一季(ji)度工(gong)程(cheng)檢查：開出313個建議及整改要求
5月14-23日，集(ji)團(tuan)公司開(kai)展了為期10天的第一(yi)季(ji)度質量安全大檢查暨第一(yi)次(ci)工(gong)程管理(li)督查工(gong)作，對15個(ge)在建(jian)自營項目進行檢查。
季(ji)度質量(liang)安全(quan)(quan)大(da)檢(jian)查(cha)方(fang)面，檢(jian)查(cha)組(zu)共(gong)檢(jian)查(cha)了15個在(zai)建項(xiang)目，檢(jian)查(cha)內(nei)容覆蓋了工(gong)程進度、質量(liang)、安全(quan)(quan)、計(ji)量(liang)、變更、索賠、計(ji)劃統計(ji)、勞務隊伍管理(li)、雨季(ji)施(shi)工(gong)準備、文(wen)明施(shi)工(gong)及環(huan)保管理(li)等各個方(fang)面的工(gong)作，共(gong)開出了313個工(gong)作建議或整改要求，旨在(zai)推動項(xiang)目執行國家法律法規(gui)及集團公司規(gui)章制(zhi)度，進一步加強工(gong)程項(xiang)目基礎管理(li)工(gong)作，確保項(xiang)目的工(gong)程質量(liang)和安全(quan)(quan)生產(chan)工(gong)作以及相(xiang)關經營管理(li)工(gong)作始終處于可控狀態。
工(gong)(gong)(gong)程(cheng)(cheng)管理督(du)(du)查(cha)方面，檢(jian)(jian)(jian)查(cha)組以交通(tong)運輸部(bu)《公路(lu)水(shui)運工(gong)(gong)(gong)程(cheng)(cheng)質(zhi)(zhi)量(liang)安全(quan)督(du)(du)查(cha)辦法》、集(ji)團公司績(ji)效(xiao)考核辦法、三標一體化(hua)管理體系文件及(ji)相關制度(du)(du)為依據，逐一排(pai)查(cha)各項(xiang)(xiang)(xiang)目(mu)的(de)工(gong)(gong)(gong)程(cheng)(cheng)質(zhi)(zhi)量(liang)、安全(quan)隱患。用實(shi)(shi)檢(jian)(jian)(jian)實(shi)(shi)測手段抽查(cha)了部(bu)分路(lu)基項(xiang)(xiang)(xiang)目(mu)關鍵工(gong)(gong)(gong)程(cheng)(cheng)關鍵部(bu)位構造尺寸、路(lu)面項(xiang)(xiang)(xiang)目(mu)各功能(neng)層(ceng)的(de)厚度(du)(du)、平(ping)整度(du)(du)或(huo)滲水(shui)率等質(zhi)(zhi)量(liang)指(zhi)標；對項(xiang)(xiang)(xiang)目(mu)進行了生(sheng)產經營(ying)管理狀況(kuang)摸(mo)底調(diao)查(cha)；還(huan)特(te)別檢(jian)(jian)(jian)查(cha)了今(jin)年新推行的(de)工(gong)(gong)(gong)具包制度(du)(du)、現(xian)場施工(gong)(gong)(gong)人員同步填寫質(zhi)(zhi)資(zi)料制度(du)(du)、施工(gong)(gong)(gong)員生(sheng)產安全(quan)一崗雙(shuang)責(ze)制度(du)(du)以及(ji)項(xiang)(xiang)(xiang)目(mu)質(zhi)(zhi)檢(jian)(jian)(jian)工(gong)(gong)(gong)程(cheng)(cheng)師復(fu)檢(jian)(jian)(jian)制度(du)(du)的(de)落(luo)實(shi)(shi)情況(kuang)。檢(jian)(jian)(jian)查(cha)組還(huan)就集(ji)團公司2014年年終檢(jian)(jian)(jian)查(cha)對項(xiang)(xiang)(xiang)目(mu)下達整改(gai)建議(yi)的(de)整改(gai)落(luo)實(shi)(shi)情況(kuang)進行了閉合檢(jian)(jian)(jian)查(cha)。