Name of Subcontractor in Hangzhou Region/Branch

Chief auditor auditor number

Juror examination date: 2009. 12. 15.

Serial number review project review content rating standard review subcontractor auditor audit record rating

1

▲ Relevant qualification certificates issued by government departments. ▲ There is an elevator installation license issued by AQSIQ.

Do not meet the requirements, deduct full marks and terminate the review.

10 certificate number: effective date: qualification grade: b.

10

Professional qualification certificate and safety production license of elevator installation engineering of the Ministry of Construction. ※.

There is a certificate plus 5 points, and there are two certificates plus 10 points.

Additional integral 10 integral

Certificate number:

Effective date:

Qualification level:

/

2

System certification certificate.

※ISO9000 quality management system certification. ※. ※.

If the enterprise has the certification certificate and the system operates effectively, add 10.

Additional integral 10 integral

Certificate registration number:

Effective date:

/

three

The company's quality/safety management organization determined in writing.

Written organization chart of quality/safety management;

1. 2 points will be deducted for the safety management organization.

2. Quality management organization structure 2 points

3. The organization is effective, and the reporting relationship of personnel at all levels is clear. Two points.

6 points

Quality/safety management personnel at all levels on the organization chart have corresponding job responsibilities.

1. The general manager must be the first person in charge of the company's quality/safety. 1 min.

2. The team leader must be the first person responsible for the quality/safety of the construction site. 1 min.

3. The configuration of quality/safety management personnel must meet the scale requirements of the company. Two points.

4 points

Scoring standard of serial number review project requirements to evaluate the score of subcontractor auditors' audit records.

four

▲ Installation team grouping and team member list.

Have a stable list of team leaders and team members; 1. The list of personnel at the construction site must be consistent with the list of team members at the headquarters. 1 min.

2. There is a fixed list of team leaders and team members with 1 point.

3. The number and configuration of installation personnel must meet the requirements of the number of installed units. 1 min.

3 points

▲ personal accident insurance was purchased for the installer, and the insured amount was not less than 50,000 yuan. 1. The insurance list must be stamped by the insurance company, and the deadline must be valid for 5 points.

2. The amount of each insurance is not less than 50,000 yuan plus 2 points.

3. The insurance list must be consistent with the list of team members.

3 points

10 point

Each insured amount is 240 thousand

10

five

▲ Installation personnel's operation certificate, electrician certificate and welder certificate.

All installers must hold special operation certificates, and electricians and welders must hold double certificates. 1. Electricians and welders must hold double certificates, and their equipment proportion must meet the needs of actual operation. A team equipped with a welder will be deducted 2 points.

2. A brigade is equipped with an electrician. Two points.

3. All installers must hold relevant certificates. 3 points

7 points

six

Equipped with full-time quality inspection personnel.

According to the size of the company, a corresponding number of quality inspectors were appointed. If there is a local certificate requirement, it should be certified.

1. Name and ID number of quality inspector 1.

2. A company specifies 1 integral.

3. The number of quality inspectors meets the requirements. 1 min.

3 points

seven

Evaluation and implementation of safety and environmental management system.

According to the requirements of Otis environmental and safety management system, establish the safety and environmental management system during installation; The subcontractor's safety and environmental management system includes:

1. Safety management policies and commitments 1.

2. Safety procedures and work instructions 1.

3. Accident investigation 1.

4. Inspection and hazard identification

1 point

5. Supervision control and responsibility

1 point

5 points

titular

five

Control safety and environmental protection according to system requirements, and make corresponding records and filing management. 1. 2 points for safety meeting minutes and problem rectification.

2. 2 points will be deducted from the identification record of hazard sources on the site of the team.

3. Supervise the on-site safety inspection records and deduct 2 points.

6 points

Serial number review project requirements, grading standards, evaluation points, and audit records of subcontractors' auditors.

score

eight

Installation, evaluation and implementation of quality management system.

