{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["水运工程施工","水运监理","公路施工评定标准","6公路监理汇总","公路监理","水运施工","水运设计施工汇总表","监理企业明细表","公路施工"],"not_rendered":{"external_links":1,"defined_names":11},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"水运工程施工","index":0,"n_rows":490,"n_cols":11,"rows_kept":490,"hidden":true,"merged":[[1,0,1,5],[3,1,3,2],[4,0,4,3],[5,0,13,0],[5,1,9,1],[10,1,13,1],[14,0,46,0],[14,1,16,1],[17,1,18,1],[19,1,33,1],[34,1,43,1],[44,1,45,1],[47,0,57,0],[47,1,50,1],[51,1,57,1],[72,0,72,5],[74,1,74,2],[75,0,75,3],[76,0,84,0],[76,1,80,1],[81,1,84,1],[85,0,117,0],[85,1,87,1],[88,1,89,1],[90,1,104,1],[105,1,114,1],[115,1,116,1],[118,0,128,0],[118,1,121,1],[122,1,128,1],[142,0,142,5],[144,1,144,2],[145,0,145,3],[146,0,154,0],[146,1,150,1],[151,1,154,1],[155,0,187,0],[155,1,157,1],[158,1,159,1],[160,1,174,1],[175,1,184,1],[185,1,186,1],[188,0,198,0],[188,1,191,1],[192,1,198,1],[212,0,212,5],[214,1,214,2],[215,0,215,3],[216,0,224,0],[216,1,220,1],[221,1,224,1],[225,0,257,0],[225,1,227,1],[228,1,229,1],[230,1,244,1],[245,1,254,1],[255,1,256,1],[258,0,268,0],[258,1,261,1],[262,1,268,1],[282,0,282,5],[284,1,284,2],[285,0,285,3],[286,0,294,0],[286,1,290,1],[291,1,294,1],[295,0,327,0],[295,1,297,1],[298,1,299,1],[300,1,314,1],[315,1,324,1],[325,1,326,1],[328,0,338,0],[328,1,331,1],[332,1,338,1],[352,0,352,5],[354,1,354,2],[355,0,355,3],[356,0,364,0],[356,1,360,1],[361,1,364,1],[365,0,397,0],[365,1,367,1],[368,1,369,1],[370,1,384,1],[385,1,394,1],[395,1,396,1],[398,0,408,0],[398,1,401,1],[402,1,408,1],[422,0,422,5],[424,1,424,2],[425,0,425,3],[426,0,434,0],[426,1,430,1],[431,1,434,1],[435,0,467,0],[435,1,437,1],[438,1,439,1],[440,1,454,1],[455,1,464,1],[465,1,466,1],[468,0,478,0],[468,1,471,1],[472,1,478,1]],"flags":["formulas_cached_only"]}
["附件2"]
["水运工程施工企业信用行为评定标准"]
[null,"施工合同：",null,"施工C001标","施工单位名称：   ",null,"中建筑港集团有限公司（联合体成员）"]
["评定内容","行为代码",null,"失信行为","行为等级和扣分标准","得分","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["合计",{"$nulls":5},4,null,5]
["投标行为（满分15分，扣完为止）","严重失信行为","SYSG1-1-1","涂改、伪造、出借、转让资质证书","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-2","以他人名义投标或者以其他方式弄虚作假，骗取中标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-3","超越本单位资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-4","投标人之间相互串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-5","向招标人或者评标委员会成员行贿谋取中标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,"一般失信行为","SYSG1-2-1","资格预审申请文件或投标文件存在严重造假行为，事实认定清楚","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-2-2","中标后无正当理由放弃中标","5分",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-2-3","捏造事实、伪造材料或者以非法手段取得证明材料，进行虚假、恶意投诉","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-2-4","其他被认定的失信行为","1-3分/次",{"$nulls":5},"合同管理部"]
["履约行为（满分70分，扣完为止）","严重失信行为","SYSG2-1-1","向他人转让中标项目，或将中标项目肢解后分别向他人转让项目","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-1-2","发生重大质量事故（二级以上）或重大以上等级安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-1-3","发生重大质量事故或较大以上等级安全生产责任事故隐瞒不报、谎报或拖延报告期限","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,"人员设备到位情况（满分5分，扣完为止）","SYSG2-2-1","项目经理、技术负责人未按投标承诺的条件配备或未经项目法人批准擅自更换","2分/人次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-2-2","关键施工机械、设备未按投标承诺或工程需要到位，影响工程施工","1分/台（艘）次",{"$nulls":3},1,null,"建设管理部"]
[null,"质量进度与费用管理(满分40分，扣完为止）","SYSG2-3-1","将承包工程违法分包","10分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-3-2","由于施工企业原因导致合同终止","10分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-3-3","未按照强制性标准进行施工","5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-4","因施工原因发生重大设计变更导致工程建设费用增加或工期延误较多","5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-5","使用未经检验或检验不合格的建筑材料、建筑构配件和设备","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-6","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-7","发生重大（二级）以下、一般以上质量事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-8","不按照设计图纸施工或施工方案未经审查批准擅自开工","3-5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-9","发生质量问题或严重质量缺陷","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-10","工程变更中存在弄虚作假","3分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-11","内业资料造假","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-12","因施工原因造成工程进度滞后于合同工期","2分",null,2,null,2,null,"建设管理部"]
[null,null,"SYSG2-3-13","不履行保修义务或者拖延履行保修义务","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-14","挪用工程款","3分/次",{"$nulls":5},"财务管理部"]
[null,null,"SYSG2-3-15","未按规定配备质量管理人员","1分/人次",{"$nulls":5},"合同管理部"]
[null,"安全生产(满分20分，扣完为止)","SYSG2-4-1","发生较大安全生产责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-2","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-3","施工期间发生工程安全事件，拒绝或消极抢险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-4","现场管理混乱，存在重大安全隐患","2分/次",2,2,null,2,null,"质量安全管理部"]
[null,null,"SYSG2-4-5","对重大危险源未监控，或者未制定应急预案以及未开展应急预案演练","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-6","挪用安全防护文明施工措施费用","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-7","未按规定配备安全生产管理人员","1分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-8","特种作业人员未持有效证件上岗","1分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-9","特种设备未经检验或检验不合格投入使用","2分/台次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-10","适航证书与施工作业区域不符","1分/艘次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任(满分5分,扣完为止)","SYSG2-5-1","恶意拖欠农民工工资，造成不良影响","5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-5-2","施工产生的废渣随意丢弃，废水随意排放，造成环境污染事故","1-3分/次",{"$nulls":5},"质量安全管理部"]
[null,"其他","SYSG2-6","其他被认定的失信行为","1-5分",{"$nulls":5},"合同管理部"]
["其它信用行为（满分15分，在总分中扣除，扣完为止）","严重失信行为","SYSG3-1-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-2","企业在资质申请、延续、变更中存在造假行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-3","与招标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-4","与招标人订立背离合同实质性内容的其他协议","直接定为D级",{"$nulls":5},"合同管理部"]
[null,"一般失信行为","SYSG3-2-1","未按规定填报或变更信用信息","3分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-2","填报或变更信用信息存在造假行为","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-3","弄虚作假或以不正当手段骗取较高信用等级","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-4","被省级以上交通运输主管部门或省港航管理机构、交通质监部门通报批评","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-5","被市级交通运输主管部门或港航管理部门（机构）、交通质监部门通报批评","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-6","拒绝参与政府部门组织的应急抢险任务","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-7","其他被认定的失信行为","1-4分",{"$nulls":5},"合同管理部"]
["注：1.“其他被认定的失信行为”是指由省级以上交通运输主管部门或省港航管理机构、交通质监部门依据法律法规认定的企业其他失信行为。"]
["2.SYSG2-1-2 、SYSG2-1-3 、SYSG2-3-7、SYSG2-4-1、SYSG2-4-2应依据有关部门的事故调查处理结果认定。质量事故、安全事故的等级划分标准执行《生产安全事故报告和调查处理条例》（国务院第493号令）、《水运工程质量事故等级划分及事故报告》（水运质监字〔1999〕404号）等。"]
["3.SYSG2-2-1主要包括以下情形："]
["（1）配备的项目经理、技术负责人低于投标承诺的条件（包括职称、业绩、资历等）；"]
["（2）配备的项目经理、技术负责人不低于投标承诺的条件，但未经项目法人同意进行更换；"]
["（3）配备的项目经理、技术负责人不低于投标承诺的条件，虽经过项目法人同意进行更换，但同一岗位更换人次数达到两次以上，从第二次变更开始扣分。"]
["4.SYSG2-2-2中的工程需要的关键施工机械、设备是指外部条件未发生重大变化，为满足合理施工需要应配备的关键施工机械、设备。"]
["5.SYSG2-5-2应依据有关部门的事故调查处理结果认定。环境污染事故的等级划分标准执行《突发环境事件信息报告办法》（环境保护部2011年第17号令）。"]
["6.SYSG3-1-1是指在项目在我省从事水运工程施工活动中发生的单位行贿、受贿行为。"]
["7.SYSJ3-2-4、SYSJ3-2-5当被省级（市级）以上交通运输主管部门或省港航管理机构、交通质监部门通报批评，或者被市级交通运输主管部门或港航管理部门（机构）、交通质监部门通报批评，涉及到标准中的具体失信行为时，不重复扣分，按“就高不就低”原则执行。"]
["8.扣分 “次”是指在评价期内发现的企业失信行为次数。企业失信行为能够整改的，整改期内不重复扣分，整改期满后，未整改或再次发生同一失信行为，可再次扣分；无法整改的，同一事件不重复扣分。"]
[]
