安全生产和消防安全检查工作方案.docxVIP

安全生产和消防安全检查工作方案

目录

一、前言....................................................3

二、安全生产检查............................................3

2.1组织机构与职责.......................................4

2.2检查内容.............................................4

2.2.1安全生产责任制落实情况...........................6

2.2.2安全管理制度建立和执行情况.......................7

2.2.3安全设施设备维护保养情况.........................8

2.2.4安全教育培训情况.................................9

2.3检查方法............................................10

2.3.1日常检查........................................11

2.3.2专项检查........................................12

2.3.3随机抽查........................................13

2.4检查流程............................................14

2.4.1制定检查计划....................................15

2.4.2实施检查........................................16

2.4.3整改通知与复查..................................17

三、消防安全检查...........................................18

3.1组织机构与职责......................................18

3.2检查内容............................................20

3.2.1消防设施设备完好性..............................21

3.2.2消防安全管理制度的执行情况......................22

3.2.3火灾隐患整改情况................................23

3.2.4消防演练开展情况................................24

3.3检查方法............................................25

3.3.1询问与访谈......................................26

3.3.2观察与检测......................................27

3.3.3文件审查........................................28

3.4检查流程............................................29

3.4.1制定检查计划....................................29

3.4.2实施检查........................................31

3.4.3整改通知与复查..................................31

四、问题整改与复查.........................................32

4.1整改措施............................................33

4.2整改时限............................................34

4.3整改复查与闭环管理..................................35

五、培训与宣传.............................................36

5.1培训计划...