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["附件3"]
["企业层面检查表"]
[]
["检查内容",null,"检查方式","检查结果"]
["一、健全隐患排查治理制度","1.按照新《安全生产法》要求，制修订安全生产规章制度。","查看文件材料"]
[null,"2.制定完善隐患排查治理制度、规定。","查看文件、会议纪要"]
[null,"3.实行隐患排查治理闭环管理。","查看台账、整改档案"]
["二、隐患排查整改","4.对大检查中所有排查出的隐患建立台账。","查看台账"]
[null,"5.按要求落实整改,重大隐患整改完毕组织评估验收。","查看会议纪要、整改记录，现场抽查"]
[null,"6.对一时难完成整改的重大隐患制定整改方案并落实防范措施，做到“五落实”。","查看方案、会议纪要材料，现场抽查"]
[null,"7.不能保证生产安全的停产整改。","现场检查"]
[null,"8.按要求向有关部门报送重大隐患整改情况。","听取汇报，查看报送材料"]
["三、健立安全生产责任体系","9.在醒目位置张贴《企业安全生产责任体系五落实五到位规定》挂图。","实地查看"]
[null,"10.制定出台文件，落实党政同责、一岗双责。","查看文件材料、会议纪要"]
[null,"11.健全安全生产组织领导机构，由董事长或总经理担任主要负责人。","查看文件、会议纪要"]
[null,"12.设置安全管理机构，配备专业管理人员。","查看文件材料，实地检查"]
[null,"13.定期向董事会、业绩考核部门报告安全生产情况，并向社会公示。","查看报告材料、公示记录"]
[null,"14.定期向安全监管部门报送“五落实五到位”落实情况。","听取汇报，查看报送材料"]

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