5 construction self-inspection and self-correction reports

#report# Introduction As society develops step by step, reports are no longer a rare thing. When we write reports, we must pay attention to covering the basic elements of the report. The following is a compiled self-inspection and self-correction report on the building. Welcome to read it!

1. Construction self-inspection and self-correction report

According to the requirements of the Land and Construction Bureau of xx City High-tech Zone, and in accordance with the Municipal Housing and Urban-Rural Development Bureau’s "About Issuance of the City’s Construction Project Quality Safety and Construction Market Supervision and Enforcement" In the spirit of "Notice on Inspection Work Plan", the New Hospital Construction Preparation Office of xx City Maternal and Child Health Hospital conducted serious self-inspection and self-inspection activities on the new hospital construction project. The relevant situation is now reported as follows:

1. Basic situation of the project:

The relocation and expansion project of xx Maternal and Child Health Hospital (Municipal Children's Hospital) is located in xx. It covers an area of ??xx square meters, a building area of ??xx square meters, a construction investment of approximately xx billion yuan, and a construction period of 3 years. It is constructed in two phases. The first phase is about xx square meters. There are xx beds, mainly including outpatient medical technology complex building, health care building, No. 1 inpatient building (pediatric ward building), No. 2 inpatient building, logistics building, infection building, and six units. Some are connected by corridors, and some are on the ground floor. The first phase of the project is divided into two tender sections. The first tender section has a construction area of ??xx square meters and the second tender section has a construction area of ??xx square meters.

2. Current project progress:

At present, the construction of the new hospital has completed all pre-construction procedures. Organized and implemented general construction contracting (the first bid section is xx Group Co., Ltd., the second bid section is xx Co., Ltd.), project supervision (xx Xing Supervision Company), follow-up audit (x audit company, xx joint audit company), and courtyard wall Construction (x construction company) tender. Now the xx company in the first bid section has completed the leveling of the construction site, the construction of office and living quarters, and has improved the project construction application procedures. Trench excavation started on October 23. At present, 70% of the earthwork for the outpatient medical technology building has been completed, and 40% of Building 1 and Building 2 have been completed. The tower crane foundation registration has been completed and the tower foundation pouring is now in progress. In the second bid section, x company completed the construction of temporary buildings and basically completed the site leveling work. The rubble foundation construction of the southern courtyard wall has been completed, and foundation excavation is in progress for the northern courtyard wall.

3. Overall situation of self-inspection:

Under the unified organization and leadership of the New Hospital Construction Headquarters, the Preparatory Department took the lead in inspecting the project. Since the project has just started and the construction volume is very small, the inspection content mainly includes: project quality, safe production and civilized construction, as well as the market behavior of all parties. Judging from the inspection situation, the basic procedures of project construction are implemented in a standardized manner, the project quality is under control, safety production measures are basically implemented, and market behavior is standardized.

1. Be able to conscientiously implement laws and regulations, normative documents and mandatory standards for project construction in terms of project quality and safety management. All types of bidding are carried out in full accordance with the bidding procedures, all construction procedures are completed, construction licenses are obtained, and security inspection and quality inspection procedures are recorded. The hospital preparation office has formulated various rules and regulations, clearly defined the division of labor, and posted the rules on the wall; the construction and supervision units have strong awareness of quality and safety. In accordance with the standards for creating demonstration projects, a quality and safety assurance system has been formulated to beautify the hospital. construction environment. The survey, design, supervision, and construction units all have corresponding qualifications, and the project management personnel are on duty in accordance with the bids. There is no affiliation, subcontracting or illegal subcontracting.

2. All parties involved in the project construction have established a project quality assurance system and can operate it effectively, and the construction drawing review is completed in a timely manner. Project quality assurance measures were formulated in a timely manner and followed up for implementation, and the overall project quality was good. The project quality control data, project safety and functional inspection data are relatively complete and standardized.

3. The responsibility for production safety at the construction site is well implemented, and a production safety management network is basically formed. All special safety plans can be formulated and implemented in a timely manner. The construction hoisting equipment at the construction site has been registered and is being set up. The level of civilized construction is good. Safety hazards not found during inspection.

