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["附件1"]
["       在建工程检查表"]
["工程名称：",null,null,"检查日期：2015 年　　月　　日"]
["类别","检查内容",null,"检查结果",{"$nulls":3},"具体情况及原因说明（可另附）"]
["从属类别","水毁灾毁水利工程修复"]
[null,"农村饮水安全工程建设"]
[null,"大中型灌排工程建设与配套改造"]
[null,"小型农田水利设施建设"]
[null,"节水灌溉"]
[null,"抗旱水源工程建设"]
[null,"病险水库除险加固"]
[null,"中小河流治理"]
[null,"山洪灾害防治"]
[null,"水土保持治理"]
[null,"农村水电工程建设"]
["安全度汛\n措施情况","施工度汛方案制定与执行情况",null,"是",null,"否"]
[null,"是否全面排查工地和宿营区安全隐患，特别要对施工工地、职工宿舍、临建设施等建筑和重点部位进行安全隐患排查",null,"是",null,"否"]
[null,"是否加强对高处坠落、坍塌、淹溺、滑坡、岩爆等生产安全事故的防范",null,"是",null,"否"]
[null,"是否加强雷管炸药和油料等危险品安全管理",null,"是",null,"否"]
[null,"是否加强办公区、宿舍区防火、用电、用气等安全管理",null,"是",null,"否"]
[null,"是否对存在洪水、滑坡、垮塌和泥石流等威胁的提前采取防范应对措施，严禁只考虑施工成本，冒险就近宿营",null,"是",null,"否"]
[null,"遇雷雨、大风等极端天气时，是否及时撤人和停止相关作业",null,"是",null,"否"]
["工程安全生产措施方案备案","是否制定方案",null,"是",null,"否"]
[null,"是否按规定备案",null,"是",null,"否"]
["工程现场安全生产监督","是否落实现场安全生产监督机构",null,"是",null,"否"]
[null,"监督机构采取驻点式监督",null,"是",null,"否"]
[null,"监督机构采取巡查式监督",null,"是",null,"否"]
[null,"监督效果是否良好",null,"是",null,"否"]
["危险性较大分项分部工程专项施工方案","是否编制方案",null,"是",null,"否"]
[null,"是否落实",null,"是",null,"否"]
["违规违章\n查处","是否存在为赶工期、赶进度而违章指挥、违章作业和冒险蛮干",null,"是",null,"否"]
[null,"是否使用彩钢板等非阻燃材料搭建板房",null,"是",null,"否"]
["责任制及其它制度执行情况","安全生产主体责任人是否落实",null,"是",null,"否"]
[null,"政府监管责任人是否落实",null,"是",null,"否"]
[null,"行业监管责任人是否落实",null,"是",null,"否"]
[null,"三类人员是否执法上岗",null,"是",null,"否"]
[null,"一线生产人员是否培训",null,"是",null,"否"]
["检查中发现的问题和隐患",{"$nulls":6},"检查组组长   （签字）：                      \n     \n                                                                                                                                                      被检查单位负责人（签字）："]
["改进措施及建议"]

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["       水库工程检查表"]
["工程名称：",null,null,"检查日期：2015 年　　月　　日"]
["类别","检查内容",null,"检查结果",{"$nulls":3},"具体情况及原因说明（可另附）"]
["安全度汛措施情况","是否明确政府责任人、主管部门责任人和管理单位责任人",null,"是",null,"否"]
[null,"汛期是否配备专职管护人员",null,"是",null,"否"]
[null,"是否按照有关规程规范的要求，加强汛期检查和隐患排查力度，加强大坝、溢洪道、启闭设备、穿坝建筑物、软硬结合部等重点部位和重要设施的监测和巡查",null,"是",null,"否"]
[null,"在强降雨、高水位以及出险时，是否加强巡查人员，加密巡查次数，重要部位要派专人24小时盯守",null,"是",null,"否"]