[]
["附件2"]
["水运工程施工企业信用行为评定标准"]
[null,"施工合同：",null,"施工C007-2（庐江船闸）标","施工单位名称：   ",null,"中交第二航务工程局有限公司"]
["评定内容","行为代码",null,"失信行为","行为等级和扣分标准","得分","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["合计",{"$nulls":5},14,null,5]
["投标行为（满分15分，扣完为止）","严重失信行为","SYSG1-1-1","涂改、伪造、出借、转让资质证书","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-2","以他人名义投标或者以其他方式弄虚作假，骗取中标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-3","超越本单位资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-4","投标人之间相互串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-5","向招标人或者评标委员会成员行贿谋取中标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,"一般失信行为","SYSG1-2-1","资格预审申请文件或投标文件存在严重造假行为，事实认定清楚","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-2-2","中标后无正当理由放弃中标","5分",null,2,{"$nulls":3},"合同管理部"]
[null,null,"SYSG1-2-3","捏造事实、伪造材料或者以非法手段取得证明材料，进行虚假、恶意投诉","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-2-4","其他被认定的失信行为","1-3分/次",{"$nulls":5},"合同管理部"]
["履约行为（满分70分，扣完为止）","严重失信行为","SYSG2-1-1","向他人转让中标项目，或将中标项目肢解后分别向他人转让项目","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-1-2","发生重大质量事故（二级以上）或重大以上等级安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-1-3","发生重大质量事故或较大以上等级安全生产责任事故隐瞒不报、谎报或拖延报告期限","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,"人员设备到位情况（满分5分，扣完为止）","SYSG2-2-1","项目经理、技术负责人未按投标承诺的条件配备或未经项目法人批准擅自更换","2分/人次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-2-2","关键施工机械、设备未按投标承诺或工程需要到位，影响工程施工","1分/台（艘）次",{"$nulls":5},"建设管理部"]
[null,"质量进度与费用管理(满分40分，扣完为止）","SYSG2-3-1","将承包工程违法分包","10分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-3-2","由于施工企业原因导致合同终止","10分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-3-3","未按照强制性标准进行施工","5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-4","因施工原因发生重大设计变更导致工程建设费用增加或工期延误较多","5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-5","使用未经检验或检验不合格的建筑材料、建筑构配件和设备","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-6","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-7","发生重大（二级）以下、一般以上质量事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-8","不按照设计图纸施工或施工方案未经审查批准擅自开工","3-5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-9","发生质量问题或严重质量缺陷","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-10","工程变更中存在弄虚作假","3分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-11","内业资料造假","2分/次",null,6,{"$nulls":3},"质量安全管理部"]
[null,null,"SYSG2-3-12","因施工原因造成工程进度滞后于合同工期","2分",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-13","不履行保修义务或者拖延履行保修义务","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-14","挪用工程款","3分/次",{"$nulls":5},"财务管理部"]
[null,null,"SYSG2-3-15","未按规定配备质量管理人员","1分/人次",null,1,{"$nulls":3},"合同管理部"]
[null,"安全生产(满分20分，扣完为止)","SYSG2-4-1","发生较大安全生产责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-2","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-3","施工期间发生工程安全事件，拒绝或消极抢险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-4","现场管理混乱，存在重大安全隐患","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-5","对重大危险源未监控，或者未制定应急预案以及未开展应急预案演练","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-6","挪用安全防护文明施工措施费用","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-7","未按规定配备安全生产管理人员","1分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-8","特种作业人员未持有效证件上岗","1分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-9","特种设备未经检验或检验不合格投入使用","2分/台次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-10","适航证书与施工作业区域不符","1分/艘次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任(满分5分,扣完为止)","SYSG2-5-1","恶意拖欠农民工工资，造成不良影响","5分/次",null,5,null,5,null,"建设管理部"]
[null,null,"SYSG2-5-2","施工产生的废渣随意丢弃，废水随意排放，造成环境污染事故","1-3分/次",{"$nulls":5},"质量安全管理部"]
[null,"其他","SYSG2-6","其他被认定的失信行为","1-5分",{"$nulls":5},"合同管理部"]
["其它信用行为（满分15分，在总分中扣除，扣完为止）","严重失信行为","SYSG3-1-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-2","企业在资质申请、延续、变更中存在造假行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-3","与招标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-4","与招标人订立背离合同实质性内容的其他协议","直接定为D级",{"$nulls":5},"合同管理部"]
[null,"一般失信行为","SYSG3-2-1","未按规定填报或变更信用信息","3分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-2","填报或变更信用信息存在造假行为","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-3","弄虚作假或以不正当手段骗取较高信用等级","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-4","被省级以上交通运输主管部门或省港航管理机构、交通质监部门通报批评","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-5","被市级交通运输主管部门或港航管理部门（机构）、交通质监部门通报批评","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-6","拒绝参与政府部门组织的应急抢险任务","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-7","其他被认定的失信行为","1-4分",{"$nulls":5},"合同管理部"]
["注：1.“其他被认定的失信行为”是指由省级以上交通运输主管部门或省港航管理机构、交通质监部门依据法律法规认定的企业其他失信行为。"]
["2.SYSG2-1-2 、SYSG2-1-3 、SYSG2-3-7、SYSG2-4-1、SYSG2-4-2应依据有关部门的事故调查处理结果认定。质量事故、安全事故的等级划分标准执行《生产安全事故报告和调查处理条例》（国务院第493号令）、《水运工程质量事故等级划分及事故报告》（水运质监字〔1999〕404号）等。"]
["3.SYSG2-2-1主要包括以下情形："]
["（1）配备的项目经理、技术负责人低于投标承诺的条件（包括职称、业绩、资历等）；"]
["（2）配备的项目经理、技术负责人不低于投标承诺的条件，但未经项目法人同意进行更换；"]
["（3）配备的项目经理、技术负责人不低于投标承诺的条件，虽经过项目法人同意进行更换，但同一岗位更换人次数达到两次以上，从第二次变更开始扣分。"]
["4.SYSG2-2-2中的工程需要的关键施工机械、设备是指外部条件未发生重大变化，为满足合理施工需要应配备的关键施工机械、设备。"]
["5.SYSG2-5-2应依据有关部门的事故调查处理结果认定。环境污染事故的等级划分标准执行《突发环境事件信息报告办法》（环境保护部2011年第17号令）。"]
["6.SYSG3-1-1是指在项目在我省从事水运工程施工活动中发生的单位行贿、受贿行为。"]
["7.SYSJ3-2-4、SYSJ3-2-5当被省级（市级）以上交通运输主管部门或省港航管理机构、交通质监部门通报批评，或者被市级交通运输主管部门或港航管理部门（机构）、交通质监部门通报批评，涉及到标准中的具体失信行为时，不重复扣分，按“就高不就低”原则执行。"]
["8.扣分 “次”是指在评价期内发现的企业失信行为次数。企业失信行为能够整改的，整改期内不重复扣分，整改期满后，未整改或再次发生同一失信行为，可再次扣分；无法整改的，同一事件不重复扣分。"]
[]
["附件2"]
["水运工程施工企业信用行为评定标准"]
[null,"施工合同：",null,"施工Y001-2（白山船闸）标","施工单位名称：   ",null,"中交第一航务工程局有限公司"]
["评定内容","行为代码",null,"失信行为","行为等级和扣分标准","得分","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["合计",{"$nulls":5},9,null,14]
["投标行为（满分15分，扣完为止）","严重失信行为","SYSG1-1-1","涂改、伪造、出借、转让资质证书","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-2","以他人名义投标或者以其他方式弄虚作假，骗取中标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-3","超越本单位资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-4","投标人之间相互串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-5","向招标人或者评标委员会成员行贿谋取中标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,"一般失信行为","SYSG1-2-1","资格预审申请文件或投标文件存在严重造假行为，事实认定清楚","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-2-2","中标后无正当理由放弃中标","5分",null,3,{"$nulls":3},"合同管理部"]
[null,null,"SYSG1-2-3","捏造事实、伪造材料或者以非法手段取得证明材料，进行虚假、恶意投诉","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-2-4","其他被认定的失信行为","1-3分/次",{"$nulls":5},"合同管理部"]
["履约行为（满分70分，扣完为止）","严重失信行为","SYSG2-1-1","向他人转让中标项目，或将中标项目肢解后分别向他人转让项目","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-1-2","发生重大质量事故（二级以上）或重大以上等级安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-1-3","发生重大质量事故或较大以上等级安全生产责任事故隐瞒不报、谎报或拖延报告期限","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,"人员设备到位情况（满分5分，扣完为止）","SYSG2-2-1","项目经理、技术负责人未按投标承诺的条件配备或未经项目法人批准擅自更换","2分/人次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-2-2","关键施工机械、设备未按投标承诺或工程需要到位，影响工程施工","1分/台（艘）次",{"$nulls":5},"建设管理部"]
[null,"质量进度与费用管理(满分40分，扣完为止）","SYSG2-3-1","将承包工程违法分包","10分/次",{"$nulls":3},10,null,"合同管理部"]
