Rule number one. In order to conscientiously implement the existing laws, regulations and relevant regulations of the higher authorities, adapt to the development and changes of the construction market situation, comprehensively strengthen project management, and strive to improve the quality, safe production and civilized construction level, this system is formulated in combination with the actual situation of Zhejiang Yuanli Construction Co., Ltd.

Article 2. Functional personnel at all levels and relevant departments of Zhejiang Yuanli Construction Co., Ltd. must strictly implement norms, standards and regulations, and organize inspections in time according to the requirements of this system. When assessing, we must be realistic, fair and open, with clear rewards and punishments; After the inspection, it is necessary to promptly urge relevant units and individuals to implement rectification measures to continuously improve the inspection effect.

Article 3. All subordinate units of Zhejiang Yuanli Construction Co., Ltd. must consciously accept the comprehensive inspection of quality, safety and civilized construction by the inspection team and obey the rewards and punishments made by the inspection team; Conscientiously implement the rectification requirements and measures to ensure the engineering quality and safe production, and put an end to major quality and safety accidents.

Chapter II Organization of Inspection

Article 4. inspecton body

The inspection team is presided over by the leaders in charge of Zhejiang Yuanli Construction Co., Ltd., and is mainly composed of engineering quality department, safety production management department and engineering technology management department. When necessary, relevant personnel of regional companies can be transferred to participate. After each inspection, the inspection team will discuss the inspection situation, put forward rectification opinions, and reward and punish according to the relevant provisions of this system. Zhejiang Yuanli Construction Co., Ltd. will release the inspection results in the form of notice.

Article 5. Inspection Time

Zhejiang Yuanli Construction Co., Ltd. will inform its subordinate units of the annual inspection time in addition to irregular spot checks and inspections.

Article 6. Inspection scope

All the projects under construction in Zhejiang Yuanli Construction Co., Ltd. focus on the projects of creating excellence and winning cups, key projects in provinces and cities, window image projects, projects with complaints, projects whose comprehensive management quality can not meet the requirements, and projects that expose unqualified quality and safety points and hidden dangers.

Article 7. Check content

(1) Quality inspection is divided into four parts: quality of civil works, curtain wall and steel structure engineering, water and electricity installation engineering and technical data management.

(2) Safety and civilized construction inspection is divided into nine parts: safety management organization, quality and safety production responsibility book, comprehensive management responsibility book, safety technical data account, scaffolding project, "three treasures", "four ports", border protection, temporary construction electricity, construction tools and civilized construction.

(C) the implementation of CIS corporate image.

(4) the inspection focuses on the implementation of mandatory standards, engineering quality control data, engineering safety and function inspection data, engineering entities, code of conduct, target implementation, and the implementation of relevant systems and regulations of Zhejiang Yuanli Construction Co., Ltd. ..

Article 8. Inspection Basis

The inspection is based on the existing laws, regulations, standards and specifications (the engineering quality is Code for Acceptance of Construction Quality of Building Engineering, 2002), and the regulations and requirements of the procedures, management manuals, management records, project management system, enterprise technical standards and other related systems and documents of Zhejiang Yuanli Construction Co., Ltd. ..

The Engineering Management Department of the Company is the functional management department for implementing these Detailed Rules. Perform daily inspection and violation handling functions in accordance with these rules.

All branches and project departments of the Company may be punished according to these Detailed Rules during daily inspection.

Article 9. Inspection method

The inspection mainly adopts common methods such as actual measurement, on-site visual inspection, on-site inspection and record checking, and is gradually combined with the inspection of higher authorities such as the Ministry of Construction and the Provincial Construction Department. When conditions permit, use ultrasonic detectors and other equipment to inspect the projects under construction.

Chapter III Awards

Tenth, in the general inspection organized by Zhejiang Yuanli Construction Co., Ltd., the top three projects in terms of quality and safety will be awarded 5000 yuan, 3000 yuan and 2000 yuan each time.

If the employees of the company put forward reasonable suggestions on the quality and safety production of the enterprise and achieved remarkable results after implementation, the company will give the following economic rewards: (subject to written suggestions, verified by the project department and reported to the engineering department of the company for undertaking)

1, first prize, 5000 yuan;

2, won the second prize, reward 3000 yuan;

3, won the third prize, reward 1000 yuan;

Chapter IV Punishment and Punishment Procedures

Article 11 For projects that do not meet the contract requirements and are rated as unqualified in the quality and safety inspection of Zhejiang Yuanli Construction Co., Ltd., a fine of 200,000 to 654.38+10,000 yuan will be imposed, and the management responsibility of the local company will be traced, and a fine of 500,000 to 1 10,000 yuan will be imposed.

