Navigation: Security management network>> Safety evaluation>> Examples of evaluation reports>> Text

Construction safety inspection score summary table

　　 Comments: Update Date:April 18, 2024

Company name: Weihai Water Conservancy Engineering Group Co., LTD

Name of the unit project (construction site)

Total score (Full score is worth 100 points)

Item name and score

Safety Management (full score: 20)

Civilized construction (full score: 20)

Foundation pit engineering (out of 10)

Template stand (out of 10)

High work (out of 10)

Electricity for construction (out of 10)

Hoisting (out of 10)

Construction equipment (out of 10)

Reviews:

Inspection department

Person in charge

Item under inspection

Project manager

Safety management inspection rating sheet

Serial number	Check item		Deduct the mark	Earned points	Deduction points	Earned score
1	Warranty item	Safety production responsibility system	Failure to establish the safety production responsibility system deducted 10 points. Failure to confirm the safety production responsibility system with the signature of the responsible person deducted 3 points. Failure to develop the safety technical operating procedures for each type of work deducted 10 points. Failure to provide full-time safety officers as required deducted 10 points. Failure to specify the safety production assessment indicators in the contract of the project department deducted 8 points Failure to prepare safety fund use plan and implementation deduction of 2 ~ 5 points for failure to develop safety management objectives (casualty control, safety standards, civilized construction) deduction of 5 points for failure to decompose safety responsibility objectives deduction of 5 points for failure to establish safety production responsibility system, responsibility target assessment system deduction of 5 points for failure to regularly assess managers according to the assessment system deduction of 2 ~ 5 points	10
2		Construction organization plan	If safety measures are not formulated in the construction organization design, 10 points will be deducted from the high-risk division and sub-project without preparing safety special construction plans. 3 ~ 8 points deducted 10 points for construction organization design without expert demonstration of the special plan according to regulations, 10 points deducted for safety measures without approval of the special plan, 6 ~ 8 points deducted for not organizing and implementing the special plan according to the plan and 5 ~ 10 points deducted	10
3		Safety technology delivery	10 points will be deducted for failure to take written safety technical disclosure and 5 points will be deducted for failure to do division-specific disclosure and 3-5 points will be deducted for incompleteness of disclosure and 4 points will be deducted for failure to perform signature procedures and 2-4 points will be deducted	10
4		Safety inspection	Failure to establish a safety inspection (regular and seasonal) system deducted 5 points for failing to keep regular and seasonal safety inspection records deducted 5 points for failing to fix personnel, set time and set measures deducted 2 ~ 6 points for failing to rectify and review the items listed in the notice of major accident hidden dangers on time deducted 8 points	10
5		Safety education	Failure to establish safety training and education system deducted 10 points New workers do not carry out three-level safety education and assessment deducted 10 points for not specifying the specific safety education content deducted 6 to 8 points for not carrying out safety education when changing types of work deducted 10 points for construction management personnel and full-time safety officers who do not carry out annual training and assessment according to regulations deducted 5 points	10
6		Emergency plan	10 points will be deducted for failing to formulate emergency plans for work safety. 3-6 points will be deducted for failing to establish emergency rescue organizations and provide rescue personnel. 5 points will be deducted for failing to provide emergency rescue equipment and 5 points will be deducted for failing to carry out emergency rescue drills	10
		subtotal		60
7	A general item	Safety management of subcontractor	The subcontractor's qualification, qualification and subcontracting procedures are incomplete or invalid, 10 points will be deducted for failing to sign the safety production agreement, 5 points will be deducted for the subcontracting contract and safety agreement, and 2 ~ 6 points will be deducted for failing to establish a safety organization and provide safety personnel in accordance with the regulations	10
8		Special operation certificate to work	One person engaged in special operations without training is deducted 4 points. One special operations person's qualification certificate is not extended for review is deducted 4 points. One person is deducted 2 points for not holding the operation certificate	10
9		Handling of production safety accidents	Failure to report production safety accidents according to regulations will be deducted 3 ~ 5 points. Failure to investigate and analyze production safety accidents according to regulations will be deducted 10 points. Failure to apply for work-related injury insurance will be deducted 5 points	10
10		Safety sign	5 points are deducted for failure to hang safety signs in major construction areas, dangerous sites and facilities according to regulations. 5 points are deducted for failure to draw the general plan of site safety signs layout. 5 points are deducted for failure to adjust the setting of safety signs according to changes in sites and site facilities	10
		subtotal		40
Total inspection items				100

