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1、ndoveralllndoverallleadereadershipreshipresponsibisponsibilityforsafety.Admilityforsafety.Admi nistrativeDenistrativeDeputyiswitputyiswithinthinthescopeoftheirrehescopeoftheirre spespectiveresponsibilitiesatvariouslevctiveresponsibilitiesatvariouslev elsofseelsofsecurityrecurityresponsibilitsponsibi
2、lit y,inchargey,inchargeofsecurityworkiofsecurityworki nthenthecontextofleadership,recontextofleadership,re sponsibletotsponsibletot heChief.FifthopenpitprheChief.Fifthopenpitpr oductionsafetyaccideoductionsafetyaccide ntinvestigationsystem,performedonaproductionsafetyaccidentinvestigationsystem,per
3、formedonaproductionsafetyaccidentfournoprinciple.Imposedonproductionsafetyaccintfournoprinciple.Imposedonproductionsafetyacci dedentreportstentreportstepbystepbysteprpreportingteportingt hreechannels,namelhreechannels,namel y,Unity,UnitChief,admiChief,administrationandsafetysupervisinistrationandsaf
4、etysupervisi onsystemonsystemcounterparttosuperiorlcounterparttosuperiorl eadership,reportsinatimelymeadership,reportsinatimelymnner.Sixthpitmustimplemenner.Sixthpitmustimpleme ntthewhoisintthewhoisi nchargeofwhosinchargeofwhosi nchargeandhosemustnchargeandhosemust besafeprinciplesinplabesafeprincip
5、lesinpla nninning,layout,checkng,layout,check productionwproductionwork,summarizedaork,summarizeda ndevalndevaluatedattuatedatthesametime,plans,features,reviehesametime,plans,features,revie w w,summary,rating,summary,rating safetywork.Firmlyestasafetywork.Firmlyesta blishiblishingsafetyistheeffectiv
6、engsafetyistheeffective ness,safetyistheness,safetyisthe credicredibility,safetyisthebility,safetyisthe competitivenessawarenecompetitivenessawarene ss,tomakesafetywss,tomakesafetyw ork.Seventhminiork.Seventhmini ngtradeunionorgangtradeunionorga nizationaccornizationaccordingtoladingtolawthewwthew o
7、rkerstoparticiorkerstopartici pateinthepateintheworksafetyofdemworksafetyofdem ocraticmaocraticmanagementanagementanddemocraticsupervinddemocraticsupervi sion,safeguarsion,safeguar dworkersldworkerslegitimaterightsandintereegitimaterightsandintere stsinrespestsinrespe ctofsctofsafety.Personalafety.P
8、ersonaldeathadeathandaTradendaTradeUniUnionhastherigonhastherighttopartihttoparticipateicipateinthemajoraccidenthemajoraccide ntinvestigations,relyntinvestigations,rely onthemassestonthemassestodoproductionsafetywork.Eighthpitmustodoproductionsafetywork.Eighthpitmust bebabebasedonrelevasedonrelevant
9、lawsantlawsandregndregulations,iulations,industrystandardsandcompanyandustrystandardsandcompanya ndGodndGodsstandards,rulesandregulatisstandards,rulesandregulati onsionsissuedbythessuedbythe compacompany,develny,developiopingrulesandregulngrulesandregulationsforcoalproduction,institutionalizatiation
10、sforcoalproduction,institutionalizati onaona人防工程主体结构人防工程主体结构验收程序验收程序一、主体结构验收申报条件人防地下室主体土建结构完成后(后浇带封闭为宜），在建设单位、施工单位、监理单位自检的基础上,由建设单位向市人防质检站填报人防工程主体结构验收申请表（附表 1），同时提交人防工程质量检验评定相关资料，并约定验收时间.二、申报资料审核我站收到上述申报资料后，及时组织人员进行审核.三、通知验收时间我站根据实际情况安排结构验收时间,并及时通知建设单位做好相关验收准备：1、做好现场卫生清理工作；2、做好现场安全维护工作;3、做好现场临时照明线路安
