XLS《隐患排查登记表》

"附表3" "水利安全生产隐患排查治理情况统计表" "填报单位:(盖章) "行业和领域","排查","一般隐患",,

,"重大隐患" ,"治理","排查",,

,"排查治理重大隐患",,

,"其中:列入治理计划的重大隐患",,

,,

,,

, ,"隐患","一般","其中:","整改率","排查","其中:","整改率","列入治理","其中:",,

,,

,"累计落实", ,"单位",,

"已整改",,

"重大","已整改",,

"计划的","落实治理","落实治理","落实治理","落实治理","落实安全措",,

,"数量","隐患",,

,"隐患","销号",,

"重大隐患","目标任务","经费物资","机构人员","时间要求","施应急预案","治理资金", ,"(个)","(项)","(项)项)","(项)项)","(项)","(项)","(项)","(项)","(项)","(万元)", ,"(1)","(2)","(3)","(4)","(5)","(6)","(7)","(8)","(9)","(10)","(11)","(12)","(13)","(14)", "合计" "1.

水利工程建设" "2.水利工程运行" "3.农村水电站及配套电网建设" "4.农村水电站及配套电网运行" "5.河道采砂" "6.水文测验" "7.水利工程勘测设计" "8.水利科学研究实验与检验" "9.水利旅游" "10.后勤服务" "11.综合经营" "12.其他" "单位负责人:填表:联系

电话:填报日期:2010年月日" "注:根据《安全生产事故隐患排查治理暂行规定》(国家安全生产监管总局令第16号):一般事故隐患是指危害和整改难度较小,发现后能够立即整改排除的隐患;

重大事故隐患是指危害和整改难度较大,应当全部或者局部停产停业,并经过一定时间整改治理方能排除的隐患,或者因外部因素影响致使生产经营单位自身难以排除的隐患. "附件3" ,,

"汛期水利安全生产检查情况统计表" ,,

"填报单位: ,,

"汛前水利安全生产检查次数(次)","违反安全生产市场准入条件,从事水利工程建设次数(次)","前期工作不到位、违反建设项目"三同时"规定次数(次)",""四无"小水电站(处)","违反水利技术标准强制性条文规定建设(起)","瞒报生产安全事故(起)","对重大隐患隐瞒不报或不按规定期限予以整治(起)","不按规定进行安全培训或无证上岗(起)","拒不执行安全监管指令、抗拒安全执法(起)","其他非法违法生产、经营、建设的行为(起)", ,,

"审核人:填报人:联系

电话:填报日期:2010年月日"