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序號
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部門（班組）或人員
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考核結果
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總評
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備注
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一月
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二月
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三月
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四月
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五月
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六月
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七月
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八月
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九月
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十月
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十一月
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十二月
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員工傷害事故調查及處理報告應急評審要素表應急預案要素評審表安全、職業衛生設施“三同時”管理登…規章制度評審記錄表職業健康安全生產法律法規及其他相關…生產部門安全生產目標分解表采購部門安全生產目標分解表
機械設備檢查維修保養記錄表新工人三級安全教育記錄卡動火作業審批表班組班前安全活動記錄安全教育記錄表接地電阻測試記錄表安全生產隱患排查治理整改臺賬2011年度安全生產目標考核表