[null,"是否严格执行调度运用方案，严禁擅自超汛限水位运行",null,"是",null,"否"]
["工程安全状况","大坝、溢洪道、启闭设备、穿坝建筑物、软硬结合部是否正常",null,"是",null,"否"]
[null,"是否存在渗漏现象",null,"是",null,"否"]
[null,"各类监测设施设备是否正常运用",null,"是",null,"否"]
[null,"工作总体形象面貌是否完整、完好",null,"是",null,"否"]
[null,"水库运行还有哪些安全隐患",null,"有",null,"无"]
["水库蓄水情况","是否蓄满",null,"是",null,"否"]
[null,"有无超蓄",null,"有",null,"无"]
[null,"是否分阶段蓄水",null,"是",null,"否"]
[null,"水库蓄水管理制度是否健全",null,"是",null,"否"]
[null,"蓄水组织实施是否规范",null,"是",null,"否"]
["责任制及其它制度执行情况","安全生产主体责任人是否落实",null,"是",null,"否"]
[null,"政府监管责任人是否落实",null,"是",null,"否"]
[null,"行业监管责任人是否落实",null,"是",null,"否"]
[null,"水库管理和看护人员是否按要求配备",null,"是",null,"否"]
[null,"监测巡查制度是否落实",null,"是",null,"否"]
[null,"是否编制应急预案",null,"是",null,"否"]
[null,"是否进行应急演练",null,"是",null,"否"]
[null,"人员是否进行教育培训",null,"是",null,"否"]
["现场检查发现的质量与安全隐患","水库水电站"]
[]
[]
[]
[]
["检查中发现的问题和隐患",{"$nulls":6}," 检查组组长   （签字）：\n\n                    \n被检查单位负责人（签字）："]
["改进措施及建议"]

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["       农村水电站检查表"]
["工程名称：",null,"检查日期：2015 年　　月　　日"]
["类别","检查内容","检查结果",null,"具体情况及原因说明"]
[{"$nulls":4},"（可另附）"]
["安全度汛措施情况","是否明确政府责任人、主管部门责任人和管理单位责任人","是","否"]
[null,"是否按照有关规程规范的要求，加强汛期检查和隐患排查力度，加强大坝、溢洪道、启闭设备、穿坝建筑物、软硬结合部等重点部位和重要设施的监测和巡查","是","否"]
[null,"在强降雨、高水位以及出险时，是否加强巡查人员，加密巡查次数，重要部位要派专人24小时盯守","是","否"]
[null,"是否严格执行调度运用方案，严禁擅自超汛限水位运行","是","否"]
["标准化建设情况","是否按照水利部《农村水电站技术管理规程》和《农村水电站安全生产标准化达标评级实施办法》的要求，开展运行管理标准化建设和安全生产标准化建设","是","否"]
["安全生产双主体”责任落实","“双主体”责任是否全面落实","是","否"]
["履职情况","相关责任单位和责任人是否切实履行了安全生产和安全监管职责","是","否"]
["安全生产制度及执行情况","是否建立健全农村水电站安全生产各项规章制度","是","否"]
[null,"安全生产责任制是否层层落实","是","否"]
[null,"是否严格执行“两票三制” ","是","否"]
[null,"安全负责人、安全监察员是否培训合格","是","否"]
[null,"特种作业人员是否持证上岗","是","否"]
[null,"新员工是否进行岗前培训并考试合格","是","否"]
["主要设备、设施安全运行情况","大坝（闸坝、堰坝）、前池、引水渠、压力管道、厂房等水工建筑物是否按规定进行维护和观测，是否运行正常","是","否"]
[null,"闸门、启闭机、压力钢管等金属结构是否按规定进行维护和检测","是","否"]
[null,"水轮发电机组、变压器及相关设备是否按规定进行维护、定期检修和试验，是否运行正常","是","否"]
["设备、设施评级情况","设备、设施是否按设备评级标准进行评级","是","否"]
[null,"是否做到每年评定一次并填写评级表和汇总表","是","否"]
[null,"是否针对三类设备制定整改计划并按计划执行","是","否"]
["隐患排查和治理","是否建立事故隐患报告和举报奖励制度","是","否"]
