各區縣質(zhi)安(an)(an)站(zhan)、質(zhi)監站(zhan)、安(an)(an)監站(zhan)，文昌湖旅游(you)度假區安(an)(an)質(zhi)站(zhan)，各有關單位(wei)：

為全面(mian)貫徹《2016年(nian)全市建(jian)筑工程(cheng)質量安全監督(du)工作(zuo)要點》，確(que)保我市2016年建筑施(shi)工質量安(an)全和揚塵防治工作(zuo)有個良好開(kai)端，根據(ju)建(jian)質[2014]154號《房屋建筑和(he)市政基(ji)礎設施工(gong)程施工(gong)安全監(jian)督工(gong)作規程》等文件規(gui)定，市(shi)質安站決定對跨年(nian)度(du)工程進行復工前檢查。現(xian)將(jiang)有關(guan)事宜通(tong)知如下：

一、跨年(nian)度(du)工(gong)(gong)程(cheng)(cheng)復工(gong)(gong)前，工(gong)(gong)程(cheng)(cheng)建設、施工(gong)(gong)、監理單位(wei)要組織(zhi)對施工(gong)(gong)現場質量安全(quan)施工(gong)(gong)條件和揚塵防治措施落實情況進行全(quan)面(mian)自查驗(yan)收(shou)，自查驗(yan)收(shou)合格，填寫跨年(nian)度(du)工(gong)(gong)程(cheng)(cheng)復工(gong)(gong)關檢(jian)查表，經建設、監理、施(shi)工單位相關負(fu)責人(ren)簽字并加(jia)蓋單位公章(zhang)后，由(you)監(jian)理單(dan)位報工程質量安全監(jian)督機(ji)構(gou)，經監(jian)督機(ji)構(gou)查驗符合復工條件后方可恢復施工。

二、復工(gong)前檢查(cha)要(yao)以質量(liang)(liang)安(an)全相關法律法規、標準規范和各(ge)級(ji)主(zhu)管部門工(gong)作要(yao)求(qiu)為依(yi)據，檢查(cha)內容(rong)主(zhu)要(yao)包括工(gong)程建設各(ge)方責(ze)任主(zhu)體(ti)質量(liang)(liang)安(an)全保(bao)證(zheng)(zheng)體(ti)系(xi)建立運行(xing)、工(gong)程實體(ti)質量(liang)(liang)安(an)全隱患、施工(gong)現場揚塵(chen)防治、特(te)種(zhong)作業人員持證(zheng)(zheng)上(shang)崗和一線作業人員教育培訓等。

（一）安全方面要(yao)突出對起重(zhong)設備、腳(jiao)手架、吊籃、卸料平臺等(deng)危險設施、設備和深基坑、高大模板、網架工程(cheng)等(deng)進行檢查(cha)，嚴格落實專家論證、重(zhong)大危險源聯合驗收影像檔案審(shen)查、深基(ji)坑(keng)變形監測、深基(ji)坑(keng)工(gong)程材料實(shi)驗和功能性拉拔試驗、高大模板梁(liang)底扣件(jian)100%檢(jian)查(cha)(cha)(cha)、五種(zhong)儀器(qi)實測(ce)、起重(zhong)設(she)備(bei)維護保養(yang)、塔(ta)機安(an)(an)(an)裝(zhuang)防(fang)(fang)墜(zhui)用鋼(gang)絲繩(sheng)、黑匣(xia)子安(an)(an)(an)全(quan)(quan)系統(tong)和(he)安(an)(an)(an)全(quan)(quan)監控等工(gong)作(zuo)要求。要特(te)別針對去年今春出現極寒天氣、雨雪較多、反復(fu)凍融(rong)等特(te)點(dian)，加(jia)(jia)強對基坑和(he)大(da)型設(she)備(bei)、腳手架基礎的監測(ce)檢(jian)查(cha)(cha)(cha)，堅決消(xiao)除基礎凍融(rong)沉(chen)降、扣件(jian)螺栓松動、架體變形(xing)、設(she)備(bei)未經檢(jian)修帶病作(zuo)業等事故(gu)隱(yin)患。對主體完工(gong)進入外裝(zhuang)的工(gong)程(cheng)要進行重(zhong)點(dian)檢(jian)查(cha)(cha)(cha)，認真(zhen)查(cha)(cha)(cha)驗(yan)勞務分(fen)包隊伍資質(zhi)和(he)安(an)(an)(an)全(quan)(quan)生(sheng)產許可證(zheng)；使用吊(diao)籃和(he)滑(hua)板作(zuo)業的，安(an)(an)(an)裝(zhuang)、移(yi)動、拆卸、升降、安(an)(an)(an)全(quan)(quan)裝(zhuang)置(zhi)(zhi)和(he)防(fang)(fang)護措施(shi)必須(xu)規范(fan)嚴(yan)(yan)密，操作(zuo)人員必須(xu)持證(zheng)上崗；使用塔(ta)吊(diao)上料(liao)的，必須(xu)按規范(fan)要求搭設(she)卸料(liao)平臺，嚴(yan)(yan)禁使用溜槽。要加(jia)(jia)強對施(shi)工(gong)現場消(xiao)防(fang)(fang)設(she)施(shi)配置(zhi)(zhi)、彩(cai)鋼(gang)板房(fang)、宿舍用電、易(yi)燃(ran)易(yi)爆物(wu)品存放(fang)、動火審批等環(huan)節的檢(jian)查(cha)(cha)(cha)，嚴(yan)(yan)防(fang)(fang)消(xiao)防(fang)(fang)火災事故(gu)發生(sheng)。

