Construction Site Safety Checklist

Table 6.1.7 Safety Dynamic Management (Daily) Checklist

Inspection date: Weather conditions:

Project name Construction stage Number of construction layers

Work content

Existing

Main problems

Rectification of hidden dangers

Records

Full-time safety officer Signature

Table 6.1.8 Safety Inspection Hidden Hazards Rectification Order

Inspection Department: Inspection Date:

Save

At

Questions

Questions

Rectification

Changes

Plan

Rectification measures Completion time Responsible person

Review

Check

Situation

Situation

Reviewer: Date:

Safety officer (signature) Person responsible for rectification (signature)

Note: This document is in duplicate, with one copy each held by the on-site full-time safety officer and the person responsible for rectification.

Table 6.1.9-1 Key inspection contents of daily inspection list

Serial number Item Inspection contents

1 Foundation pit grading, slope protection, foundation pit support, Slope load, railings, ladders, ramps

2 Piling machinery

Vertical transportation

Machine foundation, fixation in place, pulleys, safety hooks, anti- Falling device, safety door, ground anchor, cable wind rope, limit insurance, wire rope, rope card, electrical box, drum, protective shed, signal, spreader, protective facilities, hook insurance, wall-attached device

3 Scaffolding foundation, spacing, wall connections, sweeping poles, vertical poles, vertical and horizontal horizontal poles, scissor supports, safety nets, scaffolding boards (bamboo fences), internal protection, protective railings, ramps, cantilever beams , Unloading platform

4 Edge and opening protection: The edge of the trough (pit) and the roof, the inlet and outlet, stairs, platforms, around the frame structure, the entrance of the elevator shaft, reserved openings, passage openings, balcony openings

5 Formwork support: column stability, support system, construction load, supporting and dismantling formwork, transportation roads, operating environment

6 Temporary power use: external power protection, power distribution room, head and end leakage protector , electrical configuration, various gates intact, wires, wiring, lighting, door locks, one machine and one box, repeated grounding, line laying

7 Small and medium-sized machinery protective shed, insurance limit, zero grounding , wheel (axle) protective cover, leakage protector

8 Climbing facilities fixed operating platform, mobile operating platform, herringbone ladder, climbing ladder

9 Electric welding welding wire, Welding tools, secondary lines, acetylene bottles, oxygen bottles, protective shields, no-load pressure reduction protection

10 Use of protective equipment: safety helmets, safety belts, protective glasses, protective shoes, masks, masks

11 Material stacking: formwork, small and medium-sized components, steel pipes, steel bars, cement, sand, stone, flammable and explosive items

12 Fire protection: fire wells, fire pools, pumps, fire passages, fire extinguishers, Buckets, hooks, warning signs, welding and cutting sites, carpentry rooms, warehouses, smoking rooms

13 Lifting and hoisting Hoisting machinery, wire ropes and ground anchors, lifting points, rope command, ground endurance, lifting Operations, high-altitude operations, working platforms, component stacking, warning, operators holding certificates to work

14 Temporary construction facilities

Civilized and hygienic safety signs, fences, gates, main roads, Floors, office areas, living areas, civilized and hygienic conditions

Note: 1. If an item is missing during inspection, you can cross it out.

2． On-site hidden dangers that have been rectified should be recorded in a timely manner in the rectification records of the "Daily Inspection Form", and the loop will be closed.

Table 6.1.9-2 Summary of building construction safety inspection scores

Company name: Economic type: Qualification level:

Unit project

(Construction site)

Name Building

Area

(m2) Structure

Type Total score (full score

Score

100 points) Project name and score

Safety management (full score

10 points) Civilized construction (full score

Score 20 points) Scaffolding

(Full score

Score 10 points) Foundation pit support and formwork engineering (Full score

Score 10 points) "Three Treasures" and "Four Ports" protection (full score is 10 points) Construction electricity (full score is 10 points) Material hoist and external elevator (full score is 10 points) Tower crane

( The full score is 10 points) Lifting and hoisting (the full score is 5 points) Construction machinery and equipment (the full score is 5 points)

Comments:

Inspection Unit Person in Charge Inspected Items Person in charge

Table 6.1.9-3.1 Safety Management Inspection Score Sheet

Serial Number Inspection Item Point Deduction Standard Deserve

Points Deduction

Points Actual Earned

Points

1 Guarantee

Project

Project Safety in Production

p>

Responsibility system: 10 points will be deducted for failure to establish a safety responsibility system

