Part 1
×××× Bureau:
In accordance with the requirements of the construction safety production supervision and inspection standards for highway engineering construction projects issued by your bureau, we have carried out self-checks and rectification of ××××× the third bidding section of the project on August 30, 2017, and Reviewed by the company, the rectification situation is reported as follows:
1, sound construction safety logs, ledgers, meeting records, so that the safety management information is complete and complete.
2, designated a proven and reasonable plan for the use of safety funds, improve the record of the use of safety funds.
3, combined with the actual construction of the site, the preparation of a detailed construction site plan, standardized construction of electricity measures.
4, the construction of key fire prevention parts of the implementation of the person responsible for the designation of a reliable security measures, fire fighting equipment in accordance with the requirements of the equipment, placed and maintained in good condition.
5, for the construction of natural disasters and other potential safety hazards that may occur in the construction of a serious analysis, timely investigation, and the development of a complete set of detailed emergency rescue program.
Through the above rectification, the company has established and improved the responsibility of production safety, and every employee has signed the production safety target management responsibility, clear production safety responsibilities at all levels and various production safety management system has been revised, supplemented and improved, basically standardizing the company's basic information on production safety, paving the way for the normal development of future production safety work.
The company has a new, comprehensive understanding of production safety management, production safety management as an important element of enterprise management, must be scientific and standardized. Only by fully respecting science, exploring and grasping the law, using safety target management, safety and health management system, safety system analysis and safety evaluation, accident prediction, standardization and other modern management methods of safety production, can we do a better job of safety production management more effectively.
The focus of future work safety management
First, strengthen the management of personnel. In production safety management, the human factor is often the most important, but also the most difficult to control. To strengthen the management of personnel, one should pay attention to the selection of talent, to ensure that the basic quality of production safety personnel.
Second, improve the three-level training, new employees should be strictly in accordance with the training system for staff education and training and clear standards and results; on the job employees, to establish and improve the staff's awareness of safety and the ability to identify sources of danger, enhance the staff's sense of responsibility, to create a safe work in the company everyone cares about, everything has to be managed by the unity and cooperation of the team's concept of work, to cultivate the staff's safety is no small matter of work habits. Safety is not a small matter of work habits, in order to make production safety work in a healthy and orderly manner.
Third, strengthen the assessment of employees, due to the human factor is not easy to grasp and control, strengthen the assessment is very important. We believe that increasing the frequency and intensity of the assessment of employee safety production, the implementation of qualitative and quantitative assessment of employee behavior, in order to make their safety awareness is always new.
Fourth, increase the strength of safety rewards and penalties, so that the rewards and penalties are clearly distinguishable, the first signs of accidents should be resolutely dealt with, and resolutely avoid the use of human feelings instead of the safety rewards and penalties, and thoroughly do the forbidden, in order to fundamentally make the staff tighten the string of safety.
Fifth, strengthen the management of things. To correctly deal with the relationship between safety and production, according to the actual need to develop equipment inspection, repair, maintenance plan, according to the production law to do a good job of overhauling, maintenance and repair of equipment, facilities, respect for science, seek truth from facts, adhere to the rules and regulations of the equipment inspection, will be the object of the safety hazards to the minimum degree.
Sixth, timely correction of management defects, the establishment of a sound safety management system. As a manager, first of all, we must conscientiously fulfill their duties to scientific, standardized standards for the implementation of safety management, safety supervision and inspection into practice, found that the problem should be resolutely dealt with in accordance with the rules and regulations, do not give accidents and hidden dangers to leave a trace of leeway. Secondly, we should be good at discovering our own problems, to learn more, see more, compare more, and strive to find the blind spot in our sight and the dead zone in the management, otherwise, the safety problem is likely to happen in our blind spot and dead zone.
Despite the difficulty and heavy task of production safety management, we believe that with standardized and scientific management system and standards, and do a good job in controlling people, materials and management defects, we are confident that the company's production safety management work to achieve standardized safety.
The above is true, please verify.
Construction unit responsible for: year month day
General manager engineer: year month day
Part two
District Office of the people's livelihood:
According to the previous stage of the people's livelihood project "Look back" spot checks, inspections, audits and various types of inspections, inspections found in the problem, the District Civil Affairs Bureau requires the relevant construction units and township offices to study and formulate practical solutions to the problem, to ensure that the problems are solved on time, while the District Civil Affairs Bureau to increase the problem of the construction of the project's guidance, supervision, rectification and implementation of the report as follows. The implementation of the report is as follows:
First, "four excellent" community construction projects to rectify the implementation of the situation.
Xinqiao community office and activity room construction is the 2015 municipal people's livelihood project, has completed the project completion acceptance and final audit.
Second, the implementation of the rectification of the construction project of urban elderly care institutions.
1, Donghu nursing home indoor and outdoor remodeling and supporting facilities construction is underway, the end of August will be fully completed.
2, the bright rehabilitation and pension center is against the "Tongling City, the basic norms for the establishment of urban community elderly care institutions," to do the local remodeling and ancillary facilities to improve the work, the end of August will be fully completed.