（二）質(zhi)量(liang)方面要重(zhong)點檢(jian)(jian)(jian)查(cha)(cha)地基基礎、主體(ti)結(jie)構混(hun)凝(ning)(ning)(ning)土(tu)強度(du)(du)及抹灰質(zhi)量(liang)，檢(jian)(jian)(jian)查(cha)(cha)混(hun)凝(ning)(ning)(ning)土(tu)及抹灰工(gong)(gong)(gong)程(cheng)(cheng)(cheng)有無(wu)受凍現(xian)象(xiang)，特別是極寒天氣(qi)期(qi)間施(shi)(shi)工(gong)(gong)(gong)的(de)(de)分(fen)項工(gong)(gong)(gong)程(cheng)(cheng)(cheng)。冬(dong)期(qi)施(shi)(shi)工(gong)(gong)(gong)的(de)(de)主體(ti)混(hun)凝(ning)(ning)(ning)土(tu)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)，各參(can)建主體(ti)應進行混(hun)凝(ning)(ning)(ning)土(tu)強度(du)(du)檢(jian)(jian)(jian)測(ce)(ce)(ce)，并將(jiang)檢(jian)(jian)(jian)測(ce)(ce)(ce)結(jie)果(guo)存(cun)檔(dang)備查(cha)(cha)。各級質(zhi)量(liang)監督機(ji)構要重(zhong)點檢(jian)(jian)(jian)查(cha)(cha)冬(dong)期(qi)施(shi)(shi)工(gong)(gong)(gong)混(hun)凝(ning)(ning)(ning)土(tu)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)質(zhi)量(liang)，對強度(du)(du)達不到(dao)設計(ji)要求(qiu)或(huo)對強度(du)(du)有懷疑的(de)(de)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)，將(jiang)要求(qiu)相關責(ze)(ze)任主體(ti)委托有資質(zhi)的(de)(de)檢(jian)(jian)(jian)測(ce)(ce)(ce)單位(wei)進行檢(jian)(jian)(jian)測(ce)(ce)(ce)。要加強外墻保(bao)溫(wen)施(shi)(shi)工(gong)(gong)(gong)質(zhi)量(liang)檢(jian)(jian)(jian)查(cha)(cha)。冬(dong)期(qi)施(shi)(shi)工(gong)(gong)(gong)的(de)(de)外墻保(bao)溫(wen)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)，工(gong)(gong)(gong)程(cheng)(cheng)(cheng)相關責(ze)(ze)任主體(ti)應委托有資質(zhi)的(de)(de)檢(jian)(jian)(jian)測(ce)(ce)(ce)單位(wei)進行現(xian)場(chang)拉(la)拔試驗(yan)，試驗(yan)結(jie)果(guo)可作(zuo)為該(gai)項目節能工(gong)(gong)(gong)程(cheng)(cheng)(cheng)的(de)(de)檢(jian)(jian)(jian)測(ce)(ce)(ce)內容。取樣(yang)部(bu)位(wei)和數量(liang)應符合檢(jian)(jian)(jian)驗(yan)批的(de)(de)規定。