IV. Problems:

First, project managers are not available on time. Second, the supervisory personnel’s records were incomplete. Third, the supervision unit failed to conduct mandatory supervision of relevant safety production standards.

5. Next steps:

In the future, we must focus on four aspects of work. First, strictly implement capital construction procedures, further strengthen supervision and management services, and increase inspection efforts.

The second is to strengthen integrity construction and standardize market behavior. Resolutely curb affiliation, subcontracting and illegal subcontracting. The third is to deepen construction site management and promote project quality management to a new level. The fourth is to fully implement the comprehensive management of construction safety production. Really implement the responsibility for production safety in every link, every position and every employee.

2. Construction self-examination and self-correction report

According to the spirit of Yan Jianfa [20xx] No. 8 document, in order to further strengthen and improve the safety work of the project department and effectively protect the safety of the majority of employees In order to ensure the safety of life and property and ensure the normal construction order of the project, based on the actual situation of the project department, the project department, together with the supervision and construction units, conducted a careful and detailed inspection of the safety work at the construction site, and carried out hidden danger investigation and management activities at the construction site. Now it will be The self-examination and self-correction situation is summarized as follows:

1. On-site construction safety situation

1. Safe use of electricity

The construction site must ensure that the electrical equipment is "safe" "One switch, one leakage" to ensure the safety of electricity; warning signs are installed on power supply equipment, primary and secondary distribution boxes are neatly in place, and protective accessories are in place; the metal distribution box shell protects the zero line and the leakage protection device is intact, and the distribution The electrical boxes are clearly marked and the distribution lines are clearly routed.

2. Special equipment

The structures of the construction material hoist and electric hanging basket are not deformed, the connecting bolts are not loose, the wire ropes and pulleys are not abnormally worn, and the wire ropes are well fixed and the operating range is Accessible inside. The oil levels of each gear box and hydraulic oil tank meet the regulations, the power supply cable is not damaged, and the limit device is in place and functional.

3. Fire management

(1) Fire extinguishing equipment and fire-fighting facilities are equipped in construction areas and other power distribution facilities, mechanical vehicles, warehouses, etc., and fire extinguishers work normally and have good performance. The warehouse is classified and stored, and the electrical appliances in the warehouse are operating normally, and there are no random connections of wires and electrical appliances.

(2) The storage of oxygen acetylene complies with safety regulations.

(3) The electrical circuits and sockets for temporary lighting in office areas and canteens have been re-inspected and tested and all work normally without abnormality.

(4) There are no flammable or explosive materials around the welding operation at the construction site.

4. Safety protection facilities

Protective facilities and obvious signs have been set up at cave entrances and dangerous locations; safety fences have been set up near edges and empty surfaces, and small equipment has been installed on site. Protective devices such as protective covers have been installed, and fire-fighting facilities have been installed near electrical parts and flammable packages.

2. Problems during the inspection

1. The layout of construction power lines is chaotic, and the layout of individual lines does not comply with regulations and needs further improvement.

2. The equipment is regularly inspected and various systems are improved. However, the inspection data records of the equipment themselves are incomplete and need to be further improved.

3. Some safety protection facilities have not kept up with the construction progress due to cross-cutting operations, resulting in a lag in safety protection during construction, and management needs to be strengthened.

3. Rectification measures taken

In order to ensure the safety of the construction just now and eliminate various safety hazards, the project department proposed the following rectification measures for the main problems existing during the self-inspection process: < /p>

1. We will continue to pay attention to the issue of electricity consumption in construction, and the project department will make mandatory rectifications for on-site lines that do not meet the requirements for safe electricity use.

2. Improve and perfect the systems at all levels so that comprehensive safety management work can be followed and implemented in place, and the responsibilities of all levels and departments are strictly implemented in accordance with the safety production responsibility system.

3. Strengthen the management of various protective facilities and ensure that various protective facilities are synchronized with the construction progress.

In short, some shortcomings and omissions were discovered through this major inspection, and the project department made timely rectifications to effectively control them and ensure safe construction on site. However, safety work is a long-term task. The project department will continue to pay close attention to safety, pay close attention to safety, and consolidate the basic work of safety management, so that the safety awareness of the majority of employees can be improved, and the various tasks and requirements of safety management can be better implemented. , further enhance their awareness of safety responsibilities, clarify their respective responsibilities, and provide safety guarantee for the smooth progress of project construction.

