各有關單位：

為切(qie)實加強建(jian)設(she)工(gong)(gong)程質量安(an)全文(wen)明(ming)施工(gong)(gong)管理工(gong)(gong)作，根據(ju)市(shi)總站全年專項(xiang)檢查(cha)計劃(hua)安(an)排，結合(he)市(shi)建(jian)委及市(shi)總站 “質量月(yue)”活(huo)動的工(gong)(gong)作部署，市(shi)總站定于(yu)2018年9月(yue)10日至2018年9月(yue)30日開展建(jian)設(she)工(gong)(gong)程質量安(an)全文(wen)明(ming)施工(gong)(gong)專項(xiang)檢查(cha)。現將有(you)關事項(xiang)通知如下：

一、檢查范圍

總(zong)站受(shou)監范(fan)圍內處于主體(ti)施(shi)工階段的建設工程。

二、檢查時間

1、企業(ye)自(zi)查自(zi)糾階段（9月10日(ri)～9月19日(ri)）：由建設單(dan)位(wei)牽頭組織(zhi)施工、監理單(dan)位(wei)對(dui)照自(zi)查表（詳見附表）對(dui)參建工程進行全面自(zi)查，并將自(zi)查、整改落實情(qing)況記(ji)入現場臺帳資料，留存備查。

2、總站專項(xiang)檢(jian)查(cha)階段（9月(yue)20日(ri)～9月(yue)30日(ri)）：總站組(zu)織專項(xiang)檢(jian)查(cha)組(zu)對(dui)施工現場質(zhi)量安全文(wen)明(ming)施工情況進行(xing)全面檢(jian)查(cha)。