4 to 6 points will be deducted for failure to implement the responsibility system at all levels and departments

There is no safe production in economic contracting Deduction of 10 points for indicators

Deduction of 10 points for failure to formulate safety technical operating procedures for various types of work

Deduction of 10 points for failure to provide full-time (part-time) safety officers as required

Failure to pass the management personnel responsibility system assessment will deduct 5 points 10

2 Management by objectives 10 points will be deducted for failure to formulate safety management objectives (casualty control indicators and safety standards, civilized construction objectives)

10 points will be deducted for failure to decompose safety responsibility objectives

8 points will be deducted for failure to comply with the responsibility objective assessment requirements

5 points will be deducted for failure to implement or poorly implement the assessment methods 10

3 Construction organization

Design 10 points will be deducted if there are no safety measures in the construction organization design

10 points will be deducted if the construction organization design is not approved

For highly professional projects, 8 points will be deducted if the safety construction organization design is not prepared separately

2 to 4 points will be deducted if the safety measures are not comprehensive

Safety measures are not targeted 6 to 8 points deducted

8 points deducted for failure to implement safety measures 10

4 points (some items) Engineering safety

Technical disclosure No written safety technical disclosure 10 points will be deducted

4 to 6 points will be deducted if the disclosure is not highly targeted

4 points will be deducted if the disclosure is incomplete

Deduction will be deducted if the signature formalities are not completed. 2 to 4 points 10

5 Safety inspection: 5 points will be deducted if there is no regular safety inspection system

5 points will be deducted if there is no record of safety inspection

Potential accident hazards are detected 2 to 6 points will be deducted if the rectification fails to appoint the person, time and measures

5 points will be deducted if the items listed in the rectification notice for major accident hazards are not completed as scheduled 10

6 Safety Education: 10 points will be deducted if there is no safety education system

New employees

10 points will be deducted for those who fail to carry out level 3 safety education

6 to 8 points will be deducted for those who do not have specific safety education content

10 points will be deducted for those who fail to carry out safety education when changing types of work

2 points will be deducted for each person who does not understand the safety technical operating procedures of this type of work

5 points will be deducted for construction management personnel who fail to conduct annual training as required

Full-time safety officers do not 5 points will be deducted for those who fail to pass the annual training assessment according to regulations 10

Subtotal 60

7 1

General

Pre-shift safety

Activities: 10 points will be deducted for failure to establish a pre-shift safety activity system

2 points will be deducted for no record of pre-shift safety activities 10

p>

8 Special operations

Working with a certificate. 4 points will be deducted for one person who is not trained to engage in special operations

2 points will be deducted for one person working without an operator's certificate 10

9 Production safety

Accident handling: 3 to 5 points will be deducted if the production safety accident is not reported in accordance with the regulations

10 points will be deducted if the production safety accident is not handled in accordance with the accident investigation and analysis regulations.

Deduction of 4 points for failure to establish production safety accident files 10

10 Safety signs Deduction of 5 points for failure to arrange the overall layout of safety signs on site

Failure to follow the overall plan on site 5 points will be deducted for installing safety signs on the floor plan 10

Subtotal 40

Total inspection items 100

Note: 1. The maximum points deducted for each item shall not be greater than the points deserved for that item.

2． If one of the guaranteed items is not scored or the subtotal score of the guaranteed items is less than 40 points, the inspection score sheet will be counted as zero points.

3． After converting this table into a summary table, 10×the total actual scores for the inspection items in this table are divided by 100.

Table 6.1.9-3.2 Civilized Construction Inspection Score Sheet

Serial number Inspection items Point deduction standard Deserve points Deduction points Actual points

1 Guarantee items On-site fencing: 10 points will be deducted if no fencing higher than 2.5 m is set up around the construction site on the main road section in the city

10 points will be deducted if fencing higher than 1.8 m is not set up around the construction site on the general road section

Deduction of 5 to 7 points if the fencing material is not strong, unstable, untidy and unsightly

Deduction of 3 to 5 points if the fencing is not continuously arranged around the construction site 10

2 Closed management: 3 points will be deducted if there are no gates at the entrance and exit of the construction site

3 points will be deducted if there is no doorman or no guard system

3 points will be deducted if you enter the construction site without wearing a work card

Deduction of 3 points for failure to set up a corporate logo at the door 10

3 Construction site 5 points for failure to harden the ground at the construction site

Deduction for poor roads 5 points

4 points will be deducted if there is no drainage facilities or the drainage is not smooth

3 points will be deducted if there are no measures to prevent mud, sewage and wastewater from flowing out or clogging sewers and drainage channels

Deduction of 2 points if there is water on the construction site

Deduction of 2 points if there is no smoking area on the construction site or smoking at will

Deduction of 4 points if there is no greening arrangement in the warm season 10

4 Material stacking: 4 points will be deducted for building materials, components, and tools that are not stacked according to the general layout

2 points will be deducted for materials piles that are not labeled with names, varieties, specifications, etc.

