Second, if the project supervision unit fails to seriously perform the project quality control responsibilities, the construction site management is chaotic, the supervision log records are not standardized, the quality control is not strict, and there is no supervision report, and there is dereliction of duty, once found, each construction unit shall investigate its responsibility.
Standardize construction procedures.
The review can analyze and evaluate the legal consequences and risks after the implementation of each contract provision, so as to provide decision-making basis for negotiation and signing.
First, the construction unit started construction without organizing relevant departments to conduct on-site survey, review and demonstration.
Contract review is essential.
First, all construction units must select project supervision through formal bidding procedures, especially strengthen the review of relevant qualifications of supervision units (branches), and try to select some supervision companies with high qualifications and relatively strong personnel and technical force, so as to avoid the situation of one supervision for multiple projects.
Geological survey report must be made for the project, and the drawing design shall be perfect to avoid a large number of changes and additions.
All participating units must sign clear opinions, such as “the quantities are true”, and the items with list unit price or mature market unit price shall not be signed in the form of machine shift, labor, etc.
The bill of quantities and bidding control price shall be reviewed to avoid missing and wrong items.
Third, the personnel of the supervision unit leave their posts and the contents of the supervision log are missing.
Most of the visa prices are higher than the market price, some exceed several times, and some do not indicate the brand and specification of materials, but only the unit price, resulting in the construction unit changing the brand and specification, cutting corners, substandard quality and reducing the project quality.
From the perspective of the construction party, increasing the project means increasing profits, and the construction unit also hopes to increase the project.
4.
3.
3.
Some units believe that it is not easy to carry out a project construction, so they take the opportunity to “ride” the construction and add a large number of ancillary and transformation projects.
Motivation.
This is another kind of more common visa type, such as more machinery in and out of the site, labor, machine shift, etc.
1、 Main problems 1.
First, design change.
Improve the decoration standard without authorization.
The reason is that the preliminary design is insufficient, and some projects have white drawings or even no drawing bidding, resulting in a large number of additional items.
Second, Taiwan class and manual visa.
3、 Audit related recommendations 1.
It mainly appears in decoration and maintenance projects, such as changing ordinary aluminum alloy window to color aluminum bridge broken window, antique roof modeling and external wall protruding modeling column, and improving the grade of indoor wall and floor tiles, doors, sanitary ware, etc.
Fourth, the opinions on the visa form are not clear.
The signatory is the management personnel dispatched by the construction unit to the site, which should play a regulatory role.
Construction of “hitchhiking” of ancillary and reconstruction projects.
First, review the integrity.
The owner’s suggestions on changes and additions to the construction unit are basically accepted, and even many additions are put forward by the owner itself.
First, standardize the change procedure.
Official micro payment group, for those who want to join, please contact Xiaobian (wechat, QQ, same number: 199470856) Discussion on the problems and Countermeasures in the construction link of government invested construction projects source: as an important part of project construction, the construction link of Maojian District Audit Bureau has an important impact on the settlement.
Third, if the project director fails to perform his duties, the on-site supervisors fail to supervise the quality of key parts, key links and key processes on the construction site, and the quality and safety violations existing in the construction are not found and stopped in time, once found, the construction units shall investigate their responsibilities.
Typical changes are foundation changes, such as changing independent foundation to pile foundation and manual hole digging pile to rotary excavation pile.
The audit department shall formulate supervision and verification measures, strengthen the supervision on the performance of duties of relevant units of project construction, and focus on revealing various violations of laws and regulations in project construction.
Each construction unit shall decompose each component in the contract text, study the legitimacy and rationality of each clause one by one, deliberate the clauses involving engineering technology, especially those affecting vital interests word by word, and review whether the expression of the contract clauses is clear.
Third, it is not allowed to sign the survey, design, supervision expenses and equipment and articles not included in the drawings.
2.
For the increased amount caused by additions and changes, it was not very clear in the early stage.
The prominent feature of such visas is that they involve a large amount of money and are difficult to verify once hidden.
Strengthen the management of the supervision unit.
These price signatures have caused difficulties to the settlement audit to a certain extent.
There are many changes and additions.
Find clues of violations of laws and regulations by construction units and individuals in the process of project construction, and timely transfer them to relevant departments for treatment, so as to ensure the safety, legality and efficiency of government investment.
In addition, the intermediate visa link was chaotic and failed to report to the competent department in time.
This is the biggest problem in visas.
6.
Third, price visa.
Strengthen the supervision of relevant units of project construction.
Second, review legitimacy.
2、 Cause analysis of problems 1.
Include the design and supervision fees into the construction and installation engineering fees.
Each construction unit shall arrange special personnel and special files to collect the preliminary preparation data, construction process data, completion acceptance data, review, supervision, audit and other data of the capital construction project, sort and bind them into a volume and keep them for reference..
Improve the preservation of construction project data.
Ancillary or reconstruction projects such as toilets, gates, fences, guardrails, reconstruction of old buildings, pavement hardening, drainage ditches, greening and septic tanks have generally appeared, which have greatly increased the cost.
6.
It is mainly reflected in the price visa of decoration materials.
Specification change and visa.
It is irresponsible to sign only the name or “subject to on-site verification”.
It is mainly reflected in: first, there is a serious mismatch between personnel strength and the total amount of business contracted.
5.
4.
First, the visa for concealed works.
2.
Second, the on-site supervisors of the supervision unit do not have the corresponding professional qualification when actually carrying out the supervision work.
During the audit of government invested construction projects, it is found that there are many problems in the construction link, which should be paid enough attention and improved.
3.
Some only sign their names, while others sign “subject to on-site verification”.
If it is found that the survey and design unit, supervision unit and cost unit violate laws, regulations or practice standards, they shall be transferred to the relevant competent department of the industry for investigation and responsibility according to law.
From the perspective of the construction party, due to the insufficient depth of drawing design, many problems are exposed in the construction process, which must be changed and corrected constantly.
There is a situation that multiple projects use the same supervision, and the function of the supervision unit is missing.
Because of the large number of projects and complex changes, the project cost has “soared”.
Lack of engineering supervision function.
Second, standardize the on-site visa form.
Results.
5.
If there is any ambiguity, it shall be clarified at the formal signing.
It shall not be implemented without confirmation.
Second, there are many additional items.
The reason is that the construction unit did not make a geological survey report, resulting in major changes in design during construction.
2.
It is mainly that some construction units let the construction unit pay the design fee and supervision fee of the construction project in order to save trouble.
It was too late to overturn the fait accompli.
The site visa is too disorderly and random.
Second, the project changed by the construction unit has been constructed without reporting to the competent department and without the consent of the competent department.
Standardize bidding procedures and construction procedures to avoid management confusion and project quality problems.
At the same time, we hope to make up for the loss of profits caused by the unclear content of white map bidding.
it is characterized by high frequency and can not be reviewed afterwards.
Process.
The construction unit shall submit an application (attached with the engineering change letter, specifying the change reason, change content, change list, change estimate, etc.), timely organize relevant departments and experts to conduct on-site survey, review and demonstration, and submit the review opinions to the government for research and approval.