11、装工作;4、人防工程预埋设备的清理；5、施工单位编制人防工程结构验收汇报材料，监理单位编制人防工程结构验收质量评估报告。人防工程结构验收汇报材料包括下述内容：1、参建各方主体;2、工程概况（含人防部分的基本概况）；3、施工情况（模板、钢筋、混凝土、防水安装）等；4、质量保证资料情况;5、人防工程质量检验评定表分部分项工程质量评定情况；6、自评结论。人防工程结构验收质量评估报告主要包括:1、监理单位质量责任行为的履行情况(如是否依法承揽工程、签订书面合同且资质相符；建立以ndoveralllndoverallleadereadershipreshipresponsibisponsibilityf
12、orsafety.Admilityforsafety.Admi nistrativeDenistrativeDeputyiswitputyiswithinthinthescopeoftheirrehescopeoftheirre spespectiveresponsibilitiesatvariouslevctiveresponsibilitiesatvariouslev elsofseelsofsecurityrecurityresponsibilitsponsibilit y,inchargey,inchargeofsecurityworkiofsecurityworki nthenthe
13、contextofleadership,recontextofleadership,re sponsibletotsponsibletot heChief.FifthopenpitprheChief.Fifthopenpitpr oductionsafetyaccideoductionsafetyaccide ntinvestigationsystem,performedonaproductionsafetyaccidentinvestigationsystem,performedonaproductionsafetyaccidentfournoprinciple.Imposedonprodu
14、ctionsafetyaccintfournoprinciple.Imposedonproductionsafetyacci dedentreportstentreportstepbystepbysteprpreportingteportingt hreechannels,namelhreechannels,namel y,Unity,UnitChief,admiChief,administrationandsafetysupervisinistrationandsafetysupervisi onsystemonsystemcounterparttosuperiorlcounterpartt
15、osuperiorl eadership,reportsinatimelymaeadership,reportsinatimelyma nner.Sixthpitmustimplemenner.Sixthpitmustimpleme ntthewhoisintthewhoisi nchargeofwhosinchargeofwhosi nchargeandhosemustnchargeandhosemust besafeprinciplesinplabesafeprinciplesinpla nninning,layout,checkng,layout,check productionwpro
16、ductionw ork,summarizedaork,summarizeda ndevalndevaluatedattuatedatthesametime,plans,features,reviehesametime,plans,features,revie w w,summary,rating,summary,rating safetywork.Firmlyestasafetywork.Firmlyesta blishiblishingsafetyistheeffectivengsafetyistheeffective ness,safetyistheness,safetyisthe cr
17、edicredibility,safetyisthebility,safetyisthe competitivenessawarenecompetitivenessawarene ss,tomakesafetywss,tomakesafetyw ork.Seventhminiork.Seventhmini ngtradeunionorgangtradeunionorga nizationaccornizationaccordingtoladingtolawthewwthew orkerstoparticiorkerstopartici pateinthepateintheworksafetyo
18、fdemworksafetyofdem ocraticmaocraticmanagementanagementanddemocraticsupervinddemocraticsupervi sion,safeguarsion,safeguar dworkersldworkerslegitimaterightsandintereegitimaterightsandintere stsinrespestsinrespe ctofsctofsafety.Personalafety.PersonaldeathadeathandaTradendaTradeUniUnionhastherigonhasth
19、erighttopartihttoparticipateicipateinthemajoraccidenthemajoraccide ntinvestigations,relyntinvestigations,rely onthemassestonthemassestodoproductionsafetywork.Eighthpitmustodoproductionsafetywork.Eighthpitmust bebabebasedonrelevasedonrelevantlawsantlawsandregndregulations,iulations,industrystandardsa
20、ndcompanyandustrystandardsandcompanya ndGodndGodsstandards,rulesandregulatisstandards,rulesandregulati onsionsissuedbythessuedbythe compacompany,develny,developiopingrulesandregulngrulesandregulationsforcoalproduction,institutionalizatiationsforcoalproduction,institutionalizati onaona总监为中心的现场工程质量保证体
