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["附件1"]
["2018年高校、直属单位防汛安全自查情况表"]
["    单位名称（加盖公章）：                                                                "]
["检查项目","检查重点"," 检查结果        （选项打√）",null,"整改措施","整改时间","备注"]
[]
["一、防汛基础工作情况","防汛组织机构是否健全","是□","否□"]
[null,"防汛责任制是否落实（具体责任人和责任部门是否职责明确、工作到位）","是□","否□"]
[null,"防汛值班制度是否健全","是□","否□"]
[null,"防汛抢险队伍是否落实到位","是□","否□"]
[null,"防汛专项预案是否完备","是□","否□"]
[null,"防汛通讯设施是否齐备","是□","否□"]
[null,"是否组织有关人员开展防汛业务培训","是□","否□"]
[null,"是否按照防汛安全实际需求和防汛任务落实相应防汛物资储备","是□","否□"]
[null,"是否组织师生员工开展防汛知识宣传教育和应急演练","是□","否□"]
[null,"是否存在以往检查中发现但仍未整改的问题隐患","是□","否□"]
["二、排水系统","排水系统是否有明晰的日常记录与档案管理","是□","否□"]
[null,"泵机、格栅除污机、配电等是否及时维护","是□","否□"]
[null,"排水管道、排水井等是否畅通并及时清淤养护","是□","否□"]
[null,"地势低洼处有无设置小包围","是□","否□"]
[null,"是否制定排水泵站受淹应急处置方案","是□","否□"]
["检查项目","检查重点"," 检查结果        （选项打√）",null,"整改措施","整改时间","备注"]
[]
["三、地下空间","地下空间的雨水、污水排水是否按系统要求设置，并与地面外接位置设置接收检查井","是□","否□"]
[null,"地下空间出入口（包括连通口）驼峰（台阶）外是否设置截水沟、配置挡水板","是□","否□"]
[null,"设有电梯或有其他连通口等处有无设置挡水设施或措施","是□","否□"]
[null,"排风井、进风井、采光窗等有无设置挡水设施或措施","是□","否□"]
[null,"地下空间堆放物品是否有一定高度的垫仓板，防止次生灾害","是□","否□"]
["四、高空及外场设施","是否开展空调室外机、标识标牌、太阳能设施、建筑外立面等高空构筑物专项检查","是□","否□"]
[null,"是否及时清理屋顶平台，防止天沟和落水管道阻塞","是□","否□"]
[null,"是否做好必要的屋漏维修、墙体加固","是□","否□"]
[null,"是否做好校园树木的防风修剪以及加固","是□","否□"]
[null,"是否对重点建筑和部位开展防雷安全检测和隐患整治工作","是□","否□"]
["五、在建工地","施工方是否组织部署防汛防台工作","是□","否□"]
[null,"施工方是否组织开展防汛安全专项检查","是□","否□"]
[null,"是否制定施工工棚人员应急撤离预案","是□","否□"]
[null,"施工方是否做好塔吊、工棚、脚手架、配电等安全防范措施","是□","否□"]
["六、检查汇总","累计组织检查        人次，其中领导带队检查       人次；共发现各类隐患         处，已落实整改        处。  "]
[" 填报人：                  填报时间：                   联系电话： "]

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["附件2"]
["2018年区教育局防汛安全检查工作情况表"]
["    单位名称（加盖公章）：                                                                "]
["行政区域",null,"检查对象",null,"学校      所，直属单位       家"]
[]
["检查组织","累计组织检查        人次，其中领导带队检查       人次"]
["检查情况","截至上报时间（加盖公章报送时间），共发现各类隐患       处，已落实      整改       处"]
["经验亮点"]
{"$rows_empty":7}
["问题建议"]
[]
[]
[]
[]
[]
["填报人：               填报时间：                联系电话： "]