[null,null,"SYSG2-3-2","由于施工企业原因导致合同终止","10分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-3-3","未按照强制性标准进行施工","5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-4","因施工原因发生重大设计变更导致工程建设费用增加或工期延误较多","5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-5","使用未经检验或检验不合格的建筑材料、建筑构配件和设备","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-6","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-7","发生重大（二级）以下、一般以上质量事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-8","不按照设计图纸施工或施工方案未经审查批准擅自开工","3-5分/次",null,3,null,3,null,"建设管理部"]
[null,null,"SYSG2-3-9","发生质量问题或严重质量缺陷","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-10","工程变更中存在弄虚作假","3分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-11","内业资料造假","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-12","因施工原因造成工程进度滞后于合同工期","2分",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-13","不履行保修义务或者拖延履行保修义务","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-14","挪用工程款","3分/次",{"$nulls":5},"财务管理部"]
[null,null,"SYSG2-3-15","未按规定配备质量管理人员","1分/人次",null,2,{"$nulls":3},"合同管理部"]
[null,"安全生产(满分20分，扣完为止)","SYSG2-4-1","发生较大安全生产责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-2","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-3","施工期间发生工程安全事件，拒绝或消极抢险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-4","现场管理混乱，存在重大安全隐患","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-5","对重大危险源未监控，或者未制定应急预案以及未开展应急预案演练","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-6","挪用安全防护文明施工措施费用","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-7","未按规定配备安全生产管理人员","1分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-8","特种作业人员未持有效证件上岗","1分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-9","特种设备未经检验或检验不合格投入使用","2分/台次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-10","适航证书与施工作业区域不符","1分/艘次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任(满分5分,扣完为止)","SYSG2-5-1","恶意拖欠农民工工资，造成不良影响","5分/次",null,1,null,1,null,"建设管理部"]
[null,null,"SYSG2-5-2","施工产生的废渣随意丢弃，废水随意排放，造成环境污染事故","1-3分/次",{"$nulls":5},"质量安全管理部"]
[null,"其他","SYSG2-6","其他被认定的失信行为","1-5分",{"$nulls":5},"合同管理部"]
["其它信用行为（满分15分，在总分中扣除，扣完为止）","严重失信行为","SYSG3-1-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-2","企业在资质申请、延续、变更中存在造假行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-3","与招标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-4","与招标人订立背离合同实质性内容的其他协议","直接定为D级",{"$nulls":5},"合同管理部"]
[null,"一般失信行为","SYSG3-2-1","未按规定填报或变更信用信息","3分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-2","填报或变更信用信息存在造假行为","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-3","弄虚作假或以不正当手段骗取较高信用等级","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-4","被省级以上交通运输主管部门或省港航管理机构、交通质监部门通报批评","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-5","被市级交通运输主管部门或港航管理部门（机构）、交通质监部门通报批评","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-6","拒绝参与政府部门组织的应急抢险任务","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-7","其他被认定的失信行为","1-4分",{"$nulls":5},"合同管理部"]
["注：1.“其他被认定的失信行为”是指由省级以上交通运输主管部门或省港航管理机构、交通质监部门依据法律法规认定的企业其他失信行为。"]
["2.SYSG2-1-2 、SYSG2-1-3 、SYSG2-3-7、SYSG2-4-1、SYSG2-4-2应依据有关部门的事故调查处理结果认定。质量事故、安全事故的等级划分标准执行《生产安全事故报告和调查处理条例》（国务院第493号令）、《水运工程质量事故等级划分及事故报告》（水运质监字〔1999〕404号）等。"]
["3.SYSG2-2-1主要包括以下情形："]
["（1）配备的项目经理、技术负责人低于投标承诺的条件（包括职称、业绩、资历等）；"]
["（2）配备的项目经理、技术负责人不低于投标承诺的条件，但未经项目法人同意进行更换；"]
["（3）配备的项目经理、技术负责人不低于投标承诺的条件，虽经过项目法人同意进行更换，但同一岗位更换人次数达到两次以上，从第二次变更开始扣分。"]
["4.SYSG2-2-2中的工程需要的关键施工机械、设备是指外部条件未发生重大变化，为满足合理施工需要应配备的关键施工机械、设备。"]
["5.SYSG2-5-2应依据有关部门的事故调查处理结果认定。环境污染事故的等级划分标准执行《突发环境事件信息报告办法》（环境保护部2011年第17号令）。"]
["6.SYSG3-1-1是指在项目在我省从事水运工程施工活动中发生的单位行贿、受贿行为。"]
["7.SYSJ3-2-4、SYSJ3-2-5当被省级（市级）以上交通运输主管部门或省港航管理机构、交通质监部门通报批评，或者被市级交通运输主管部门或港航管理部门（机构）、交通质监部门通报批评，涉及到标准中的具体失信行为时，不重复扣分，按“就高不就低”原则执行。"]
["8.扣分 “次”是指在评价期内发现的企业失信行为次数。企业失信行为能够整改的，整改期内不重复扣分，整改期满后，未整改或再次发生同一失信行为，可再次扣分；无法整改的，同一事件不重复扣分。"]
[]
["附件2"]
["水运工程施工企业信用行为评定标准"]
[null,"施工合同：",null,"施工J001-3（派河口船闸）标","施工单位名称：   ",null,"安徽省路港工程有限责任公司"]
["评定内容","行为代码",null,"失信行为","行为等级和扣分标准","得分","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["合计",{"$nulls":5},12,null,2]
["投标行为（满分15分，扣完为止）","严重失信行为","SYSG1-1-1","涂改、伪造、出借、转让资质证书","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-2","以他人名义投标或者以其他方式弄虚作假，骗取中标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-3","超越本单位资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-4","投标人之间相互串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-5","向招标人或者评标委员会成员行贿谋取中标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,"一般失信行为","SYSG1-2-1","资格预审申请文件或投标文件存在严重造假行为，事实认定清楚","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-2-2","中标后无正当理由放弃中标","5分",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-2-3","捏造事实、伪造材料或者以非法手段取得证明材料，进行虚假、恶意投诉","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-2-4","其他被认定的失信行为","1-3分/次",{"$nulls":5},"合同管理部"]
["履约行为（满分70分，扣完为止）","严重失信行为","SYSG2-1-1","向他人转让中标项目，或将中标项目肢解后分别向他人转让项目","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-1-2","发生重大质量事故（二级以上）或重大以上等级安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-1-3","发生重大质量事故或较大以上等级安全生产责任事故隐瞒不报、谎报或拖延报告期限","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,"人员设备到位情况（满分5分，扣完为止）","SYSG2-2-1","项目经理、技术负责人未按投标承诺的条件配备或未经项目法人批准擅自更换","2分/人次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-2-2","关键施工机械、设备未按投标承诺或工程需要到位，影响工程施工","1分/台（艘）次",{"$nulls":5},"建设管理部"]
[null,"质量进度与费用管理(满分40分，扣完为止）","SYSG2-3-1","将承包工程违法分包","10分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-3-2","由于施工企业原因导致合同终止","10分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-3-3","未按照强制性标准进行施工","5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-4","因施工原因发生重大设计变更导致工程建设费用增加或工期延误较多","5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-5","使用未经检验或检验不合格的建筑材料、建筑构配件和设备","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-6","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-7","发生重大（二级）以下、一般以上质量事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-8","不按照设计图纸施工或施工方案未经审查批准擅自开工","3-5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-9","发生质量问题或严重质量缺陷","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-10","工程变更中存在弄虚作假","3分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-11","内业资料造假","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-12","因施工原因造成工程进度滞后于合同工期","2分",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-13","不履行保修义务或者拖延履行保修义务","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-14","挪用工程款","3分/次",{"$nulls":5},"财务管理部"]
[null,null,"SYSG2-3-15","未按规定配备质量管理人员","1分/人次",{"$nulls":5},"合同管理部"]
[null,"安全生产(满分20分，扣完为止)","SYSG2-4-1","发生较大安全生产责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-2","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-3","施工期间发生工程安全事件，拒绝或消极抢险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-4","现场管理混乱，存在重大安全隐患","2分/次",null,8,null,2,"3次违反强条","质量安全管理部"]
[null,null,"SYSG2-4-5","对重大危险源未监控，或者未制定应急预案以及未开展应急预案演练","1分/次",null,4,{"$nulls":3},"质量安全管理部"]
[null,null,"SYSG2-4-6","挪用安全防护文明施工措施费用","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-7","未按规定配备安全生产管理人员","1分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-8","特种作业人员未持有效证件上岗","1分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-9","特种设备未经检验或检验不合格投入使用","2分/台次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-10","适航证书与施工作业区域不符","1分/艘次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任(满分5分,扣完为止)","SYSG2-5-1","恶意拖欠农民工工资，造成不良影响","5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-5-2","施工产生的废渣随意丢弃，废水随意排放，造成环境污染事故","1-3分/次",{"$nulls":5},"质量安全管理部"]