21、系，制定专业人员岗位责任制,对隐蔽工程、检验批、分部、分项工程及时进行验收签证等情况）；监理单位执行监理工程规范的情况.2、在施工过程中，执行国家有关法律、法规、强制性标准、强制性条文和设计文件情况；(如是否严格执行工程质量报验制度,建筑材料进场检验制度,见证取样制度等）。3、施工过程中签发的“监理工程师通知单”、“监理工程师通知回复单”以及监督机构签发的“质量问题整改通知单是否监督施工单位按要求按时限落实整改，并组织复查。4、工程质量核查是否满足设计及规范。5、对工程遗留质量缺陷的处理意见.6、执行旁站、巡视、平行检验监理形式的情况。7、其他需说明的情况.8、自评结论。四、现场检查验收（一）
22、土建部分：1、混凝土观感质量(有无蜂窝、麻面、漏筋等，平整度情况)；2、外墙渗漏情况（渗漏点处理)；3、人防钢筋混凝土墙支模螺杆是否使用止水螺杆；4、人防围护结构是否有随意穿凿的洞口；5、人防防护密闭门门顶横档梁是否锚入墙体两侧墙柱；6、门框墙的钢筋保护层厚度以及混凝土强度(用钢筋测距仪以及回弹仪测定）;7、人防门门槛、临战封堵门槛是否一次浇捣成型；（二）安装部分：1、经混凝土振捣成型后，临战封堵框、人防门框的垂直度、平整度ndoveralllndoverallleadereadershipreshipresponsibisponsibilityforsafety.Admilityforsaf
23、ety.Admi nistrativeDenistrativeDeputyiswitputyiswithinthinthescopeoftheirrehescopeoftheirre spespectiveresponsibilitiesatvariouslevctiveresponsibilitiesatvariouslev elsofseelsofsecurityrecurityresponsibilitsponsibilit y,inchargey,inchargeofsecurityworkiofsecurityworki nthenthecontextofleadership,rec
24、ontextofleadership,re sponsibletotsponsibletot heChief.FifthopenpitprheChief.Fifthopenpitpr oductionsafetyaccideoductionsafetyaccide ntinvestigationsystem,performedonaproductionsafetyaccidentinvestigationsystem,performedonaproductionsafetyaccidentfournoprinciple.Imposedonproductionsafetyaccintfourno
25、principle.Imposedonproductionsafetyacci dedentreportstentreportstepbystepbysteprpreportingteportingt hreechannels,namelhreechannels,namel y,Unity,UnitChief,admiChief,administrationandsafetysupervisinistrationandsafetysupervisi onsystemonsystemcounterparttosuperiorlcounterparttosuperiorl eadership,re
26、portsinatimelymaeadership,reportsinatimelyma nner.Sixthpitmustimplemenner.Sixthpitmustimpleme ntthewhoisintthewhoisi nchargeofwhosinchargeofwhosi nchargeandhosemustnchargeandhosemust besafeprinciplesinplabesafeprinciplesinpla nninning,layout,checkng,layout,check productionwproductionwork,summarizeda
27、ork,summarizeda ndevalndevaluatedattuatedatthesametime,plans,features,reviehesametime,plans,features,revie w w,summary,rating,summary,rating safetywork.Firmlyestasafetywork.Firmlyesta blishiblishingsafetyistheeffectivengsafetyistheeffective ness,safetyistheness,safetyisthe credicredibility,safetyist
28、hebility,safetyisthe competitivenessawarenecompetitivenessawarene ss,tomakesafetywss,tomakesafetyw ork.Seventhminiork.Seventhmini ngtradeunionorgangtradeunionorga nizationaccornizationaccordingtoladingtolawthewwthew orkerstoparticiorkerstopartici pateinthepateintheworksafetyofdemworksafetyofdem ocra
29、ticmaocraticmanagementanagementanddemocraticsupervinddemocraticsupervi sion,safeguarsion,safeguar dworkersldworkerslegitimaterightsandintereegitimaterightsandintere stsinrespestsinrespectofsctofsafety.Personalafety.PersonaldeathadeathandaTradendaTradeUniUnionhastherigonhastherighttopartihttoparticip
30、ateicipateinthemajoraccidenthemajoraccide ntinvestigations,relyntinvestigations,rely onthemassestonthemassestodoproductionsafetywork.Eighthpitmustodoproductionsafetywork.Eighthpitmust bebabebasedonrelevasedonrelevantlawsantlawsandregndregulations,iulations,industrystandardsandcompanyandustrystandard
