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{"sheet":"基本概况","index":0,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[1,0,1,4],[2,0,2,4],[3,0,9,0],[3,2,3,4],[4,2,4,4],[5,2,5,4],[6,2,6,4],[10,0,20,0],[10,2,10,4],[11,2,11,4],[15,2,15,4],[21,0,21,4]],"flags":["formulas_cached_only"]}
["附件一："]
["安徽省监理企业申报“黄山杯”核查表"]
["基本概况"]
["工程概况","申报工程名称"]
[null,"建设单位"]
[null,"设计单位"]
[null,"施工单位"]
[null,"工程类别",null,"工程等级"]
[null,"建设规模",null,"造价（万元）"]
[null,"开工时间",null,"竣工时间"]
["监理概况","监理单位名称"]
[null,"详细地址"]
[null,"联系电话",null,"邮编"]
[null,"成立时间",null,"资质等级"]
[null,"资质证书编号",null,"营业执照编号"]
[null,"核准监理范围（按资质副本填写）"]
[null,"法人代表",null,"专业及职称"]
[null,"企业经理",null,"专业及职称"]
[null,"技术负责",null,"专业及职称"]
[null,"项目总监",null,"监理工程师注册证书号"]
[null,"总监代表",null,"监理工程师注册证书号"]
["注：“工程类别”及“工程等级”的划分按建设部第102号令《工程监理企业资质管理规定》。"]

{"sheet":"表一","index":1,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[0,0,0,6],[3,0,8,0],[3,1,8,1],[3,2,8,2],[3,6,8,6],[5,3,6,3],[9,0,20,0],[9,1,20,1],[9,2,20,2],[9,3,11,3],[9,6,21,6],[12,3,14,3],[18,3,19,3],[21,0,21,2],[22,0,22,6]],"flags":["formulas_cached_only"]}
["安徽省监理企业申报“黄山杯”核查表"]
[{"$nulls":6},"表一"]
["序号","考核项目","目标分值","核查内容","要求","得分","核查说明"]
[1,"项目监理组织机构",14,"1*、企业年检/外省企业备案情况（1分）"]
[{"$nulls":3},"2、项目部成立文件\n（2分）","检查总监任命文件和体现出“印模”或“公章”的文字性材料"]
[{"$nulls":3},"3*、总监/总监代表资格（5分）","①*有无法人授权/总监授权（3分）"]
[{"$nulls":4},"②*岗位资格（省级师三类总监/二类总监代表）（2分）"]
[{"$nulls":3},"4、专业监理工程师资格（3分）","岗位资格是否符合（省监理师以上）"]
[{"$nulls":3},"5、监理员资格（3分）","是否持证上岗"]
[2,"开工前准备工作",26,"1、项目监理合同\n（7分）","①*工程类别是否超资质（超范围）（3分）"]
[{"$nulls":4},"②取费是否低于国家标准（2分）"]
[{"$nulls":4},"③是否国家规范文本内容（2分）"]
[{"$nulls":3},"2、监理规划/监理实施细则（7分）","①*是否有技术负责人/总监批准（3分）"]
[{"$nulls":4},"②项目部岗位责任制度（2分）"]
[{"$nulls":4},"③内容规范、针对性强（2分）"]
[{"$nulls":3},"3、对施工组织设计的审查（2分）","检查A2表（相关内容）"]
[{"$nulls":3},"4、对分包单位资质审查（2分）","检查A3表（相关内容）"]
[{"$nulls":3},"5、第一次工地会议纪要（2分）","与会各方代表签字"]
[{"$nulls":3},"6、总监签署开工报告（4分）","①*是否总监签发（A1表）（2分）"]
[{"$nulls":4},"②施工许可证发放日期是否滞后（2分）"]
[{"$nulls":3},"7、总监组织对承包单位现场管理机构的质量管理体系、技术管理体系和质量保证体系进行的审查（2分）","检查（GB50300-2001）A.0.1 表或质保体系检查（2002年以前开工）（2分）"]
["得分小计",null,null,"/","/"]
["注：①  1.4 外省岗位资格可视为省内同等资格；\n         ② 2.7 质保体系检查可在审查施工组织设计中体现（2002年以前开工）。"]

{"sheet":"表二","index":2,"n_rows":24,"n_cols":7,"rows_kept":24,"merged":[[0,0,0,6],[3,0,18,0],[3,1,18,1],[3,2,18,2],[3,6,20,6],[4,3,5,3],[6,3,7,3],[8,3,9,3],[19,0,19,2],[20,0,20,2],[21,0,21,6],[22,4,22,6],[23,4,23,6]],"flags":["formulas_cached_only"]}
["安徽省监理企业申报“黄山杯”核查表"]
[{"$nulls":6},"表二"]
["序号","考核项目","目标分值","核查内容","要求","得分","核查说明"]
[3,"监理过程控制",60,"1、对施工测量放线成果的复核和确认（5分）","检查A4表（相关内容）"]
[{"$nulls":3},"2、对拟进场的工程材料、构配件和设备质量及其证明资料进行的审核，并对进场实物进行见证取样（8分）","①检查A9表（相关内容，抽查10个点）（4分）"]
[{"$nulls":4},"②检查见证人签字（抽查10个点）（4分）"]
[{"$nulls":3},"3、对施工过程进行的巡视和对重点部门进行旁站（6分）","①监理日志（按月抽查，共5个点）（3分）"]
[{"$nulls":4},"②*旁站监理记录（3分）"]
[{"$nulls":3},"4、对隐蔽、分项、分部工程进行的审查和现场检查验收及平行检验（6分）","①检查A4表（相关内容，抽6个点）（3分）"]
[{"$nulls":4},"②检查验收权限（签字权）（3分）"]
[{"$nulls":3},"5、监理通知的闭合情况（5分）","抽查5个点"]
[{"$nulls":3},"6、工程变更记录（3分）","检查C2表（相关内容）（最多5个点）"]
[{"$nulls":3},"7、对交工项目的工程质量组织了工程预验收（4分）","总监签署工程竣工报验单"]
[{"$nulls":3},"8*、检查工程质量评估报告（5分）","总监及技术负责人审核签字"]
[{"$nulls":3},"9、竣工验收证书（或竣工验收综合表）（3分）","总监签署情况"]
[{"$nulls":3},"10、监理月报（4分）","真实、完整（抽查5个点）"]
[{"$nulls":3},"11、监理业务手册（4分）","各方签章情况"]
[{"$nulls":3},"12、监理工作总结（4分）","及时、完整"]
[{"$nulls":3},"13、资料装订（3分）","规范、明晰"]
["得分小计",null,null,"/","/"]
["合计得分",null,null,"/","/"]
["注： ①带“*”的项目为否决项，有一项不合格的，则总评不合格；\n    ②3.3.1 一月内应至少反映出一次质量活动记录；\n    ③3.3.2 2002年以前开工的不作为否决项；\n    ④3.4.1 房建工程抽查基础、主体、竣工；工业项目抽查基础、安装、吊装。"]
[{"$nulls":4},"核查人签字："]
[{"$nulls":4},"                   年         月          日"]

{"sheet":"表三","index":3,"n_rows":2,"n_cols":7,"rows_kept":2,"merged":[[0,0,0,6],[2,0,23,6]],"flags":["formulas_cached_only"]}
["安徽省监理企业“黄山杯”奖核查记录表"]
[{"$nulls":6},"表三"]