為進一步(bu)確保公(gong)司工程(cheng)項(xiang)(xiang)(xiang)目建設有序推進，切實落實清廉工程(cheng)建設，強化建設項(xiang)(xiang)(xiang)目標(biao)后(hou)(hou)履約(yue)管理，提高工程(cheng)項(xiang)(xiang)(xiang)目建設質量和投資效益，結(jie)合各(ge)工程(cheng)項(xiang)(xiang)(xiang)目部(bu)標(biao)后(hou)(hou)履約(yue)自查及上半年抽查情況(kuang)，公(gong)司紀委于6月(yue)份正式(shi)牽頭啟(qi)動(dong)(dong)了(le)2020年度工程(cheng)項(xiang)(xiang)(xiang)目標(biao)后(hou)(hou)履約(yue)情況(kuang)全(quan)面(mian)巡(xun)查行動(dong)(dong)。
6月3日下午，在公司副董事長(chang)、常務副總經(jing)理(li)王(wang)小榮，副總經(jing)理(li)、紀委(wei)書記徐寧燕，副總經(jing)理(li)朱春根的帶領下，紀檢監察室聯(lian)(lian)合安監部(bu)、各工(gong)程項目管理(li)部(bu)共同(tong)組成聯(lian)(lian)合檢查組對(dui)湖(hu)東(dong)(dong)分區HD-03-04-03A（東(dong)(dong)悅府）、湖(hu)東(dong)(dong)分區HD-03-04-04A（東(dong)(dong)耀府）建設項目進行(xing)了標后履約(yue)檢查。
檢查組(zu)通過查閱招投標文(wen)件、合同(tong)(tong)文(wen)件、工(gong)(gong)(gong)程(cheng)聯系(xi)函、施(shi)(shi)工(gong)(gong)(gong)日(ri)志、監理(li)日(ri)志、安全(quan)(quan)生產(chan)臺賬、考(kao)(kao)勤(qin)記錄等相關(guan)資(zi)料(liao)以及(ji)檢查工(gong)(gong)(gong)程(cheng)現場的(de)質(zhi)(zhi)量管控、安全(quan)(quan)文(wen)明施(shi)(shi)工(gong)(gong)(gong)管理(li)的(de)方(fang)式對上述兩(liang)個項目施(shi)(shi)工(gong)(gong)(gong)、監理(li)單位在(zai)合同(tong)(tong)簽(qian)訂、項目人(ren)員到崗到位與履(lv)職考(kao)(kao)勤(qin)、工(gong)(gong)(gong)程(cheng)形(xing)象(xiang)進度、工(gong)(gong)(gong)程(cheng)變(bian)更、簽(qian)證管理(li)、工(gong)(gong)(gong)程(cheng)質(zhi)(zhi)量管理(li)、安全(quan)(quan)文(wen)明施(shi)(shi)工(gong)(gong)(gong)、資(zi)金(jin)支付(fu)及(ji)廉政建設等方(fang)面(mian)進行(xing)了詳細的(de)、全(quan)(quan)面(mian)的(de)排查，并把檢查結果和問(wen)題(ti)及(ji)時反饋施(shi)(shi)工(gong)(gong)(gong)、監理(li)單位，要求及(ji)時整改(gai)落實。
會上，朱總表示(shi)：標(biao)(biao)后履約檢(jian)查作(zuo)為工(gong)(gong)程(cheng)項目全面管控的(de)重(zhong)要(yao)(yao)手段，要(yao)(yao)堅持常(chang)態化(hua)，要(yao)(yao)把項目自查和公司巡查有效結合(he)起(qi)來(lai)。施(shi)工(gong)(gong)、監(jian)理單(dan)位要(yao)(yao)嚴(yan)格(ge)按照招投標(biao)(biao)文件、工(gong)(gong)程(cheng)合(he)同的(de)相(xiang)關要(yao)(yao)求履行(xing)職責，及(ji)時對檢(jian)查中反饋的(de)問題進(jin)行(xing)整改。
徐(xu)書記(ji)表(biao)示：標后履約檢(jian)查是(shi)清(qing)廉工(gong)(gong)程(cheng)(cheng)(cheng)(cheng)建設(she)(she)的(de)(de)重(zhong)要(yao)抓手，要(yao)切實(shi)提高建設(she)(she)清(qing)廉工(gong)(gong)程(cheng)(cheng)(cheng)(cheng)的(de)(de)思想意(yi)識，施工(gong)(gong)單位(wei)項目負責(ze)(ze)人和總(zong)監作為工(gong)(gong)程(cheng)(cheng)(cheng)(cheng)管(guan)(guan)理的(de)(de)責(ze)(ze)任人，必須從思想上高度重(zhong)視，認真、嚴格履行(xing)招投標文件、工(gong)(gong)程(cheng)(cheng)(cheng)(cheng)合同的(de)(de)相關要(yao)求(qiu)，對人員(yuan)到崗到位(wei)、工(gong)(gong)程(cheng)(cheng)(cheng)(cheng)質量、安(an)全(quan)、進度進行(xing)嚴格管(guan)(guan)控(kong)，樹立(li)良好(hao)風氣，共同打造精品工(gong)(gong)程(cheng)(cheng)(cheng)(cheng)、清(qing)廉工(gong)(gong)程(cheng)(cheng)(cheng)(cheng)。
結(jie)束語
后(hou)續，檢查組將(jiang)繼續對房總集團下屬(shu)的各個工程建設項(xiang)目標后(hou)履約情況進行(xing)全面排查。