要按(an)照工(gong)(gong)程質量(liang)治(zhi)理(li)兩年行動工(gong)(gong)作(zuo)要求，認真抓(zhua)好《關于加(jia)強住宅(zhai)工(gong)(gong)程質量(liang)常見(jian)問題(ti)治(zhi)理(li)工(gong)(gong)作(zuo)的通知》和(he)《淄(zi)博(bo)市住宅(zhai)工(gong)(gong)程質量(liang)常見(jian)問題(ti)治(zhi)理(li)實(shi)(shi)施(shi)方案》中各(ge)項(xiang)措施(shi)的落實(shi)(shi)，并制定項(xiang)目創優標準和(he)計劃，報工(gong)(gong)程質量(liang)監督機(ji)構。要從開(kai)工(gong)(gong)伊始，嚴格(ge)材料采購、進場(chang)檢測、工(gong)(gong)序(xu)控(kong)制、產品養護、質量(liang)驗收等各(ge)個環節的檢查把(ba)關，確(que)保(bao)混凝土(tu)施(shi)工(gong)(gong)質量(liang)；要制定切實(shi)(shi)有效的管控(kong)措施(shi)，確(que)保(bao)住宅(zhai)三小間一次裝修(xiu)到位、工(gong)(gong)程結(jie)構實(shi)(shi)體檢測、可(ke)視化樣(yang)板交底、屋面及“三小(xiao)間”帶(dai)(dai)水驗(yan)收(shou)、電(dian)氣管線帶(dai)(dai)負荷驗(yan)收(shou)和(he)抽線實驗(yan)、分戶驗(yan)收(shou)、比(bi)對性復核、重大設(she)計變更圖審(shen)等工作要求落到(dao)實處(chu)。

（三）揚塵(chen)防(fang)治(zhi)(zhi)(zhi)(zhi)方面要(yao)(yao)嚴格按照《大(da)氣污染防(fang)治(zhi)(zhi)(zhi)(zhi)法》和《淄博市建(jian)筑(zhu)施(shi)工(gong)(gong)現(xian)場(chang)揚塵(chen)防(fang)治(zhi)(zhi)(zhi)(zhi)管(guan)(guan)理規定》等文件(jian)規定，抓(zhua)好施(shi)工(gong)(gong)現(xian)場(chang)揚塵(chen)防(fang)治(zhi)(zhi)(zhi)(zhi)措施(shi)落實(shi)。凡施(shi)工(gong)(gong)現(xian)場(chang)進出口(kou)無視(shi)頻監控、未設(she)置揚塵(chen)防(fang)治(zhi)(zhi)(zhi)(zhi)責任公示(shi)牌(pai)、主干(gan)道未硬化(hua)、車(che)輛沖洗設(she)施(shi)不規范、未設(she)置建(jian)筑(zhu)物樓內垃圾清運通道、未采(cai)取防(fang)塵(chen)降塵(chen)措施(shi)、場(chang)地無可(ke)靠(kao)排水和必要(yao)(yao)綠化(hua)措施(shi)的，一律不得復工(gong)(gong)建(jian)設(she)。建(jian)設(she)單(dan)位(wei)不得違(wei)法分包土石方開挖和施(shi)工(gong)(gong)后期(qi)裝飾裝修(xiu)等分部分項工(gong)(gong)程，并按要(yao)(yao)求(qiu)加強對施(shi)工(gong)(gong)單(dan)位(wei)落實(shi)揚塵(chen)防(fang)治(zhi)(zhi)(zhi)(zhi)工(gong)(gong)作的監督(du)檢查(cha)；監理單(dan)位(wei)要(yao)(yao)認真檢查(cha)揚塵(chen)防(fang)治(zhi)(zhi)(zhi)(zhi)措施(shi)落實(shi)情況，對不符合(he)揚塵(chen)防(fang)治(zhi)(zhi)(zhi)(zhi)要(yao)(yao)求(qiu)的，及時要(yao)(yao)求(qiu)施(shi)工(gong)(gong)單(dan)位(wei)改正(zheng)，對不服從(cong)管(guan)(guan)理的及時向主管(guan)(guan)部門報(bao)告；各級監督(du)機構要(yao)(yao)加大(da)監督(du)巡查(cha)力度，組(zu)織開展好建筑揚塵暗查和夜查工作，將查看工地視頻監(jian)(jian)控列入日(ri)常(chang)監(jian)(jian)督必查項目，加大監督處罰和媒體(ti)公(gong)開曝光工作(zuo)力(li)度(du)。

