Chapter I General Requirements
1 safety supervision data management system
1) In order to strengthen the management of safety data, a corresponding department is set up in the company to be responsible for the safety supervision and data management of the company, and a special person is appointed to keep it.
2) Safety supervision materials shall be sorted and filled in by supervisors according to the division of responsibilities.
3) The chief supervision engineer shall be responsible for the management of safety supervision data, and designate a special person to be responsible for the sorting, classification and filing of supervision data.
4) Construction site safety supervision data should be filled in and signed according to the specific division of labor and requirements; It should be collected, sorted and filed in time with the construction progress.
5) Safety supervision data collection must be timely, true and complete, with clear classification, which can fully reflect the performance of safety supervision duties by supervisors according to law.
6) Supervisors should make records and minutes of regular supervision meetings and safety special meetings, and sign them in time.
7) Safety supervision data should be collected together with other supervision data after the supervision work, and filed in time.
8) The acceptance and handover of safety supervision files shall go through relevant formalities.
2. Requirements for compiling safety management data
1) The data of safety supervision on the construction site should truly reflect the actual situation of the project and the construction unit.
2) The safety supervision data on the construction site shall be clear and identifiable, and the signature and seal procedures for the safety data on the construction site shall be complete. Computer generated engineering data should be printed and signed by hand.
3) The modification or change of safety supervision data on the construction site shall be marked before signing, and shall not be modified or changed as a result document after signing.
4) The materials of safety supervision on the construction site can be in various forms, such as record forms, written records, pictures, etc. The written form can be used as a voucher for transmitting, reflecting and recording all kinds of information. Supervisors should make records and visas for sending and receiving materials.
5) The safety supervision log shall record the safety supervision work on the construction site, and record the safety problems found and handled and the present situation.
Chapter II Contents of Safety Supervision and Management
1 supervision plan:
1) should be in accordance with the provisions of the regulations on the administration of production safety in construction projects, in accordance with the mandatory standards for engineering construction, the Code for Supervision of Construction Projects (GB503 19) and the Management Standards for Construction Safety Technical Data (DB13 (j)/t10/.
2) Safety supervision planning shall determine the objectives, work contents, procedures, systems and measures of safety supervision, as well as staffing plans and responsibilities according to the requirements of laws, regulations and mandatory standards for engineering construction, as well as the characteristics of the project and the actual situation on site. The content of safety supervision should be clear to prepare safety supervision rules for partial projects or construction sites.
3) The preparation of the project supervision plan shall be presided over by the project chief supervision engineer, with the participation of the supervision engineer, and shall be implemented after being approved by the technical director of the supervision unit.
2. Detailed rules for the implementation of safety supervision
1) Before the construction of medium-sized and above projects and dangerous partial projects, detailed rules for the implementation of safety supervision shall be prepared.
2) The detailed rules for the implementation of safety supervision is one of the important supervision documents to guide and standardize safety supervision. The detailed rules for the implementation of safety supervision should be compiled according to the special construction scheme compiled by the construction unit and the actual situation on site, and the compilation should be targeted, operable and instructive. Sub-projects with greater risks should prepare special safety implementation rules.
3) The detailed rules for the implementation of safety supervision shall specify the methods, measures, control points and workflow of safety supervision, as well as the inspection scheme for the implementation of safety technical measures of the construction unit.
4) The detailed rules for the implementation of safety supervision shall be prepared before the start of the corresponding engineering construction, prepared by professional supervision engineers and implemented after being examined and approved by the project chief supervision engineer.
5) During the implementation of safety supervision, the detailed rules for the implementation of safety supervision should be supplemented, revised and improved according to the actual situation, and implemented after examination and approval according to the prescribed procedures.
6) Compilation basis of detailed rules for safety supervision:
(l) Approved safety supervision plan;
(2) Standards, design documents and technical data related to professional engineering;
(3) Construction organization design safety technical measures.
7) The detailed rules for the implementation of safety supervision shall include the following main contents:
(1) compilation basis;
(2) General situation of the project;
(3) the characteristics of professional engineering;
(4) the process of safety supervision;
(5) Control points and objectives of safety supervision;
(6) Methods and measures of safety supervision.