三、檢查內容

1、各方責任主體貫(guan)徹(che)落實市(shi)建(jian)(jian)(jian)委《關(guan)(guan)(guan)于(yu)(yu)(yu)深(shen)入開(kai)展全(quan)(quan)市(shi)建(jian)(jian)(jian)設(she)工(gong)(gong)(gong)程(cheng)(cheng)安(an)(an)全(quan)(quan)隱患排查治(zhi)理(li)(li)(li)工(gong)(gong)(gong)作的(de)(de)(de)緊急通(tong)(tong)(tong)(tong)知(zhi)》(杭(hang)(hang)(hang)建(jian)(jian)(jian)工(gong)(gong)(gong)發(fa)(fa)(fa)(fa)〔2018〕313號(hao))、《關(guan)(guan)(guan)于(yu)(yu)(yu)進(jin)(jin)一步(bu)加(jia)強(qiang)建(jian)(jian)(jian)設(she)工(gong)(gong)(gong)程(cheng)(cheng)模板支撐(cheng)系統安(an)(an)全(quan)(quan)管(guan)(guan)理(li)(li)(li)的(de)(de)(de)通(tong)(tong)(tong)(tong)知(zhi)》（杭(hang)(hang)(hang)建(jian)(jian)(jian)工(gong)(gong)(gong)發(fa)(fa)(fa)(fa)〔2015〕55號(hao)）、《2018年全(quan)(quan)市(shi)建(jian)(jian)(jian)設(she)工(gong)(gong)(gong)程(cheng)(cheng)文(wen)明施工(gong)(gong)(gong)和揚塵管(guan)(guan)控(kong)水平提(ti)升專(zhuan)項行動實施方案(an)》(杭(hang)(hang)(hang)建(jian)(jian)(jian)文(wen)領辦(ban)[2018]1號(hao))、《關(guan)(guan)(guan)于(yu)(yu)(yu)開(kai)展全(quan)(quan)市(shi)建(jian)(jian)(jian)筑(zhu)工(gong)(gong)(gong)程(cheng)(cheng)外圍形象提(ti)升專(zhuan)項整治(zhi)行動的(de)(de)(de)通(tong)(tong)(tong)(tong)知(zhi)》(杭(hang)(hang)(hang)建(jian)(jian)(jian)工(gong)(gong)(gong)發(fa)(fa)(fa)(fa)〔2018〕95號(hao))、《關(guan)(guan)(guan)于(yu)(yu)(yu)加(jia)強(qiang)主汛(xun)期和高溫季節(jie)建(jian)(jian)(jian)筑(zhu)工(gong)(gong)(gong)地(di)安(an)(an)全(quan)(quan)管(guan)(guan)理(li)(li)(li)工(gong)(gong)(gong)作的(de)(de)(de)通(tong)(tong)(tong)(tong)知(zhi)》（杭(hang)(hang)(hang)建(jian)(jian)(jian)工(gong)(gong)(gong)發(fa)(fa)(fa)(fa)〔2018〕236號(hao)）、《關(guan)(guan)(guan)于(yu)(yu)(yu)進(jin)(jin)一步(bu)加(jia)強(qiang)建(jian)(jian)(jian)筑(zhu)工(gong)(gong)(gong)地(di)消防安(an)(an)全(quan)(quan)管(guan)(guan)理(li)(li)(li)工(gong)(gong)(gong)作的(de)(de)(de)通(tong)(tong)(tong)(tong)知(zhi)》（杭(hang)(hang)(hang)建(jian)(jian)(jian)工(gong)(gong)(gong)發(fa)(fa)(fa)(fa)〔2016〕266號(hao)）、《關(guan)(guan)(guan)于(yu)(yu)(yu)進(jin)(jin)一步(bu)加(jia)強(qiang)預拌砂漿使(shi)用管(guan)(guan)理(li)(li)(li)的(de)(de)(de)通(tong)(tong)(tong)(tong)知(zhi)》(杭(hang)(hang)(hang)建(jian)(jian)(jian)工(gong)(gong)(gong)發(fa)(fa)(fa)(fa)〔2017〕496號(hao))和市(shi)總(zong)站《關(guan)(guan)(guan)于(yu)(yu)(yu)規范(fan)統一杭(hang)(hang)(hang)州(zhou)市(shi)預拌混凝(ning)土出廠質保資料(liao)的(de)(de)(de)通(tong)(tong)(tong)(tong)知(zhi)》(杭(hang)(hang)(hang)建(jian)(jian)(jian)監(jian)總(zong)[2018]33號(hao))、《關(guan)(guan)(guan)于(yu)(yu)(yu)加(jia)強(qiang)城市(shi)軌(gui)道(dao)交(jiao)通(tong)(tong)(tong)(tong)工(gong)(gong)(gong)程(cheng)(cheng)鋼筋(jin)機(ji)械(xie)連接(jie)質量(liang)管(guan)(guan)理(li)(li)(li)的(de)(de)(de)通(tong)(tong)(tong)(tong)知(zhi)》(杭(hang)(hang)(hang)建(jian)(jian)(jian)監(jian)總(zong)〔2018〕20號(hao))、《關(guan)(guan)(guan)于(yu)(yu)(yu)在工(gong)(gong)(gong)程(cheng)(cheng)施工(gong)(gong)(gong)關(guan)(guan)(guan)鍵部位留存數(shu)碼影像的(de)(de)(de)通(tong)(tong)(tong)(tong)知(zhi)》（杭(hang)(hang)(hang)建(jian)(jian)(jian)監(jian)總(zong)〔2016〕46號(hao)）、《關(guan)(guan)(guan)于(yu)(yu)(yu)進(jin)(jin)一步(bu)加(jia)強(qiang)地(di)鐵(tie)深(shen)基(ji)坑施工(gong)(gong)(gong)安(an)(an)全(quan)(quan)質量(liang)管(guan)(guan)理(li)(li)(li)的(de)(de)(de)若干意(yi)見》（杭(hang)(hang)(hang)建(jian)(jian)(jian)監(jian)總(zong)〔2016〕62號(hao)）、《關(guan)(guan)(guan)于(yu)(yu)(yu)加(jia)強(qiang)建(jian)(jian)(jian)筑(zhu)工(gong)(gong)(gong)程(cheng)(cheng)鋼筋(jin)質量(liang)管(guan)(guan)理(li)(li)(li)的(de)(de)(de)通(tong)(tong)(tong)(tong)知(zhi)》（杭(hang)(hang)(hang)建(jian)(jian)(jian)監(jian)總(zong)〔2015〕95號(hao)）等(deng)文(wen)件要求的(de)(de)(de)執行情(qing)況，以及(ji)建(jian)(jian)(jian)設(she)工(gong)(gong)(gong)程(cheng)(cheng)法(fa)律法(fa)規、標準(zhun)規范(fan)性文(wen)件要求的(de)(de)(de)執行情(qing)況。

