Self-inspection report of construction unit

Self-inspection report of construction unit

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Self-inspection report of the construction unit 1 In order to implement the emergency notice of Chongqing Construction Committee (Meet [20xx] 1 17) on the comprehensive inspection of the quality and safety of rail transit projects, combined with the actual situation of self-inspection on the construction site of Longfeng West Station in the second phase of Chongqing Rail Transit Line 6, the following summary is made.

First, security check

1, problem found

(1) workers can consciously wear safety helmets when entering the construction site, but individual workers have poor safety awareness, which needs managers to constantly emphasize in the process;

② There are too few safety warning signs on site, which can't meet the needs of safety warning;

(3) The on-site roads are clear, and flood control measures are implemented in time.

2. Problem analysis

Reason: the management of the project department failed to implement adequate safety measures;

3. Rectification measures

(1) Improve the system and strengthen management.

(1), improve the safety and civilized management system, establish and improve the safety and civilized management system, safety and civilized management institutions and safety and civilized production responsibility system are important contents of safety and civilized management, and are the organizational guarantee for realizing safety and civilized production management. And formulate the responsibility system for safe and civilized production at all levels, formulate strict and clear responsibilities, and the project department set up a standardized management leading group to ensure top-down safety and civilization;

(2) Establish a safety meeting system: hold regular construction site meetings to analyze the situation of safe and civilized production, grasp the development trends of safe and civilized production, study and solve outstanding problems in safe and civilized production, and ensure safe and civilized production;

③ Management by objectives: Implementing management by objectives is an effective measure to strengthen managers' awareness of safety and civilization, improve the level of safety and civilization management and construction, and ensure the safe, efficient and civilized construction of construction projects. According to the relevant provisions of the superior and the actual situation of the project, the safety management objectives are formulated step by step. All the staff of the project department and the construction team will closely focus on this goal and carry out their respective work rigorously;

(4) Pay attention to the arrangement of safety data, which shall be timely, accurate and complete.

(2) Strengthen safety education and raise safety awareness.

(1), firmly grasp the policy of "safety first, prevention first, comprehensive treatment", and under no circumstances can you relax your mind and keep your goal unchanged. Adhere to the education of safety ideology, persevere, combine the actual situation of the project department, publicize the national guidelines and policies on safety production through various channels, and improve the safety awareness of all employees.

(2), construction personnel insist on regular safety production technology training, and establish safety education and training records. Special operations personnel shall not engage in special operations without training and certification from the competent department. Adhere to the targeted and instructive safety technical disclosure before partial construction. The safety technical disclosure of each division is compiled by the builder and technical director, and the full-time safety officer participates in the examination and approval. After the safety technical disclosure at all levels, the signing formalities shall be handled.

Arrange full-time workers to clean the construction site every day and pile up construction machines and materials to ensure the cleanliness of the construction site.

(3) Regular sorting and inspection

(1), arrange full-time workers to clean the construction site every day, and pile up construction tools and materials to ensure the cleanliness of the construction site.

(2) The safety officer of the project department will increase the number of safety inspections, and all departments will conduct daily safety hazard investigation and strengthen communication. If problems are found, they will report to their superiors in time, so as to better guide the safety production work.

Through the above rectification measures, the safety and safe and civilized construction on the construction site have been effectively improved.

Second, the quality inspection work

1. Check the contents of the quality management system of the project department, whether the detailed rules are targeted and operable, and whether they conform to the actual construction situation.

2. The on-site quality inspection engineer shall truthfully record the on-site construction situation in detail every day, and fill in the quality inspection patrol record; For important sub-projects, follow-up operations shall be carried out according to the quality management system to ensure that the quality of engineering entities meets the design requirements.

3. Strictly implement the "three inspection system" of "self-inspection, mutual inspection and handover inspection" for each working procedure on site. Problems found should be handled and corrected in time, and recorded in the construction log by the quality inspector, and reported to the supervision engineer for acceptance after inspection. After passing the inspection, the next working procedure can be carried out.

4. Acceptance of materials required for construction: steel bars, concrete, angle steel, etc. And notify the supervision engineer to witness and sample for inspection according to relevant requirements, and establish a material account for inspection and filing.

5. Hold regular quality inspection activities and increase penalties, effectively solving the problem that field workers do not follow the technical disclosure.

Through this self-inspection activity, we realize that there is still a big gap between the safety and quality work and the work goal of 20xx, but we will continue to improve and solve it. Make the safety and quality of the construction area constantly improve, move towards higher goals, and meet the work of supervision unit verification, construction owner review and spot check by the competent department.

