Your _ _ _ _ _ _ _ _ project has been completed, and the _ _ _ _ _ _ _ project has been completed.

Supervision unit

construction unit

Construction representative of the construction unit:

date month year

Is the project completion acceptance notice delivered by the construction unit to the quality inspection unit or the construction unit? The supervision unit shall notify the quality and safety supervision station of the pre-acceptance of completion. After the initial inspection is qualified, the construction unit sends an invitation letter to the quality and safety supervision station and the Planning and Construction Bureau, and informs all participating units to form an acceptance team to conduct quality acceptance of the project. Then the acceptance team will issue an acceptance opinion, and the supervision station will issue a supervision report, which will be filed by the construction unit.

After the signature of the supervisor is completed, it shall be submitted to the construction unit, which shall organize the relevant departments to carry out the completion acceptance, and the construction unit shall contact the quality inspection unit.

How to fill in the CB35 acceptance application report for the completion application of the construction unit after the project is completed?

(No.of inspection report of contract [])

Name of Contract: ContractNo.:

Contractor:

To: (supervision organization)

The project has been basically completed as planned, sporadic unfinished projects and defect repair are implemented according to the declaration plan, and the acceptance documents are ready. Now we apply for acceptance.

□ Completion acceptance of the contract project

□ Stage acceptance

□ Unit project acceptance

-division of engineering acceptance project name, acceptance time code.

Attachment:

1, sporadic unfinished project construction plan;

2, defect repair plan;

3. Acceptance report and materials.

Contractor: (full name and seal)

Project Manager: (signature)

Date: Year Month Day

The regulatory agency will issue a separate audit opinion.

Supervisory organ: (full name and seal)

Signed by: (signature)

Date: Year Month Day

Note: This form is made in duplicate, which shall be filled in by the contractor and audited by the supervision unit, and 65,438+0 copies shall be submitted to the contractor, supervision unit, owner and design representative together with the audit opinions.

The opinions of the construction unit on how to fill in all the contents of the completed contract and negotiation of this project have passed the self-inspection of our unit and agreed to be handed over.

Do the final accounts of the project need to be given to the construction unit? Audit process of project final accounts.

I data collection and pre-trial investigation:

1. Receiving: the materials delivered by the construction unit shall be filled in the audit data transfer list;

2. Registration: register the audit materials delivered by the construction unit (project name, delivery time, contact person and telephone number, amount submitted for review, preliminary examination, etc.). );

3. Investigation: The leader of the audit team conducts a pre-trial investigation on the project, fills in the project information form, and makes a pre-trial investigation report or record.

Second, the audit preparation

1. The presiding judge shall formulate the audit plan (in tabular or text format);

2. The presiding judge is responsible for drafting the audit notice (including the letter of commitment, the list of materials provided, the audit publicity, and the integrity feedback form);

3, issued by the competent director.

Three. Audit implementation:

1. For the project audited by the organization, the presiding engineer shall be responsible for the audit procedure, quality and progress.

Waiting for follow-up inspection;

2. Before checking with the construction unit, the foreign personnel shall notify the chief engineer of the preliminary examination, and the chief engineer will contact the construction unit and check at the place designated by the audit bureau. When the engineering department, audit department, chief engineer and construction unit conduct on-site measurement, the measurement results shall be recorded in writing;

3. The head of the department shall convene an audit team to discuss the audit objection, and invite the leaders in charge to participate. After reaching a consensus, a business meeting minutes shall be formed; When communicating and coordinating with construction, construction and other related units, minutes of coordination meetings shall be formed.

4. After the project approval form is registered, it shall be signed by the auditors and sealed by the construction unit (in quintuplicate), and then sent to the Audit Bureau for review, approval and seal. The construction unit and the construction unit each hold one copy, the presiding judge keeps two copies, and the rest are kept by the department personnel.

Engineering audit details in triplicate, with the audit, construction and construction units holding one copy respectively.

5. General projects shall be completed within 30 days from the date of receiving the application for examination and approval. For large-scale projects or special circumstances, the audit period may be appropriately extended, but the audited entity shall be informed of the reasons for the extension.

6. External personnel are responsible for compiling project audit reports, audit diaries and audit working papers;

7. The project review is responsible for reviewing the project audit working papers;

8. The project auditor is responsible for summarizing the audit results of the project settlement, compiling the report of the audit results of the project settlement and submitting it to the presiding auditor. The contents should reflect: the general situation of the project, the submission of the construction unit, the preliminary examination by the owner and the supervisor, the contents of the audit, the basis, methods and results, the main reductions, the materials provided by Party A and the public works reductions, the main problems and audit suggestions.

9. After finishing the project audit data, the presiding judge shall return the information of the construction unit (completion data, drawings, etc.). In addition to the archived materials submitted to the presiding judge (settlement summary submitted by the construction unit, preliminary examination results, data transfer list and data formed by audit, etc.). ).