3. Construction self-inspection and self-correction report

1. Foreword

1. This report is targeted at the 27# building project in the Lidao Mid-Levels Washington Building.

2. This report is based on the data of our company’s Lidao Banshan Huafu Project Department’s inspection and assessment of all inspection batches of this project, and is based on the supervision engineer’s daily inspections, side stations, building material test witness sampling, It is compiled based on the situation obtained through parallel inspection, re-inspection, data review, etc., and combined with the results of our company's self-organized inspection and evaluation of this project.

2. Project Overview

1. Project Name:

Construction Unit: xx

2. Design Features:

Lidao Banshan Huafu No. 27 Building is located on Hangzhou West Road, Huangshi City. There are three main parts of energy conservation in engineering buildings, namely wall insulation system, roof insulation system, door and window system; the wall insulation system adopts exterior wall insulation system. Insulation, the insulation thickness is 25mm, the main material is rubber powder polystyrene particles, the main construction technology is interface mortar, rubber powder polystyrene particle construction, galvanized steel wire mesh (or fiberglass mesh) paving (expansion bolts for steel wire mesh Fixed with the wall), crack-resistant mortar layer; the roof insulation system is divided into sloping roof and flat roof, and the insulation layer is made of extruded polystyrene insulation board; the door and window system uses colored aluminum alloy profiles, and the casement window is 50 series, sliding doors and windows are 80 series, and the glass is 5+6+5 insulating glass.

3. Basis for construction, inspection, evaluation and acceptance

1. Design documents and design construction drawings.

2. Quality inspection and assessment standards for construction and installation projects, construction acceptance specifications and corresponding current national and regional standards.

3. Technical standards, procedures, and specifications followed for testing and testing.

4. National, regional and current regulations on quality management of construction projects.

5. Project quality control objectives stipulated in the construction contract contract.

IV. Quality control during the construction process

1. Exterior wall insulation and energy-saving project: interface treatment of insulation construction, polystyrene particle construction, galvanized steel mesh paving, anti-cracking plaster Four steps including mortar and laying fiberglass mesh. First, perform interface treatment, clean the wall surface, remove protrusions greater than or equal to 10mm on the wall surface, and then roughen the concrete wall surface to ensure that the entire surface of the concrete wall surface is rough, and then apply polystyrene particle slurry, and the coating thickness shall comply with Requirements: the surface should be smooth and free of hollowing, cracking, falling off, etc. The next construction step can only be carried out after the insulation layer has solidified and dried. When fixing and laying galvanized steel wire mesh, the distance between anchor expansion bolts should not be greater than 50cm, the overlap length of the mesh edges should be greater than 40mm, and door and window openings should be strengthened. The anti-crack mortar is completed in two steps. The surface layer is rubbed on the galvanized steel mesh with a wooden brush to provide a corresponding interface for the connection of the next layer. The second anti-crack mortar is pressed into the fiberglass mesh cloth, and the fiberglass mesh is The cloth paving should be smooth and without wrinkles or exposure, and the anti-crack mortar should be smooth, vertical and the inner and outer corners should be square.

2. Roof energy-saving project: This project uses SBS membrane waterproof roof and thermal insulation extruded polystyrene insulation board. Before the waterproofing project is constructed, the base layer must be clean and dry, and the nodes and areas where roof drainage is concentrated (roof rainwater pipe connections, cornices, gutters, gutters, roof corners, etc.) must be treated first. The waterproof layer should be applied in layers. Brush to ensure that the molding thickness meets the design requirements. After the waterproofing is completed, a 24-hour water filling test is carried out, and the insulation layer is laid after there is no leakage. The insulation layer is constructed in sections and blocks, and the thickness and slope direction are strictly controlled. When laying, the thickness of the edges of two adjacent boards should be consistent. The boards should be laid closely, flat, firmly padded, and firm.

