施工整改报告

    文山供电局冷经理莅临检查指导                                                                

    我输变电工程建设若干具体要求整改落实情况汇报                                                                                                                                

    文山州35kv及以下城农网基建工程建设项目部： 2014年10月08日上午，文山供电局基建部及文山供电局相关领导、丘北县主管部门领导对丘北县35kv八道哨变电站工程情况进行了检查和指导，提出了若干宝贵、具体的指导性意见、建议和要求。金王寺水库工程建设指挥部一班人高度重视，将省厅、市局领导的意见、建议和要求进行了认真梳理，及时落实了整改。                                                                

    一、安全与质量并重，全面优化、细化工期布置 为进一步全面优化和细化工期布置，项目部召集项目技术部、工程管理、质检部、安全部、物资部、各部门负责人进行了认真的会商和研究。针对施工现场临时用电、临边安全防护、现场文明施工、项目部管理人员散漫、建全资料管理、工程推进滞缓等实际情况进行分析。工程实际情况，在重安全、重质量的前提下，逐一优化、细化施工进度计划和工期布置。为让优化和细化的方案落到实处，项目部增派了管理人员各司其职进行监督管理确保每项工作有人跟踪管理落实到位，按施工时段和作业面进行包干负责，把具体工作和责任都细化落实到了人头。在落实整改责任集中解决突出问题上下功夫，在建立完善项目管理组织，完成了整改落实阶段各个环节的工作任务，取得了阶段性成效。现将工作情况总结报告如下：                                                                                                                                    

    二、整改落实阶段活动开展情况 在整改落实阶段，我项目部严格按照南方电网相关规范执行及云南电网文山供电局规章制度和要求，采取相信切实可行的措施，认真做好各个环节的相关工作。                                                                

    （一）抓好工程施工现场安全文明措施及安全文明施工工作。                                                                

    一、严格按照《现场施工临时用电安全技术规范》要求，采用三相五线制及三级配电箱一机一闸措施。为加强临边安全防护措施，在挡土墙四周设置双层脚手架作为安全防护栏并挂设安全防护网。施工现场增设安全警示牌，警戒线，做到不遗漏任何一个危险点，做到每个危险点都做好相应的防护措施，确保工程零事故。二、加强现场文明工作措施，在施工现场搭设施工临时办公室，安排2人以上人员入住施工现场，确保24小时值班做好施工安保工作。在施工现场设置施工棚、做到定置化区域管理，材料分类集中堆放，设置水泥临时仓库、钢筋堆放区、砂石料堆放区并设置相应的标识牌。                                                                

    （二）加强工程施工质量控制严格按照工程施工规范及设计图纸要求施工。新增一台混凝土搅拌机严格按照砂浆实验配比计量，保证砂浆强度及稳定性。对施工进场原材料严格按照材料验收流程，验收抽检合格后使用、不合格材料决不让其进入施工场地、并设置好材料验收合格标识牌、做到工程质量从材料源头开始控制。严格要设计要求施工，控制施工工艺，挡墙砌体分层砌筑灌浆饱满。混凝土施工：混凝土宜优先选用同一可靠厂家的商品混凝土，因为同一可靠厂家的混凝土原材料性能稳定，实验设施完备，而且混凝土供应、运输、浇                                                                                                                                    

    筑能力都能得到相应的保障。当现场进行搅拌时，搅拌设备必须满足施工要求，材料来源稳定、可靠，现场存贮水泥的库房要做到防雨、防泥、防潮。混凝土浇筑时要严格按规范要求进行振捣，振动棒严禁碰击模板，应派专人在模板外侧或底侧适当敲击模板，以排除混凝土内部气泡。并严格按混凝土养护要求养护到位，保证混凝土强度要求同时保证外观达到南网施工质量验收要求规范要求。                                                                

    （三）工程进度控制措施；针对目前工期滞后问题，重新编制施工总进度计划、合理安排后续工作安排、加到人力物力财力投入确保工程顺利如期完成交付给建设单位。                                                                

    三、目前存在问题                                                                

    我项目部通过这次停工整改落实阶段工作虽然取得了很大成效，但仍存在一些问题和不足。一是工程对施工困难估计不足，站区石方挖方量超出预期、前期在施工场地平整滞后工期过多。二是对现场整体施工安排不够全面合同，施工作业面未能全面展开。                                                                