In the general inspection organized by Zhejiang Yuanli Construction Co., Ltd., the bottom three projects in terms of quality, safety and civilized construction were fined 5000 yuan, 3000 yuan and 2000 yuan respectively.

Article 12 The project department of Zhejiang Yuanli Construction Co., Ltd., which has problems in quality and safety inspection and spot check, must organize rectification according to the rectification notice issued by Zhejiang Yuanli Construction Co., Ltd., and the regional company is responsible for supervising the implementation within the specified time, accepting the rectification contents item by item, taking photos of the rectification results and writing the rectification report. After being signed by the first responsible person of the regional company and stamped with the official seal of the regional company, it shall be reported to the Engineering Quality and Safety Production Management Department of Zhejiang Yuanli Construction Co., Ltd. for the record. The project quality and safety production management department of Zhejiang Yuanli Construction Co., Ltd. will conduct the final audit according to the actual situation. For the project department that has issued a rectification notice within a time limit and is still unqualified after review, the punishment will be doubled if it refuses to rectify or the rectification is incomplete, and the rectification will continue. ; If the second review has not been rectified, it should be punished twice, and so on until the rectification is implemented; At the same time, for the project department that is still unqualified in the second review, the project fund allocation and other related affairs will be suspended until the rectification is qualified. And impose a fine of 1000 to 10000 yuan on regional companies.

If the rectification result is not reported to the Engineering Quality and Safety Production Management Department of Zhejiang Yuanli Construction Co., Ltd. within the time required by the rectification form, or the rectification is ineffective or fraudulent, the regional company will be fined 2000 yuan, and the project department will be punished as follows:

1. The problems involved in the special construction scheme of the project will be fined 2000 yuan each.

2. For problems related to project safety production and civilized construction, each penalty is 1000 yuan.

3. The project construction quality problems each fine 1000 yuan.

4. For problems involving the image of CIS company, each item will be fined 1 1,000 yuan.

Article 13 Whoever fails to report or falsely reports the quality and safety accidents and the situation in informed criticism will be fined 10000 yuan to the companies in various regions, and the project department will be doubly punished.

Fourteenth in the execution of punishment, inspectors should take the evidence of illegal acts as the basis for punishment.

Fifteenth, inspectors in the process of inspection, evidence collection and punishment, no one may hinder or interfere in any way, otherwise the punishment will be aggravated.

Article 16 While inspecting the safety and quality of the site, the inspectors shall correct those who violate the rules or investigate the responsibility for safety and quality accidents, and timely issue rectification notices or shutdown notices.

Article 17. In the safety and quality inspection of the project department, if there are hidden dangers in the safety and quality of the project department, the inspectors shall issue a rectification notice in duplicate, which shall be signed by the executor and the manager or manager of the inspected project department for confirmation. One copy is filed by the company's engineering management department, which serves as the proof for the audit by the project department, and the other copy is kept by the project department as the basis for rectification. If the manager and management personnel of the project department are not present at the scene or refuse to sign for confirmation, the executor shall double-sign the witness and deliver it by lien.

Eighteenth, inspectors issued a penalty sheet for violations. The penalty book shall be made in triplicate, and one copy shall be submitted to the manager of the punished project department as punishment evidence; The engineering management department of Yilian company guarantees the bottom; Send a copy to the company's finance department.

Article 19. If the punished project department has any objection to the punishment, it can submit a written complaint to the competent leader of the company within three working days from the date of punishment. The principle of "who advocates, who gives evidence" applies to the appeal. If the punishment is found to be wrong due to insufficient basis, the punishment record shall be cancelled or changed, and the relevant units shall be notified in writing to correct it.

The first section engineering quality

Article 20, Quality of Civil Entities

(1) concrete engineering

1, when the self-mixed concrete is cast on the construction site, 200 yuan will be fined if the gradation of laboratory concrete is not adjusted to the construction mixture ratio according to the actual moisture content of sand and gravel, and the mixture ratio is not listed for construction.

2, strict measurement system, such as found not in accordance with the provisions, measuring mixing concrete and mortar fine 500 yuan.

3. Strengthen the sampling inspection of concrete mixture ratio and slump, and make records. Every time the cast concrete is not sampled or recorded as required, it will be fined 100 yuan.

4. Do a good job in the registration and maintenance of test blocks, deliver the pressure test in time, and do not arbitrarily alter the data. In case of violation, 200 yuan will be fined.

5. Carefully make concrete test blocks according to the specified requirements. If it is found that the test blocks are not made according to the specified requirements, or there are redundant and blank test blocks, each group will be fined 1 1,000 yuan.