Civilized construction inspection rating table

Serial number	Check item		Deduct the mark	Earned points	Deduction points	Earned score
1	Guarantee item	Field enclosure	10 points are deducted for the failure to install a closed fence higher than 2.5m around the construction site of major road sections in urban areas. 10 points are deducted for the failure to install a closed fence higher than 1.8m around the construction site of general road sections.5 ~ 7 points are deducted for the failure to install a fence continuously around the construction site	10
2		Closed management	3 points will be deducted if no gate is set up at the entrance and exit of the construction site. 3 points will be deducted if no guard is set up or no guard system is set up. 3 points will be deducted if no work card is worn when entering the construction site. 3 points will be deducted if no enterprise name or logo is marked at the entrance and exit of the construction site and no vehicle washing facilities are set up	10
3		Construction site	5 points are deducted if the main roads on site are not hardened. 5 points are deducted if the roads on site are not unblocked or the roads are uneven and solid. 5 points are deducted if the dust prevention measures taken during site operations, transportation, and storage of materials are not complete or unreasonable. 5 points are deducted if the drainage facilities are not complete or the drainage is not smooth. 4 points are deducted if the measures to prevent the outflow of mud, sewage, or waste water or block the sewers and drainage channels are not taken 2 points are deducted for not setting up smoking places and smoking freely. 3 points are deducted for not carrying out green layout in warm season	10
4		Field material	Construction materials, components, and materials are not placed according to the general layout code 4 points deducted 2 points for unreasonable material layout, irregular stacking, not marked names, and specifications. 5 points deducted for not using reasonable equipment or randomly throwing in the air. 3 points deducted 4 points for flammable and explosive materials not taking protective measures or storing them in different categories	10
5		On-site accommodation	8 points will be deducted for the construction work area, the material storage area and the office area, and the living area can not be clearly divided. 6 points will be deducted for the dormitory that does not have an openable window. 4 points will be deducted for the dormitory that does not have a bed, the bed is more than 2 layers, the use of a whole bed, the passage is not set up, or the personnel is overstaffed. 6 points will be deducted for the dormitory that does not take measures to keep warm and prevent gas poisoning 5 points will be deducted if the dormitory fails to take measures to cool down the summer and prevent mosquitoes and flies	10
6		On-site fire prevention	10 points will be deducted if the materials and site selection of temporary facilities on site do not meet environmental protection requirements, 8 points will be deducted if flammable materials are placed randomly, unreasonable layout and configuration of fire extinguishing equipment or failure of fire extinguishing equipment, 5 points will be deducted if fire fighting water source (high-rise building) is not set up or cannot meet fire fighting requirements Failure to go through the fire approval procedures or no fire monitor will deduct 5 points	10
		subtotal		60
7		Comprehensive control of public security	The living area does not set up learning and entertainment places for the operators to deduct 4 points. The public security system is not established, and the responsibility is not broken down to the person deduct 3 to 5 points. The public security prevention measures are unfavorable, and 3-5 points are often deducted in the event of theft	8
8	General item	Construction site sign	The content of the "five cards and one picture" set up at the gate is incomplete, the lack of an item is deducted 2 points, the lack of a standard sign is deducted 3 points, the lack of a safety slogan is deducted 5 points, the lack of a publicity bar, the newspaper column, and the blackboard newspaper are deducted 4 points	8
9		Living facilities	The distance between the canteen and the toilet, garbage station, toxic and harmful places is deducted 6 points. The canteen fails to apply for the hygiene permit or fails to apply for the health certificate of the cooking staff. The canteen is deducted 5 points. The gas tank used in the canteen is not equipped with a separate storage room or the storage room is poorly ventilated. The canteen is deducted 4 points 6 points are deducted if the number or layout of toilets does not meet the needs of on-site personnel. 4 points are deducted if the toilets do not meet the hygiene requirements. 8 points are deducted if the shower room is not set up or the shower room cannot meet the needs of on-site personnel. 4 points are deducted if the hygiene responsibility system is not established, and the household garbage is not packed or cleaned up in time	8
10		Health first aid	If no corresponding emergency plan is formulated on site, or the actual operation of the plan is poor, 6 points will be deducted. If trained first aid personnel or first aid equipment are not set up, 4 points will be deducted. If hygiene prevention and disease publicity and education are not carried out, or necessary protective equipment is not provided, 4 points will be deducted	8
11		Community service	8 points are deducted for unauthorized construction at night. 8 points are deducted for burning all kinds of waste at the construction site. 5 points are deducted for not taking measures to prevent dust, noise and light pollution	8
		subtotal		40
Total inspection items				100