10, the financial audit is responsible for the preparation of financial audit working papers;

1 1, the audit team leader is responsible for the first-level audit of the project;

Fourth, the audit closed:

1, the presiding judge drafts the audit report to comment on the audit results, and the audit data is sorted out and sent to the department head for audit;

2 the drafting of the audit report by the competent leadership after the audit, sent to the audited units for comments;

3, the presiding judge is responsible for filling in the audit report feedback instructions;

4. The presiding judge is responsible for writing formal audit reports and audit decisions;

5, the head of the department is responsible for filling in the audit report audit opinion;

6. Submit it to the Legal Department for review;

7. The presiding judge is responsible for serving the audit result documents and implementing the audit decision;

8. The presiding judge will deliver the audit result file to the department statistician for statistics and reporting;

9. Audit return visit.

Verb (abbreviation for verb) audit file

1, the presiding auditor is responsible for the project filing, and the archivist is responsible for the pre-binding audit;

2. In principle, closed projects shall be filed once every quarter.

What are the three aspects summarized by the construction unit after the completion of the project? After the completion of the project, the construction summary of the construction unit includes the following contents:

1, project overview

2. Organizational structure

3. Quality management

4, the construction progress control situation

5, construction safety and civilized construction

6, environmental protection and land saving measures

7, the construction unit, design unit and supervision unit evaluation

8. Problems left over from the project and suggestions

9. Construction experience

10, engineering warranty

Construction cost (procurement, transportation, stacking, selection, use and recycling of materials); Time limit for a project (interchange operation, coordination of various types of work, formulation of labor quota and reward system); Construction safety (formulate a series of safety measures to eliminate unsafe hidden dangers and give priority to prevention).

Construction summary is an indispensable document in building materials. It is a true comprehensive record of construction activities and site conditions changes in the whole construction stage, such as construction organization and management, construction technology and so on. It is also a memorandum to deal with construction problems and basic information to summarize construction management experience.

Basic content: date. From the start to the completion of the project, the whole construction process is recorded continuously. In addition to writing down the Gregorian calendar year, month and day on the construction day, remember the lunar calendar year, month, day, day of the week and lunar solar terms;

Work content: the construction content and actual completion of the day; Main contents of relevant meetings on the construction site; Inspection opinions and decisions of relevant leaders, competent departments or inspection teams on engineering construction technology, quality and safety;

Inspection content: acceptance of concealed works. Should be clear about the hidden content, axis, subdivisional work, acceptance personnel and acceptance conclusion; Production of test blocks. The name of test block and the number of test block groups shall be specified; The third is the situation of materials entering the site for inspection. The batch number, quantity, manufacturer and acceptance of the purchased materials shall be stated, and the inspection results after inspection shall be supplemented later;

Inspection content: quality inspection: quality inspection and treatment records of concrete pouring and molding, steel bar installation and welding, brick masonry, formwork installation and disassembly, plastering, roofing engineering, ground engineering and decoration engineering on that day; Records of concrete curing, dosage of mortar and concrete admixture; Causes and treatment methods of quality accidents, as well as the effect verification after quality accident treatment;

Other contents: design change, technical approval notice and implementation; Construction task disclosure, technical disclosure and safety technical disclosure; Power cut, water cut and shutdown; Construction machinery fault and its treatment.

Who will draw the completion drawing of municipal engineering by the construction unit? As-built drawings are generally compiled by the builder on the basis of the original drawings and materials, with the cooperation of librarians; If the revision exceeds 1/3, please ask the design institute to draw a picture and make it into sulfuric acid paper, and print as many copies as you want (usually eight copies, depending on the situation).

After the completion of the project, the construction unit has not paid off the project payment. How should the construction unit write the application report? Payment application report format:

XXX construction unit:

The XX project undertaken by our company has been completed and accepted; According to the provisions of Article XXX of the construction contract, you should pay RMB XXX for the project before XX, so please pay it on time to show your gratitude.

Payment: Project Acceptance Record Form

XXX construction unit

date month year

What should I do if the construction unit or survey and design unit fails to issue the completion acceptance procedures and cannot put it on record?

1. In general, it is a contractual obligation for the construction unit or survey and design unit to sign opinions on relevant materials after the project is completed and accepted.

2. However, in practice, due to various reasons, the construction unit or the survey and design unit refused to sign the acceptance opinions on the relevant materials, and did not cooperate with the completion acceptance filing, which led to the fact that the project could not handle the relevant filing and thus could not handle the relevant certificates. This means has become one of the effective means for construction, survey and design units to "successfully" achieve their various purposes.

3. Theoretically speaking, organizing the completion acceptance is the legal obligation of the construction unit. It is also the legal obligation and contractual obligation of all contractors to cooperate with the completion acceptance. If the relevant contractors do not cooperate with the completion acceptance or sign opinions on the acceptance materials, the construction unit may bring a lawsuit to the court and require the relevant contractors to fulfill the completion acceptance obligations.

4. If the project is not actually accepted, the construction unit shall be allowed to ask a qualified quality appraisal unit to conduct quality appraisal on the project. Qualified quality, should be submitted to the competent department of construction for the record with the judgment. If you just don't cooperate with the signing opinions, you should allow the construction unit to apply for filing with the judgment documents as data.

5. In reality, it is actually a kind of mechanical administrative inaction for the competent construction department to refuse to handle the completion filing formalities on the grounds that there is no seal of the construction unit or other contractors. The fundamental reason is that when formulating the management measures for completion acceptance, the competent construction department only stipulated the completion acceptance obligation of the construction unit, and did not specify how to deal with the situation that the construction unit or other contractors did not cooperate with the completion acceptance. Perhaps the system maker will think that the construction unit can hold the construction unit liable for breach of contract on the grounds of time delay.

6. However, this is inappropriate. First of all, the inability to use the project will be accompanied by the expansion of losses; Secondly, if the construction unit is unable to bear the liability for breach of contract or the subject will not exist, how to deal with it; Third, the survey and design unit does not cooperate with how to calculate the loss. Therefore, it is not appropriate for the competent construction department to mechanically review the filing materials.