    四、下一步工作安排                                                                

    下一步，我们将按文山供电基建工程建设项目部要求，加强项目管理。合理优化施工总体安排，全面展开作业面。目前正在展开挡土墙、主控楼施工。站区围墙、站内设备基础计划本月18开全面开工。争取本月底完成60%合同工程量。目前35kv变电站工程施工人员20人，20号后人员投入将达到40人同时施工。                                                                                                                                    

    经过这次上整改，文山供电局基建部及文山供电局相关领导、丘北县主管部门领导对丘北县35kv八道哨变电站工程情况指导使我项目认识到自己的诸多不足之处，工程进度迫在眉睫我部在后续时间里将全力以赴确保工程如期顺利完工。                                                                                                                                

    葛洲坝集团电力有限公司                                                                

    丘北县35kv八道哨输变电工程施工项目部                         2014年11月15日篇二：工 程 质 量 整 改 完 成 报 告                                                                                                                                            

    南京市江宁区建设工程质量监督站：                                                                

    根据你站2013年 3月 14 日发出的工程质量监督抽查记录（编号抽查第  号 ）的要求，对  混凝土结构观感、砌体结构工程存在的问题现已整改完毕，特此报告。                                                                

    整改情况简述：                                                                                                                                

    续及变更文件说明。                                                                                                                                

    建设 (监理)单位               施工单位                                                                

    盖章                                  盖章                                                                

    年    月    日                         年   月   日                                                                                                                                                                                                                                                                    

    南京市江宁区建设工程质量监督站：                                                                

    根据你站2010年 12 月 24 日发出的工程质量监督抽查记录（编号抽查第 3 号 ）的要求，对   高尔夫国际花园9#楼、十号车库-3、人防部分（主体验收）  工程存在的问题现已整改完毕，特此报告。                                                                

    整改情况简述：                                                                

    分砼表面毛化，用1：3水泥聚合物砂浆补平。                                                                

    砂浆封堵。                                                                                                                                

    建设 (监理)单位               施工单位                                                                

    盖章                                  盖章                                                                

    年    月    日                         年   月   日                                                                                                                                                                                                                                                                    

    整 改 完 成 报 告                                                                                                                                

    南京市江宁区建筑工程安全监督站：                                                                

    根据你站2010年 12月 08 日发出的建筑工程安全监督记录（编号2009263 ）的要求，对   高尔夫国际花园9#楼  工程存在的问题现已整改完毕，特此报告。                                                                

    整改情况简述：                                                                                                                                

    措施确保冬季施工安全，同时加强对工人的安全教育。                                                                                                                                

    建设 (监理)单位               施工单位                                                                

    盖章                                  盖章                                                                

    年    月    日                         年   月   日                                                                                                                                                                                                                                                                    

    南京市江宁区建筑工程安全监督站：                                                                

    根据你站2011年 03月 11 日发出的建筑工程安全监督记录（编号20092 ）的要求，对   高尔夫国际花园9#楼  工程存在的问题现已整改完毕，特此报告。                                                                

    整改情况简述：                                                                

    求密封严密，消除了安全隐患。                                                                                                                                

    建设 (监理)单位               施工单位                                                                

    盖章                                  盖章                                                                

    年    月    日                         年   月   日                                                                                                                                                                                                    

    监督注册号：2012288                                          编号：001                                                                

    南京市江宁区建筑工程安全监督站：                                                                

    根据你站2012年 10月 08 日发出的建筑工程项目施工安全条件审查表 （编号20092 ）的要求，对   南京农副产品物流配送中心商业配套1#~5#楼、快捷酒店1#楼  工程存在的问题现已整改完毕，特此报告。                                                                

    整改情况简述：                                                                

    全隐患。                                                                

    编制。                                                                

    保护，采取tn-s保护接零系统。                                                                

    格才进行混凝土浇筑施工。                                                                                                                                

    监理单位                 施工单位                                                                

    盖章                                  盖章                                                                

    年    月    日                         年   月   日篇三：工程质量问题整改报告                                                                            

    人防工程质量检查整改报告                                                                                                                                

    致：宁波市人防工程质量监督管理中心：                                                                

    2010年12月6日贵单位在对我公司正在施工的余姚市兵马司路地块拆迁安置小区ii标段9#-13#楼地下室筏板及部分人防设施进行检查。并且对部分质量问题提出了整改意见，根据整改内容，我公司已于2010年12月6日整改完毕。                                                                