[null,"是否定期组织排查事故隐患","是","否"]
[null,"一般隐患是否立即整改排除，重大隐患是否按“五落实”要求制定并实施隐患治理方案","是","否"]
["应急管理","是否制定生产安全事故应急预案","是","否"]
[null,"是否按规定组织事故应急知识培训演练","是","否"]
[null,"是否存在隐报、迟报和漏报安全事故等情况","是","否"]
["检查中发现的问题和隐患",{"$nulls":3}," 检查组组长   （签字）：\n\n                    \n被检查单位负责人（签字）："]
["改进措施及建议"]

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["       勘测设计和水文监测检查表"]
["工程（单位）名称：",null,null,"检查日期：2015 年　　月　　日"]
["类别","检查内容",null,"检查结果",{"$nulls":3},"具体情况及原因说明（可另附）"]
["勘测设计","野外作业前是否对勘测作业人员和外聘工作人员进行安全教育",null,"是",null,"否"]
[null,"作业人员是否熟知相应工作环境条件下的安全保护规定",null,"是",null,"否"]
[null,"是否按作业实际情况配发相应的劳动保护用品、用具、生活物资、应急物品及通讯联络工具",null,"是",null,"否"]
[null,"作业人员作业期间是否存在违章指挥、违章作业、违反劳动纪律的行为",null,"是",null,"否"]
[null,"是否制定危险紧急情况和事故应急救援措施",null,"是",null,"否"]
["水文监测","水文测验设施如缆道、塔架、绞车等安全情况，是否存在隐患",null,"是",null,"否"]
[null,"配套电力设施和自发电设备的安全情况，是否存在隐患",null,"是",null,"否"]
[null,"是否按规定进行水文测船的检查、维修和消防、救生设备器材的配备",null,"是",null,"否"]
[null,"是否按要求配备涉水作业安全防护和救生器具",null,"是",null,"否"]
[null,"巡测车辆是否按规定检查和养护，驾驶人员是否进行安全教育培训",null,"是",null,"否"]
[null,"是否制定防雷避雷措施",null,"是",null,"否"]
[null,"野外作业前是否检查作业环境安全",null,"是",null,"否"]
[null,"野外作业人员作业时必须穿戴安全保护用品，",null,"是",null,"否"]
[null,"作业时是否遵循作业预案，是否存在违章指挥、违章作业、违反劳动纪律的行为",null,"是",null,"否"]
[null,"是否制定危险紧急情况和事故应急救援措施",null,"是",null,"否"]
["现场检查发现的质量与安全隐患","水库水电站"]
[]
[]
[]
[]
["检查中发现的问题和隐患",{"$nulls":6},"检查组组长   （签字）：\n                      \n                                                                                                                                                           被检查单位负责人（签字）："]
["改进措施及建议"]

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["附件2"]
["汛期水利安全生产检查情况统计汇总表"]
["填报单位（盖章）：",null,"              填报日期:2015 年　 月　 日"]
["一","自查自纠工程单位场所数量（个）"]
[1,"水库"]
[2,"农村水电站"]
[3,"淤地坝"]
[4,"在建工程"]
[5,"勘测设计和水文监测"]
["二","抽查工程数量（个）"]
[1,"水库"]
[2,"农村水电站"]
[3,"淤地坝"]
[4,"在建工程"]
[5,"勘测设计和水文监测"]
["三","自查、抽查发现一般事故隐患数量（个）"]
[1,"水库"]
[2,"农村水电站"]
[3,"淤地坝"]
[4,"在建工程"]
[5,"勘测设计和水文监测"]
["四","自查、抽查发现重大事故隐患数量（个）"]
[1,"水库"]
[2,"农村水电站"]
[3,"淤地坝"]
[4,"在建工程"]
[5,"勘测设计和水文监测"]
["五","事故隐患整改情况（个）"]
[1,"水库"]
[2,"农村水电站"]
[3,"淤地坝"]
[4,"在建工程"]
[5,"勘测设计和水文监测"]