公司安全生产标准化记录文件批准：受控状态：受控分发号：年月目录会议（培训）记录......................................................................１会议纪要..............................................................................２职工教育培训台帐.......................................................................3交接班记录.............................................................................4安全投入计划...........................................................................5安全投入清单...........................................................................6劳动防护用品发放台帐...................................................................7外来文件记录表.........................................................................8档案台账............................................................................9法律法规及其它要求清单................................................................10文件资料更改记录......................................................................11文件资料发放记录表....................................................................12文件更改通知单........................................................................13安全管理资格证书台帐..................................................................14资料借阅登记表........................................................................15职工安全三级教育卡....................................................................16特种作业人员培训名册..................................................................17安全生产年度培训计划..................................................................18安全日活动记录........................................................................19生产设备设施台帐......................................................................20监视和测量设备设施台帐................................................................21特种设备管理台帐......................................................................22强制检测检验设备设施台帐..............................................................23机维修设备设施清册....................................................................24设备缺陷及处理记录....................................................................25检修工作班前班后会记录................................................................26设备运行检测维护记录..................................................................27设备缺陷处理报告单....................................................................28事故调查分析报告......................................................................29巡视检查记录..........................................................................36设备安装验收单........................................................................37调度命令记录..........................................................................39事故应急联系电话记录表................................................................40消防及应急设备设施清册................................................................41消防及应急设施定期维护检查表..........................................................42危险区域动火作业工作票................................................................43进入受限空间作业工作票................................................................44高处作业工作票....