    （四）安(an)(an)全(quan)教(jiao)育(yu)方面要(yao)嚴格落實(shi)三級安(an)(an)全(quan)教(jiao)育(yu)、安(an)(an)全(quan)交底和班前活動等制(zhi)度，各(ge)建筑施工企業(ye)要(yao)統一(yi)組織各(ge)施工項(xiang)目部制(zhi)定好一(yi)線作業(ye)人員年度安(an)(an)全(quan)教(jiao)育(yu)培訓計劃。各(ge)級監督(du)機構(gou)要(yao)突出(chu)對一(yi)線作業(ye)人員“三級安(an)(an)全(quan)教(jiao)育(yu)”的抽(chou)查(cha)工作，每個(ge)在建工程項(xiang)目至(zhi)少隨機抽(chou)查(cha)5名一線(xian)作業人員，現場(chang)核對教(jiao)育檔案，凡(fan)未(wei)按要求開展(zhan)三級安(an)全教(jiao)育的，一律依據《中華人民共(gong)和國安(an)全生產法(fa)》責令工程停工整(zheng)改，并(bing)處五萬元以下的罰款(kuan)。

三、各(ge)施(shi)工(gong)、監(jian)(jian)理(li)企(qi)業質(zhi)量安(an)全管(guan)理(li)機(ji)構要在項(xiang)目部自(zi)檢基礎上，組織(zhi)對項(xiang)目進行(xing)全面檢查(cha)(cha)，項(xiang)目部、企(qi)業檢查(cha)(cha)隱患通知、整(zheng)改報告、復(fu)查(cha)(cha)記錄(lu)等必(bi)須健(jian)全并存檔備(bei)查(cha)(cha)。工(gong)程(cheng)監(jian)(jian)督機(ji)構檢查(cha)(cha)時，建(jian)設、監(jian)(jian)理(li)、施(shi)工(gong)單位(wei)“安(an)管(guan)人員”必(bi)須攜帶(dai)相關工(gong)作(zuo)(zuo)記錄(lu)臺賬到場(chang)接受檢查(cha)(cha)。跨年(nian)度工(gong)程(cheng)復(fu)工(gong)檢查(cha)(cha)表須存入工(gong)程(cheng)監(jian)(jian)督檔案。工(gong)程(cheng)參建(jian)各(ge)方、各(ge)級監(jian)(jian)督機(ji)構復(fu)工(gong)關檢查(cha)(cha)要認真、細致、全面，凡達不到質(zhi)量安(an)全施(shi)工(gong)作(zuo)(zuo)業和(he)揚(yang)塵防治工(gong)作(zuo)(zuo)要求的現場(chang)，一律(lv)不準恢復(fu)施(shi)工(gong)，檢查(cha)(cha)要建(jian)立影像檔案，并制(zhi)作(zuo)(zuo)成PPT匯報材料。

四、凡自檢不(bu)認真(zhen)，現場存(cun)有較(jiao)大(da)質量安全(quan)隱患、嚴重(zhong)違(wei)法違(wei)規行為(wei)、揚塵(chen)防(fang)治措施(shi)不(bu)落(luo)實或未經(jing)監督機構復(fu)核(he)擅自開(kai)工的，對責(ze)(ze)任單位和人(ren)員處(chu)以(yi)責(ze)(ze)令停工整(zheng)改、記錄不良行為、通報批評(ping)(ping)、媒體（網絡）曝光(guang)和誠信評(ping)(ping)價扣分等(deng)處理。

五、各級質量安全監督機構自文件下發(fa)之日起，應立即組織(zhi)轄區內在建(jian)工(gong)(gong)程(cheng)建(jian)設各方召開復工(gong)(gong)關(guan)動(dong)員大會進行部署，并認真做好開工(gong)(gong)復核工(gong)(gong)作，確保跨年度工(gong)(gong)程(cheng)檢查工(gong)(gong)作真正(zheng)落到實處。3月31日前，各區(qu)縣將轄區(qu)內開(kai)工關檢查情況報(bao)市質安站。

希(xi)望各單位(wei)充(chong)分認識跨年度工程復(fu)工前檢查的重要性(xing)，嚴格按照文件要求把好復(fu)工關，確保2016年建筑(zhu)施工(gong)質量(liang)安(an)全和(he)揚塵防治工(gong)作開好頭，起好步。

附：跨年(nian)度工程復工關檢查表(biao)

                             

                             二O一六年二(er)月十六日

跨年度工程(cheng)復工關檢查表

工程名(ming)稱：

備(bei)注(zhu)：此表(biao)一(yi)式4份(fen)，建(jian)設(she)、監理(li)、施工單位(wei)各1份，報工程(cheng)質量(liang)安(an)全監督機構1份。此表由監理單(dan)位(wei)負責上報。