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["建筑起重机械安装/拆卸前隐患排查清单"]
[]
["序号","检查项目","检查内容和要求","检查结果","备注"]
[1,"单位资格","租赁单位资格（营业执照）、信用等级符合要求"]
[2,null,"安装起重机械的合格证、监督检验证明及产权备案资料齐全有效"]
[3,null,"安装/拆卸单位具有相应的资质等级（营业执照、资质证书），安装/拆卸人员资格符合要求"]
[4,null,"安装单位安全生产许可证在有效期内"]
[5,"合约管理","与租赁单位签订租赁合同，签订安全管理协议书"]
[6,null,"与安装单位签订安装合同，签订安全管理协议书"]
[7,"方案管理","起重机械安装工程按照规定编制和审批安装作业专项施工方案"]
[8,null,"超过一定规模的起重机械安装拆卸工程安装作业专项施工方案进行了专家论证"]
[9,null,"安装作业专项施工方案变更符合相关程序"]
[10,null,"多塔作业制定专项施工方案并通过审批"]
[11,"安全技术交底","安装前应有安拆单位对作业人员进行专业安全技术交底，交底内容应符合地方政府或行业规范规定，交底人、接受交底人全部签字"]
[12,null,"总包单位应对现场安装人员做安全施工交底，交底人、接受交底人全部签字"]
[13,"特种作业人员资格审查","起重机械司机、信号司索工、电工及安装拆除工持证上岗"]
[14,"管理人员资格审查","安装单位现场配备安装负责人、技术负责人和安全员，证书齐全有效"]
[15,"辅助安装设备资格审查","辅助安装的起重机械设备检测报告齐全有效"]
[16,null,"辅助起重设备操作人员资格符合要求，证书年审有效"]
[17,"安装告知","总包单位按照地方政府要求办理安装告知"]
[18,"设备基础验收","基础（轨道）与承载力满足起重机械的安全使用要求(隐蔽工程验收单和混凝土强度报告，混凝土强度低于80%不得进行安装作业）"]
[19,null,"设备基础水平度/垂直度符合说明书规定（附测量记录）"]
[20,null,"基础（轨道）排水通畅，并与基坑保持安全距离"]
[21,null,"避雷接地装置牢固可靠，符合规定（独立设置两组接地极，接地极与起重机械采用可分断式连接，阻值不大于4欧姆）"]
[22,"安装环境准备","施工现场安装/拆卸条件符合说明书或专项施工方案要求"]
[23,null,"与周围建筑物、构筑物或其他起重设备保持安全距离"]
[24,null,"与架空线路安全距离符合规范要求"]
["检查结论"]
[]
["检查人员签字"]