3. Door and window project: This project uses colored aluminum frames and insulating glass. Exterior windows should be installed in strict accordance with the requirements of the drawing design specifications. The openings should be clean and dry, the connectors should be installed in compliance with the specifications, the foaming agent should be formed in one step and fully filled, and the waterproof glue on the outside of the door and window frames should be even, smooth and consistent in width. Technical indicators such as air tightness, water tightness, wind pressure resistance, heat transfer coefficient, glass shading coefficient, visible light transmittance, etc. all meet the requirements of the design specifications. After the doors and windows were installed, a water spray test was conducted. The water test time and other matters were conducted in accordance with relevant specifications. No water seepage was found, which complied with the acceptance specifications.

4. Construction self-examination and self-correction report

According to the requirements of the Land and Construction Bureau of xx City High-tech Zone, and in accordance with the Municipal Housing and Urban-Rural Development Bureau’s "About Issuance of the City’s Construction Project Quality Safety and Construction Market Supervision and Enforcement" In the spirit of "Notice on Inspection Work Plan", the New Hospital Construction Preparation Office of xx City Maternal and Child Health Hospital conducted serious self-inspection and self-inspection activities on the new hospital construction project.

The relevant situation is now reported as follows:

1. Basic situation of the project:

The relocation and expansion project of xx Maternal and Child Health Hospital (Municipal Children's Hospital) is located in xx. It covers an area of ??xx square meters, a building area of ??xx square meters, a construction investment of approximately xx billion yuan, and a construction period of 3 years. It is constructed in two phases. The first phase is about xx square meters.

Set up xx beds, mainly including outpatient medical technology complex building, health care building, No. 1 inpatient building (pediatric ward building), No. 2 inpatient building, logistics building, infection building, *** six units body. Some are connected by corridors, and some are on the ground floor. The first phase of the project is divided into two tender sections. The first tender section has a construction area of ??xx square meters and the second tender section has a construction area of ??xx square meters.

2. Current project progress:

At present, the construction of the new hospital has completed all pre-construction procedures. Organized and implemented the general construction contracting (the first bid section is xx Group Co., Ltd., the second bid section is xx Co., Ltd.), project supervision (xx Xing Supervision Company), follow-up audit (x audit company, xx joint audit company), and courtyard wall Construction (x construction company) bidding. Now the xx company in the first bid section has completed the leveling of the construction site, the construction of office and living quarters, and has improved the project construction application procedures.

Trench digging started on October 23. At present, 70% of the earthwork for the outpatient medical technology building has been completed, and 40% of Building 1 and Building 2 have been completed. The tower crane foundation registration has been completed and the tower foundation pouring is now in progress. In the second bidding section, x enterprise has completed the construction of temporary buildings and basically completed the site leveling work. The rubble foundation construction of the southern courtyard wall has been completed, and foundation excavation is in progress for the northern courtyard wall.

3. Overall situation of self-inspection:

Under the unified organization and leadership of the New Hospital Construction Headquarters, the Preparatory Department took the lead in inspecting the project. Since the project has just started and the construction volume is very small, the inspection content mainly includes: project quality, safe production and civilized construction, as well as the market behavior of all parties. Judging from the inspection situation, the basic procedures of project construction are implemented in a standardized manner, the project quality is under control, safety production measures are basically implemented, and market behavior is standardized.

1. Be able to conscientiously implement laws and regulations, normative documents and mandatory standards for project construction in terms of project quality and safety management. All types of bidding are carried out in full accordance with the bidding procedures, all construction procedures are completed, construction licenses are obtained, and security inspection and quality inspection procedures are recorded. The hospital preparation office has formulated various rules and regulations to clearly define the division of labor among staff, and the regulations have been posted on the wall; the construction and supervision units have strong awareness of quality and safety, and have formulated a quality and safety guarantee system in accordance with the standards for creating demonstration projects to beautify the construction environment. The survey, design, supervision, and construction units all have corresponding qualifications, and the project management staff are on duty in accordance with the bids. There is no affiliation, subcontracting or illegal subcontracting.

2. All parties involved in the project construction have established a project quality assurance system and can operate it effectively, and the construction drawing review is completed in a timely manner. Project quality assurance measures were formulated in a timely manner and followed up for implementation, and the overall project quality was good. The project quality control data, project safety and functional inspection data are relatively complete and standardized.

3. The responsibility for production safety at the construction site is well implemented, and a production safety management network is basically formed. All special safety plans can be formulated and implemented in a timely manner. The construction hoisting equipment at the construction site has been registered and is being set up. The level of civilized construction is good. Safety hazards not found during inspection.