[null,"其他","SYSG2-6","其他被认定的失信行为","1-5分",{"$nulls":5},"合同管理部"]
["其它信用行为（满分15分，在总分中扣除，扣完为止）","严重失信行为","SYSG3-1-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-2","企业在资质申请、延续、变更中存在造假行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-3","与招标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-4","与招标人订立背离合同实质性内容的其他协议","直接定为D级",{"$nulls":5},"合同管理部"]
[null,"一般失信行为","SYSG3-2-1","未按规定填报或变更信用信息","3分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-2","填报或变更信用信息存在造假行为","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-3","弄虚作假或以不正当手段骗取较高信用等级","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-4","被省级以上交通运输主管部门或省港航管理机构、交通质监部门通报批评","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-5","被市级交通运输主管部门或港航管理部门（机构）、交通质监部门通报批评","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-6","拒绝参与政府部门组织的应急抢险任务","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-7","其他被认定的失信行为","1-4分",{"$nulls":5},"合同管理部"]
["注：1.“其他被认定的失信行为”是指由省级以上交通运输主管部门或省港航管理机构、交通质监部门依据法律法规认定的企业其他失信行为。"]
["2.SYSG2-1-2 、SYSG2-1-3 、SYSG2-3-7、SYSG2-4-1、SYSG2-4-2应依据有关部门的事故调查处理结果认定。质量事故、安全事故的等级划分标准执行《生产安全事故报告和调查处理条例》（国务院第493号令）、《水运工程质量事故等级划分及事故报告》（水运质监字〔1999〕404号）等。"]
["3.SYSG2-2-1主要包括以下情形："]
["（1）配备的项目经理、技术负责人低于投标承诺的条件（包括职称、业绩、资历等）；"]
["（2）配备的项目经理、技术负责人不低于投标承诺的条件，但未经项目法人同意进行更换；"]
["（3）配备的项目经理、技术负责人不低于投标承诺的条件，虽经过项目法人同意进行更换，但同一岗位更换人次数达到两次以上，从第二次变更开始扣分。"]
["4.SYSG2-2-2中的工程需要的关键施工机械、设备是指外部条件未发生重大变化，为满足合理施工需要应配备的关键施工机械、设备。"]
["5.SYSG2-5-2应依据有关部门的事故调查处理结果认定。环境污染事故的等级划分标准执行《突发环境事件信息报告办法》（环境保护部2011年第17号令）。"]
["6.SYSG3-1-1是指在项目在我省从事水运工程施工活动中发生的单位行贿、受贿行为。"]
["7.SYSJ3-2-4、SYSJ3-2-5当被省级（市级）以上交通运输主管部门或省港航管理机构、交通质监部门通报批评，或者被市级交通运输主管部门或港航管理部门（机构）、交通质监部门通报批评，涉及到标准中的具体失信行为时，不重复扣分，按“就高不就低”原则执行。"]
["8.扣分 “次”是指在评价期内发现的企业失信行为次数。企业失信行为能够整改的，整改期内不重复扣分，整改期满后，未整改或再次发生同一失信行为，可再次扣分；无法整改的，同一事件不重复扣分。"]
[]
["附件2"]
["水运工程施工企业信用行为评定标准"]
[null,"施工合同：",null,"施工J005-1标","施工单位名称：   ",null,"中交第四航务工程局有限公司（联合体牵头人）"]
["评定内容","行为代码",null,"失信行为","行为等级和扣分标准","得分","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["合计",{"$nulls":5},8,null,2]
["投标行为（满分15分，扣完为止）","严重失信行为","SYSG1-1-1","涂改、伪造、出借、转让资质证书","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-2","以他人名义投标或者以其他方式弄虚作假，骗取中标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-3","超越本单位资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-4","投标人之间相互串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-5","向招标人或者评标委员会成员行贿谋取中标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,"一般失信行为","SYSG1-2-1","资格预审申请文件或投标文件存在严重造假行为，事实认定清楚","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-2-2","中标后无正当理由放弃中标","5分",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-2-3","捏造事实、伪造材料或者以非法手段取得证明材料，进行虚假、恶意投诉","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-2-4","其他被认定的失信行为","1-3分/次",{"$nulls":5},"合同管理部"]
["履约行为（满分70分，扣完为止）","严重失信行为","SYSG2-1-1","向他人转让中标项目，或将中标项目肢解后分别向他人转让项目","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-1-2","发生重大质量事故（二级以上）或重大以上等级安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-1-3","发生重大质量事故或较大以上等级安全生产责任事故隐瞒不报、谎报或拖延报告期限","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,"人员设备到位情况（满分5分，扣完为止）","SYSG2-2-1","项目经理、技术负责人未按投标承诺的条件配备或未经项目法人批准擅自更换","2分/人次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-2-2","关键施工机械、设备未按投标承诺或工程需要到位，影响工程施工","1分/台（艘）次",{"$nulls":5},"建设管理部"]
[null,"质量进度与费用管理(满分40分，扣完为止）","SYSG2-3-1","将承包工程违法分包","10分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-3-2","由于施工企业原因导致合同终止","10分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-3-3","未按照强制性标准进行施工","5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-4","因施工原因发生重大设计变更导致工程建设费用增加或工期延误较多","5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-5","使用未经检验或检验不合格的建筑材料、建筑构配件和设备","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-6","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-7","发生重大（二级）以下、一般以上质量事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-8","不按照设计图纸施工或施工方案未经审查批准擅自开工","3-5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-9","发生质量问题或严重质量缺陷","3分/次",null,8,null,2,null,"质量安全管理部"]
[null,null,"SYSG2-3-10","工程变更中存在弄虚作假","3分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-11","内业资料造假","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-12","因施工原因造成工程进度滞后于合同工期","2分",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-13","不履行保修义务或者拖延履行保修义务","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-14","挪用工程款","3分/次",{"$nulls":5},"财务管理部"]
[null,null,"SYSG2-3-15","未按规定配备质量管理人员","1分/人次",{"$nulls":5},"合同管理部"]
[null,"安全生产(满分20分，扣完为止)","SYSG2-4-1","发生较大安全生产责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-2","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-3","施工期间发生工程安全事件，拒绝或消极抢险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-4","现场管理混乱，存在重大安全隐患","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-5","对重大危险源未监控，或者未制定应急预案以及未开展应急预案演练","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-6","挪用安全防护文明施工措施费用","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-7","未按规定配备安全生产管理人员","1分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-8","特种作业人员未持有效证件上岗","1分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-9","特种设备未经检验或检验不合格投入使用","2分/台次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-10","适航证书与施工作业区域不符","1分/艘次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任(满分5分,扣完为止)","SYSG2-5-1","恶意拖欠农民工工资，造成不良影响","5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-5-2","施工产生的废渣随意丢弃，废水随意排放，造成环境污染事故","1-3分/次",{"$nulls":5},"质量安全管理部"]
[null,"其他","SYSG2-6","其他被认定的失信行为","1-5分",{"$nulls":5},"合同管理部"]
["其它信用行为（满分15分，在总分中扣除，扣完为止）","严重失信行为","SYSG3-1-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-2","企业在资质申请、延续、变更中存在造假行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-3","与招标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-4","与招标人订立背离合同实质性内容的其他协议","直接定为D级",{"$nulls":5},"合同管理部"]
[null,"一般失信行为","SYSG3-2-1","未按规定填报或变更信用信息","3分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-2","填报或变更信用信息存在造假行为","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-3","弄虚作假或以不正当手段骗取较高信用等级","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-4","被省级以上交通运输主管部门或省港航管理机构、交通质监部门通报批评","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-5","被市级交通运输主管部门或港航管理部门（机构）、交通质监部门通报批评","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-6","拒绝参与政府部门组织的应急抢险任务","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-7","其他被认定的失信行为","1-4分",{"$nulls":5},"合同管理部"]
["注：1.“其他被认定的失信行为”是指由省级以上交通运输主管部门或省港航管理机构、交通质监部门依据法律法规认定的企业其他失信行为。"]
["2.SYSG2-1-2 、SYSG2-1-3 、SYSG2-3-7、SYSG2-4-1、SYSG2-4-2应依据有关部门的事故调查处理结果认定。质量事故、安全事故的等级划分标准执行《生产安全事故报告和调查处理条例》（国务院第493号令）、《水运工程质量事故等级划分及事故报告》（水运质监字〔1999〕404号）等。"]
["3.SYSG2-2-1主要包括以下情形："]
["（1）配备的项目经理、技术负责人低于投标承诺的条件（包括职称、业绩、资历等）；"]
["（2）配备的项目经理、技术负责人不低于投标承诺的条件，但未经项目法人同意进行更换；"]
["（3）配备的项目经理、技术负责人不低于投标承诺的条件，虽经过项目法人同意进行更换，但同一岗位更换人次数达到两次以上，从第二次变更开始扣分。"]
["4.SYSG2-2-2中的工程需要的关键施工机械、设备是指外部条件未发生重大变化，为满足合理施工需要应配备的关键施工机械、设备。"]
["5.SYSG2-5-2应依据有关部门的事故调查处理结果认定。环境污染事故的等级划分标准执行《突发环境事件信息报告办法》（环境保护部2011年第17号令）。"]
["6.SYSG3-1-1是指在项目在我省从事水运工程施工活动中发生的单位行贿、受贿行为。"]
["7.SYSJ3-2-4、SYSJ3-2-5当被省级（市级）以上交通运输主管部门或省港航管理机构、交通质监部门通报批评，或者被市级交通运输主管部门或港航管理部门（机构）、交通质监部门通报批评，涉及到标准中的具体失信行为时，不重复扣分，按“就高不就低”原则执行。"]