Deduction of 3 points for irregular piles

Deduction of 3 points for failure to clean the site after completion

Deduction of 3 points for irregular piles of construction waste and failure to mark the name and type Points

4 points will be deducted for unclassified storage of flammable and explosive items 10

5 On-site accommodation 8 points will be deducted for projects under construction that double as accommodation

Construction work area 6 points will be deducted if the dormitory cannot be clearly separated from the office and living areas

5 points will be deducted if the dormitory does not have measures to keep warm and prevent gas poisoning

3 points will be deducted if the dormitory does not have measures to cool down and prevent mosquito bites

Deduct 2 points if there are no beds and the daily necessities are not arranged neatly

Deduct 3 points if the environment around the dormitory is unhygienic and unsafe 10

6 On-site fire prevention None 10 points will be deducted for fire-fighting measures, systems or the absence of fire-fighting equipment

5 points will be deducted for unreasonable fire-fighting equipment

8 points will be deducted for those that have no fire-fighting water source (high-rise buildings) or cannot meet fire-fighting requirements. Points

Deduction of 5 points for no fire approval procedures and fire supervision 10

Subtotal 60

(Table continued)

Serial number Inspection items Point deduction standards Deserve points Deduction points Actual points

7 General items Comprehensive public security management 4 points will be deducted if the living area does not provide study and entertainment places for workers

Not 3 to 5 points will be deducted if a public security system is established and responsibilities are not assigned to individuals

3 to 5 points will be deducted if security precautions are insufficient and thefts occur frequently 8

8 Construction site Signs: The five signs and one picture hanging at the gate are incomplete, and 2 points will be deducted for missing items

3 points will be deducted for irregular and untidy signs

5 points will be deducted for those without safety slogans. Points

If there is no publicity board, newspaper reading section, blackboard newspaper, etc., 5 points will be deducted 8

9 Living facilities: 4 points will be deducted if the toilet does not meet the hygiene requirements

There are no toilets and 8 points will be deducted for open defecation

8 points will be deducted for the canteen that does not meet the hygiene requirements

5 points will be deducted if there is no hygiene responsibility system

Cannot be guaranteed 10 points will be deducted for supplying hygienic drinking water

5 points will be deducted if there is no shower room or the shower room does not meet the requirements

3 points will be deducted if domestic garbage is not cleaned in time, is not packed in containers, and there is no dedicated person to manage it. ~5 minutes 8

10 Health first aid No health medicine kit

5 points deducted

8 points deducted for not having first aid measures and first aid equipment

4 points deducted for not having trained first aid personnel

Failure to carry out hygiene and disease prevention 4 points will be deducted for publicity and education 8

11 Community services 5 points will be deducted for no dust and noise prevention measures

8 points will be deducted for unauthorized construction at night

5 points will be deducted for burning toxic and harmful substances on site

5 points will be deducted for failing to establish construction measures that will not disturb residents 8

Subtotal

Total inspection items 100

Note: 1. The maximum points deducted for each item shall not be greater than the points earned for that item.

2． If one of the guaranteed items is not scored or the subtotal score of the guaranteed items is less than 40 points, the inspection score sheet will be counted as zero points.

3． After converting this table into a summary table, the score is 20×the total actual score of the inspection items in this table divided by 100.

Table 6.1.9-3.3 Inspection Score Sheet for Floor-standing External Scaffolding

Serial Number Inspection Items Deduction Standards Deserve

Points Deduction

Points Actual Points

1 Guarantee

Item

Project Construction Plan 10 points will be deducted if there is no construction plan for the scaffold

10 points will be deducted if the height of the scaffold exceeds the specification and there is no design calculation sheet or without approval

5-8 points will be deducted if the construction plan cannot guide the construction 10

2 Pole foundation: 2 points will be deducted for every 10 meters of pole foundation that is uneven, unreliable, and does not meet the design requirements