IV. Problems:

First, project managers are not available on time. Second, the supervisory staff’s records were incomplete. Third, the supervision unit failed to conduct mandatory supervision of relevant safety production standards.

5. Next steps:

In the future, we must focus on four aspects of work. First, strictly implement capital construction procedures, further strengthen supervision and management services, and increase inspection efforts. The second is to strengthen integrity construction and standardize market behavior. Resolutely curb affiliation, subcontracting and illegal subcontracting. The third is to deepen construction site management and promote project quality management to a new level. The fourth is to fully implement the comprehensive management of construction safety production. Really implement the responsibility for production safety in every link, every position and every employee.

5. Construction self-inspection and self-correction report

In recent years, our city has successively launched ecological immigration, poverty alleviation immigration, volunteer teaching, sand source control, returning farmland to forest, and prohibiting grazing houses. A large number of national special investment construction projects.

As the state’s capital investment in our city increases year by year, as well as the specific implementation of these projects, our city’s infrastructure construction and the pace of farmers and herdsmen getting rid of poverty and becoming rich have been effectively accelerated. Ensuring the rational use of funds and project quality is a major matter related to the city's investment reputation and the fundamental interests of the broad masses of the people. However, some regions and departments still have some violations of regulations and disciplines in the performance of capital construction procedures, project quality, fund management and use, etc. In this regard, governments at all levels, relevant departments and project units must pay great attention to it, and must start from the perspective of safeguarding the country. Based on the fundamental interests of farmers and herdsmen, strict management should be carried out.

In order to strengthen project management, improve project construction quality and fund utilization efficiency, all banners, counties and districts must conduct a strict and conscientious self-examination and self-correction on all construction projects. The relevant matters regarding self-examination and self-correction are now notified as follows:

1. Key contents of self-inspection and self-rectification

(1) Ecological migration and relocation poverty alleviation projects.

(2) Volunteer education projects and renovation projects of dilapidated buildings in primary and secondary schools.

(3) Conversion of farmland to forest (grassland) project.

(4) Drinking water projects for humans and animals.

(5) Projects that ban grazing and house feeding.

(6) Sand source control project.

(7) Other agriculture-related projects.

2. Relevant requirements for self-examination and self-correction

(1) Mainly based on whether the project’s capital construction approval procedures, investment plans and fund allocations, fund availability and usage have been strictly implemented , bidding, project progress, survival rate, whether the project is completed in time as required and passes acceptance inspection; whether there are unauthorized changes to the construction location and construction content, whether there is unauthorized expansion and reduction of the construction scale, whether the project quality meets relevant standards, and whether the project is in accordance with regulations We should conduct careful self-examination and self-correction in terms of whether the original accounting vouchers are complete, whether the financial accounts are clear, whether the project management fees are retained and used according to regulations, etc.

(2) For this self-examination and self-correction, the Banner County and District Government will organize relevant departments to strictly conduct self-examination of the projects one by one, and formulate rectification measures for the problems discovered during the self-examination, and rectify them within a time limit. In serious cases, the responsible persons must be held accountable. At the same time, we will strictly implement the project fund management system in conjunction with the implementation of error correction and rectification measures, comprehensively implement the project material procurement system, strengthen inspection and control, disciplinary constraints and accountability systems, and resolutely eliminate the occurrence of violations of regulations and disciplines in construction projects and fund management.

(3) Each banner, county or district must formulate a special report on the problems and rectification measures during self-examination and submit it to the Municipal Supervision Bureau and administrative departments before July 25.

In order to do a good job in this self-examination and self-correction work, the municipal government decided, led by the Municipal Supervision Bureau, to organize the Development and Reform Commission, Agriculture and Animal Husbandry Bureau, Education Bureau, Civil Affairs Bureau, Water Conservancy Bureau, Poverty Alleviation Office, and Audit Bureau , the Finance Bureau and other relevant units will conduct spot checks on the self-examination and rectification status of each banner, county and district starting from August 2. Anyone who fails to carefully inspect and rectify, leaves hidden dangers, and causes serious consequences will be severely held accountable for the relevant personnel and responsible persons once verified.