["8.扣分 “次”是指在评价期内发现的企业失信行为次数。企业失信行为能够整改的，整改期内不重复扣分，整改期满后，未整改或再次发生同一失信行为，可再次扣分；无法整改的，同一事件不重复扣分。"]
[]
["附件2"]
["水运工程施工企业信用行为评定标准"]
[null,"施工合同：",null,"施工J011-1（瓦埠湖湖区航道）标","施工单位名称：   ",null,"中交第四航务工程局有限公司"]
["评定内容","行为代码",null,"失信行为","行为等级和扣分标准","得分","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["合计",{"$nulls":5},3,null,1]
["投标行为（满分15分，扣完为止）","严重失信行为","SYSG1-1-1","涂改、伪造、出借、转让资质证书","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-2","以他人名义投标或者以其他方式弄虚作假，骗取中标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-3","超越本单位资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-4","投标人之间相互串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-5","向招标人或者评标委员会成员行贿谋取中标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,"一般失信行为","SYSG1-2-1","资格预审申请文件或投标文件存在严重造假行为，事实认定清楚","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-2-2","中标后无正当理由放弃中标","5分",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-2-3","捏造事实、伪造材料或者以非法手段取得证明材料，进行虚假、恶意投诉","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-2-4","其他被认定的失信行为","1-3分/次",{"$nulls":5},"合同管理部"]
["履约行为（满分70分，扣完为止）","严重失信行为","SYSG2-1-1","向他人转让中标项目，或将中标项目肢解后分别向他人转让项目","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-1-2","发生重大质量事故（二级以上）或重大以上等级安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-1-3","发生重大质量事故或较大以上等级安全生产责任事故隐瞒不报、谎报或拖延报告期限","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,"人员设备到位情况（满分5分，扣完为止）","SYSG2-2-1","项目经理、技术负责人未按投标承诺的条件配备或未经项目法人批准擅自更换","2分/人次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-2-2","关键施工机械、设备未按投标承诺或工程需要到位，影响工程施工","1分/台（艘）次",{"$nulls":5},"建设管理部"]
[null,"质量进度与费用管理(满分40分，扣完为止）","SYSG2-3-1","将承包工程违法分包","10分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-3-2","由于施工企业原因导致合同终止","10分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-3-3","未按照强制性标准进行施工","5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-4","因施工原因发生重大设计变更导致工程建设费用增加或工期延误较多","5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-5","使用未经检验或检验不合格的建筑材料、建筑构配件和设备","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-6","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-7","发生重大（二级）以下、一般以上质量事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-8","不按照设计图纸施工或施工方案未经审查批准擅自开工","3-5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-9","发生质量问题或严重质量缺陷","3分/次",{"$nulls":3},1,null,"质量安全管理部"]
[null,null,"SYSG2-3-10","工程变更中存在弄虚作假","3分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-11","内业资料造假","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-12","因施工原因造成工程进度滞后于合同工期","2分",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-13","不履行保修义务或者拖延履行保修义务","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-14","挪用工程款","3分/次",{"$nulls":5},"财务管理部"]
[null,null,"SYSG2-3-15","未按规定配备质量管理人员","1分/人次",{"$nulls":5},"合同管理部"]
[null,"安全生产(满分20分，扣完为止)","SYSG2-4-1","发生较大安全生产责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-2","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-3","施工期间发生工程安全事件，拒绝或消极抢险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-4","现场管理混乱，存在重大安全隐患","2分/次",null,2,{"$nulls":3},"质量安全管理部"]
[null,null,"SYSG2-4-5","对重大危险源未监控，或者未制定应急预案以及未开展应急预案演练","1分/次",null,1,{"$nulls":3},"质量安全管理部"]
[null,null,"SYSG2-4-6","挪用安全防护文明施工措施费用","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-7","未按规定配备安全生产管理人员","1分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-8","特种作业人员未持有效证件上岗","1分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-9","特种设备未经检验或检验不合格投入使用","2分/台次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-10","适航证书与施工作业区域不符","1分/艘次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任(满分5分,扣完为止)","SYSG2-5-1","恶意拖欠农民工工资，造成不良影响","5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-5-2","施工产生的废渣随意丢弃，废水随意排放，造成环境污染事故","1-3分/次",{"$nulls":5},"质量安全管理部"]
[null,"其他","SYSG2-6","其他被认定的失信行为","1-5分",{"$nulls":5},"合同管理部"]
["其它信用行为（满分15分，在总分中扣除，扣完为止）","严重失信行为","SYSG3-1-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-2","企业在资质申请、延续、变更中存在造假行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-3","与招标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-4","与招标人订立背离合同实质性内容的其他协议","直接定为D级",{"$nulls":5},"合同管理部"]
[null,"一般失信行为","SYSG3-2-1","未按规定填报或变更信用信息","3分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-2","填报或变更信用信息存在造假行为","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-3","弄虚作假或以不正当手段骗取较高信用等级","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-4","被省级以上交通运输主管部门或省港航管理机构、交通质监部门通报批评","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-5","被市级交通运输主管部门或港航管理部门（机构）、交通质监部门通报批评","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-6","拒绝参与政府部门组织的应急抢险任务","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-7","其他被认定的失信行为","1-4分",{"$nulls":5},"合同管理部"]
["注：1.“其他被认定的失信行为”是指由省级以上交通运输主管部门或省港航管理机构、交通质监部门依据法律法规认定的企业其他失信行为。"]
["2.SYSG2-1-2 、SYSG2-1-3 、SYSG2-3-7、SYSG2-4-1、SYSG2-4-2应依据有关部门的事故调查处理结果认定。质量事故、安全事故的等级划分标准执行《生产安全事故报告和调查处理条例》（国务院第493号令）、《水运工程质量事故等级划分及事故报告》（水运质监字〔1999〕404号）等。"]
["3.SYSG2-2-1主要包括以下情形："]
["（1）配备的项目经理、技术负责人低于投标承诺的条件（包括职称、业绩、资历等）；"]
["（2）配备的项目经理、技术负责人不低于投标承诺的条件，但未经项目法人同意进行更换；"]
["（3）配备的项目经理、技术负责人不低于投标承诺的条件，虽经过项目法人同意进行更换，但同一岗位更换人次数达到两次以上，从第二次变更开始扣分。"]
["4.SYSG2-2-2中的工程需要的关键施工机械、设备是指外部条件未发生重大变化，为满足合理施工需要应配备的关键施工机械、设备。"]
["5.SYSG2-5-2应依据有关部门的事故调查处理结果认定。环境污染事故的等级划分标准执行《突发环境事件信息报告办法》（环境保护部2011年第17号令）。"]
["6.SYSG3-1-1是指在项目在我省从事水运工程施工活动中发生的单位行贿、受贿行为。"]
["7.SYSJ3-2-4、SYSJ3-2-5当被省级（市级）以上交通运输主管部门或省港航管理机构、交通质监部门通报批评，或者被市级交通运输主管部门或港航管理部门（机构）、交通质监部门通报批评，涉及到标准中的具体失信行为时，不重复扣分，按“就高不就低”原则执行。"]
["8.扣分 “次”是指在评价期内发现的企业失信行为次数。企业失信行为能够整改的，整改期内不重复扣分，整改期满后，未整改或再次发生同一失信行为，可再次扣分；无法整改的，同一事件不重复扣分。"]
[]
["附件2"]
["水运工程施工企业信用行为评定标准"]
[null,"施工合同：",null,"施工J012-1标","施工单位名称：   ",null,"中交第二航务工程局有限公司"]
["评定内容","行为代码",null,"失信行为","行为等级和扣分标准","得分","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["合计",{"$nulls":5},3,null,1]
["投标行为（满分15分，扣完为止）","严重失信行为","SYSG1-1-1","涂改、伪造、出借、转让资质证书","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-2","以他人名义投标或者以其他方式弄虚作假，骗取中标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-3","超越本单位资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-4","投标人之间相互串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-1-5","向招标人或者评标委员会成员行贿谋取中标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,"一般失信行为","SYSG1-2-1","资格预审申请文件或投标文件存在严重造假行为，事实认定清楚","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-2-2","中标后无正当理由放弃中标","5分",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-2-3","捏造事实、伪造材料或者以非法手段取得证明材料，进行虚假、恶意投诉","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG1-2-4","其他被认定的失信行为","1-3分/次",{"$nulls":5},"合同管理部"]
["履约行为（满分70分，扣完为止）","严重失信行为","SYSG2-1-1","向他人转让中标项目，或将中标项目肢解后分别向他人转让项目","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-1-2","发生重大质量事故（二级以上）或重大以上等级安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-1-3","发生重大质量事故或较大以上等级安全生产责任事故隐瞒不报、谎报或拖延报告期限","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,"人员设备到位情况（满分5分，扣完为止）","SYSG2-2-1","项目经理、技术负责人未按投标承诺的条件配备或未经项目法人批准擅自更换","2分/人次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-2-2","关键施工机械、设备未按投标承诺或工程需要到位，影响工程施工","1分/台（艘）次",{"$nulls":5},"建设管理部"]
