某某公司表单

目
录
HSE 文 件 清 单 ..........................................................................................................................................................4
HSE 文件发放审批单 .....................................................................................................................................................5
HSE 文件发放记录 .........................................................................................................................................................6
HSE 文件接收记录 .........................................................................................................................................................7
HSE 文件修改单 .............................................................................................................................................................8
HSE 文件借阅登记表 .....................................................................................................................................................9
HSE 文件销毁清单 .......................................................................................................................................................10
HSE 记录清单 ...............................................................................................................................................................11
HSE 记录查阅登记表 ...................................................................................................................................................12
记录销毁清单 ............................................................................................................................................................13
培训需求分析表 ..........................................................................................................................................................14
HSE 培训计划 ...............................................................................................................................................................15
HSE 培训记录 ...............................................................................................................................................................16
HSE 培训资格证书记录 ...............................................................................................................................................17
HSE 培训台帐 ...............................................................................................................................................................18
安全教育及培训记录 ..................................................................................................................................................19
安全会议和信息台帐 ..................................................................................................................................................20
安全检查表分析（SCL）记录 ....................................................................................................................................21
工作危害分析(JHA)记录 ............................................................................................................................................22
预先危害分析(PHA)记录 ............................................................................................................................................23
失效模式与影响分析(FMEA)记录 ..............................................................................................................................24
重大及不可容许风险和控制措施清单 ......................................................................................................................25
HSE 目标、指标和管理方案规划表 ...........................................................................................................................26
环境因素检查表 ..........................................................................................................................................................27
环境因素识别评价表 ..................................................................................................................................................28
重大影响环境因素及控制措施清单 ..........................................................................................................................29
隐患整改通知书 ..........................................................................................................................................................30
隐患整改反馈单 ..........................................................................................................................................................31
HSE 法律法规、标准及其他要求清单 .......................................................................................................................32
HSE 法律法规、标准及其他要求符合性评审记录...................................................................................................33
承包商 HSE 管理机制检查清单 ....................................................................................................................................1
承包商 HSE 资格预审记录 ............................................................................................................................................3
合格承包商名录 ............................................................................................................................................................4
承包商施工现场检查记录 ............................................................................................................................................5
承包商 HSE 表现评价记录 ............................................................................................................................................6
供应商 HSE 资格预审记录 ............................................................................................................................................7
采购物资 HSE 风险评价表 ........................................................................................................................................8
合格供应商名录 ............................................................................................................................................................9
供应商 HSE 表现评价表 ..............................................................................................................................................10
技术交底记录 ..............................................................................................................................................................11
高处作业票 ..................................................................................................................................................................12
起重、吊装作业工作票 ..............................................................................................................................................13
大件、非常规运输作业票 ..........................................................................................................................................14
脚手架搭设作业票 ......................................................................................................................................................15
临时用电票 ..................................................................................................................................................................16
用火票 ..........................................................................................................................................................................17
土石方作业票 ..............................................................................................................................................................18
进入设备作业票 ..........................................................................................................................................................19
占用、破断道路作业证 ..............................................................................................................................................20
消防器材登记表 ..........................................................................................................................................................21
消防设施一览表 ..........................................................................................................................................................22
设备修理验收单 ..........................................................................................................................................................24
设备运转记录 ..............................................................................................................................................................25
设备维修（保养）记录 ..............................................................................................................................................26
设备检查记录 ..............................................................................................................................................................27
设备分布台帐 ..............................................................................................................................................................28
设备事故台帐 ..............................................................................................................................................................29
HSE 标识发放回收记录 ...............................................................................................................................................30
劳动防护用品发放卡片 ..............................................................................................................................................31
职工健康档案 ..............................................................................................................................................................32
职工职业病档案 ..........................................................................................................................................................33
环境检测记录 ..............................................................................................................................................................34
噪声检测记录 ..............................................................................................................................................................35
变更申请表 ..................................................................................................................................................................36
变更验收表 ..................................................................................................................................................................37
应急预案演练记录 ......................................................................................................................................................38
HSE 检查记录 ...............................................................................................................................................................39
HSE 事故台帐 ...............................................................................................................................................................40
不符合报告 ..................................................................................................................................................................41
年度内部审核计划 ......................................................................................................................................................42
内部审核计划 ..............................................................................................................................................................43