Third, the implementation of the rectification of rural five guarantees for the construction of institutions.
1, on the "did not do environmental assessment" problem. I immediately coordinated with the environmental assessment agency to carry out environmental assessment of the elderly homes, the relevant procedures have been completed.
2, on the "project supervision failed to implement bidding" problem. According to the relevant provisions of the district government bidding, do not need to bid, so the town of West Lake is used in the form of invitations to bid.
3, on the "failure to meet the design requirements, Westlake Township, the expansion project covers an area of less than 10 acres of old people's homes" problem. Due to the consideration of land approval at the time of the project declaration was filled in 7 acres, the actual site area of the home for the elderly has more than 10 acres.
4, on the "project payment there is a large arbitrariness, not in strict accordance with the supervision unit project director signed the schedule payment, so that the project payment and the actual progress of the project is out of step" problem. Has been rectified, the current project payment is strictly in accordance with the progress of the project payment, and confirmed by the superintendent.
6, on the "failure to set up funds account" problem. At present, the town of Xihu has been set up according to the amount of work of the two projects of the old folks home and cultural station separate funds special account.
At the same time, the District Civil Affairs Bureau will further strengthen the livelihood projects to ensure financial security, and coordinate with the district finance department to speed up the allocation of funds.
Part III
Your "rectification of the county Shunheyan water conservancy project project" received, the county attaches great importance to the county, immediately tasked the county Development and Reform Bureau, the county Finance Bureau, the county Water Bureau, the Shunheyan water conservancy project limited liability company (hereinafter referred to as: the Shunheyan company) to carry out a special study. Sort out article by article, implement the responsible units and responsible persons, in strict accordance with the rectification opinions in a timely manner. Now the rectification situation is reported as follows:
First, the rectification of bidding and contract management
First, the signing of some contracts is not standardized, and some of the contract signatures and seals are incomplete. Shunheyan company on the contract again cleaned up, and in strict accordance with the "water conservancy and hydropower construction project acceptance regulations", "water conservancy and hydropower construction quality inspection and assessment regulations" and other statutes, the irregularities and redundant information cleaned up out of the volume, to be signed and stamped in line with the norms and then organized and loaded.
Secondly, for part of the contract is not filed with the original, the EIA consulting services contract filed with a copy of the problem. Shunheyan Company has filed the original of the contract into the file.
Third, for the supervision unit on-site stationing personnel in place poor, not in accordance with the bidding documents stationed supervision personnel. Shunheyan company in a timely manner with the project supervision unit (River Engineering and Construction Supervision Co., Ltd.) to get in touch with, and on April 28 issued a "request for county Shunheyan water conservancy project supervisory unit personnel to the post of the emergency notice," requiring it to be in accordance with the "bidding documents" before May 4, 8 supervisory staff stationed in place. At present, the supervisory unit has been deployed to supervise the staff to the post.
At the same time, by the Shunheyan Water Conservancy Project Construction Leading Group Office and the Shunheyan company agreed to study, has hired a professional data clerk on the project file information for a comprehensive cleanup and volume, to ensure that the project file specification is complete, to meet the acceptance requirements.
Second, the rectification of construction management
In response to the problems of construction management, the Shunheyan Company promptly convened the project supervision, construction, design and testing units to study, and required the responsible units to immediately carry out self-inspection, re-inspection and rectification of water conservancy projects in accordance with the relevant regulations and norms.
(a) Supervision unit rectification. First, the supervision project department to fully standardize the relevant supervision procedures and management work, and the previous project supervision is not in place to carry out timely rectification, strengthen supervision to ensure that similar problems no longer occur. Secondly, the supervisory unit promptly sent a professional supervisors to the post, and actively coordinate with the head office to deploy professional supervisors to ensure that all 8 supervisors in place, involving personnel changes in a timely manner for the relevant procedures to ensure that the supervision work is carried out in an orderly manner. Thirdly, the Shunheyan Company has arranged for on-site representatives to supervise the arrival of supervisory personnel and the situation of side supervision in place to carry out full supervision, and will from time to time to carry out spot checks on its supervision work.
(ii) The construction unit of the right trunk canal section a bid rectification situation. The construction unit has been rectified in accordance with the requirements of the Notice of Results of Audit and Quality Supervision Inspection. First, for the problem of penetrating transverse cracks existing in the concrete retaining wall inside the ditch, epoxy mortar surface coating is used to chisel and embed the cracks with more serious cracking. Second, the use of asphalt boards on the ditch expansion joints for mending, contraction joints in the ditch when smeared with the same standard mortar smoothing. Third, in the location with machinery construction conditions, the use of mechanical tools construction, do not have machinery construction conditions of the location, to take "concrete pouring process to strengthen the mixer vibration" approach to ensure that the completion of the concrete works to meet the quality standards required. Fourthly, concrete ratio signs are set up in each concrete sand and gravel yard and concrete mixing place, and mixing is carried out in strict accordance with the ratio signs. Fifth, on the third-party testing organizations to detect the quality of the project does not meet the requirements of the parts, to make up for and strengthen the post-care treatment, to ensure that the quality of the ditch to meet the design strength requirements. Sixth, in accordance with the "unit division and quality assessment form" related requirements, to carry out the internal data to improve the work.