It is necessary to establish a management system to control the various processes of elevator installation and have a corresponding assessment system; The quality management system shall include:

1. Clear quality objectives 1.

2. Quality management organization and job responsibilities 1.

3. Quality procedures and operating procedures 1 min

4. Report and rectification of quality problems 1 minute.

5. Quality evaluation and assessment system 1 min

5 points

titular

five

According to the requirements of installation quality management system, the control records of elevator installation process should be archived and managed. 1. Whether there is an installation contract document for a project, 2 points will be deducted.

2. If there are quality problem reports and rectification records, 2 points will be deducted.

3. Whether there is a team quality evaluation and assessment record: 2 points.

6 points

2. None -2

four

nine

▲ Configuration of installation tools.

Configure the installation tools according to the requirements of XOEC; Description of special tools:

1. Lifting/lifting tools (cranes, slings and rigging)

1 point

2. Welding tools 1 min

3. No scaffold installation platform 1 min

3 points

Establish the list of installation tools of the installation team and check it regularly. 1. 2 points will be deducted for the annual inspection (self-inspection) records and identification of special tools.

2. 2 points will be deducted for the installation team's installation tool allocation record.

4 points

10

Configuration and management of installation test tools. Configure and install test tools according to XOEC requirements;

Establish the list of installation and testing tools of the installation unit, and conduct measurement and testing regularly.

1. Install testing tools 1 equipment records.

2. The annual inspection record of the installation fixture is 1.

2 points

titular

2

1 1

▲ Configuration and management of safety tools.

▲ Configure safety tools according to the requirements of XOEC; Check the security tool account:

1. Pre-budget/procurement record of safety supplies 2 points.

2. 2 points will be deducted from the safety supplies distribution record.

4 points

Establish a list of safety tools for the installation team and conduct regular inspections. The record of regular inspection on tool installation of headquarters-level security team is 3 points.

3 points

titular

three

Serial number review project requirements, grading standards, evaluation points, and audit records of subcontractors' auditors.

score

12

▲ Safety training

All employees received FPA and safety training and kept corresponding records.

Requirements for induction training for new employees: employees should be trained at least once every six months, and each training time should be no less than 2 hours.

1. The training plan/completion ratio at the beginning of the year is 2 points.

2. The training record/test score is 2 points

3. Training teachers

1 point

5 points

titular

five

13

N5S training and environmental protection education: conduct N5S training and environmental protection education for all employees, and keep corresponding records. 1. 5S and environmental protection training plan/completion ratio 1 point.

2. The training record/passing the examination is 1.

2 points

titular

2

14

Skills training

Conduct skills training for employees from time to time, and make corresponding records.

1. Installation skill training plan/completion ratio 1.

2. The training record/passing the examination is 1.

2 points

titular

2

15

▲ on-site assessment

On-site FPA inspection results.

At least one construction site shall be inspected during the audit, and the inspection score shall be above 80; otherwise, it shall be 0;

5 points

80

five

On-site N5S and environmental inspection results. (Focus on inspection of kanban materials, tools and site management)

Check score ≥90, otherwise it is 0.

5 points

94

five

Installation subcontractor qualification audit conclusion

Area: Branch: Installation Subcontractor:

Qualification examination score:

Qualification audit conclusion: □ qualified □ basically qualified □ unqualified.

Comments and suggestions:

Auditor (signature)/date:

Rectification project:

Please complete the rectification of the above rectification items before.

Auditor's signature/date:

Confirmation of rectification results:

Signature/date of confirmer:

Audit opinion:

Auditor's signature/date:

Opinions of regional/branch engineering manager:

Signature/date:

Overall opinion of the region:

Signature/date:

Requirements for Qualification Examination of Elevator Installation Subcontractor and Instructions for Filling in Records

I. General rules:

The qualification audit record of elevator installation subcontractor is the qualification requirement standard of Otis, which is the basic audit requirement for installation subcontractor to apply for trial installation and annual qualification examination of qualified subcontractor.

Second, the qualification examination instructions:

1. Review project conclusion: the conclusion is qualified or unqualified.

2. Audit rules:

Serial number 1, the subcontractor must hold the elevator installation license issued by AQSIQ, and the new or re-examined replacement certificate has passed the examination.