[null,"质量进度与费用管理(满分40分，扣完为止）","SYSG2-3-1","将承包工程违法分包","10分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-3-2","由于施工企业原因导致合同终止","10分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG2-3-3","未按照强制性标准进行施工","5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-4","因施工原因发生重大设计变更导致工程建设费用增加或工期延误较多","5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-5","使用未经检验或检验不合格的建筑材料、建筑构配件和设备","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-6","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-7","发生重大（二级）以下、一般以上质量事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-8","不按照设计图纸施工或施工方案未经审查批准擅自开工","3-5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-9","发生质量问题或严重质量缺陷","3分/次",null,3,null,1,null,"质量安全管理部"]
[null,null,"SYSG2-3-10","工程变更中存在弄虚作假","3分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-11","内业资料造假","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-12","因施工原因造成工程进度滞后于合同工期","2分",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-3-13","不履行保修义务或者拖延履行保修义务","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-3-14","挪用工程款","3分/次",{"$nulls":5},"财务管理部"]
[null,null,"SYSG2-3-15","未按规定配备质量管理人员","1分/人次",{"$nulls":5},"合同管理部"]
[null,"安全生产(满分20分，扣完为止)","SYSG2-4-1","发生较大安全生产责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-2","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-3","施工期间发生工程安全事件，拒绝或消极抢险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-4","现场管理混乱，存在重大安全隐患","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-5","对重大危险源未监控，或者未制定应急预案以及未开展应急预案演练","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-6","挪用安全防护文明施工措施费用","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-7","未按规定配备安全生产管理人员","1分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-8","特种作业人员未持有效证件上岗","1分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-9","特种设备未经检验或检验不合格投入使用","2分/台次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG2-4-10","适航证书与施工作业区域不符","1分/艘次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任(满分5分,扣完为止)","SYSG2-5-1","恶意拖欠农民工工资，造成不良影响","5分/次",{"$nulls":5},"建设管理部"]
[null,null,"SYSG2-5-2","施工产生的废渣随意丢弃，废水随意排放，造成环境污染事故","1-3分/次",{"$nulls":5},"质量安全管理部"]
[null,"其他","SYSG2-6","其他被认定的失信行为","1-5分",{"$nulls":5},"合同管理部"]
["其它信用行为（满分15分，在总分中扣除，扣完为止）","严重失信行为","SYSG3-1-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-2","企业在资质申请、延续、变更中存在造假行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-3","与招标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-1-4","与招标人订立背离合同实质性内容的其他协议","直接定为D级",{"$nulls":5},"合同管理部"]
[null,"一般失信行为","SYSG3-2-1","未按规定填报或变更信用信息","3分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-2","填报或变更信用信息存在造假行为","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-3","弄虚作假或以不正当手段骗取较高信用等级","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"SYSG3-2-4","被省级以上交通运输主管部门或省港航管理机构、交通质监部门通报批评","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-5","被市级交通运输主管部门或港航管理部门（机构）、交通质监部门通报批评","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-6","拒绝参与政府部门组织的应急抢险任务","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"SYSG3-2-7","其他被认定的失信行为","1-4分",{"$nulls":5},"合同管理部"]
["注：1.“其他被认定的失信行为”是指由省级以上交通运输主管部门或省港航管理机构、交通质监部门依据法律法规认定的企业其他失信行为。"]
["2.SYSG2-1-2 、SYSG2-1-3 、SYSG2-3-7、SYSG2-4-1、SYSG2-4-2应依据有关部门的事故调查处理结果认定。质量事故、安全事故的等级划分标准执行《生产安全事故报告和调查处理条例》（国务院第493号令）、《水运工程质量事故等级划分及事故报告》（水运质监字〔1999〕404号）等。"]
["3.SYSG2-2-1主要包括以下情形："]
["（1）配备的项目经理、技术负责人低于投标承诺的条件（包括职称、业绩、资历等）；"]
["（2）配备的项目经理、技术负责人不低于投标承诺的条件，但未经项目法人同意进行更换；"]
["（3）配备的项目经理、技术负责人不低于投标承诺的条件，虽经过项目法人同意进行更换，但同一岗位更换人次数达到两次以上，从第二次变更开始扣分。"]
["4.SYSG2-2-2中的工程需要的关键施工机械、设备是指外部条件未发生重大变化，为满足合理施工需要应配备的关键施工机械、设备。"]
["5.SYSG2-5-2应依据有关部门的事故调查处理结果认定。环境污染事故的等级划分标准执行《突发环境事件信息报告办法》（环境保护部2011年第17号令）。"]
["6.SYSG3-1-1是指在项目在我省从事水运工程施工活动中发生的单位行贿、受贿行为。"]
["7.SYSJ3-2-4、SYSJ3-2-5当被省级（市级）以上交通运输主管部门或省港航管理机构、交通质监部门通报批评，或者被市级交通运输主管部门或港航管理部门（机构）、交通质监部门通报批评，涉及到标准中的具体失信行为时，不重复扣分，按“就高不就低”原则执行。"]
["8.扣分 “次”是指在评价期内发现的企业失信行为次数。企业失信行为能够整改的，整改期内不重复扣分，整改期满后，未整改或再次发生同一失信行为，可再次扣分；无法整改的，同一事件不重复扣分。"]

{"sheet":"水运监理","index":1,"n_rows":314,"n_cols":13,"rows_kept":314,"hidden":true,"merged":[[1,0,1,7],[2,0,2,2],[4,0,4,1],[5,0,7,1],[8,0,26,0],[8,1,11,1],[12,1,24,1],[27,0,27,1],[28,0,37,0],[28,1,37,1],[38,0,44,1],[45,0,45,4],[46,0,46,7],[47,0,47,7],[51,0,51,7],[54,0,54,1],[55,0,57,1],[58,0,76,0],[58,1,61,1],[62,1,74,1],[77,0,77,1],[78,0,87,0],[78,1,87,1],[88,0,94,1],[95,0,95,4],[96,0,96,7],[97,0,97,7],[105,0,105,7],[108,0,108,1],[109,0,111,1],[112,0,130,0],[112,1,115,1],[116,1,128,1],[131,0,131,1],[132,0,141,0],[132,1,141,1],[142,0,148,1],[149,0,149,4],[150,0,150,7],[151,0,151,7],[159,0,159,7],[160,0,160,2],[162,0,162,1],[163,0,165,1],[166,0,184,0],[166,1,169,1],[170,1,182,1],[185,0,185,1],[186,0,195,0],[186,1,195,1],[196,0,202,1],[203,0,203,4],[204,0,204,7],[205,0,205,7],[213,0,213,7],[214,0,214,2],[216,0,216,1],[217,0,219,1],[220,0,238,0],[220,1,223,1],[224,1,236,1],[239,0,239,1],[240,0,249,0],[240,1,249,1],[250,0,256,1],[257,0,257,4],[258,0,258,7],[259,0,259,7],[267,0,267,7],[268,0,268,2],[270,0,270,1],[271,0,273,1],[274,0,292,0],[274,1,277,1],[278,1,290,1],[293,0,293,1],[294,0,303,0],[294,1,303,1],[304,0,310,1],[311,0,311,4],[312,0,312,7],[313,0,313,7]],"flags":["formulas_cached_only"]}
["附件1"]
["交通运输部公路水运工程监理企业信用评价表"]
["项目名称：",null,null,"引江济淮工程(安徽段)","监理企业名称：","安徽省中兴工程监理有限公司"]
["监理合同段：",null,null,"引江济淮工程(安徽段)引江济巢段菜巢线C001标监理部","监理合同额：       ","1284（万元）"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果（扣分）","项目业主初评结果（扣分）","项目业主扣分依据及情况说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["投标行为",null,"JJX101001","出借监理企业资质的","直接定为D级",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101002","以他人名义或弄虚作假进行投标的，以向招标人或评标委员会成员行贿的手段谋取中标的，或串标、围标的","直接定为D级",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101003","监理企业中标后无正当理由放弃中标的","在全国信用评价总分中扣5分/次",0,0,{"$nulls":5},"合同管理部"]
["履约行为","严重不良行为","JJX101004","分包、转包工程监理工作的","直接定为D级",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101005","弄虚作假，故意降低工程质量标准的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101006","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有主要责任的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101007","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有责任的","20分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,"质量、安全生产、环保监理","JJX101008","将不合格的单位、分部、分项工程、工序按照合格签字的","15分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101009","将不合格的建筑材料、建筑构配件或设备按照合格签字的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101010","在环保事件中负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101011","在一般质量事故或安全生产责任事故中，监理企业负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101012","工程项目出现重大安全生产事故隐患，监理企业负有责任的","6分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101013","工程项目出现质量问题，监理企业负有责任的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101014","对交通运输主管部门或质量监督机构检查（督查）提出的监理问题未整改、整改不及时或经整改达不到要求的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101015","未按规定对施工组织设计、专项施工方案等进行审批的，或监理计划（规划）、监理实施细则未按规定审批的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101016","未按规定进行隐蔽工程验收或进行中间交工验收和质量评定的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101017","存在假数据、假资料问题的","5分∕类·次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101018","对施工现场发现的质量问题、安全隐患、环保问题，未及时提出书面指令督促施工单位整改的","3分/项·次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101019","未按规定频率进行抽检和质量检验（评定）的","3分/次",0,0,null,3,{"$nulls":3},"质量安全管理部"]
[null,null,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",null,4,"监理日志不规范，旁站记录不全",3,{"$nulls":3},"质量安全管理部"]