6. If any group of test blocks is lower than the minimum value specified in the specification, each group will be fined 1000 yuan.

7. The strength of concrete blocks reaches more than 200% of the design strength, and each group will be fined 500 yuan.

8. If the honeycomb area of beams and columns is greater than 500cm2, and the honeycomb area of foundation, wall and floor is greater than 1500cm2, each fine will be 100 yuan.

9, beam, column hole area is greater than 40cm2, foundation, wall, plate hole area is greater than 100cm2, each fine 200 yuan.

10, if the exposed length of the main reinforcement of beams and columns is greater than 10cm, each one will be fined 100 yuan.

1 1, the length of the slag layer at the joints of beams, columns and stairs exceeds 20cm, and the depth exceeds the protective layer 100 yuan.

12, the area of beams and columns is greater than 50cm2 and the thickness is greater than 3.5cm, and the area of foundation, wall and slab is greater than 100cm2 and the thickness is greater than 4cm, and each fine is 100 yuan.

13. If the verticality of each wall and column exceeds 15mm or the overall height exceeds 30mm, it must be redone and fined 1000 yuan.

14, beam, column, wall section size is greater than 15mm or less than 10mm, each fine 500 yuan.

15, beam and column reinforcement deviation, resulting in the thickness of protective layer exceeding the specification, each fine 100 yuan.

16. If the concrete construction joint is not retained according to the specification or design requirements, 500 yuan will be fined for each.

17. 500 yuan will be fined for each batch of steel whose diameter does not meet the requirements or is seriously corroded.

18, axis deviation, bending angle and lap length of welded joints of steel bars do not meet the requirements, and each batch will be fined 100-300 yuan.

19, stirrup hook less than 135 degrees, hook straightness less than 10d, each batch will be fined 100 to 300 yuan.

20, steel stirrups in accordance with the provisions or design requirements should be encrypted parts without encryption, each fine of 300- 100 yuan.

2 1, if the anchorage length of steel bars is not enough, each bar will be fined 100 to 300 yuan.

22. Failing to set protective cushion blocks as required, 500 yuan will be fined and 200 yuan will be fined.

23. The joints of the same section are not staggered according to the regulations and design requirements, and 200 yuan will be fined for each batch.

24. If there is no flanging around the toilet, a fine of 200 will be imposed on 500 yuan.

25. If the cast-in-place concrete roof is not embedded in the gutter, it will be fined from 200 yuan to 500 yuan.

26. 500 yuan will be fined for the back chisel caused by incorrect position of embedded parts or missing burial, and 200 yuan will be fined.

27. If there are unqualified inspection lots in the quality inspection of concrete subdivisional work, each batch will be fined 2000-5000 yuan.

(2) Masonry engineering

1, 500 yuan was fined for not listing in accordance with regulations when mixing masonry mortar.

2. Whoever fails to make mortar test blocks in accordance with the regulations, does more or misses it, or makes test blocks with bottoms, will be fined 1 1,000 yuan for each group found.

3. If the strength of any group of test blocks is lower than 75% of the design strength, each group will be fined 1000 yuan.

4. The mortar test block strength reaches more than 200% of the design strength, and each group will be fined 500 yuan.

5, masonry mortar plumpness spot check can not reach 80%, each group fined 500 yuan.

6. Masonry corner disconnect without bevel, not set Rachel reinforcement as required, each fine from 200 yuan to 500 yuan.

7, horizontal mortar joint straightness deviation is greater than 12mm, each fine 100-200 yuan.

8, masonry horizontal mortar joint thickness deviation (1 skin brick) is greater than 12mm, each fine 100-200 yuan.

9, masonry verticality deviation is greater than 8mm (check with 2m ruler), each fine 100 yuan; /kloc-more than 0/5mm, each one will be fined 200 yuan.

10, and the deviation of the surface flatness of masonry is greater than 12mm, and each time it is fined 100 to 200 yuan.

1 1. If dry bricks are found in the wall during masonry, 200 yuan will be fined for each batch.

12, the masonry at the constructional column is not retained in accordance with the regulations or Rachel reinforcement is not set, and each batch is fined 200 to 500 yuan.

13. If the width of the reserved hole in the brick wall exceeds 300mm and the lintel is not set, each hole will be fined 100 yuan; The bent length is insufficient, and each batch will be fined 500 yuan.

14. If the connecting parts of balcony partition walls, handrails and walls are not reliably connected as required, 200 yuan will be fined for each.

15, if the pipe groove in brick masonry is directly chiseled without cutting by a cutting machine, each fine will be 100 yuan.

The above quality, safety and civilized construction inspection and reward and punishment system shall be collected and sorted by Zhong Da Consulting.

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