2、施工現場的質量安全保(bao)證體系(xi)建立情況(kuang)，項目經理(li)、項目總監等管理(li)人(ren)員到(dao)崗履職(zhi)情況(kuang)，特種作(zuo)業人(ren)員持(chi)證上崗情況(kuang)。

3、工程(cheng)實(shi)(shi)體質(zhi)(zhi)量情(qing)況，建筑原材(cai)料報驗情(qing)況，施(shi)工工序的(de)三檢落(luo)實(shi)(shi)情(qing)況，質(zhi)(zhi)量通病防治措施(shi)落(luo)實(shi)(shi)情(qing)況，尤其是(shi)住宅(zhai)工程(cheng)的(de)質(zhi)(zhi)量通病防治，并(bing)對(dui)主要原材(cai)料和(he)結(jie)構實(shi)(shi)體質(zhi)(zhi)量進行現場監督抽測(ce)。

4、現場安全(quan)管理(li)情(qing)況，平安工地”創(chuang)建計劃及落實情(qing)況,施工現場工地可視化系統(tong)安裝(zhuang)使用(yong)情(qing)況，深(shen)基(ji)坑(keng)、起重機械、高(gao)大(da)支模架、施工用(yong)電、消(xiao)防安全(quan)等(deng)危險性(xing)較大(da)分部分項工程安全(quan)管理(li)情(qing)況。

5、現場文明(ming)施工(gong)和(he)揚塵管控水平提升(sheng)專項(xiang)行(xing)動開(kai)展(zhan)情況。

四、檢查要求

1、各有關責(ze)任主體應按(an)照本(ben)次檢查(cha)的(de)重點(dian)(dian)，針(zhen)對主體階段的(de)施工(gong)(gong)特點(dian)(dian)，進一(yi)步健全完善質量安全保障體系(xi)，認真、扎實(shi)開展自查(cha)自糾，自查(cha)完成后需如(ru)實(shi)填寫自查(cha)表，并(bing)經建設、監理、施工(gong)(gong)企業(ye)簽(qian)章確認留(liu)存現場備查(cha)。

2、對(dui)自(zi)查自(zi)糾(jiu)發現(xian)的問題，各有關責任主(zhu)體要認真落實(shi)整(zheng)改，切(qie)實(shi)消除質量(liang)安(an)全(quan)隱患，改善(shan)工地(di)文明(ming)施工形象(xiang)，確保(bao)自(zi)查自(zi)糾(jiu)落到(dao)實(shi)處，并將自(zi)糾(jiu)行為的相(xiang)應書面材(cai)料(liao)留存現(xian)場備查。

3、市總站(zhan)專項檢(jian)查(cha)組在檢(jian)查(cha)過程中若發現企業和項目部未認真落實(shi)自(zi)(zi)查(cha)自(zi)(zi)糾工作、現場質量安全(quan)管理(li)(li)缺位(wei)(wei)、文(wen)明施(shi)(shi)工措施(shi)(shi)落實(shi)不(bu)到位(wei)(wei)等(deng)情(qing)況(kuang)，將(jiang)對(dui)企業及項目經理(li)(li)、項目總監實(shi)施(shi)(shi)信(xin)用扣(kou)分，問題(ti)嚴(yan)重的將(jiang)按照行(xing)政處罰(fa)程序(xu)進行(xing)處罰(fa)，同時將(jiang)本次檢(jian)查(cha)的情(qing)況(kuang)抄報市建委。

杭州市建設工程質量安全監督總站

 2018年8月27日