    1、人防地下室底板厚度不足，应加设马蹬。                                                                

    整改情况：派专人对整个地下室面层进行整改，按照图纸要求放置马蹬。                                                                

    2、人防区底板拉结筋应绑扎牢固。                                                                

    整改情况：安排钢筋班组对未绑扎到位的拉结筋进行绑扎。                                                                

    3、人防口部放爆地漏应预埋到位。                                                                

    整改情况：按照人防图纸设计要求、型号预埋好。                                                                

    4、外墙止水钢板将筋割断，应焊接加固。                                                                

    整改情况：我项目部派专门的电焊工对割除部位的钢筋进行双面焊接加固。                                                                

    5：活置式人防门下槛应按规定设置插筋，开口筋，水平筋，人防洞斜向加强筋位置应调整到门洞角上。（扩散室岩板活门洞口）                                                                

    整改情况：全部按照规范要求整改完毕。                                                                

    以上整改工作均已完成，并经过了建设单位、监理公司检查。请贵站予以复查。                                                                                                                                

    施工单位：                                                                                                                                

    监理单位：                                                                                                                                

    建设单位：                                                                

    宁波建工股份有限公司                                                                

    兵马司路地块拆迁安置小区ii标段项目部                                                                

    2010年12月6日                                                                                                                                    

    工程质量安全整改报告致：余姚市建设工程质量安全监督站：                                                                

    2010年12月6日贵单位在对我公司正在施工的余姚市兵马司路地块拆迁安置小区ii标段9#-13#楼地下室筏板及部分在建设施进行检查。并且对部分质量及安全问题提出了整改意见，根据整改内容，我公司已于2010年12月6日整改完毕。                                                                

    1、暗梁设置位置与剪力墙位置不符，应处理。整改情况：安排专人对整个地下室暗梁进行检查，按照图纸要求施工。对不符合规定的地方进行了翻工处理。                                                                

    2、电梯井竖筋钢筋位置不符合要求，应处理。整改情况：安排钢筋班组对未绑扎到位的钢筋进行重新绑扎。                                                                

    3、迎水面保护层厚度不符合要求，集水井、排水沟保护层未垫。整改情况：按照设计垫块厚度及要求、重新垫好。                                                                

    4、临时用电不符合要求，应处理。整改情况：我项目部派专门的安全员、电工、对整个施工现场进行前面检查，对不符合要求的电箱、接头进行了重新连接。                                                                

    5：塔吊未经备案，不得使用。整改情况：全部按照规范安检站要求进行登记。现在塔吊的安拆方案已经通过，使用备案资料正在办理。 6：水平止水带不符合要求，应处理。整改情况：我项目部派专门的电焊工对割除部位的钢筋进行双面焊接加固。                                                                

    7：集水井、排水沟未按图施工，应整改。整改情况：已经督促班组，并且按图纸要求已经整改完毕。                                                                

    以上整改工作均已完成，并经过了建设单位、监理公司检查。请贵站予以复查。                                                                

    施工单位：                                                                                                                                

    监理单位：                                                                                                                                

    建设单位：                                                                

    宁波建工兵马司路地块拆迁安置小区ii标段项目部                                                                

    2010年12月6日                                                                                                                                    

    工程质量安全整改报告                                                                

    致：宁波市人防工程质量监督管理中心：                                                                

    2011年7月27日贵单位在对我公司正在施工的余姚市兵马司路地块拆迁安置小区ii标段9#-13#楼地下室主体分部进行检查验收。并且对部分质量问题提出了整改意见，根据整改内容，我公司已于2011年7月30日整改完毕。                                                                

    1、单元间临战封堵上方梁模板螺栓孔洞应按要求处理。整改情况：（见整改方案）                                                                

    2、个别人防门下槛钢筋太低，应植筋（焊）钢筋，并将门槛浇捣密实。整改情况：安排钢筋班组对未绑扎到位的钢筋进行重新绑扎，钢筋绑扎后用电焊机焊接，焊接后由木工班在二边支模板，先将松动的碎石和突出颗粒剔除，尽量形成喇叭口，外口大些，然后用清水冲洗干净湿润，凉干后支模，再用高一级的细石砼捣实，并加强养护。                                                                