[null,"费用监理","JJX101021","工程量计量不真实的","5分/次",0,0,{"$nulls":5},"建设管理部"]
[null,"进度监理","JJX101022","由于施工单位原因导致工期滞后，监理未及时提出书面指令督促施工单位整改的","3分/次",0,0,{"$nulls":3},3,null,"建设管理部"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业    自评结果","项目业主   初评结果","扣分依据及情况说明"]
["履约行为","人员设备到位","JJX101023","企业所属监理人员冒用他人证书从事监理工作的","10分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101024","监理人员使用假证书从事监理工作的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101025","监理人员有吃拿卡要行为的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101026","未按投标承诺的条件配备总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101027","派驻到工程建设项目上的总监、副总监、驻地监理、总监代表未在中标监理企业从业登记的","5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101028","派驻到工程建设项目上的监理工程师在中标监理企业从业登记的人数不足合同约定监理工程师总人数50%的","每少1人，扣5分/人次",0,0,{"$nulls":3},5,"现场投标人员到岗履约比例低，不足30%；实际到岗监理工程师不足合同约定50%","合同管理部"]
[null,null,"JJX101029","未经业主许可调换总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101030","实际到岗监理工程师不足合同约定70%的","3分/次",0,0,{"$nulls":3},3,"现场投标人员到岗履约比例低，不足30%；实际到岗监理工程师不足合同约定50%","合同管理部"]
[null,null,"JJX101031","监理工地试验室未经质量监督机构备案审核或实际工作中不满足备案要求的","3分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101032","监理工程师同时在两个及以上高速公路或大型水运工程项目中从业的","2分/人次",0,0,{"$nulls":5},"合同管理部"]
["其他行为",null,"JJX101033","监理企业应申请评价而拒绝申请评价的","直接定为D级",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101034","被交通运输部通报批评的","直接定为D级",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101035","在申请资质许可、定期检验、资质复查及变更等过程中存在企业业绩弄虚作假的","发现一次，在全国信用等级降一级",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101036","监理企业在资质许可、资质复查、定期检验等过程中，存在监理工程师业绩等虚假的","在全国信用评价总分中扣2分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101037","监理企业根据交通运输主管部门要求填报向社会公布的信息存在虚假的","在全国信用评价总分中扣3分/次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101038","被省级交通运输主管部门、质量监督机构或省级其他行政主管部门通报批评或行政处罚的","15分∕次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101039","被地（市）级交通运输主管部门、质量监督机构或地（市）级其他行政主管部门通报批评或行政处罚的","5分/次",0,0,{"$nulls":5},"合同管理部"]
["扣分合计",{"$nulls":5},4,null,6,null,11]
["         \n\n                 监理企业（盖章）    年   月   日                                                             项目业主（盖章）    年   月   日"]
["注：1、监理企业填写此表并盖公章后，连同证明材料报项目业主初评；\n    2、项目业主初评工作应以有关部门印发的各类文件、通知书、决定书、鉴定书等相关书面材料为依据。对现场检查中发现的问题，应以监理办确认（含当事人签认、监理办负责人签认或监理办盖 章）的\n       现场笔录、询问笔录等有关书面材料为依据。\n    3、项目业主初评分若与监理企业自评分不一致，则应填写扣分依据及情况说明，并提供相应证明材料，盖公章后送项目主管质监机构。"]
[]
[]
["附件1"]
["交通运输部公路水运工程监理企业信用评价表"]
["项目名称：引江济巢段C007庐江船闸、Y001白山船闸水运工程",{"$nulls":3},"监理企业名称：","江苏科兴项目管理有限公司"]
["监理合同段：引江济巢段C007庐江船闸、Y001白山船闸水运工程建设监理",{"$nulls":3},"监理合同额：       ","1584.02（万元）"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","项目业主扣分依据及情况说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["投标行为",null,"JJX101001","出借监理企业资质的","直接定为D级",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101002","以他人名义或弄虚作假进行投标的，以向招标人或评标委员会成员行贿的手段谋取中标的，或串标、围标的","直接定为D级",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101003","监理企业中标后无正当理由放弃中标的","在全国信用评价总分中扣5分/次",0,0,{"$nulls":5},"合同管理部"]
["履约行为","严重不良行为","JJX101004","分包、转包工程监理工作的","直接定为D级",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101005","弄虚作假，故意降低工程质量标准的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101006","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有主要责任的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101007","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有责任的","20分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,"质量、安全生产、环保监理","JJX101008","将不合格的单位、分部、分项工程、工序按照合格签字的","15分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101009","将不合格的建筑材料、建筑构配件或设备按照合格签字的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101010","在环保事件中负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101011","在一般质量事故或安全生产责任事故中，监理企业负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101012","工程项目出现重大安全生产事故隐患，监理企业负有责任的","6分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101013","工程项目出现质量问题，监理企业负有责任的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101014","对交通运输主管部门或质量监督机构检查（督查）提出的监理问题未整改、整改不及时或经整改达不到要求的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101015","未按规定对施工组织设计、专项施工方案等进行审批的，或监理计划（规划）、监理实施细则未按规定审批的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101016","未按规定进行隐蔽工程验收或进行中间交工验收和质量评定的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101017","存在假数据、假资料问题的","5分∕类·次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101018","对施工现场发现的质量问题、安全隐患、环保问题，未及时提出书面指令督促施工单位整改的","3分/项·次",0,3,null,3,null,3,null,"质量安全管理部"]
[null,null,"JJX101019","未按规定频率进行抽检和质量检验（评定）的","3分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",0,0,null,4,{"$nulls":3},"质量安全管理部"]
[null,"费用监理","JJX101021","工程量计量不真实的","5分/次",0,0,{"$nulls":5},"建设管理部"]
[null,"进度监理","JJX101022","由于施工单位原因导致工期滞后，监理未及时提出书面指令督促施工单位整改的","3分/次",0,0,{"$nulls":5},"建设管理部"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果","项目业主初评结果","扣分依据及情况说明"]
["履约行为","人员设备到位","JJX101023","企业所属监理人员冒用他人证书从事监理工作的","10分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101024","监理人员使用假证书从事监理工作的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101025","监理人员有吃拿卡要行为的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101026","未按投标承诺的条件配备总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101027","派驻到工程建设项目上的总监、副总监、驻地监理、总监代表未在中标监理企业从业登记的","5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101028","派驻到工程建设项目上的监理工程师在中标监理企业从业登记的人数不足合同约定监理工程师总人数50%的","每少1人，扣5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101029","未经业主许可调换总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101030","实际到岗监理工程师不足合同约定70%的","3分/次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101031","监理工地试验室未经质量监督机构备案审核或实际工作中不满足备案要求的","3分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101032","监理工程师同时在两个及以上高速公路或大型水运工程项目中从业的","2分/人次",0,0,{"$nulls":5},"合同管理部"]
["其他行为",null,"JJX101033","监理企业应申请评价而拒绝申请评价的","直接定为D级",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101034","被交通运输部通报批评的","直接定为D级",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101035","在申请资质许可、定期检验、资质复查及变更等过程中存在企业业绩弄虚作假的","发现一次，在全国信用等级降一级",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101036","监理企业在资质许可、资质复查、定期检验等过程中，存在监理工程师业绩等虚假的","在全国信用评价总分中扣2分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101037","监理企业根据交通运输主管部门要求填报向社会公布的信息存在虚假的","在全国信用评价总分中扣3分/次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101038","被省级交通运输主管部门、质量监督机构或省级其他行政主管部门通报批评或行政处罚的","15分∕次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101039","被地（市）级交通运输主管部门、质量监督机构或地（市）级其他行政主管部门通报批评或行政处罚的","5分/次",0,0,{"$nulls":5},"合同管理部"]
["扣分合计",{"$nulls":4},0,3,null,7,null,3]
["         \n\n                 监理企业（盖章）   2020 年  2 月  5 日                                                             项目业主（盖章） 2020年 2  月 5  日"]
["注：1、监理企业填写此表并盖公章后，连同证明材料报项目业主初评；\n    2、项目业主初评工作应以有关部门印发的各类文件、通知书、决定书、鉴定书等相关书面材料为依据。对现场检查中发现的问题，应以监理办确认（含当事人签认、监理办负责人签认或监理办盖 章）的\n       现场笔录、询问笔录等有关书面材料为依据。\n    3、项目业主初评分若与监理企业自评分不一致，则应填写扣分依据及情况说明，并提供相应证明材料，盖公章后送项目主管质监机构。"]
[]
[]
[]
[]
[]
[]
["附件1"]
["交通运输部公路水运工程监理企业信用评价表"]
["项目名称：引江济巢段西兆线X002-1兆河船闸水运工程",{"$nulls":3},"监理企业名称：","天津天科工程管理有限公司"]
