"Sheet1"
"如东县建设工程质量监督巡查主要问题汇总表"
"序号"," 区分 工程名称 单位 ","工程概况",,,"违法违规及违反工程建设标准强制性条文等问题简要事实"
,,,,,"参 建 各 方 质 量 行 为",,,,,"工 程 实 体 质 量"
,,"建筑面积(M2)","结构层次","形象进度","建设单位","勘察单位","设计单位","施工单位","监理单位"
1,"如东香阁里大街东大公寓9#楼,10#楼",21387.5,"框架十二层","三层","南通东大置业有限公司","南通远大建筑设计院有限公司","南通四建集团建筑设计有限公司","南通东元建筑安装工程有限公司","启东市黄海工程建设监理有限公司","(1)剪力墙洞口无加强筋(2)局部剪力墙钢筋绑扎偏位严重(3)局部框架柱箍筋加密不足"
,,,,,,,,"(1)施工组织设计技术负责人未签字"
2,"茂通模塑研发楼",1208,"框架三层","主体封顶","茂通模塑(南通)有限公司","南通源诚建筑设计有限公司","南通远大建筑设计院有限公司","上海新马建设集团有限公司","南通衡源建设项目管理有限公司","(1)现场无沉降观测点"
,,,,,"(1)施工许可证办理滞后","基槽及基础分部验收未签字",,"(1)墙体后置拉接筋未做拉拔试验(2)施工单位项目经理不在现场","(1)开工报告,施工组织设计,混凝土浇筑报审表总监未签字(2)监理规划没盖公章(3)监理日志无签名,验收记录不全"
3,"八一房产3号商住楼",1661.8,"砖混三层","二层","如东八一房产置业有限公司","南通远大建筑设计院有限公司","南通中房建筑设计研究院有限公司","如东兵房建筑工程有限公司","南通衡源建设项目管理有限公司","(1)部分楼面负弯距钢筋保护层偏大(2)无沉降观测点(3)配电箱洞口无过梁(4)阳台构造柱主筋规格错误(5)局部构造柱无加密区(6)楼梯施工缝留置错误(7)楼梯平台留槽浇灌(8)厨卫间混凝土止水浇灌质量差"
,,,,,,,,"(1)现场无水电施工资料(2)无施工组织设计","(1)检验批监理验收无结论(2)监理日记过于简单(3)无监理细则,旁站方案,旁站记录"
4,"岔河中学初中部学生公寓楼",4700,"砖混五层","二层","岔河中学","南通远大建筑设计院有限公司","南通远大建筑设计院有限公司","南通岔河建筑安装工程有限公司","南通衡源建设项目管理有限公司","(1)局部楼面板上层筋保护层偏大(2)楼梯平台留槽浇灌(3)局部构造柱箍筋无加密区"
,,,,,"施工许可证办理滞后","基槽及基础验收未签字",,"(1)无沉降观测记录(2)水电资料质检员未盖章","混凝土浇筑报审表未签字"
5,"南通合兴铁链有限公司标准厂房",4370,"排架一层","装饰","南通合兴铁链有限公司 ","南通源诚建筑设计院有限公司","南通源诚建筑设计院有限公司","南通龙华建筑安装工程有限公司","江苏诚嘉工程监理咨询有限公司"
,,,,,"施工许可证办理滞后","基础分部验收未签字",,"施工资料签字不全,无结论性意见","混凝土浇筑报审表总监未签字"
6,"金海岸广场",14000,"框架四层","二层","南通金桥置业有限公司","天一勘探公司","南通市规划设计院有限公司","南通广通建设工程有限公司","南通衡源建设项目管理有限公司","(1)无沉降观测点,未做沉降观测记录(2)楼面线管与线管之间间距不符合要求"
,,,,,"无施工许可证,规划许可证",,,"(1)检验批混凝土配合比数据错误(2)分项验收结论未签(3)开工报告未盖公章(4)无基槽,桩基验收记录","施工组织设计总监未签字"
7,"嘉汇·湖畔居B组团工程B5楼",3100,"框架五层","主体五层","南通嘉汇置业有限公司 ","南通建筑设计研究院有限公司","南通建筑设计研究院有限公司","江苏顺通建设工程有限公司","江苏诚嘉工程监理咨询有限公司"
8,"中科水景花园1#楼",2780,"砖混六层","主体","南通中科置业有限公司","南通源诚建筑设计有限公司","上海尊邦建筑设计有限公司","南通光华建筑安装有限公司","江苏诚嘉工程监理咨询有限公司","(1)窗台梁锚固长度不足(2)砌墙拉接筋控制不到位(3)现场砌墙有留直槎现象(4)楼梯施工缝留置位置不正确"
,,,,,,,,"(1)无开工报告,施工组织设计,技术交底(2)无基槽,基础分部验收资料(3)部分进场材料无质保书","工序报验监理未签字"

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