地情况；                                                               对采用新结构、新材料、新工艺或特殊结构的工程，提出保障施工作业人员安全和预防                                                               生产安全事故措施建议的情况。                                                               3对监理单位安全监督的主要内容：                                                               （1）制定保障工程施工安全的监理措施及检查落实情况；                                                               （2）审查施工企业施工证照的有效性及安全生产管理制度建立情况；                                                               （3）检查施工企业的工程项目安全生产保证体系运行以及实体安全防护情况；                                                               （4）审核工程项目重大危险源辨识、预防及事故应急救援预案制定和落实情况；                                                               （5）审查和监督落实施工企业施工组织设计中的安全技术措施以及专项施工方案情                                                               况；                                                               （6）审核施工机械设备安全性能及使用安全情况；                                                               （7）按规定组织参与安全检查和验收情况；                                                               （8）巡视检查危险性较大工程作业情况；                                                               （9）下达隐患整改通知单、整改结果复查、向建设单位报告督促施工单位整改情况、                                                               向工程所在地安全监督机构报告施工单位拒不整改或不执行停止施工指令等情况。                                                               4对施工单位安全监督的主要内容：                                                               （1）证照有效性情况，主要包括：                                                               a、工程总承包以及专业承包、劳务分包单位的建筑业企业安全生产许可证；                                                               b、项目负责人和专职安全生产管理人员安全生产考核合格证及配备在岗情况；                                                               c、施工现场特种作业人员操作资格证及实名在岗情况；                                                               d、建筑起重机械的制造许可证、产品合格证、监检证、检验合格证；                                                               e、国家和省住房和城乡建设行政主管部门规定需要检查的其他有关安全生产工作                                                               证照。                                                               （2）安全生产管理制度建立及执行情况，主要包括：                                                               a、建筑施工企业及项目安全生产责任制度；                                                               b、建设工程安全施工措施备案制度；                                                               c、安全生产检查制度及按照jgj59标准检查情况；                                                               d、建筑施工企业负责人及项目负责人施工现场带班制度；                                                               e、建筑施工企业安全生产教育培训制度；                                                               f、建筑起重及特种设备使用、维修、保养、检测及产权备案和使用登记制度；                                                               g、安全技术措施及专项方案论证制度；                                                                                                                                   h、安全技术交底制度；                                                               i、意外伤害保险及职业危害防治制度；                                                               j、生产安全事故应急救援制度；                                                               k、建筑施工总承包企业对项目专业承包、劳务分包单位的管理制度；                                                               l、国家和省住房和城乡建设行政主管部门规定需要检查的其他制度。                                                               （3）抽查工程实体安全防护情况，主要包括：                                                               a、作业、办公、生活三区分离情况；                                                               b、安全防护用品、设备是否符合安全性能要求及规范使用的情况；采用新材料、                                                               新结构、新工艺或特殊结构施工的安全生产保证措施；                                                               c、临时施工用电体系、消防设施、洞口防护及临边防护、脚手架搭设、基坑支护、                                                               作业层防护、模板支撑体系、建筑起重机械设备、转料和卸料平台的搭设等方案制定、                                                               审核、设置和使用情况；                                                               d、重大危险源、重大隐患的登记、公示及监控记录情况；                                                               e、企业自查、监理检查以及住房和城乡建设行政主管部门及其安全监督机构巡查                                                               时下达的各类安全隐患整改通知的执行及回复情况；f、各项安全措施实施记录和安全生产检查记录；                                                               g、国家和地方住房和城乡建设行政主管部门规定需要检查的其他内容。                                                               5对其他有关单位安全监督的主要内容：                                                               （1）机械设备、施工机具及配件的出租单位提供建筑起重机械的制造许可证、产品                                                               合格证、监检证、检验合格证及产权备案情况。                                                               （2）施工起重机械和整体提升脚手架、模板等自升式架设设施安装单位的资质、安                                                               全施工措施及验收调试等情况；                                                               （3）施工起重机械和整体提升脚手架、模板等自升式架设设施的检验检测单位资质                                                               和出具安全合格证明文件情况。                                                               五、工程巡查计划                                                               该项目暂定为         项目，计划巡查    次，随机巡查     次，                                                               并根据工程实际情况进行调配。工程施工至基础、主体、装饰装修以及竣工阶段时，分                                                               别由施工企业自查、监理企业核查后报                     我单位第      施工安全监督工作计划范本（三）为了加强房屋建筑和市政基础设施工程施工安全监督，保障施工现场人员的人身和财产安全，根据房屋建筑和市政基础设施工程施工安全监督规定、房屋建筑和市政基础设施工程施工安全监督工作规程、甘肃省建筑施工安全生产标准化考评实施细则（暂行）                                                               等有关规定，结合工程特点，制定本安全监督工作计划。                                                               