If the certificate is not officially issued, the administrative license document (certificate) for installation qualification issued by the Provincial Bureau shall be issued. Unlicensed or valid license, etc.

If it meets the regulatory requirements, the audit can be stopped. There is a bonus certificate issued by the Ministry of Construction, which is not mandatory.

The elevator installation qualification certificate issued by the door refers to the first-class (second-class) certificate of elevator installation engineering professional contracting issued by the Ministry of Construction or the Provincial Construction Department.

Safety production license issued by the provincial construction department.

This project is not mandatory, but companies that pass the ISO9000 quality system certification will get extra points.

No.3. It is required that all functional blocks in the organization of subcontracting companies are complete, and large companies should set up special posts to be responsible for installation safety and quality.

Energy departments and small companies should also have full-time safety and quality management personnel with letters of appointment, and the allocation of quality and safety management personnel must reach every one.

After the final inspection is completed, 100 sets of minimum standards 1 quality and safety management personnel, and subcontractors of branches must allocate 1.

Quality and safety management personnel.

No.4 The subcontractor is required to provide a list of personnel of each installation team, and check whether personal accident insurance has been purchased for all personnel according to the list.

And the insurance amount is not less than 50,000 yuan/person. Check the original, and terminate the audit if it does not meet the requirements.

On the 5th, according to the personnel list of each installation team, check whether all of them hold special equipment operation certificates, among which electricians and welders need double certificates or have approval.

Vouchers for such project operations. Check the original, and terminate the audit if it does not meet the requirements.

Serial number 6, according to the requirements on the record.

No.7, the first is to check whether there is a safety and environmental management system, and the second is to implement it according to the system, and the implementation should be recorded; Non-environmental political parties

The superficial content can only get 50% marks.

No.8. In the first part of this item, check whether there is a management system for elevator installation and whether the management system controls all links in the installation process.

The content of; The latter part can check whether the management system has been implemented by looking at the elevator installation documents, and an elevator installation item is needed.

Objective to establish file that meet that requirements of Otis. The general requirements for filing documents are: installation of electrical (escalator) equipment.

Installation contract, site list before bidding, customer general contractor's guide, civil engineering drawings of shaft, commencement notice, elevator installation commencement report,

Safety and environmental protection technical disclosure sheet, civil confirmation sheet, installation site work contact sheet/owner's letter, installation quality manual (elevator,

Escalator), elevator (escalator) installation completion acceptance report, elevator installation completion report, escalator user handover report, etc.

On the 9th, you can check the account number of the installation tool to see whether the account number is consistent with the real thing (including user borrowing). Some tools, such as hand-held electricity,

Mobile tools should be checked and recorded regularly.

No. 10. The inspection and installation methods of testing tools and equipment are the same as the previous item, but attention should be paid to whether the testing tools and equipment have passed the statutory annual inspection and are within the validity period.

Serial number: 1 1. Check the account of the security tool. The number of safety tools must meet the standard configuration of Otis safety tools, and they all work effectively.

Within the service life, and there is a record of regular inspection.

Serial numbers 12, 13, 14, requirements for FPA, N5S and installation process training for all employees: induction training for new employees must be conducted;

Employees shall be trained at least once every six months, and the total training hours shall be no less than 2 hours per person.

Serial number 15, on-site inspection; At least one construction site shall be inspected during the audit, with FPA score ≥80 and N5S score ≥ 90 as full marks respectively.

5 points, 0 points for non-compliance.

Third, the subcontractor qualification audit conclusion:

Qualified: the evaluation score is ≥80; If the evaluation score is not full, the subcontractor may be required to improve the project.

Basically qualified: the evaluation score is 60~80, and the basically qualified subcontractor rectification items must be rectified and entered by the subcontractor auditor.

Ok, confirm.

Unqualified: if the evaluation score is less than 60 points, it is judged as unqualified, and the subcontractor who fails the evaluation shall not apply for the subcontractor again this year.

Qualification examination.