5 points will be deducted for every 10 meters of poles that lack bases and pads

Deduction of 5 points for every 10 extended meters without sweeping poles

Deduction of 5 points for every 10 extended meters of wooden scaffolding poles that are not buried in the ground or without sweeping poles

Every 10 3 points will be deducted for extending the meter without drainage measures 10

3 The frame is tied to the building structure. If the height of the scaffolding is more than 7 m, and the frame is tied to the building structure, 2 points will be deducted for each missing place according to the regulations. Points

Deduct 1 point for each weak tie 10

4 Pole spacing

With scissor braces Vertical poles and large horizontal poles are extended every 10 meters 2 points will be deducted for each place where the spacing between poles and small crossbars exceeds the specified requirements

5 points will be deducted for each place where scissor braces are not set up as required

The scissor braces are not continuous along the height of the scaffolding 5 points will be deducted if the setting or angle does not meet the requirements. 10

5 Scaffolding boards and

Protective railings. 7~10 points will be deducted if the Scaffolding boards are not paved.

Scaffolding boards 7~10 points will be deducted if the material does not meet the requirements

2 points will be deducted for each probe board

7~10 points will be deducted if there is no dense mesh safety net on the outside of the scaffold or the nets are not tight. 10 points

Five points will be deducted if the construction layer does not have 1.2 m high protective railings and toe boards. 10

6 Disclosure and acceptance

There will be no disclosure before the scaffolding is erected. 5 points will be deducted

10 points will be deducted if acceptance procedures are not completed after the scaffolding is erected

5 points will be deducted if there is no quantifiable acceptance content 10

Subtotal 60

7 1

General

Item

Item Small crossbar setting Do not set the small crossbar at the intersection of the vertical pole and the large horizontal bar. 2 points will be deducted for each place

1 point will be deducted for each place where the small crossbar is only fixed at one end

2 points will be deducted for each place where the small crossbar of a single row of shelves is inserted into the wall and is less than 24 cm. Points 10

8 Rods

Overlapping 1 point will be deducted if each overlap of wooden vertical poles and large horizontal poles is less than 1.5 m

Steel pipe vertical poles are used 2 points will be deducted for each overlap 5

9 Scaffolding within the frame is enclosed. 5 points will be deducted for every 10 m below the construction level that is not closed with flat nets or other measures

Scaffolding at the construction level 5 points will be deducted if there is no sealing between the inner pole and the building. 5

10 Scaffolding material. 4~5 points will be deducted if the diameter and material of the wooden pole do not meet the requirements.

Bent and rusted steel pipes 4 to 5 points will be deducted for serious cases 5

11 Channels 5 points will be deducted if the frame does not have upper and lower channels

1 to 3 points will be deducted if the channel settings do not meet the requirements 5

12 Unloading

Platform If the unloading platform is not designed and calculated, 10 points will be deducted

If the unloading platform does not meet the design requirements, 10 points will be deducted

Deduction of 8 points for the connection between the unloading platform support system and the scaffolding

Deduction of 3 points for the unloading platform without a limited load label 10

Subtotal 40

Inspection Total projects 100

Note

:1． If the scaffolding is found to be a combination of steel and wood, steel and bamboo, or a single row of bamboo scaffolding, zero points will be awarded on the inspection score sheet.

2． The maximum points deducted for each item shall not be greater than the points deserved for that item.

3. If one of the guaranteed items is not scored or the subtotal score of the guaranteed items is less than 40 points, the inspection score sheet will be counted as zero points.

4. After converting this table into a summary table, the score is 10×the total actual score of the inspection items in this table divided by 100.

Table 6.1.9-3.4

Item

Project Construction

Plan Scaffolding does not have construction plans, design calculations or has not been approved by superiors 10 points will be deducted for approval.

6 points will be deducted if the erection method in the construction plan is not specific. 10

2 The cantilevered beams and frames are stable. The connection between the overhanging rods and the building structure is not firm. 5 points will be deducted for each place

5 points will be deducted for each place where the cantilever beam installation does not meet the design requirements

3 points will be deducted for each place where the bottom of the pole is not firmly fixed

p>

Five points will be deducted for each place where the frame is not connected to the building structure as required. 20 points

3 Scaffolding boards 7 to 10 points if the scaffolding boards are not laid tightly and fastened

7 to 10 points will be deducted if the scaffolding board material does not meet the requirements

2 points will be deducted for each probe board 10

4 Load If the scaffolding load exceeds the regulations, 10 points will be deducted

5 points will be deducted for each uneven construction load 10

5 Disclosure and acceptance If the scaffolding erection does not meet the plan requirements, 7 to 10 points will be deducted