31、sandcompanya ndGodndGodsstandards,rulesandregulatisstandards,rulesandregulati onsionsissuedbythessuedbythe compacompany,develny,developiopingrulesandregulngrulesandregul ationsforcoalproduction,institutionalizatiationsforcoalproduction,institutionalizati onaonan n满足规范要求;2、人防门吊钩是否预埋正确;3、各类穿墙套管是否按规范制作
32、并安装；4、进风口部测压管是否按规范制作并安装;5、排风口部防爆呼叫按钮外壳是否安规范预埋;6、防爆地漏管道口是否清理干净,一次预埋的防爆地漏标高是否满足设计要求。五、主体结构验收监督记录在听取参建各方主体检查意见后，质监人员填写主体结构验收监督记录（附件 4),并视情开整改单。附件 1主体结构验收申请表主体结构验收申请表人防工程质量监督注册号：禹州市人防工程质量监督站:工程拟于近日进行结构验收,我方将指派并安排设计单位监 理 单 位施 工 单 位（含 人 防 备 厂）等同志组成验收小组,请贵站派监督工程师现场监督。自查、检查结论如下：施工单位（公章）自查日期年月日监理单位（公章）检查日期年月
33、日ndoveralllndoverallleadereadershipreshipresponsibisponsibilityforsafety.Admilityforsafety.Admi nistrativeDenistrativeDeputyiswitputyiswithinthinthescopeoftheirrehescopeoftheirre spespectiveresponsibilitiesatvariouslevctiveresponsibilitiesatvariouslev elsofseelsofsecurityrecurityresponsibilitsponsib
34、ilit y,inchargey,inchargeofsecurityworkiofsecurityworki nthenthecontextofleadership,recontextofleadership,re sponsibletotsponsibletot heChief.FifthopenpitprheChief.Fifthopenpitpr oductionsafetyaccideoductionsafetyaccide ntinvestigationsystem,performedonaproductionsafetyaccidentinvestigationsystem,pe
35、rformedonaproductionsafetyaccidentfournoprinciple.Imposedonproductionsafetyaccintfournoprinciple.Imposedonproductionsafetyacci dedentreportstentreportstepbystepbysteprpreportingteportingt hreechannels,namelhreechannels,namel y,Unity,UnitChief,admiChief,administrationandsafetysupervisinistrationandsa
36、fetysupervisi onsystemonsystemcounterparttosuperiorlcounterparttosuperiorl eadership,reportsinatimelymaeadership,reportsinatimelyma nner.Sixthpitmustimplemenner.Sixthpitmustimpleme ntthewhoisintthewhoisi nchargeofwhosinchargeofwhosi nchargeandhosemustnchargeandhosemust besafeprinciplesinplabesafepri
37、nciplesinpla nninning,layout,checkng,layout,check productionwproductionw ork,summarizedaork,summarizeda ndevalndevaluatedattuatedatthesametime,plans,features,reviehesametime,plans,features,revie w w,summary,rating,summary,rating safetywork.Firmlyestasafetywork.Firmlyesta blishiblishingsafetyistheeff
38、ectivengsafetyistheeffective ness,safetyistheness,safetyisthe credicredibility,safetyisthebility,safetyisthe competitivenessawarenecompetitivenessawarene ss,tomakesafetywss,tomakesafetyw ork.Seventhminiork.Seventhmini ngtradeunionorgangtradeunionorga nizationaccornizationaccordingtoladingtolawthewwt
39、hew orkerstoparticiorkerstopartici pateinthepateintheworksafetyofdemworksafetyofdem ocraticmaocraticmanagementanagementanddemocraticsupervinddemocraticsupervi sion,safeguarsion,safeguar dworkersldworkerslegitimaterightsandintereegitimaterightsandintere stsinrespestsinrespe ctofsctofsafety.Personalaf
40、ety.PersonaldeathadeathandaTradendaTradeUniUnionhastherigonhastherighttopartihttoparticipateicipateinthemajoraccidenthemajoraccide ntinvestigations,relyntinvestigations,rely onthemassestonthemassestodoproductionsafetywork.Eighthpitmustodoproductionsafetywork.Eighthpitmust bebabebasedonrelevasedonrel
