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["附表2：建筑起重机械安全专项检查表（施工升降机）"]
["工程名称：",{"$nulls":4},"设备编号："]
["序号","检查项目",null,"排查情况","排查人","排查时间","备注"]
[1,"租赁单位","营业执照"]
[2,null,"资质证书"]
[3,null,"特征设备制造许可证"]
[4,null,"产品合格证书"]
[5,null,"使用说明书"]
[6,null,"租赁合同：签字手续"]
[7,"安拆单位","营业执照"]
[8,null,"资质证书（许可范围）"]
[9,null,"安全生产许可证"]
[10,null,"施工升降机安装拆卸工特种作业操作资格证书"]
[11,null,"施工升降机司机特种作业操作资格证书"]
[12,"安拆方案是否经有效审批，交底是否全员贯彻签字"]
[13,"是否有租赁或安装单位签订的安全协议书"]
[14,"安装完毕是否履行验收手续"]
[15,"是否办理相关告知、备案手续"]
[16,"施工升降机是否经所在地检验检测机构检验，办理使用登记"]
[17,"多班作业是否填写交接班记录"]
[18,"顶升、附墙方案是否经有效审批"]
[19,"基础、附墙隐蔽工程是否有验收记录"]
[20,"是否安装起重限制器或重量限制器（超载保护装置），经试验是否灵敏"]
[21,"防坠器标定日期是否在有效期内"]
[22,"是否安装渐进式防坠器，经手动试验是否灵敏"]
[23,"是否安装缓冲装置，灵敏度是否可靠"]
[24,"是否安装急停开关，经试验是否有效"]
[25,"SC型升降机是否安装安全钩"]
[26,"是否安装极限位开关，经手动试验是否灵敏可靠"]
[27,"是否安装上限位开关，灵敏度是否可靠"]
[28,"是否安装下限位开关，灵敏度是否可靠"]
[29,"是否安装限位开关触板，状态是否完好"]
[30,"是否安装极限开关触板，状态是否完好"]
[31,"是否安装门连锁装置，经手动试验是否灵敏可靠"]
[32,"是否安装顶窗电气安全开关，经试验是否灵敏可靠，是否配有专用扶梯"]
[33,"是否设置地面防护围栏，其高度不应低于1.8米"]
[34,"司机下班或离岗是否锁好进出门"]
[35,"出入口是否设置防护棚，其搭设是否符合要求"]
[36,"各停层平台周边防护是否到位，高度是否满足要求"]
[37,"是否安装定型化楼层防护门，其状态是否安全可靠"]
[38,"附墙装置是否与设备配套使用，其采用非配套标准产品，是否进行设计计算"]
[39,"附墙架与建筑结构连接方式、角度是否符合说明书要求以及安装验收记录"]
[40,"附墙架间距、最高附着点以上导轨架自由高度是否超过产品说明书的要求"]
[41,"标准节螺栓是否有松动现象"]
[42,"是否安装电缆储筒，状态是否完好"]
[43,"是否安装电缆导向架，状态是否完好"]
[44,"基础是否设有排水设施，防雷接地装置是否有效"]
[45,"自由高度端的齿条是否拆除"]
[46,"维保记录是否及时、完整、真实"]
[47,"每日运行记录是否正常"]
[48,"吊笼承载人数是否超载"]
[49,"是否编制专项监理实施细则和组织危大工程专项巡视检查并做好记录"]
[50,"以上起重机械资料是否按照“一机一档”单独进行建档管理"]
["（注：每台机械一张排查表）共   台，第   台"]

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