After each section of scaffolding is erected, 5 points will be deducted if there is no acceptance information

5 points will be deducted if there is no disclosure record 10

Subtotal 60

6 1

General

Item

Item Pole

Spacing 5 points will be deducted for every 10 extended meters of pole spacing exceeding the regulations

If the spacing between large crossbars exceeds the prescribed limit, 5 points will be deducted 10

7 Frame

Protection 1.2 m high protective railings and 18 cm high skirting boards are not provided outside the construction layer. 5 points

No dense-mesh safety net hanging on the outside of the scaffolding or loose mesh between the nets. 7~10 points 10

8 Inter-layers

Protection Working layer If there is no flat net or other protective measures, 10 points will be deducted.

If the protection is not tight, 5 points will be deducted. 10

9 Scaffolding material: Rod diameter, steel specification and material do not meet the requirements. 7～10 minutes 10

Subtotal 40

Total inspection items 100

Note: 1. It was found that the scaffolding was erected with a mixture of steel, wood, and steel and bamboo, and the inspection score sheet was awarded zero points.

2． The maximum points deducted for each item shall not be greater than the points deserved for that item.

3. If one of the guaranteed items is not scored or the subtotal score of the guaranteed items is less than 40 points, the inspection score sheet will be counted as zero points.

4. After the table is converted into a summary table, the score is equal to 10 × the total actual scores for the inspection items in the table divided by 100.

Table 6.1.9-3.5 Foundation Pit Support Safety Inspection Score Table

Sequence

No. Inspection Items Deduction Standards Deserve

Points deducted

Points earned

Points

1 Guarantee

Item

>

Objective construction plan: 20 points will be deducted for foundation construction without support plan

12 to 15 points will be deducted for construction plans that are poorly targeted and cannot guide construction

The depth of the foundation pit exceeds 5 m 20 points will be deducted if there is no special support design

15 points will be deducted if the support design and plan are not approved by superiors 20

2 Edge protection No need for construction of foundation pits with a depth of more than 2 m 10 points will be deducted for edge protection measures

5 points will be deducted for edge and other protection measures that do not meet the requirements. 10

3 Pit wall support The safety slope set up for trench excavation does not meet the requirements. 10 points will be deducted if the safety requirements are met

5-8 points will be deducted if the special support method does not meet the design plan

6 points will be deducted if the supporting facilities have been partially deformed and no measures are taken to adjust. Points 10

4 Drainage measures: 10 points will be deducted if effective drainage measures are not provided for foundation pit construction.

Deep foundation construction uses external precipitation, and 10 points will be deducted if no measures are taken to prevent dangerous settlement of adjacent buildings. 10

5 Pit edge load: 10 points will be deducted if the distance between the accumulation of soil and materials and the pit edge is less than the design requirement

The distance between the mechanical equipment construction and the pit edge does not meet the requirements, and there are no measures 10 points deducted 10

Subtotal 60

6 1

General

Item

Upper and lower passages 10 points will be deducted if there is no dedicated passage for people to get up and down

6 points will be deducted if the passage set up does not meet the requirements 10

7 Earth excavation and construction machinery will be deducted 5 points if they enter the site without acceptance

When the excavator is operating, 6 points will be deducted if someone enters the excavator’s working radius

10 points will be deducted if the excavator’s operating position is not secure or unsafe

10 points will be deducted if the driver operates without a license

10 points will be deducted if the driver fails to dig the soil according to the prescribed procedures or over-excavates 10

8 Foundation pit support

Deformation monitoring: 10 points will be deducted for failure to monitor the deformation of foundation pit support as required

10 points will be deducted for failure to conduct settlement observation of adjacent buildings, important pipelines and roads as required 10

9 Working environment: 10 points will be deducted if workers in the foundation pit have no safe footing

10 points will be deducted if there is no isolation and protection measures above and below the vertical work

5 points will be deducted if there is insufficient lighting and sufficient lighting is not provided. Points 10

Subtotal 40

Total inspection items 100

Note: 1. The maximum points deducted for each item shall not be greater than the points deserved for that item.

2． If one of the guaranteed items is not scored or the subtotal score of the guaranteed items is less than 40 points, the inspection score sheet will be counted as zero points.

3. After converting this table into a summary table, 10×the total actual scores for the inspection items in this table are divided by 100.