Self-inspection report of the office of the second district safety committee of the construction unit:

According to the documentNo. (20xx) 102 of the Office of the Safety Production Committee of xxx Economic and Technological Development Zone and the spirit of the meeting, combined with the actual safety production work of our company, we organized and carried out this major inspection of safety production hazards, and now we report the relevant investigation work as follows:

The first is to implement the responsibility of safety inspection.

A leading group for the inspection of hidden dangers in production safety was established, with manager xxx as the leader and safety supervisor xxx as the deputy leader; Deputy project manager xxx, safety officers xxx, xxx and foremen of each building are members, who are responsible for the investigation and management of hidden dangers in production safety at the construction site under construction in our company. The responsibilities are clear and implemented at different levels, which ensures the smooth development of the investigation and management of hidden dangers in production safety.

Second, the hidden trouble investigation

According to the spirit and document spirit of the provincial video conference on production safety and the national video conference on construction safety, on the basis of major inspection, each construction project and team leader of our company led their own workers to inspect their respective work areas. Judging from the inspection, we can basically abide by the laws, regulations and standards of the city and district on safety production. We have also formulated systems and measures for safe production and taken economic punishment measures. The safety production level of the construction site has been improved, and the habitual illegal operations such as Sanbao, Sankou, Wulinbian, aerial work and scaffolding have been improved, and the safety awareness of employees has been significantly improved compared with the previous stage. The safety special construction scheme of partial projects with greater risk shall be compiled by the professional engineers and technicians on site in combination with the actual situation of the project, and then reviewed by the professional technicians of the technical department of the construction enterprise and the professional supervision engineer of the supervision unit. Qualified, signed by the technical director of the construction enterprise and the chief supervision engineer of the supervision unit. Specific inspection and implementation are as follows:

(A) scaffolding demolition

The removal of cantilever fastener-type steel pipe scaffolding and floor-type scaffolding meets the requirements of the Ministry of Construction specifications and construction organization design. Before dismantling, comprehensively check whether the fastener connection, wall connecting rod and supporting system of scaffolding meet the safety requirements; During the construction, the management personnel of the project department shall perform their duties in strict accordance with the technical measures specified in the scheme, inspect and supervise the work of the construction personnel, and the demolition sequence shall be carried out layer by layer from top to bottom, and simultaneous operation is strictly prohibited; All wall parts should be dismantled with scaffolding. It is forbidden to dismantle the wall part first and then dismantle the scaffold. When the cantilever scaffold is dismantled, fences and warning signs should be set on the ground and guarded by special personnel. Non-operating personnel are strictly prohibited from entering. Strictly implement safety technical disclosure, strengthen the safety awareness of construction personnel, check hidden dangers, plug loopholes and avoid accidents.

(2) Temporary electricity utilization on site

TN-S system is adopted in the construction of each project, and each project department carries out wiring and distribution according to the actual needs of on-site construction electricity. The special plan for construction safety electricity consumption compiled by each project department includes the calculation of electricity load in each stage, the laying of distribution lines, the setting of general distribution box and distribution box, lighting electricity consumption, safety protection measures for on-site electricity consumption, and the disclosure of electricity consumption by on-site construction personnel. The construction electricity of each project is subject to "three-level distribution and two-level protection", and the large and small distribution boxes and switch boxes meet the standards. The switch box is set according to the requirement of "one machine, one brake and one leakage box", and the electric box has rainproof measures. Electrician's maintenance records should be kept in time for electrical box maintenance.

(3) Tower crane and construction elevator

The tower crane and construction elevator used in each project are in accordance with the requirements of the manual and combined with the working conditions to formulate a detailed construction plan; After passing the test by Deyang Special Equipment Testing and Research Institute, the license will be issued. Installation and disassembly personnel have been trained and examined and obtained certificates; Every jack-up operation should be signed for disclosure and filed; Drivers and commanders also made targeted safety disclosure before the operation.

(4) Fire safety

Each team signed a fire safety responsibility letter, and the construction site was divided into fire post responsibility areas. Various fire safety knowledge, accident prevention methods and self-protection related knowledge are also vigorously publicized through billboards, banners, slogans and other forms. Put fire extinguishers in safe passages and places prone to open flames; When hot work is carried out during construction, effective protective measures shall be taken and special personnel shall be assigned to watch the fire.

