危化品生产储存设项目试生产(使用)备案材料目录.doc

危化品生产储存建设项目试生产（使用） 备案材料目录 一、试生产（使用）方案备案申报表（试生产环节）； 二、试生产（使用）方案认可表（试生产环节）； 三、建设项目安全许可申请文件资料清单； 四、建设项目安全设施设计的审查意见书（复印件）；建设项目试生产（使用）方案包括下列内容： 　　（一）建设项目施工完成情况； 　　（二）生产、储存的危险化学品品种和设计能力； 　　（三）试生产（使用）过程中可能出现的安全问题及对策； 　　（四）采取的安全措施； 　　（五）事故应急救援预案； （六）试生产（使用）起止日期。在危险化学品建设项目试生产（使用）方案备案告知书上注明试生产（使用）期限；对不符合《办法》第二十条第一款规定和本意见要求的，不予备案。建设项目安全设施竣工的验收申请书；建设项目安全设施设计的审查意见书（复印件）施工单位的施工资质证明文件（复印件）建设项目安全设施施工情况报告施工单位编制，包括下列内容： 　　（一）建设项目概况； 　　（二）施工依据的有关法律、法规、规章和技术标准； 　　（三）安全设施及其原材料检验、检测情况； （四）主要装置、设施的施工质量控制情况。安全生产投入资金情况报告建设项目竣工验收安全评价报告 section of the Department of project management; Project documents and information: Project Engineering Department; Materials and equipment: material supply projects; Security controls: the project Department of safety and security; Construction machinery: Project Engineering Department; Financial: Project Management Department of finance; Security and fire services: project security. 3.3.5 management representative and project manager in this item specifies that the Chief Engineer is the management representative, responsible for the operation of quality management system and supervision, regardless of how his other responsibilities, should have a clear mandate to: ensure that the quality management system is implemented and maintained; The running of the quality management system to the project manager, including needed improvements; Always be aware that the customers needs and requirements. 3.4 3.4.1 project management review should be an annual review of its quality management system to ensure its continuing suitability, adequacy and effectiveness. 3.4.2 Administration review by the project manager responsible for organization and implementation, project quality control Department is responsible for specific tasks. 3.4.3 the management review should compare and evaluate the following input: internal and external quality audits and corrective effect; Customer feedback on the construction, installation, commissioning, service information