Table 6.1.9-3.6 Formwork Engineering Safety Inspection Score Table

Serial Number Inspection Items Deduction Standards Deserve

Points Deduction

Score Actual Score

Score

1

Guarantee

Guarantee

Item

Object Construction

Plan: 10 points will be deducted if there is no construction plan for the formwork project or the construction plan has not been approved

8 points will be deducted if targeted safety measures are not formulated according to the concrete transportation method 10

2 Support

System If the support system of the cast-in-place concrete formwork is not designed and calculated, 6 points will be deducted

10 points will be deducted if the support system does not meet the design requirements 10

3 Columns

Stable. 6 points will be deducted if the material of the columns supporting the formwork does not meet the requirements

6 points will be deducted if there is no backing plate at the bottom of the column or it is raised with bricks

Failure to set up vertical and horizontal supports as required will deduct 4 points

If the distance between columns does not meet the requirements, deduct 10 points 10

4 Construction

Load formwork If the construction load exceeds the prescribed limit, 10 points will be deducted

If the material on the formwork is unevenly stacked, 5 points will be deducted 10

5 Formwork

Storage Large formwork is stored without preventing it from tipping Deduction of 5 points for measures

Deduction of 5 points for various templates that are not neatly stored or too high and do not meet safety requirements 10

6 Support and disassembly

Template 2 m 8 points will be deducted if there is no reliable foothold for the above-mentioned high-altitude operations

5 points will be deducted if there is no warning line in the demolition area and there is no guardian

4 points will be deducted if there are undemolished suspended formworks. 10

Subtotal 60

7 1

General

Item

Item Template

Acceptance: 5 points will be deducted if the formwork removal application is not approved before formwork removal

6 points will be deducted if the formwork project does not have acceptance procedures

4 points will be deducted if the acceptance form does not have quantitative acceptance content

Five points will be deducted if the formwork is dismantled without safety technical explanation 10

8 Concrete

Strength Deducted 5 points if there is no concrete strength report before the formwork is dismantled

8 points will be deducted if the concrete strength does not meet the requirements and the formwork is removed in advance 10

9 Transportation

Road 7 points will be deducted if the concrete is transported on the formwork without walkway pads

Deduction of 3 points for unstable walkway pads 10 points

10 Operation

Environment Deduction of 10 points for work openings and edges without protective measures

10 points will be deducted for vertical operations without isolation and protection measures 10

Subtotal 40

Total inspection items 100

Note: 1. The maximum points deducted for each item shall not be greater than the points deserved for that item.

2． If one of the guaranteed items is not scored or the subtotal score of the guaranteed items is less than 40 points, the inspection score sheet will be counted as zero points.

3. After converting this table into a summary table, 10×the total actual scores for the inspection items in this table are divided by 100.

Table 6.1.9-3.7 "Three Treasures" and "Four Ports" Protection Inspection Rating Table

Sequence

No. Inspection Items Deduction Standards Deserve

Points deducted

Points earned

Points

1 Safety helmet: 5 points will be deducted for one person not wearing a safety helmet

1 point will be deducted for each helmet found that does not meet the standards

1 point will be deducted for one person who does not wear a helmet as required 20

2 Safety net outside the project under construction 25 points will be deducted if the safety net is not closed with a dense mesh safety net

25 points will be deducted if the specifications and materials of the safety net do not meet the requirements 25

3 Seat Belts Each person who does not wear a seat belt will be deducted 25 points. 5 points will be deducted

3 points will be deducted if a person's seat belt is not in compliance with the requirements

2 points will be deducted for each seat belt found that does not meet the standards 10

4 Protection of stairwells and elevator shafts: 6 points will be deducted for each place without protective measures

3 points will be deducted for each place where protective measures do not meet the requirements or are not tight

Protective facilities are not formed 6 points will be deducted for stereotypes and tools

6 points will be deducted for every two floors (not more than 10 m) in the elevator shaft without a flat net 12

5 Reserved holes and pits Wellhead protection: 7 points will be deducted for each place without protective measures

6 points will be deducted for if the protective facilities are not standardized and tooled

Every protective measure does not meet the requirements or is not strict 3 points will be deducted 13

6 Passage entrance protection 5 points will be deducted for each place without protective shed

2~3 points will be deducted for each place with loose protection

3 points will be deducted for each protective shed that is not firm and the material does not meet the requirements. 10

7 Edge protection for balconies, floors, roofs, etc. 5 points will be deducted for each edge without protection

3 points will be deducted for each location where the border protection is not strict and does not meet the requirements. 10

Total inspection items

100

Note: 1. The maximum points deducted for each item shall not be greater than the points earned for that item.

