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1、危险化学品档案（分类）单位：瓮安县白沙加油站 编号：AR/CX-D-26中文名称别名英文名称规格型号相态分子式危险性分类危规号登记号储存数量(T)储存地点使用地点物化特性危险特性健康危害与急救措施灭火方法禁忌物泄漏应急处理操作注意事项安全技术说明书与安全标签登录人：负责人：customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specif
2、ication for details of the conditions the fifth chapter 5.1 loans and borrower conditions). 3. agree loan person decides to accept, according to interviews . First, the jurisdiction of the head office, branches and risk management, operational management should be strengthened on the Bank personal l
3、oan monitoring, inspection, management and guidance. Second, related personnel irregularities, according to qilu bank credits operational responsibility and accountability for implementation and the qilu bank employee violations of regulations dealing with regulations and other relevant rules of pun
4、ishment and accountability. 9. According to file, and related system file 9.1 according to file a, and loan General II, and personal loan management provisional approach 9.2 related system file qilu Bank personal loan management approach 10. records table single records table single 1: personal loan
5、 customer talk record records table single 2: personal borrowing applications records table single 3: personal loan income proved records table single 4: personal loan survey declared table records table single 5: authorized Attorney (sample) records table single 6: Personal most high borrowing supp
6、ort with application approval table records table single 7: personal single pen cycle borrowing application approval table records table single 8: drawing applications records table single 9: qilu Bank personal most high borrowing support with single records table single 10: arrived (quality) bet re
7、al right proved storage listing records table single 11: stop paid notice records table single危险化学品出入库登记记录单位：瓮安县白沙加油站 编号：AR/CX-J-35序号危险化学品名称质量及规格数量有无产品检验合格证、化学品安全技术说明书和安全标签入库时间出库时间备注记录人：负责人：安全培训教育记录（化学品危害告知）单位：瓮安县白沙加油站 编号：AR/CX-J-53序号姓名培训时间培训性质培训地点培训单位授课人培训主要内容考核方式考核成绩备注记录人：负责人：安全宣传记录（化学品危害告知）单位：瓮安县
8、白沙加油站 编号：AR/CX-J-54宣传单位宣传形式宣传时间组 织 人宣传地点批 准 人宣传告知内容：记录人：负责人：法定职业病目录清单单位：瓮安县白沙加油站 编号：AR/CX-G-28序号法定职业病所在岗位危害因素是否有职业病案例是否有向当地相关政府部门申报记录编制人：编制时间：负责人：批准时间：安全卫生设施清单单位：瓮安县白沙加油站 编号：AR/CX-G-29序号安全卫生设备设施所在工序（岗位）危害物质危害因素是否完好运行编制人：编制时间：负责人：批准时间：健康监护休检一览表单位：瓮安县白沙加油站 编号：AR/CX-G-29序号姓名性别岗位体检时间体检内容体检结果建议记录人：时间：负责人
9、：时间：职业病危害防治计划（年度）单位：瓮安县白沙加油站 编号：AR/CX-F-08序号职业病名称所在工序危害因素采取措施（技术或个体防范）完成时间费用责任人编制人：编制时间：负责人：批准时间：职业病防治工作实施方案单位：瓮安县白沙加油站 编号：AR/CX-F-08依据中华人民共和国职业病防治法，结合单位的实际情况，特制定以下职业病防治工作实施方案。一、本加油站职业病防治工作由站长直接负责监督管理，并确保职业病防治资金的筹备和投入。二、根据我单位存在的等职业病危害因素，积极开展职业卫生的宣传教育，普及职业卫生知识，提高职工的自我保护意识，预防和控制职业病及职业中毒的发生。三、自觉接受职业卫生监督机构对我单位的监督检查，对监督部门提出的意见和建议，及时予以改正。四、定于每年月份，联系具有资质的卫生技术服务机构对我单位工作场所进行职业病危害检测、评价。五、加油站负责组织本站从事接触职业病然害因素劳动者的职业健康检查工作，本年度体检时间定于月份，并对体检结果异常都做出妥善安排
