三(San)化(Hua)专(Zhuan)题(Ti)
审(Shen)计(Ji)监(Jian)察(Cha)“(?)三(San)化(Hua)”(?)模(Mo)式(Shi)检(Jian)查(Cha)情(Qing)况(Kuang)反(Fan)馈(Kui)
时(Shi)间(Jian):(?)2024-04-09 访(Fang)问(Wen)量(Liang):(?)4347 来(Lai)源(Yuan):(?)本(Ben)站(Zhan)
为(Wei)持(Chi)续(Xu)推(Tui)进(Jin)“(?)三(San)化(Hua)模(Mo)式(Shi)”(?)工(Gong)作(Zuo),(?)集(Ji)团(Tuan)审(Shen)计(Ji)监(Jian)察(Cha)部(Bu)及(Ji)工(Gong)程(Cheng)部(Bu)对(Dui)照(Zhao)“(?)标(Biao)前(Qian)、(?)标(Biao)中(Zhong)、(?)标(Biao)后(Hou)”(?)3个(Ge)环(Huan)节(Jie),(?)参(Can)考(Kao)区(Qu)纪(Ji)委(Wei)梳(Shu)理(Li)出(Chu)的(De)20个(Ge)风(Feng)险(Xian)点(Dian),(?)对(Dui)2019年(Nian)以(Yi)来(Lai)的(De)工(Gong)程(Cheng)项(Xiang)目(Mu)开(Kai)展(Zhan)专(Zhuan)项(Xiang)检(Jian)查(Cha)。(?)
2024年(Nian)4月(Yue)2日(Ri),(?)现(Xian)场(Chang)抽(Chou)查(Cha)了(Liao)嘉(Jia)禾(He)公(Gong)司(Si)“(?)建(Jian)阳(Yang)区(Qu)黄(Huang)坑(Keng)镇(Zhen)先(Xian)锋(Feng)岭(Ling)至(Zhi)黄(Huang)坑(Keng)道(Dao)路(Lu)白(Bai)加(Jia)黑(Hei)道(Dao)路(Lu)改(Gai)造(Zao)工(Gong)程(Cheng)”(?)及(Ji)“(?)建(Jian)阳(Yang)区(Qu)X859新(Xin)崇(Chong)线(Xian)崇(Chong)雒(Luo)村(Cun)至(Zhi)G237((?)芹(Qin)口(Kou))(?)公(Gong)路(Lu)改(Gai)建(Jian)工(Gong)程(Cheng)”(?)两(Liang)个(Ge)项(Xiang)目(Mu)。(?)
主(Zhu)要(Yao)情(Qing)况(Kuang)反(Fan)馈(Kui)如(Ru)下(Xia):(?)
一(Yi)、(?)建(Jian)阳(Yang)区(Qu)黄(Huang)坑(Keng)镇(Zhen)先(Xian)锋(Feng)岭(Ling)至(Zhi)黄(Huang)坑(Keng)道(Dao)路(Lu)白(Bai)加(Jia)黑(Hei)道(Dao)路(Lu)改(Gai)造(Zao)工(Gong)程(Cheng)
内(Nei)页(Ye)资(Zi)料(Liao)齐(Qi)全(Quan),(?)总(Zong)体(Ti)情(Qing)况(Kuang)较(Jiao)好(Hao)。(?)
二(?)、(?)建(Jian)阳(Yang)区(Qu)X859新(Xin)崇(Chong)线(Xian)崇(Chong)雒(Luo)村(Cun)至(Zhi)G237((?)芹(Qin)口(Kou))(?)公(Gong)路(Lu)改(Gai)建(Jian)工(Gong)程(Cheng)
1.个(Ge)别(Bie)合(He)同(Tong)签(Qian)订(Ding)不(Bu)规(Gui)范(Fan),(?)签(Qian)订(Ding)日(Ri)期(Qi)空(Kong)白(Bai)。(?)
2.付(Fu)款(Kuan)凭(Ping)证(Zheng)附(Fu)件(Jian)资(Zi)料(Liao)不(Bu)齐(Qi)全(Quan),(?)如(Ru)2019年(Nian)1月(Yue)19#凭(Ping)证(Zheng),(?)支(Zhi)付(Fu)监(Jian)理(Li)招(Zhao)标(Biao)代(Dai)理(Li)费(Fei)15000元(Yuan),(?)未(Wei)附(Fu)成(Cheng)果(Guo)材(Cai)料(Liao)。(?)
规(Gui)范(Fan)建(Jian)议(Yi):
请(Qing)各(Ge)相(Xiang)关(Guan)企(Qi)业(Ye)进(Jin)一(Yi)步(Bu)强(Qiang)化(Hua)招(Zhao)标(Biao)人(Ren)主(Zhu)体(Ti)责(Ze)任(Ren),(?)严(Yan)格(Ge)执(Zhi)行(Xing)强(Qiang)制(Zhi)招(Zhao)标(Biao)制(Zhi)度(Du),(?)落(Luo)实(Shi)合(He)同(Tong)履(Lu)约(Yue)管(Guan)理(Li)责(Ze)任(Ren),(?)加(Jia)强(Qiang)招(Zhao)标(Biao)档(Dang)案(An)管(Guan)理(Li),(?)强(Qiang)化(Hua)内(Nei)部(Bu)控(Kong)制(Zhi)管(Guan)理(Li)。(?)