2. After converting this table into a summary table, 10×the total actual score of the inspection items in this table is divided by 100

Table 6.1.9-3.8 Construction Electricity Inspection Rating Table

Preface

No. Inspection Items Point Deduction Standards Deserve

Points Deducted

Points Earned

Points

1 Guaranteed

Certificate

Item

External power supply

Protection 20 points will be deducted if the distance is less than the safe distance and no protective measures are taken

If the protective measures do not meet the requirements or the sealing is not tight, 5 to 10 points will be deducted 20

2 Grounding and zero connection protection system If the working grounding and repeated grounding do not meet the requirements, 7 to 10 points will be deducted

10 points will be deducted if the TN-S system is not adopted

5-8 points will be deducted if the dedicated protection neutral line setting does not meet the requirements

10 points will be deducted if the protection neutral line and the working neutral line are mixed. 10 points 10

3 Distribution box

Switch box 10 points will be deducted for those that do not meet the requirements of "three-level power distribution and two-level protection"

Switch box (last Level) There is no leakage protection or the protector fails, 5 points will be deducted for each point

If the parameters of the leakage protection device do not match, 2 points will be deducted for each point found

There is no leakage in the electrical box For isolating switches, 2 points will be deducted for each location

For violations of "one machine, one gate, one leakage, and one box", 5 to 7 points will be deducted for each location

Installation location If the operation is inconvenient due to improper operation or excessive debris around, 5 points will be deducted for each location.

5 points will be deducted for each location if the brakes are damaged or do not meet the requirements.

Power distribution If there are no markings on the multi-channel power distribution in the box, 5 points will be deducted for each place.

The lead wires under the electric box are messy, and 2 points will be deducted for each place.

The electric box has no door or lock. , without rain-proof measures, 2 points will be deducted for each location 20

4 On-site

Lighting 5 points will be deducted for lighting dedicated circuits without leakage protection

Lamp metal 2 points will be deducted for each part of the shell that is not protected by zero connection

10 points will be deducted for indoor circuits and lamps installed at a height lower than 2.4m and safe voltage power supply is not used

Not used for wet work 10 points will be deducted if the safety voltage is below 36V

5 points will be deducted if the lighting circuit using 36V safety voltage is confusing and the joints are not wrapped with insulating cloth

Hand-held lights do not use 36V or below power supply 10 points deducted for power supply 10

Subtotal 60

5 1

General

item

item distribution Electricity

Lines: 10 points will be deducted for each place where the wires are aged, broken and not wrapped

5 points will be deducted for each place where the line corridor is unprotected

Electric poles , 5 points will be deducted if the cross arm does not meet the requirements

7~10 points will be deducted if the overhead line does not meet the requirements

10 points will be deducted if five core wires (cables) are not used

10 points will be deducted if a four-core cable plus one wire is used instead of a five-core cable

7 to 10 points will be deducted if the cable erection or burial does not meet the requirements 15

6 Electrical appliances

Deduction of 3 points for each device, brake and fuse parameters that do not match the equipment capacity and installation that does not meet the requirements

Deduction of 10 points for using other metal wires instead of fuses 10

7 Power transformation and distribution equipment

Deduction of 5 points for failure to comply with safety regulations 5

8 Power consumption

File No special power consumption 10 points will be deducted for the construction organization design

4 points will be deducted if there is no record of ground resistance shake measurement

4 points will be deducted if there is no electrician inspection and maintenance record or the filling is untrue

3 points will be deducted for files that are messy, incomplete, or not managed by dedicated personnel 10

Subtotal 40

Total inspection items

100

Note: The maximum points deducted for each item shall not be greater than the points deserved by the item; if one of the guaranteed items is not scored or the subtotal score of the guaranteed item is less than 40 points, zero points will be calculated by checking the scoring table; the table is used for conversion After arriving at the summary table, 10×the total actual scores for the inspection items in the table are divided by 100.

