A 基本条件类
天河·幸福里 工程项目部
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目 录
A1 企业证照资料 ·········································································· （3）
A1-1 总包单位 ·····················································································（0） A1-2 分包单位 ·····················································································（4） A1-3 项目开工手续及其他材料 ································································（0）
A2 从业人员名册与资料 ································································· （5）
A2-1 总包单位 ·····················································································（0） A2-2 分包单位 ·····················································································（6） A2-3 务工人员信息（包括总分包） ························································ （14）
A3 文件 ···················································································· （19）
A3-1 法规文件 ··················································································· （20） A3-2 收发文、传达学习记录 ································································· （28） A3-3 安全作业指导书及工种安全技术操作规程 ········································· （29）
A4 安全质量标准化考核 ·······································································（178）
A4-1 安全质量标准化达标工地考核开工申报(增报)表（表二） ····················（178） A4-2 安全质量标准化达标工地月(季)度考核评分表（表一） ·······················（179） A4-3 安全质量标准化达标工地竣工考核评审表（表五） ····························（180）
填写说明：
台帐中（表二）（表一）（表五）均由工程项目部自行收集。（包括对分包单位的考核、评定。）
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A1企业证照资料
A1—1 总包单位 ·······················································································（0）
★A1—1—1 企业营业执照、资质证书、安全生产许可证（略） ·····················（0） ★A1—1—2 总承包合同及备案表、安全协议书、企业内部管理协议（略） ······（0） A1—2 分包单位 ·························································································（4）
A1—2—1 工程项目合格分包方名录 ························································（4） ★A1—2—2 单位营业执照、资质证书、安全生产许可证（略） ·····················（0） ★A1—2—3 分包单位的分包合同与备案、安全协议书（略） ························（0） A1—3 项目开工手续及其他材料 ··································································（0）
★A1—3—1 中标通知书、施工许可证、报监申报表、开工报告、保险凭证等 ···（0） ★A1—3—2 食堂卫生许可证 ································································ （0）
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工程项目合格分包方名录
工程名称 ×××× 工程 A1—2—1 序号 l 2 3 4 5 企 业 名 称 上海双收建筑工程有限公司 上海长凯岩土建筑工程有限公司 ×××基础施工有限公司 ×××钢结构安装股份有限公司 ×××特种作业防水工程股份有限公司 ×××建筑劳务有限公司 类 别 大型机械装拆 脚手架搭设、租赁 基础围护 钢结构制作、安装 地下室防水施工 资质等级 二级 二级 一级 二级 二级 承包性质 专业分包 专业分包 专业分包 专业分包 专业分包 负责人 张×× 李×× 吴×× 王×× 赵×× 人数 12 25 30 35 18 6 脚手架、钢筋劳务 一级 劳务分包 李×× 发布单位（盖章）：××××公司
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A2从业人员名册与资料
A2—1 总包单位 ························································································ （0）
★A2—1—1 项目经理任命文件 ····························································· （0） ★A2—1—2 项目安全员委派文件 ·························································· （0） A2—1—3 管理人员名册及上岗证书 ······················································· （0） A2—2 分包单位 ························································································ （6）
A2—2—1 项目经理任命文件 ································································ （6） A2—2—2 项目安全员委派文件 ····························································· （6） A2—2—3 管理人员名册及上岗证书 ······················································· （7） A2—3 务工人员信息（包括总分包） ····························································· （14）
A2—3—1 职工花名册：（包括以下内容：信息卡、健康证、岗前培训等） ···· （14） A2—3—2 特种作业人员持证名册 ························································· （15） A2—3—3 安全监护、中小型机械作业人员名册 ······································· （16）
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