    3、主要出入口外防爆呼叫按钮检查是否到位。整改情况：人防防爆呼叫按钮，原按图预埋，现检查清理完毕，所有防爆呼叫按钮已经全部预埋到位。                                                                

    4、预埋管周边杂物应及时清理并修补。整改情况：人防预埋管件上的杂物、垃圾已经清理完成，密闭套管等管件已经修复完成。                                                                

    5：人防有密闭要求的墙体（含单元间隔墙）不得随便打洞。整改情况：人防密闭墙体，经过设计院变更，有一处经过密闭墙体，增加刚性套管，套管二头用钢板电焊焊接。                                                                

    6：人防设备、设施安装应该严格按有关法规执行。整改情况： 所有人防设备、管道、按照规范要求安装防爆阀等设备。                                                                

    以上整改工作均已完成，并经过了建设单位、监理公司检查。请贵站予以复查。                                                                

    施工单位：                                                                

    监理单位：                                                                

    建设单位：                                                                

    宁波建工兵马司路地块拆迁安置小区ii标段项目部                                                                

    2010年7月30日                                                                                                                                                                                                    

    余姚兵马司路拆迁安置房二期工程                                                                                                                                

    人防地下室螺杆穿墙管                                                                                                                                

    修                                                                                                                                

    补                                                                                                                                

    方                                                                                                                                

    案                                                                                                                                

    编制:                                                                                                                                

    宁波建工股份有限公司兵马司路项目部                                                                

    2011年7月30日                                                                                                                                                                                                                                                                    

    余姚兵马司路拆迁安置房二期工程                                                                

    地下室螺杆穿墙管修补方案                                                                

    我宁波建工股份有限公司承建的余姚兵马司路拆迁安置房二期工程，地下室人防在2011年7月27日进行了结构验收。对于在检查中发现单元间临战封堵上方梁模板有23只螺杆空洞使用了穿墙套管。（在w-6交d-ci轴和d-f1轴间11根，在w-13交d-ci轴和d-f1轴间12根）影响了人防使用功能，经同业主、监理人员现场确认，现施工单位对存在质量缺陷进行如下整改，用改性环氧树脂注浆液（砂浆）胶泥堵漏补强方案方案如下：                                                                

    一、概 况                                                                

    1、 工程名称：兵马司路地块安置小区工程ii标段人防地下室。                                                                

    2、 工程地点：位于望梅路南侧，兵马司路东侧。                                                                

    3、 建设单位：余姚市城市建设投资发展有限公司。                                                                

    4、 工程规模：地下室南北两边为人防工程，中间为地下车库，                                                                

    组成总建筑面积68㎡。其中人防区4977㎡                                                                

    5、 结构类型：框架一层。                                                                

    二，改性环氧树脂加固修补的施工方法                                                                

    环氧树脂注浆方法：                                                                

    1）在螺杆洞中用冲击钻钻孔清理螺杆洞四周的塑料管。伸入墙体5cm。清除孔洞两侧150mm以内的油污，灰尘，浮渣保持表面干燥和洁净。                                                                

    2）埋设注浆螺栓嘴：注浆螺栓嘴采用钻孔方法埋设。埋设间距为每个穿墙螺栓的空洞二边。在一条对穿螺栓上必须有二个注浆螺栓嘴和排气嘴。                                                                

    3）用环氧树脂胶泥将嘴与嘴之间的裂缝进行封堵，若是贯穿裂缝，在另一面还要用环氧树脂胶泥封堵裂缝。                                                                

    4）裂缝封闭后，进行压气试验，检查密闭效果。                                                                

    5）注浆时，自下而上注浆，当下一个排气嘴出浆时立即关闭转芯阀，把排气嘴出浆处作为下一个注浆嘴，如此循环进行。篇四：工程质量整改完成报告                                                                            

    工程质量整改完成报告                                                                

    质量监督站：                                                                

    根据你站    年  月  日发出的编号     《建设工程质量整改通知书》的要求，对                                   工程存在的问题现已整改完毕，特此报告。                                                                

    整改情况简述：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              附：有关质量整改资料     份。                                                                

    总监理工程师：                    施工单位项目负责人：                                                                

    （建设单位项目负责人）：                                                                

    监理（建设）单位（盖章）            施工单位（盖章）                                                                

    年   月   日                           年  月  日                                                                

    注：本报告后责任单位必须附有关质量整改资料。                                                                

    填写说明：                                                                

    1、"整改情况简述"：应针对《工程质量整改通知书》内提出的整改意见，逐条写出对应的整改意见；                                                                

    2、对质量问题的处理必须有处理方案及处理完毕的监理确认意见，并作为附件；                                                                

    3、涉及到实体质量内容的需经总监理工程师（建设单位项目负责人）签字认可；                                                                

    4、涉及行为质量内容的，由责任单位提供相关资料的原件或复印件加盖法人章。