Table 6.1.9-3.9 Material hoist (gantry, tic-tac-toe) inspection score sheet

Serial number Inspection item Point deduction standard Deserve

Points Deduction

Points Earned

Points

1 Guarantee

Item

Object rack body

Production without design calculation sheet or without approval from superiors will deduct 9 points

If the rack body production does not meet the design requirements and specification requirements, deduct 7 to 9 points 9

2 Limitation

Insurance

Device 9 points will be deducted if the hanging basket has no docking device

The docking device does not form a stereotyped buckle 5 points

Deduction of 9 points if there is no ultra-high limit device

Deduction of 9 points if the ultra-high limit of the friction winch is powered off

Elevated 3 points will be deducted for each item if the hoist has no lower limit stopper, buffer or overload limiter 9

3 frame

body

stable

p>

Fixed cables

Wind

One set of ropes is provided when the height is less than 20m, and two sets are set up between 20m and 30m. If one set is missing, 9 points will be deducted

9 points will be deducted if the cable wind rope does not use steel wire

4 points will be deducted if the diameter of the steel wire rope is less than 9.3mm or the angle does not meet the 45°~60°

The ground anchor does not meet the requirements Deduction of 4 to 7 points 9

Deduction of 5 points if the position of the connecting wall rods that are connected to the building structure does not meet the requirements of the specification

Deduction of 5 points if the connection of the connecting wall rods is not firm

9 points will be deducted if the connecting wall rod is connected to the scaffolding

5 points will be deducted if the material or connection method of the connecting wall rod does not meet the requirements

4 Steel wire rope The wear of the steel wire rope has exceeded the scrap standard 8 points will be deducted

2 to 4 points will be deducted if the wire rope is rusted or lacks oil

2 points will be deducted if the rope clamp does not meet the regulations

The wire rope does not have cross-pass protection 2 points will be deducted

2 points will be deducted for wire rope mopping 8

5 Floor unloading platform protection If there are no protective railings on both sides of the unloading platform or the protection is not tight, 2 to 4 points will be deducted

2 to 4 points will be deducted if the platform scaffolding board is not erected tightly or firmly

2 points will be deducted if the platform has no protective door or does not work

4 points will be deducted if the protective door is not standardized and tooled

2~4 points will be deducted if there is no protective shed at the ground feed inlet or does not meet the requirements 8

6 Hanging Basket Hanging Basket 8 points will be deducted if there is no safety door

4 points will be deducted if the safety door is not standardized and tooled

4 points will be deducted if the overhead hoist does not use a cage

8 points will be deducted for violating regulations by riding a hanging basket up and down

8 points will be deducted for using a single wire rope for lifting the hanging basket 8

7 Installation

Acceptance No acceptance procedures and responsibilities 9 points will be deducted if the acceptance form is signed by a person

5 points will be deducted if the acceptance form does not have quantitative acceptance content 9

Subtotal 60

(continued form)

Serial number Inspection items Point deduction standards Deserve

Points Deducted

Points Actual points

Points

8 One

General

Item

Item Frame If there is no construction plan for the installation and removal of the frame, 5 points will be deducted.

If the frame foundation does not meet the requirements, 2 points will be deducted. ~ 4 points

Deduction of 5 points if the vertical deviation of the frame exceeds the prescribed limit

Deduction of 3 points if the gap between the frame and the hanging basket exceeds the prescribed limit

Nothing on the outside of the frame 4 points will be deducted for vertical net protection or lax protection

8 points will be deducted for rocker arm handles that are not designed or installed that do not meet the requirements or without safety ropes

tic-tac-toe openings 2 points will be deducted for unreinforced parts 10

9 Transmission

System Vol.

2 points will be deducted if the ground anchor of the hoist is not firm

2 points will be deducted if the drum wire rope is not wound neatly

2 points will be deducted if the distance between the first guide pulley and the first guide pulley is less than 15 times the drum width

Deduction of 3 points if the flange of the pulley is damaged and is flexibly connected to the frame

Deduction of 5 points if there is no safety device on the drum to prevent the wire rope from slipping

The pulley and the wire rope are not connected properly 2 points will be deducted for matching 9

10 Contact

Signal 7 points will be deducted for no contact signal

2 to 4 points will be deducted for unreasonable and inaccurate signal methods 7

11 Winch

Operating shed 7 points will be deducted if the winch does not have an operating shed

3~5 points will be deducted if the operating shed does not meet the requirements 7

12 Lightning Protection: 7 points will be deducted if there is no lightning protection device outside the lightning protection range

4 points will be deducted if the lightning protection device does not meet the requirements 7

Subtotal 40

Total inspection items 100

Note: 1. The maximum points deducted for each item shall not be greater than the points deserved for that item.

2． If one of the guaranteed items is not scored or the subtotal score of the guaranteed items is less than 40 points, the inspection score sheet will be counted as zero points.

3． After converting this table into a summary table, 10×the total actual scores for the inspection items in this table are divided by 100.