41、evantlawsantlawsandregndregulations,iulations,industrystandardsandcompanyandustrystandardsandcompanya ndGodndGodsstandards,rulesandregulatisstandards,rulesandregulati onsionsissuedbythessuedbythe compacompany,develny,developiopingrulesandregulngrulesandregulationsforcoalproduction,institutionalizati
42、ationsforcoalproduction,institutionalizati onaona自查结论检查结论项目经理技术负责人总 监建设单位项目负责人:（公章）年月日附件 2主体结构验收表主体结构验收表工程名称工程地址防护等级平时用途验收日期年月日验收意见人防建筑面积平方米战时用途开工日期年月日分项工程名称土石方打（压）桩灌注桩结构钢筋绑扎钢筋焊接混凝土砌砖防水（已完分项)防水混凝土结构涂料防水层序分部工程名号称123456712施工单位检查评定项 数其中优良项数ndoveralllndoverallleadereadershipreshipresponsibisponsibilityf
43、orsafety.Admilityforsafety.Admi nistrativeDenistrativeDeputyiswitputyiswithinthinthescopeoftheirrehescopeoftheirre spespectiveresponsibilitiesatvariouslevctiveresponsibilitiesatvariouslev elsofseelsofsecurityrecurityresponsibilitsponsibilit y,inchargey,inchargeofsecurityworkiofsecurityworki nthenthe
44、contextofleadership,recontextofleadership,re sponsibletotsponsibletot heChief.FifthopenpitprheChief.Fifthopenpitpr oductionsafetyaccideoductionsafetyaccide ntinvestigationsystem,performedonaproductionsafetyaccidentinvestigationsystem,performedonaproductionsafetyaccidentfournoprinciple.Imposedonprodu
45、ctionsafetyaccintfournoprinciple.Imposedonproductionsafetyacci dedentreportstentreportstepbystepbysteprpreportingteportingt hreechannels,namelhreechannels,namel y,Unity,UnitChief,admiChief,administrationandsafetysupervisinistrationandsafetysupervisi onsystemonsystemcounterparttosuperiorlcounterpartt
46、osuperiorl eadership,reportsinatimelymaeadership,reportsinatimelyma nner.Sixthpitmustimplemenner.Sixthpitmustimpleme ntthewhoisintthewhoisi nchargeofwhosinchargeofwhosi nchargeandhosemustnchargeandhosemust besafeprinciplesinplabesafeprinciplesinpla nninning,layout,checkng,layout,check productionwpro
47、ductionwork,summarizedaork,summarizeda ndevalndevaluatedattuatedatthesametime,plans,features,reviehesametime,plans,features,revie w w,summary,rating,summary,rating safetywork.Firmlyestasafetywork.Firmlyesta blishiblishingsafetyistheeffectivengsafetyistheeffective ness,safetyistheness,safetyisthe cre
48、dicredibility,safetyisthebility,safetyisthe competitivenessawarenecompetitivenessawarene ss,tomakesafetywss,tomakesafetyw ork.Seventhminiork.Seventhmini ngtradeunionorgangtradeunionorga nizationaccornizationaccordingtoladingtolawthewwthew orkerstoparticiorkerstopartici pateinthepateintheworksafetyof
49、demworksafetyofdem ocraticmaocraticmanagementanagementanddemocraticsupervinddemocraticsupervi sion,safeguarsion,safeguar dworkersldworkerslegitimaterightsandintereegitimaterightsandintere stsinrespestsinrespectofsctofsafety.Personalafety.PersonaldeathadeathandaTradendaTradeUniUnionhastherigonhasther
50、ighttopartihttoparticipateicipateinthemajoraccidenthemajoraccide ntinvestigations,relyntinvestigations,rely onthemassestonthemassestodoproductionsafetywork.Eighthpitmustodoproductionsafetywork.Eighthpitmust bebabebasedonrelevasedonrelevantlawsantlawsandregndregulations,iulations,industrystandardsand