序号

Check content

Check the situation

Check the description and evidence

1

Whether to break down the construction of a unit project into several parts and contract to different general contractors or specialized contractors。

□是

□否

2

Whether the project is contracted to an enterprise that does not have the corresponding qualification or safety production license。

□是

□否

3

Whether to contract out the sub-division, sub-project or unit project within the scope of the signed construction contract。

□是

□否

4

Whether the contractor is required to select its designated subcontractor in various forms。

□是

□否

5

Whether to strictly abide by the legal construction procedures, before the start of construction drawing design documents review, quality and safety supervision of construction permits and other procedures, signed with the general contract construction enterprise

To sign a project contract。

、 □是

□否

6

Whether to set up a project management organization, complete the personnel, and improve the management system。

□是

□否

7

Whether to entrust a qualified supervision unit to supervise a project that the State stipulates must be supervised。

□是

□否

8

Whether the units specified in the payment certificate are consistent with those in the construction contract。

□是

□否

9

Whether to agree with the construction enterprise to implement the real name system management of construction workers related content contracts or agreements。

□是

□否

10

Whether the wages of construction workers are paid in full and on time according to the progress of the project to the special wage account opened by the construction enterprise in the bank。

□是

□否

11

Guarantee of payment of project funds

□是

□否

12

A tripartite agreement and opening of a special account for the wages of migrant workers

certify

□是

□否

13

The subcontractor entrusts the general contractor to issue wages

□是

□否

14

Project payment application form or project statement (if any

□是

） □否

15

Payroll records for the year (bank release)

□是

□否

16

Whether the wage deposit has been paid

□是

□否

17

Bank payment certificate of advance payment paid by the construction unit to the general contractor for the project (government project)

□是

□否

18

Fire drawings design review and acceptance, fire drawings design review record acceptance

□是

□否

19

Property enterprise revenue and expenditure publicity

□是

□否

20

The inspection revealed other major problems

序号

Check content

Check the situation

Check the description and evidence

1

Whether the project undertaken is consistent with the qualification of the unit。

□是

□否

2

Whether to set up a project management organization at the construction site。

□是

□否

3

Whether to assign project manager and technical responsibility according to the contract

Human, quality, safety and other management personnel。

□是

□否

4

Whether the project manager has entered into labor agreement with the general contractor of construction

同。

□是

□否

5

Project Manager Builder certificate is registered in the construction of the general contract

Units, and there is no situation of contracting projects beyond the practice qualification。

□是

□否

6

Whether the project manager's social insurance is paid by the general contractor of construction

纳。

□是

□否

7

Whether the project manager's salary is paid by the general contractor of construction。

□是

□否

8

Whether the project manager will perform his duties according to the contract。

□是

□否

9

Whether the technical person in charge has established labor with the general contractor of construction

合同。

□是

□否

10

Technical person in charge of social insurance in the construction of the general contractor

缴纳。

□是

□否

11

Whether the salary of the technical person in charge is paid by the general contractor of construction

付。

□是

□否

12

Whether the technical person in charge will perform his duties according to the contract。

□是

□否

13

Whether the person in charge of quality has established labor with the general contractor of construction

□是

合同。

□否

14

Whether the social insurance in charge of quality is paid by the general contractor of construction。

□是

□否

15

Whether the wages of the person in charge of quality are paid by the general contractor of construction

付。

□是

□否

16

Whether the person in charge of quality will perform his duties according to the contract。

□是

□否

17

Whether the person in charge of safety has established labor with the general contractor of construction

合同。

□是

□否

18

Whether the social insurance in charge of security is paid by the general contractor of construction。

□是

□否

19

Whether the salary of the person in charge of safety is paid by the general contractor of construction

付。

□是

□否

20

Whether the person in charge of security will perform his duties according to the contract。

□是

□否

21

Whether the on-site person in charge of the subcontractor has concluded the labor contract with the subcontractor。

□是

□否

22

Whether the person in charge of the subcontracting unit pays the social insurance in the subcontracting unit。

□是

□否

23

Whether the wages of the person in charge of the subcontracting unit are paid by the subcontracting unit

付。

□是

□否

24

Whether the person in charge of the subcontractor will perform his/her duties according to the contract。