(5) Site civilization construction

The construction site is cleaned every day, and the road surface is covered with hard cover. Before going out, the vehicles going out should be washed with high-pressure water guns to prevent sediment from being taken out of the scene and polluting the road. Site warning signs are complete. There is a special person in charge of cleaning the site, and the sewage and garbage will be discharged and transported out in time. Materials and components on the construction site are stacked according to varieties and specifications; The fence of the on-site steel processing plant is divided according to the construction site area.

(6) Hygiene and fire prevention in the office area and living area.

The construction site is divided into three areas, the dormitory management system is set at the entrance of the dormitory, fire extinguishers are hung at the walkway, the dormitory and toilet are cleaned by special personnel, and domestic sewage and garbage are discharged and transported out in time; After the workers leave the dormitory, the electrician is responsible for cutting off the power. It is forbidden to use flammable items such as "fast heating" and "electric stove" in the dormitory. Once found, it will be confiscated immediately and fined.

(seven) to produce documents.

The project manager, project leader, full-time safety production management personnel and special operations personnel on the construction site must hold relevant certificates, and our company will organize random checks on the performance of the on-site licensed contractors. Certificate management is strict, and the original and copy of the certificate must be kept by relevant departments and kept in relevant records.

In view of the existing problems, our company requires all project departments to further promote the investigation of potential safety hazards, and take timely "four-determination" measures for the identified potential safety hazards (that is, determine the responsible person, corrective measures, corrective time and corrective acceptance person). ) and further strengthen publicity and education, comprehensively improve the understanding of the importance of the investigation of hidden dangers in production safety, and enhance the sense of urgency and responsibility; Further systematically sum up the work in the previous stage, take active measures in view of the existing problems and weak links, continue to further promote the investigation and management of hidden dangers, strictly control violations, and eliminate all unsafe factors in the bud.

3. The provincial construction department construction unit self-inspection report:

According to the spirit of "Notice of Hubei Provincial Construction Department on Carrying out Special Inspection of Building Energy Efficiency" (E Jian Wen [200] 13 1No.), according to the requirements of the documents of ministries and agencies, combined with the creation of Chutian Cup, self-inspection was carried out on the newly-built and under-construction projects in Huangshi City. The report on self-inspection is as follows:

I. Self-inspection of Building Energy Efficiency in Huangshi City

(a) the implementation of national policies, regulations and technical standards on building energy efficiency, combined with local conditions to promote building energy efficiency.

200x, Huangshi City Construction Committee forwarded Huang Jianguan [200x] No.003 "Notice on Strengthening the Examination of Building Energy Efficiency in Civil Building Projects", which promoted the further development of building energy efficiency in our city.

Strengthen the leadership of building energy conservation work, attach importance to system construction and strengthen functions. In order to further strengthen the implementation, supervision and management of building energy-saving standards and promote the comprehensive development of building energy-saving work, our Committee issued the Notice on Strengthening the Energy-saving Management of Civil Buildings in our city in July 200x (Huang Jianguan [200 x]9 1No.), further standardized the management of energy-saving work, defined the responsibilities of various departments, and established the "Building Energy-saving Leading Group of Huangshi Construction Management Committee". Actively prepare for the establishment of "Building Energy Efficiency Office". In May, "Huangshi City Leading Group for Wall Material Innovation" was renamed as "Huangshi City Leading Group for Building Energy Conservation and Wall Innovation" with the approval of the municipal government. The establishment of "Huangshi Building Energy Conservation Office" was also approved and listed by the Municipal Energy Conservation Office, which organized the building energy conservation work in our city.

Determine the work plan and take building energy conservation as an important part of the "xx" planning outline. Management documents such as Notice on Strengthening the Management of Civil Building Energy Efficiency in Our City (No.Huang Jianguan [200 x]9 1) and Trial Measures for Building Energy Efficiency Demonstration Project in Huangshi City (No.Huang Jianguan [200 x]97) have been issued one after another. Recognizing the importance of energy-saving work, building energy-saving work can be carried out smoothly and comprehensively.

Focus on the management of construction drawing design review, take design review as the key link, and promote the improvement of construction drawing design level with special energy-saving review. So as to facilitate the linkage management of operation and building energy conservation. In the Notice on Strengthening Energy Efficiency Management of Civil Buildings in Our City (Huang Jianguan [200 x]9 1No.), our committee divided the examination and filing form of the Ministry of Construction into the Registration Form for Energy Efficiency Design of Civil Buildings in Huangshi City and the Registration Form for Energy Efficiency Projects of Civil Buildings in Huangshi City, which further standardized the management of energy efficiency and defined the responsibilities of various departments.