一、工程概况                                                                                                                                                                                                                                                                   二、安全监督依据                                                               1、中华人民共和国安全生产法和中华人民共和国建筑法；                                                               2、建设工程安全生产管理条例（_3_号令）和安全生产许可证条例（_号令）；生产安全事故报告和调查处理条例（_4_号令）；                                                               3、甘肃省安全生产条例、甘肃省建筑市场管理条例；                                                               4、建筑起重机械安全监督管理规定（建设部令1_号）；                                                               5、建设工程高大模板支持系统施工安全监督管理导则（建质                                                               【_】2_号）；                                                               6、危险性较大的分部分项工程安全管理办法（建质【_】_号）；                                                               7、甘肃省建筑施工企业主要负责人、项目负责人、专职安全生产管理人员动态考核管理暂行办法（甘建设【_】1_号）；                                                               8、甘肃省建筑施工企业负责人及项目负责人施工现场带班制度实施细则（甘建工【_】6_号）；                                                               9、其他现行有关法律、法规、标准、规范、规程。                                                               三、安全监督的方式和流程                                                               1、安全监督检查方式主要有：程序性监督和随机抽查监督。                                                               2、抽查流程：查阅相关文件资料，查看现场防护、文明施工情况，检查相关人员履行安全职责情况；反馈抽查意见，通报存在的问题并根据情况做出相应的处理；做出书面安全抽查记录。                                                               四、安全监督内容                                                               l 对建设单位安全监督的主要内容：                                                               （1）法定代表人及项目负责人的安全生产承诺书的签订情况；项目主要管理人员一览表；                                                               （2）按照国家有关规定和合同约定向施工单位拨付建设工程安全防护、文明施工措施费用的情况；                                                               （3）向施工单位提供施工现场及毗邻区域内地下管线、气象、水文观测、相邻建筑物和构筑物、地下工程等有关资料的情况；                                                               （4）有无明示或暗示施工单位购买、租赁、使用不符合安全施工要求的安全防护用具、机械设备、施工机具及配件、消防设施和器材的                                                                                                                                   行为；                                                               （5）统筹协调同一项目施工过程中多个施工承包企业的安全生产管理的情况。                                                               （6）依据甘肃省建筑施工安全生产标准化考评实施细则（暂行）应对施工项目安全生产标准化工作进行监督检查及对项目月自评材料和重要阶段评价资料进行审核并签署意见的检查；                                                               2对勘察、设计单位安全监督的主要内容：                                                               （1）勘察单位按照工程建设强制性标准提供真实的勘察文件，制定保证各类管线、设施和周边建筑物、构筑物安全措施的情况。                                                               （2）设计单位在设计文件中注明施工安全重点部位、环节以及提出指导意见地情况；对采用新结构、新材料、新工艺或特殊结构的工程，提出保障施工作业人员安全和预防生产安全事故措施建议的情况。 3对监理单位安全监督的主要内容：                                                               （1）法定代表人及项目负责人的安全生产承诺书的签订情况；项目主要管理人员一览表；                                                               （2）制定保障工程施工安全的监理措施及检查落实情况；                                                               （3）审查施工企业施工证照的有效性及安全生产管理制度建立情况；                                                               （4）检查施工企业的工程项目安全生产保证体系运行以及实体安全防护情况；                                                               （5）审核工程项目重大危险源辨识、预防及事故应急救援预案制定和落实情况；                                                               （6）审查和监督落实施工企业施工组织设计中的安全技术措施以及专项施工方案情况；                                                               （7）审核施工机械设备安全性能及使用安全情况；                                                               （8）按规定组织参与安全检查和验收情况；                                                               （8）危险性较大分部工程清单的审定情况；巡视检查危险性较大工程作业情况；                                                               （9）下达隐患整改通知单、整改结果复查、向建设单位报告督促施工单位整改情况、向工程所在地安全监督机构报告施工单位拒不整改或不执行停止施工指令等情况。                                                                                                                                   （10）依据甘肃省建筑施工安全生产标准化考评实施细则（暂行）应对施工项目安全生产标准化工作进行监督检查及对项目月自评材料和重要阶段评价资料进行审核并签署意见的检查；                                                                                                                               4对施工单位安全监督的主要内容：                                                               （1）法定代表人及项目负责人的安全生产承诺书的签订情况；项目主要管理人员一览表；                                                               （2）证照有效性情况，主要包括：                                                               a、工程总承包以及专业承包、劳务分包单位的建筑业企业安全生产许可证；   b、项目负责人和专职安全生产管理人员安全生产考核合格证及配备在岗情况；                                                               c、施工现场特种作业人员操作资格证及实名在岗情况；                                                               d、建筑起重机械的制造许可证、产品合格证、监检证、检验合格证；                                                               e、国家和省住房和城乡建设行政主管部门规定需要检查的其他有关安全生产工作                                                               证照。施工安全监督工作计划范本（四）三、施工安全监督工作计划                                                                           编号：                                                                                                                               三、施工安全监督工作计划                                                                                                                               工程名称建设单位施工单位监理单位                                                                                                                               勘察单位    设计单位                                                                                                                               （安全监督机构名称）                                                                                                                                                                                                                                                                   你单位建设的                       工程已在我安全监督机构办理了施工安全监督手续（施工安全监督编号         ），由我安全监督机构实施工安全监督。现委派下列监督人员对本工程进行安全监督管理，望予以配合。                                                                                                                                                                                               一、工程概况                                                               本工程项目基础类型为    ,结构形式为     ，地下层数为层，地上层数为层，建筑总面积为，工程造价为  万元，涉及的危险性较大的分部分项工程有        项，超过一定规模的危险性较大的分部分项工程有       项。                                                               二、施工安全监督主要内容：                                                               根据有关法律法规和标准规范实施施工监督，主要内容： （一）抽查工程建设责任主体履行安全生产职责情况；                                                                                                                                   （二）抽查工程建设责任主体执行法律、法规、规章、制度及工程建设强制性标准情况；