{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":55,"n_cols":6,"rows_kept":55,"merged":[[0,0,0,5],[52,1,52,5],[53,1,53,5],[54,1,54,5]],"flags":["formulas_cached_only"]}
["宁波市监理单位、监理人员动态管理量化分值表"]
["序\n号",null,"监理单位","项目总监","监理工程师","监理员"]
[1,"允许其他单位或者个人以\n本单位名义或以挂靠方式承揽工程",50,50,50,50]
[2,"外地监理单位未办理进驻当地手续",50]
[3,"申请定级、升级时隐瞒真实情况，\n弄虚作假",50]
[4,"伪造涂改、出租、出借、转让、出卖《资质等级证书》",20]
[5,"工程规模不符合资质等级\n核定的业务范围",20]
[6,"实行联合监理的监理单位，未按照资质等级低的单位的业务许可范围承揽监理工程",20]
[7,"转让监理业务或违法分包",20]
[8,"以不正当手段取得《监理工程师资格证书》或《监理工程师岗位证书》",20,20,20]
[9,"人员资格不符合要求，从事监理工程个数超规定未经批准",20,20,20,20]
[10,"与被监理工程的施工承包单位以及建筑材料、建筑构配件和设备供应单位有隶属关系或其他利害关系",5]
[11,"在监理投标中弄虚作假",5]
[12,"在监理投标中非法获取标底",5]
[13,"在投标中串通投标，抬高标价\n或者压低标价",5]
[14,"与招标单位相互勾结，排挤竞争\n对手、非公平竞争",5]
[15,"徇私舞弊，损害委托单位\n或者被监理单位利益",50,50,50,50]
[16,"因监理过失造成重大事故",50,50,50,50]
[17,"将不合格的建设工程、建筑材料、建筑构配件和设备按照合格签字",20,20,20,20]
[18,"与业主或施工单位串通，弄虚作假，降低工程质量",20,20,20,20]
[19,"监理单位未配备必要的检测设备",5]
[20,"变更或者终止业务，不及时办理核批或备案手续和在报纸上公告",1]
[21,"未按规定参加继续教育",1,1,1,1]
[22,"未执行上级主管部门规定",1,1,1,1]
[23,"监理合同工作内容有遗漏",1,1]
[24,"监理单位对监理部工作质量\n未进行抽查，无记录",1]
[25,"现场未挂设建设监理项目情况表牌、监理单位名称牌",1,1]
[26,"监理规划无针对性，未经\n单位技术负责人签发",1,1]
[27,"未就工程质量控制程序及其方法、验收办法等编制具体的监理计划，在监理前未提交业主并通知承包商",1,1]
[28,"目标控制无动态控制计划",1,1,1]
[29,"未实施“三控两管一协调”及\n安全生产监理",1,1]
[30,"监理部人员分工不明确，专业配置不合理，各主要专业未配监理工程师1名，现场监理人员不到位或与监理合同所列人员不符",1,1]
[31,"监理重要文件未经项目总监签字",1,1]
[32,"监理主要文件未经监理工程师签认",1,1,1]
[33,"监理实施细则内容不齐全，未经项目总监批准实施",1,1,1]
[34,"原材料、构配件、设备使用前\n未经监理工程师签认",1,1,1]
[35,"分部分项工程质量未经\n监理工程师签认",1,1,1]
[36,"工程设备采购未经监理\n工程师签署意见",1,1,1]
[37,"材料、试块及分部分项未进行抽查、测试，无记录",1,1,1]
[38,"未按规定发布监理指令、签发文件或资料",1,1,1]
[39,"未按规定实施旁站监理",1,1,1,1]
[40,"存在质量、安全隐患",2,2,2,2]
[41,"工序验收不及时、不准确",1,1,1]
[42,"工程计量不及时、不准确",1,1,1]
[43,"填写监理日记不及时、不符合要求",1,1,1,1]
[44,"监理报表资料填写不及时、\n不符合要求",1,1,1,1]
[45,"未按规定填报监理月报",1,1]
[46,"未按规定填报监理总结",1,1]
[47,"监理资料不齐全",1,1]
[48,"监理人员有违规兼职现象",1,1,1,1]
[49,"监理单位或监理部无专人管理监理资料，归档监理资料不齐全",1,1]
[]
["说明：","1.监理单位最高扣分值为50分，项目总监最高扣分值为30分，监理工程师最高扣分值为20分，监理员最高扣分值为10分。"]
[null,"2.对查实的存在每一项扣分项目所列违规现象的，均应对有关责任监理单位和责任监理人员扣取相应的单位扣分值；对同时出现同一扣分项目所列的不同性质的多项违规现象的，或同一违规现象出现多次的，均应按出现违规现象次数积加扣分。"]
[null," 3.对除监理单位以外其他扣分对象也有单位扣分值的扣分项目，监理单位单位扣分值=MAX{项目总监单位扣分值，监理工程师单位扣分值，监理员单位扣分值}。"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}