□是

□否

25

Whether the professional subcontract works (earthwork, support, pile foundation, waterproofing, etc.) are contracted by the winning bidder, and whether the subcontracting unit has phase

Certificate of qualification and safety production permit should be obtained。

）

□是

□否

26

Whether the general contractor subcontracts the main structure of the building construction project (except the steel structure)。

□是

□否

27

Whether the specialized subcontractor has subcontracted (except for labor operations)。

□是

□否

28

Whether the labor subcontracting operation is contracted by the winning bidder and the labor service sheet

Whether it has the corresponding qualification and safety production license

□是

□否

书。

29

Whether the labor subcontracting unit has subcontracted the labor services it contracted。

□是

□否

30

Whether the material and equipment procurement contract is signed by the successful bidder。

□是

□否

31

Whether the material and equipment lease contract is signed by the successful bidder。

□是

□否

32

The payment unit specified in the payment certificate for the professional subcontract project

Whether it is the same as the unit that sends the contract。

□是

□否

33

Whether the accumulated payment amount stated in the payment certificate of the professional subcontract matches the content agreed in the subcontract。

□是

□否

34

Whether the payment unit specified in the payment certificate of labor subcontract is the same as that of the contracting unit。

□是

□否

35

Whether the labor subcontracting unit has calculated the cost of major building materials, revolving materials or large and medium-sized construction machinery and equipment。

□是

□否

36

Whether the payment unit specified in the payment certificate for materials and equipment purchase is the same as the construction unit。

□是

□否

37

Whether the accumulated payment amount is matched with the actual project and contract content is indicated in the payment voucher for materials and equipment purchase。

□是

□否

38

Whether the payment unit specified in the payment certificate of the materials and equipment lease payment is the same as that of the construction unit。

□是

□否

39

The cumulative payment shall be stated in the payment voucher for the rental of materials and equipment

Whether the amount matches the actual project and the contract content。

□是

□否

40

Whether the construction unit has its own mechanical equipment and revolving materials

With corresponding supporting materials。

□是

□否

41

Whether the general contractor shall set up a special account for the wages of migrant workers

户。

□是

□否

42

Whether the construction enterprise pays the construction workers' wages in full each month。

□是

□否

43

Whether the construction enterprise is equipped with the necessary hardware facilities and equipment to realize the real-name management of construction workers。

□是

□否

44

Whether to provide full-time construction workers real-name management personnel。

□是

□否

45

Whether the real-name management personnel of full-time construction workers perform their duties according to the agreement。

□是

□否

46

Whether the construction enterprise shall be located in a prominent position on the construction site according to the regulations置"Notice board for the rights of construction workers" to disclose relevant information。

□是

□否

47

Whether the general contractor entrusts the bank to issue directly through the special account

Pay out

□是

□否

48

The inspection revealed other major problems

序号

Check content

Check the situation

Check the description and evidence

1

Whether it has the corresponding enterprise qualification to meet the needs of the inspected project, whether there is no qualification, beyond the scope of qualification license

The status of the project

□是

□否

2

Project supervision agency personnel labor contract, social insurance customs

Whether it is consistent with the supervision unit in the Notice of award (if any) and the supervision contract。

□是

□否

3

On-site project supervision (enterprise name, actual fee collection) is

Whether it is consistent with the Notice of award (if any) and the supervision contract

□是

。 □否

4

Project supervision organization chief supervision engineer, professional supervision workerWhether the engineer and supervisor and other bid documents with the winning unit

Promise to be consistent。（Check this if there is a notice of award）

□是

□否

5

The chief supervision engineer, professional supervision engineer and supervisor of the project supervision organization are equipped with supervision contracts or supervision regulations

Row consistency。

□是

□否

6

Whether the chief supervision engineer of the project supervision organization has registered and practicing qualification, and if so, whether it has registered with the on-site project supervision

单位。

□是

□否

7

Whether the chief supervision engineer of the project supervision organization has changed, if so, whether it has obtained the consent of the construction unit,

And change procedures are complete。

□是

□否

8

Whether the project supervision organization prepares and approves the supervision plan

□是

□否

9

Whether the project supervision institution has organized the construction design, (specialized)

Item) Construction plan shall be approved。

□是

□否

10

Whether the elements of supervision log are complete and whether the content is related to construction

Consistent progress (construction logs, etc.)。

□是

□否