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["建筑起重机械拆除作业隐患排查清单"]
["                                                                                "]
["序号","检查项目","检查内容和要求","检查结果","备注"]
[1,"安拆资质","起重机械安装拆卸单位具有相应的资质等级"]
[2,"施工方案","起重机械拆卸工程按照规定编制和审批安全专项施工方案"]
[3,null,"超过一定规模的起重机械安装拆卸工程安全专项施工方案进行了专家论证"]
[4,null,"安全专项施工方案变更符合相关程序"]
[5,"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"]
[6,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"]
[7,"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，"]
[8,"管理人员资格审查","安装单位配备安装负责人、技术负责人和安全员，证书齐全有效"]
[9,"辅助拆除设备资格审查","辅助安装的起重机械设备检测报告齐全有效，"]
[10,null,"辅助起重设备操作人员资格符合要求，证书年审有效"]
[11,"合同管理","起重机械拆装合同，安全管理协议等签字盖章齐全"]
[12,"拆除告知","按照地方政府要求办理安装拆卸告知"]
[13,"拆除环境","施工现场安装条件符合说明书或施工方案要求"]
[14,"现场监督","拆除作业应设置专业安装区域，设警示标识并派专人维护"]
[15,null,"是否按施工方案进行作业"]
[16,null,"是否存在违反安全操作规程及安全交底现象"]
["检查结论"]
[]
["检查人员签字"]