ICS03.120.99 CCSA00DB4403 深圳市地方标准 DB4403/T519—2024 安全生产培训质量管理规范 Specificationforqualitymanagementofworksafetytraining 2024-10-28发布 2024-12-01实施 深圳市市场监督管理局发布 DB4403/T519—2024 I目次 前言..............................................................................III 1范围.............................................................................1 2规范性引用文件...................................................................1 3术语和定义.......................................................................1 4基本条件.........................................................................2 4.1组织机构......................................................................2 4.2人员配置......................................................................3 4.3管理制度......................................................................3 4.4场所设施......................................................................3 4.5线上安全生产培训..............................................................4 5培训管理.........................................................................4 5.1基本要素......................................................................4 5.2过程控制......................................................................5 5.3年度自评......................................................................7 6档案管理.........................................................................7 6.1分类..........................................................................7 6.2管理要求......................................................................7 附录A（资料性）基本信息记录模板...................................................9 A.1承诺书模板....................................................................9 A.2基本信息记录模板.............................................................10 附录B（资料性）培训过程记录模板..................................................13 B.1培训服务合同模板.............................................................13 B.2培训过程记录模板.............................................................15 附录C（资料性）培训机构年度自评表................................................26 附录D（资料性）培训档案管理......................................................30 D.1培训机构基本档案.............................................................30 D.2培训过程记录档案.............................................................30 参考文献...........................................................................31 图A.1承诺书模板.........................................................................................................................................9 图B.1培训服务合同模板...........................................................................................................................13 DB4403/T519—2024 II表A.1培训机构基本信息一览表...............................................................................................................10 表A.2管理人员信息登记表.......................................................................................................................11 表A.3教师信息登记表...............................................................................................................................12 表B.1学员信息登记表...............................................................................................................................15 表B.2培训开班计划表...............................................................................................................................16 表B.3教师授课教案...................................................................................................................................17 表B.4理论培训考勤表...............................................................................................................................18 表B.5实操培训考勤表...............................................................................................................................19 表B.6学时记录统计表...............................................................................................................................20 表B.7查课评估表............................................................................................