(C) the right trunk canal b section of the construction unit to rectify the situation. Right trunk canal b standard section of the project progress lagging behind, the main reason is that the section of the design changes occurred, according to the design changes in accordance with the relevant protocols, need to be reported to the original approval unit (i.e., the provincial water conservancy department) approval. Although the provincial water conservancy department after the expert group review requires the design change information for a number of modifications, but for a long time is not clear whether to agree to change the application. After a number of articulation, in early April 2015, the provincial water conservancy department only agreed to change the information according to the construction, resulting in the contract section of the project progress lagging behind. At present, the design department is grasping in accordance with the views of the expert group to carry out the change of technical construction design, and has been to the b standard to provide part of the drawing information, the b standard section has been completed part of the change of the inverted siphon piers, pier foundation excavation, and has ordered some of the main pipe, to be clear after the construction program, the geng that is to carry out the construction of the building.
At the same time, for the third-party quality inspection agency detected "right trunk canal part of the expansion joints construction did not meet the design requirements," the problem, the construction unit of the b-bid section is through the "joints between the use of tar plastic mastic caulking, the mouth of the joints using asphalt cement mortar hook joints ", "the crack position of the whole demolition, with a higher grade of concrete re-pouring" way to rectify.
(d) design unit rectification. First, in accordance with the requirements of the Shunheyan Company, at present, the change drawings of the right trunk canal b bidding section has been basically completed, and has provided part of the drawings to the construction unit, part of the engineering section has started construction. Secondly, Shunheyan Company has put forward a serious statement to the design unit, requesting the design unit to solve all kinds of problems in design and provide all kinds of information and data in a timely manner to ensure that the requirements of the progress of engineering construction are met in the future construction of the project. If the design unit fails to provide all information and data as required, the project will be delayed, and the design unit will be held responsible.
Third, the rectification of fund management
First, for the project accounting books are not standardized, not configured full-time accounting staff. County Water Bureau and Shunhe Weir Company has been rectified, full-time financial personnel will be on duty in the near future.
The second is not according to the key project financial system for computerized management of the problem. Shunheyan company has purchased engineering financial software, equipped with special electronic equipment, and in accordance with the financial system of key projects and "computerized accounting management approach" to financial management.
Third, the project funds are not implemented special account storage problem. Shunheyan company has begun to improve the special account storage related matters, the near future will realize the project funds special account storage.
Fourth, the project land acquisition money is not in accordance with the relevant procedures of the land department, by the financial unified arrangements for the allocation of the problem. 2014, due to the heavy task of land acquisition work, time is tight, in order to ensure the smooth construction of the project, the Shunheyan company will be allocated by the financial 7.6743 million yuan of land acquisition money directly to the townships, and finally the townships in accordance with the agreement signed to the villagers or the collective. 2015, the Shunheyan company has started to improve the dedicated account storage related matters, will soon realize the project funds dedicated account storage. In 2015, Shunheyan Company has paid the land requisition money for the right trunk canal in accordance with the relevant procedures, and the allocation was arranged by the finance. At the same time, the Shunheyan Company has further improved its financial management system and procedures, and will strictly follow the procedures for timely payment when carrying out land requisition compensation allocation in the future.
Fifth, the payment of reception fees is not standardized, the original basis is insufficient. The audit pointed out that the "November 14, 2014 evaluation of meal expenses 2990 yuan" costs occurred in November 2014, due to years of unit employees to reimburse the evaluation of meal expenses are taken to provide invoices for reimbursement, in the introduction of the new cost management approach, cadres and staff failed to pay close attention to the evaluation of the payment of the evaluation of offsite After paying the expenses for missed meals off-site, the cadres and workers failed to properly keep the menu and pos tickets. Shunheyan Company has ordered the reimbursement person to make up the relevant formalities. Now, although the off-site meal menu has been recovered, the pos ticket is determined to have been lost and cannot be provided or reissued. In this regard, Shunheyan Company and the reimbursement person have made a written review, at the same time, Shunheyan Water Conservancy Project Construction Leading Group Office and Shunheyan Company requested the financial personnel, in the future financial reimbursement process, the reimbursement person did not provide complete formalities and bills, and the expenses incurred are not allowed to be reimbursed. Shunheyan Company will further improve the fund management system, strict reimbursement procedures, to prevent the occurrence of various illegal, irregular and procedural fund management problems.
The key project audit inspection problems found in the county are actively rectified, and improve the relevant procedures and systems to ensure that similar problems do not occur in the future construction management process. At the same time, I implore the higher authorities to give my county as always care and support, and for the construction of the project to put forward valuable advice and suggestions.