(two) the implementation of building energy efficiency standards.

In July, 20xx, the Ministry of Construction issued the Design Standard for Energy Efficiency of Residential Buildings in Hot Summer and Cold Winter Areas. Our city organized designers to participate in many training courses organized by the Ministry of Construction and the Provincial Construction Department, so that designers and examiners had a preliminary understanding of building energy-saving design standards. After the Ministry of Construction requested to strengthen the review of building energy efficiency and implement the special review and filing system for building energy efficiency, the city gradually implemented the special review and filing after 200x 1 month. /kloc-from October to July, a total of 50 residential buildings were reviewed, of which 38 buildings passed the special review of building energy efficiency. After August, all the projects that passed the review were specially reviewed for energy efficiency.

(3) Building energy conservation has been implemented since XX.

1 to XX years, the building energy efficiency work in our city is in its infancy, and there are differences in the implementation of national energy efficiency design standards by design units, and there are also differences in the review of building energy efficiency by reviewers in mandatory provisions.

2. Due to the lack of special filing, there is a lack of statistical data on the implementation of building energy efficiency in design from XX to XX.

(four) the statistical report of building energy efficiency questionnaire over the years.

The 200x project has been filled in according to the requirements of the questionnaire, but it cannot be filled in because the situation was not counted XX years ago.

(5) Spot check of the project

This self-inspection * * * examines ten projects under construction.

Huangshi Hongwei Real Estate Company is a famous scenic city 15# Building 1

2. Huangshi Hongwei Real Estate Company's Grand Landscape City 17# Building

3. Building 5, Yuhua City, Qingshan Lake

4. Huaxin Group Company 1# Fund-raising Building

5. The residential building of Muyanghu also moved to Building A of Cihu Xindu.

6. Yuan Ting Jiang Han 104 Residential Building

7. The residential building of Muyanghu has also moved to buildings B and C of Cihu Xindu.

8. City Procuratorate Baima Mountain Villa Block B

9. Building 3, Shuiqingmu Garden, Shunjia Four Seasons Flower City

Shunjiacheng Lu 'an Wenying 1# Building 10

Fill in the special review record of spot check project as required.

(six) energy-saving design standards implementation training work plan and implementation.

1, according to the requirements of the relevant documents of the provincial construction department, actively formulate the training plan and earnestly implement it, and conduct special training on building energy conservation for the main technical backbones of design units (including construction and equipment majors), construction drawing reviewers, relevant personnel of management departments and technical backbones of construction and supervision units.

2. A total of 38 people participated in the provincial training, and the city held a municipal energy-saving technical training from September 9 to June 1 1. Participants included the "Building Energy Efficiency Design Standard Training Course" for relevant personnel from design, construction, supervision and management departments, and more than 20 trainers/kloc-0, and invited famous experts from the province to give lectures in Huang. During the training, the students are very serious. Provide technical support for the in-depth development of building energy conservation work in our city.

Second, the existing problems and corrective measures

1, the building energy saving work in our city started late. XX years ago, it was not clear whether the energy-saving design standards were implemented for the construction projects that had been designed and reviewed because the special energy-saving review was not implemented. In the future, we should strengthen rectification, carefully sort out basic management data, strengthen management and improve management level.

2. Designers and examiners are not skilled in mastering energy-saving design standards, and their level is not high. Some design calculation data are not accurate enough and their expressions are not clear enough. In the future, we should strengthen energy-saving training, strengthen the publicity and implementation of standards, and intensify the work of design standardization to gradually improve the level of energy-saving design.

3. The calculation of external wall insulation in design Some projects did not calculate the influence of cold bridge, the thermal index of overhead floor and the thermal index of household wall. In the future, it is necessary to strengthen management, strictly review the energy-saving special review in the construction drawing review, gradually formulate review standards and review points, and improve the level of design review.

4. The starting point and level of energy-saving demonstration projects are not high, and external wall insulation and energy-saving measures are often adopted. In the future, we should strengthen the technical popularization and market guidance of new products, strengthen the cultivation of energy-saving market, and strive to make the demonstration project to a new level.

5. Because the design unit of the construction unit is not familiar with energy-saving materials, there are more energy-saving materials on the construction site, and the process is not standardized. In the future, we should strengthen the management of construction drawing design changes, put an end to irregular changes, make building energy-saving measures truly implemented, and ensure the construction quality of energy-saving projects.

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