is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the \d grade\y, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the company's raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment offixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the company's business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is建设工程安全生产监理工作要点

第一章 总 则

第一条

根据国务院颁布的《建设工程安全生产管理条例》规定，为了指

导和规范现场监理人员全面履行“遵守安全生产法律、法规的规定，保证建设工程安全生产，依法承担建设工程安全生产责任”的职责，有效规避监理责任。结合本公司各专业安全生产监理工作的特点和要求，特制定本安全生产监理工作要点。

第二条

安全生产监理的依据：《建筑工程安全生产管理条例》、《工程建

设标准强制性条文》、已批准的《监理规划》、施工组织设计等。

第三条

项目监理部在实施建设工程监理工作中安全生产的任务和目标

是：确保项目监理部人员无任何人身伤害事故；认真履行安全生产监理责任，确保建设工程项目和施工作业人员无重大安全生产事故。

第四条

工程建设项目的安全生产控制是项目监理部全体成员的共同责

任。总监工程师作为项目监理部安全生产责任人，对建设工程项目安全生产负监理总责。各项目监理部成员依据各自岗位职责承担相关安全责任。

第五条

本安全生产监理工作要点分通用部分和专业部分两部分。其中通

用部分适用于本公司从事的房屋建筑、房屋装修、通信设备、通信线路等各类建设工程监理的安全生产控制。专业部分适用该专业的建设工程监理的安全生产控制。本要点可作为监理工程师在编制具体工程项目监理实施细则的指导文件，实施细则中可引用本要点有关条款，但还需增加与具体项目针对性的细则内容。

第二章 通用部分

第六条

审查各类有关安全生产的文件：《营业执照》、《施工许可证》、《安

全资质证书》、《建筑施工安全监督书》、安全生产管理机构的设置及安全专业人员的配备等、安全生产责任制及管理体系、安全生产规章制度、特种作业人员的上岗证及管理情况、各类安全生产操作规程、主要施工机械、设备的技术性能及安全条件，提出审批意见，并形成文件存档。

第七条

审核施工现场各分包单位的安全资质和证明文件（总包单位要统

一管理分包单位的安全生产工作）。

is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the \d grade\y, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the company's raw materials, auxiliary materials, account management; 19, is esponsible for the flow of control of all assets of the company, according to the changes in accounting treatment offixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the company's business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is第八条 审核施工方案和施工组织设计中的安全技术措施：

1）安全技术措施应由施工企业工程技术人员编写；

2）安全技术措施应由施工企业技术、质量、安全等有关部门进行联合会审； 3）安全技术措施应由具有法人资格的施工企业技术负责人批准； 4）安全技术措施应由施工企业报建设单位审批认可；

5）安全技术措施变更或修改时，应按原程序由原编制审批人员批准。

第九条

审核施工组织设计中安全技术措施或专项施工方案是否符合工

程建设强制性标准。

第十条

在设计技术交底会上，与会监理人员应当要求设计单位对涉及施

工安全的重点部位和环节作出充分说明，并在设计文件中注明；应当听取设计单位对施工中防范生产安全事故而提出的措施建议。以上事项应当在设计技术交底会会议纪要中反映。

第十一条 督促施工承包单位安全生产管理人员加强对施工人员进行安全生产教育及对分部、分项工程的安全进行技术交底。

审核施工承包单位在应用新工艺、新技术、新材料、新结构时相应的安全技术方案及措施。

第十二条 审查主要施工机械、设备的技术性能及安全条件。要求施工单位提供安全设施的产地、厂址和出厂合格证书。

第十三条 监督检查施工现场的挂牌制度、封闭管理制度、现场围挡措施、总平面布置、安全警示标志的设置、消防、冬季防寒、夏季防暑、现场宿舍、生活设施、卫生防疫等各项工作是否符合安全文明施工的要求。

第十四条 审核并签署施工现场有关安全技术的签证文件。

第十五条 现场跟踪管理。根据工程进展情况，监理人员对各工序安全情况进行跟踪监督、现场检查、验证施工人员是否按照安全技术防范措施和操作规程操作施工。

对主要结构、关键部位的安全状况，除日常跟踪检查外，视施工情况，必要时可做抽检和检测工作。

第十六条 现场监理人员在实施监理过程中，发现存在安全隐患的，可按《建筑施工安全检查标准》JGJ59-99进行评价，并责令施工单位整改； 遇下列情况，

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is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the \d grade\y, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the company's raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment offixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the company's business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is总监可下达暂停施工令，并及时向建设单位汇报：

1）施工中发现安全异常，经提出后施工单位未采取改进措施或改进措施不合乎要求时；

2）对已发生的工程事故未进行有效处理而继续作业时； 3）安全措施未经自检而擅自使用时； 4）擅自变更设计图纸进行施工时；

5）使用没有合格证明的材料或擅自替换、变更工程材料时； 6）未经安全资质审查的分包单位的施工人员进入现场施工时； 7）出现安全事故时。

施工单位拒不整改或者不停止施工的，应当及时向建设单位、本公司和当地安全生产主管机关报告，并做好汇报记录。

第十七条 项目监理部应将每日安全检查情况记录在《监理日记》中，平时应及时收集、整理和归集有关工程建设安全控制的文件资料，并妥善保存。

第三章 建筑工程安全监理要点

第十八条 审核建筑施工组织设计中安全技术措施或专项施工方案是否符合工程建设强制性标准：

1)土方工程：

A地上障碍物的防护措施是否齐全完整； B地下隐蔽物的保护措施是否齐全完整； C相临建筑物的保护措施是否齐全完整； D场区的排水防洪措施是否齐全完整；

E土方开挖时的施工组织及施工机械的安全生产措施是否完整； F基坑边坡的稳定支护措施和计算书是否齐全完整； G基坑四周的安全防护措施是否齐全完整。 2)脚手架

A脚手架设计方案（图）是否齐全完整可行； B脚手架设计验算书是否正确齐全完整； C脚手架施工方案及验收方案是否齐全完整； D脚手架使用安全措施是否齐全完整；

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