各有關單位：

為切(qie)實加強建(jian)設工(gong)(gong)程(cheng)質(zhi)量安(an)全文(wen)明施工(gong)(gong)管(guan)理工(gong)(gong)作，根(gen)據市(shi)(shi)總(zong)站(zhan)全年專項檢查(cha)計劃安(an)排，結合(he)市(shi)(shi)建(jian)委及(ji)市(shi)(shi)總(zong)站(zhan) “質(zhi)量月(yue)”活(huo)動的(de)工(gong)(gong)作部署，市(shi)(shi)總(zong)站(zhan)定于2018年9月(yue)10日至2018年9月(yue)30日開展建(jian)設工(gong)(gong)程(cheng)質(zhi)量安(an)全文(wen)明施工(gong)(gong)專項檢查(cha)。現將有(you)關事項通知如下：

一、檢查范圍

總(zong)站受(shou)監范圍內處于主體施工階段(duan)的建(jian)設工程。

二、檢查時間

1、企(qi)業自查自糾階段（9月(yue)10日～9月(yue)19日）：由建設單位牽頭組(zu)織施工、監(jian)理單位對照自查表（詳(xiang)見附(fu)表）對參建工程進行全面自查，并(bing)將自查、整(zheng)改(gai)落實情況記入現(xian)場臺帳資料，留存備查。

2、總站(zhan)(zhan)專項檢(jian)查(cha)階(jie)段（9月20日～9月30日）：總站(zhan)(zhan)組織專項檢(jian)查(cha)組對施(shi)工現場質量安(an)全文明施(shi)工情況進行全面檢(jian)查(cha)。

三、檢查內容

1、各方責任主(zhu)體貫徹落實市(shi)建(jian)(jian)(jian)(jian)(jian)委(wei)《關(guan)(guan)(guan)(guan)(guan)于(yu)(yu)(yu)深(shen)入開展(zhan)全(quan)(quan)(quan)市(shi)建(jian)(jian)(jian)(jian)(jian)設(she)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)安(an)全(quan)(quan)(quan)隱患排查治(zhi)理(li)(li)工(gong)(gong)(gong)作的(de)緊(jin)急通(tong)(tong)(tong)(tong)知(zhi)》(杭(hang)建(jian)(jian)(jian)(jian)(jian)工(gong)(gong)(gong)發(fa)〔2018〕313號(hao))、《關(guan)(guan)(guan)(guan)(guan)于(yu)(yu)(yu)進(jin)一步加(jia)(jia)強建(jian)(jian)(jian)(jian)(jian)設(she)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)模板支撐(cheng)系統(tong)安(an)全(quan)(quan)(quan)管(guan)(guan)(guan)理(li)(li)的(de)通(tong)(tong)(tong)(tong)知(zhi)》（杭(hang)建(jian)(jian)(jian)(jian)(jian)工(gong)(gong)(gong)發(fa)〔2015〕55號(hao)）、《2018年(nian)全(quan)(quan)(quan)市(shi)建(jian)(jian)(jian)(jian)(jian)設(she)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)文(wen)明施工(gong)(gong)(gong)和揚塵管(guan)(guan)(guan)控(kong)水平提升(sheng)專(zhuan)項行(xing)動實施方案》(杭(hang)建(jian)(jian)(jian)(jian)(jian)文(wen)領辦[2018]1號(hao))、《關(guan)(guan)(guan)(guan)(guan)于(yu)(yu)(yu)開展(zhan)全(quan)(quan)(quan)市(shi)建(jian)(jian)(jian)(jian)(jian)筑工(gong)(gong)(gong)程(cheng)(cheng)(cheng)外圍形象提升(sheng)專(zhuan)項整治(zhi)行(xing)動的(de)通(tong)(tong)(tong)(tong)知(zhi)》(杭(hang)建(jian)(jian)(jian)(jian)(jian)工(gong)(gong)(gong)發(fa)〔2018〕95號(hao))、《關(guan)(guan)(guan)(guan)(guan)于(yu)(yu)(yu)加(jia)(jia)強主(zhu)汛期和高(gao)溫季節建(jian)(jian)(jian)(jian)(jian)筑工(gong)(gong)(gong)地安(an)全(quan)(quan)(quan)管(guan)(guan)(guan)理(li)(li)工(gong)(gong)(gong)作的(de)通(tong)(tong)(tong)(tong)知(zhi)》（杭(hang)建(jian)(jian)(jian)(jian)(jian)工(gong)(gong)(gong)發(fa)〔2018〕236號(hao)）、《關(guan)(guan)(guan)(guan)(guan)于(yu)(yu)(yu)進(jin)一步加(jia)(jia)強建(jian)(jian)(jian)(jian)(jian)筑工(gong)(gong)(gong)地消防安(an)全(quan)(quan)(quan)管(guan)(guan)(guan)理(li)(li)工(gong)(gong)(gong)作的(de)通(tong)(tong)(tong)(tong)知(zhi)》（杭(hang)建(jian)(jian)(jian)(jian)(jian)工(gong)(gong)(gong)發(fa)〔2016〕266號(hao)）、《關(guan)(guan)(guan)(guan)(guan)于(yu)(yu)(yu)進(jin)一步加(jia)(jia)強預拌砂漿使用管(guan)(guan)(guan)理(li)(li)的(de)通(tong)(tong)(tong)(tong)知(zhi)》(杭(hang)建(jian)(jian)(jian)(jian)(jian)工(gong)(gong)(gong)發(fa)〔2017〕496號(hao))和市(shi)總站《關(guan)(guan)(guan)(guan)(guan)于(yu)(yu)(yu)規范統(tong)一杭(hang)州市(shi)預拌混(hun)凝土出(chu)廠質(zhi)(zhi)保資料的(de)通(tong)(tong)(tong)(tong)知(zhi)》(杭(hang)建(jian)(jian)(jian)(jian)(jian)監總[2018]33號(hao))、《關(guan)(guan)(guan)(guan)(guan)于(yu)(yu)(yu)加(jia)(jia)強城市(shi)軌道交通(tong)(tong)(tong)(tong)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)鋼(gang)筋(jin)機械連接質(zhi)(zhi)量管(guan)(guan)(guan)理(li)(li)的(de)通(tong)(tong)(tong)(tong)知(zhi)》(杭(hang)建(jian)(jian)(jian)(jian)(jian)監總〔2018〕20號(hao))、《關(guan)(guan)(guan)(guan)(guan)于(yu)(yu)(yu)在工(gong)(gong)(gong)程(cheng)(cheng)(cheng)施工(gong)(gong)(gong)關(guan)(guan)(guan)(guan)(guan)鍵(jian)部位留存數碼影像(xiang)的(de)通(tong)(tong)(tong)(tong)知(zhi)》（杭(hang)建(jian)(jian)(jian)(jian)(jian)監總〔2016〕46號(hao)）、《關(guan)(guan)(guan)(guan)(guan)于(yu)(yu)(yu)進(jin)一步加(jia)(jia)強地鐵深(shen)基坑施工(gong)(gong)(gong)安(an)全(quan)(quan)(quan)質(zhi)(zhi)量管(guan)(guan)(guan)理(li)(li)的(de)若干意見》（杭(hang)建(jian)(jian)(jian)(jian)(jian)監總〔2016〕62號(hao)）、《關(guan)(guan)(guan)(guan)(guan)于(yu)(yu)(yu)加(jia)(jia)強建(jian)(jian)(jian)(jian)(jian)筑工(gong)(gong)(gong)程(cheng)(cheng)(cheng)鋼(gang)筋(jin)質(zhi)(zhi)量管(guan)(guan)(guan)理(li)(li)的(de)通(tong)(tong)(tong)(tong)知(zhi)》（杭(hang)建(jian)(jian)(jian)(jian)(jian)監總〔2015〕95號(hao)）等文(wen)件(jian)要求(qiu)的(de)執行(xing)情況，以及建(jian)(jian)(jian)(jian)(jian)設(she)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)法(fa)律法(fa)規、標準(zhun)規范性文(wen)件(jian)要求(qiu)的(de)執行(xing)情況。