3. Examination and approval of construction project safety work data
1) Check the enterprise qualification and safety production license of the construction unit.
2) Check the construction site safety production guarantee system of the construction unit, which mainly includes:
(1) safety production organization on the construction site;
(2) Rules and regulations on production safety at the construction site;
The system mainly includes: safety production responsibility system, safety production rules and regulations, safety production inspection system, safety production education and training system, accident handling and reporting system, etc. The project supervision institution shall check whether the construction project department has established these systems and record the inspection in the safety supervision log.
(3) The qualification certificate and safety production assessment certificate of the project leader of the construction unit are complete and effective;
The project supervision institution shall review the professional qualification certificate and safety production assessment certificate of the project manager and full-time safety production management personnel of the construction unit, and keep a copy.
(4) The number of full-time safety production management personnel of the construction unit complies with relevant regulations, and their qualification certificates and safety production assessment certificates are complete and effective.
(5) A safety production management team shall be established for the construction project, and the members of the team shall include the full-time safety production management personnel assigned by the enterprise to the project, and the configuration of the full-time safety production management personnel shall comply with the provisions. The construction project department shall report the staffing and division of labor of the safety production management organization to the project supervision organization.
3) Review the appointment documents of full-time safety production management personnel.
4) Review the operation qualification certificate of special operators of the construction unit.
Special operators mainly include: electricians, welders, lifting operators, drivers of motor vehicles in the field, blasting operators, operators of vertical transport machinery, operators of large machinery and equipment, lifting signalmen, operators of climbing and erection, installers and dismantlers.
The above documents need to be checked for originals, and copies should be kept.
5) Check whether the construction unit has formulated an emergency rescue plan and established an emergency rescue system according to the actual situation of the construction site.
The Ministry of Construction's Emergency Plan for Major Quality and Safety Accidents in Construction Projects, Regulations on Emergency Rescue Management for Quality and Safety Accidents in Construction Projects in Hebei Province, and Notice of the Construction Department of Hebei Province on Printing and Distributing Emergency Rescue Plans for Major Safety Accidents in Construction Projects in Hebei Province, etc.
(1) The construction unit shall establish its own emergency rescue organization for production safety accidents and formulate its own Emergency Rescue Plan for Production Safety Accidents.
(2) The project department of the construction unit shall formulate the emergency plan according to the emergency rescue plan formulated by the local construction administrative department and the emergency rescue plan of the enterprise, combined with the engineering characteristics.
(3) In the case of general contracting of construction, the general contracting unit shall set up an emergency rescue organization for production safety accidents of construction projects, formulate an emergency rescue plan, and the general contracting unit and subcontractors shall be equipped with emergency rescue equipment according to the emergency rescue plan and division of labor.
6) Review the safety technical measures in the construction organization design prepared by the construction unit.
(1) Review of editing procedures: editing, review, approval and signature are complete and effective;
(2) Editing content review: The content related to safety production should meet the mandatory standards for engineering construction.
(3) Whether the underground pipeline protection measures compiled by the construction unit meet the requirements of mandatory standards;
(4) Whether the special construction schemes such as foundation pit support, earthwork excavation and slope protection, formwork, hoisting, scaffolding and demolition blasting meet the requirements of mandatory standards;
(five) whether the construction organization design of temporary electricity utilization on the construction site or the technical measures for safe electricity utilization and electrical fire prevention measures meet the requirements of mandatory standards;
(6) Whether the formulation of seasonal construction schemes such as winter and rainy season meets the requirements of mandatory standards;
(seven) whether the general layout of the construction meets the requirements of safe production, and whether the temporary facilities such as offices, dormitories, canteens and roads, as well as drainage and fire prevention measures meet the requirements of mandatory standards;
7) Check the use plan of the cost of safety protection and civilized construction measures of the construction unit.
8) Check the safety production preparation work of the construction unit, and the chief supervision engineer shall sign the opinions in table B2- 1 "Report on the Examination and Approval of Project Safety Work".
4. Safety protection and civilized construction measures.
1) Review the cost plan of the construction unit and the list of safety protection and civilized construction measures before construction.
For more information about project/service/procurement bidding, and to improve the winning rate, please click on the bottom of official website Customer Service for free consultation:/#/? source=bdzd