2、施(shi)工(gong)現(xian)場的質量安全保證(zheng)體系建立情況(kuang)(kuang)，項目經理、項目總監等(deng)管理人員到崗履(lv)職情況(kuang)(kuang)，特種作業人員持證(zheng)上崗情況(kuang)(kuang)。

3、工(gong)程實(shi)體質量(liang)(liang)(liang)情(qing)況(kuang)(kuang)，建筑原材(cai)料(liao)報驗情(qing)況(kuang)(kuang)，施(shi)工(gong)工(gong)序的(de)三檢(jian)落(luo)實(shi)情(qing)況(kuang)(kuang)，質量(liang)(liang)(liang)通病防(fang)治措施(shi)落(luo)實(shi)情(qing)況(kuang)(kuang)，尤其是住宅工(gong)程的(de)質量(liang)(liang)(liang)通病防(fang)治，并對主(zhu)要原材(cai)料(liao)和結構(gou)實(shi)體質量(liang)(liang)(liang)進行現場(chang)監督抽測。

4、現場安全(quan)管理(li)情(qing)況，平安工地”創建計(ji)劃及落實情(qing)況,施工現場工地可(ke)視化(hua)系統(tong)安裝使用情(qing)況，深基(ji)坑(keng)、起(qi)重機械、高大支模架、施工用電、消防安全(quan)等(deng)危險性較(jiao)大分(fen)部分(fen)項工程安全(quan)管理(li)情(qing)況。

5、現場文明施工和揚塵管控水平提升專項行動開展(zhan)情況(kuang)。

四、檢查要求

1、各(ge)有關(guan)責任主體應按照(zhao)本次檢查的重點，針(zhen)對主體階段的施工(gong)特點，進一(yi)步健全(quan)完(wan)善質(zhi)量安全(quan)保障體系(xi)，認(ren)真、扎實開展(zhan)自(zi)(zi)查自(zi)(zi)糾，自(zi)(zi)查完(wan)成后需如實填寫自(zi)(zi)查表，并(bing)經建設(she)、監(jian)理(li)、施工(gong)企(qi)業簽章確認(ren)留存現(xian)場(chang)備查。

2、對自查(cha)自糾發現的問題，各有(you)關(guan)責任(ren)主體要認真(zhen)落(luo)實(shi)整改(gai)，切實(shi)消除質量安全隱(yin)患，改(gai)善工地文明施工形象，確保(bao)自查(cha)自糾落(luo)到(dao)實(shi)處(chu)，并將(jiang)自糾行(xing)為的相應書面(mian)材料留(liu)存現場備(bei)查(cha)。

3、市總站專項(xiang)檢查組在檢查過程(cheng)(cheng)中若(ruo)發現(xian)企業和項(xiang)目部未認(ren)真落(luo)實自查自糾工(gong)(gong)作、現(xian)場質量安全管(guan)理缺位、文明施(shi)工(gong)(gong)措施(shi)落(luo)實不到(dao)位等情況，將(jiang)對企業及(ji)項(xiang)目經理、項(xiang)目總監實施(shi)信用扣分(fen)，問題嚴重的將(jiang)按(an)照行政(zheng)處(chu)罰程(cheng)(cheng)序進(jin)行處(chu)罰，同時將(jiang)本(ben)次檢查的情況抄(chao)報市建(jian)委(wei)。

杭州市建設工程質量安全監督總站

 2018年8月27日