["监理合同段：引江济巢段西兆线X002-1兆河船闸水运工程建设监理",{"$nulls":3},"监理合同额：       ","520.6（万元）"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","项目业主扣分依据及情况说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["投标行为",null,"JJX101001","出借监理企业资质的","直接定为D级",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101002","以他人名义或弄虚作假进行投标的，以向招标人或评标委员会成员行贿的手段谋取中标的，或串标、围标的","直接定为D级",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101003","监理企业中标后无正当理由放弃中标的","在全国信用评价总分中扣5分/次",0,0,{"$nulls":5},"合同管理部"]
["履约行为","严重不良行为","JJX101004","分包、转包工程监理工作的","直接定为D级",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101005","弄虚作假，故意降低工程质量标准的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101006","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有主要责任的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101007","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有责任的","20分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,"质量、安全生产、环保监理","JJX101008","将不合格的单位、分部、分项工程、工序按照合格签字的","15分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101009","将不合格的建筑材料、建筑构配件或设备按照合格签字的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101010","在环保事件中负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101011","在一般质量事故或安全生产责任事故中，监理企业负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101012","工程项目出现重大安全生产事故隐患，监理企业负有责任的","6分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101013","工程项目出现质量问题，监理企业负有责任的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101014","对交通运输主管部门或质量监督机构检查（督查）提出的监理问题未整改、整改不及时或经整改达不到要求的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101015","未按规定对施工组织设计、专项施工方案等进行审批的，或监理计划（规划）、监理实施细则未按规定审批的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101016","未按规定进行隐蔽工程验收或进行中间交工验收和质量评定的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101017","存在假数据、假资料问题的","5分∕类·次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101018","对施工现场发现的质量问题、安全隐患、环保问题，未及时提出书面指令督促施工单位整改的","3分/项·次",0,0,{"$nulls":3},3,null,"质量安全管理部"]
[null,null,"JJX101019","未按规定频率进行抽检和质量检验（评定）的","3分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",0,0,{"$nulls":5},"质量安全管理部"]
[null,"费用监理","JJX101021","工程量计量不真实的","5分/次",0,0,{"$nulls":5},"建设管理部"]
[null,"进度监理","JJX101022","由于施工单位原因导致工期滞后，监理未及时提出书面指令督促施工单位整改的","3分/次",0,0,{"$nulls":5},"建设管理部"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果","项目业主初评结果","扣分依据及情况说明"]
["履约行为","人员设备到位","JJX101023","企业所属监理人员冒用他人证书从事监理工作的","10分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101024","监理人员使用假证书从事监理工作的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101025","监理人员有吃拿卡要行为的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101026","未按投标承诺的条件配备总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101027","派驻到工程建设项目上的总监、副总监、驻地监理、总监代表未在中标监理企业从业登记的","5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101028","派驻到工程建设项目上的监理工程师在中标监理企业从业登记的人数不足合同约定监理工程师总人数50%的","每少1人，扣5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101029","未经业主许可调换总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101030","实际到岗监理工程师不足合同约定70%的","3分/次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101031","监理工地试验室未经质量监督机构备案审核或实际工作中不满足备案要求的","3分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101032","监理工程师同时在两个及以上高速公路或大型水运工程项目中从业的","2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
["其他行为",null,"JJX101033","监理企业应申请评价而拒绝申请评价的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101034","被交通运输部通报批评的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101035","在申请资质许可、定期检验、资质复查及变更等过程中存在企业业绩弄虚作假的","发现一次，在全国信用等级降一级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101036","监理企业在资质许可、资质复查、定期检验等过程中，存在监理工程师业绩等虚假的","在全国信用评价总分中扣2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101037","监理企业根据交通运输主管部门要求填报向社会公布的信息存在虚假的","在全国信用评价总分中扣3分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101038","被省级交通运输主管部门、质量监督机构或省级其他行政主管部门通报批评或行政处罚的","15分∕次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101039","被地（市）级交通运输主管部门、质量监督机构或地（市）级其他行政主管部门通报批评或行政处罚的","5分/次",0,0,{"$nulls":5},"合同管理部"]
["扣分合计",{"$nulls":4},0,0,null,0,null,3]
["         \n\n                 监理企业（盖章）   2020 年  2 月  5 日                                                             项目业主（盖章） 2020年 2  月 5  日"]
["注：1、监理企业填写此表并盖公章后，连同证明材料报项目业主初评；\n    2、项目业主初评工作应以有关部门印发的各类文件、通知书、决定书、鉴定书等相关书面材料为依据。对现场检查中发现的问题，应以监理办确认（含当事人签认、监理办负责人签认或监理办盖 章）的\n       现场笔录、询问笔录等有关书面材料为依据。\n    3、项目业主初评分若与监理企业自评分不一致，则应填写扣分依据及情况说明，并提供相应证明材料，盖公章后送项目主管质监机构。"]
[]
[]
[]
[]
[]
[]
["附件1"]
["交通运输部公路水运工程监理企业信用评价表"]
["项目名称：",null,null,"引江济淮工程（安徽段）江淮沟通段","监理企业名称："]
["监理合同段：",null,null,"引江济淮工程（安徽段）江淮沟通段施工J001-3标监理","监理合同额：       ","（万元）"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","项目业主扣分依据及情况说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["投标行为",null,"JJX101001","出借监理企业资质的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101002","以他人名义或弄虚作假进行投标的，以向招标人或评标委员会成员行贿的手段谋取中标的，或串标、围标的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101003","监理企业中标后无正当理由放弃中标的","在全国信用评价总分中扣5分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
["履约行为","严重不良行为","JJX101004","分包、转包工程监理工作的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101005","弄虚作假，故意降低工程质量标准的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101006","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有主要责任的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101007","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有责任的","20分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,"质量、安全生产、环保监理","JJX101008","将不合格的单位、分部、分项工程、工序按照合格签字的","15分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101009","将不合格的建筑材料、建筑构配件或设备按照合格签字的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101010","在环保事件中负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101011","在一般质量事故或安全生产责任事故中，监理企业负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101012","工程项目出现重大安全生产事故隐患，监理企业负有责任的","6分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101013","工程项目出现质量问题，监理企业负有责任的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101014","对交通运输主管部门或质量监督机构检查（督查）提出的监理问题未整改、整改不及时或经整改达不到要求的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101015","未按规定对施工组织设计、专项施工方案等进行审批的，或监理计划（规划）、监理实施细则未按规定审批的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101016","未按规定进行隐蔽工程验收或进行中间交工验收和质量评定的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101017","存在假数据、假资料问题的","5分∕类·次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101018","对施工现场发现的质量问题、安全隐患、环保问题，未及时提出书面指令督促施工单位整改的","3分/项·次",0,0,{"$nulls":3},3,"1次违反强条未及时督促整改（安全）","质量安全管理部"]
[null,null,"JJX101019","未按规定频率进行抽检和质量检验（评定）的","3分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",0,2,"监理工程师巡视发现问题未在监理日志上体现并进行有效闭合（质量整改通知单ZL2019-JHGT—JL-002-03）",{"$nulls":4},"质量安全管理部"]
[null,"费用监理","JJX101021","工程量计量不真实的","5分/次",0,0,{"$nulls":5},"建设管理部"]
[null,"进度监理","JJX101022","由于施工单位原因导致工期滞后，监理未及时提出书面指令督促施工单位整改的","3分/次",0,0,{"$nulls":5},"建设管理部"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","扣分依据及情况说明"]
["履约行为","人员设备到位","JJX101023","企业所属监理人员冒用他人证书从事监理工作的","10分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101024","监理人员使用假证书从事监理工作的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101025","监理人员有吃拿卡要行为的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101026","未按投标承诺的条件配备总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101027","派驻到工程建设项目上的总监、副总监、驻地监理、总监代表未在中标监理企业从业登记的","5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101028","派驻到工程建设项目上的监理工程师在中标监理企业从业登记的人数不足合同约定监理工程师总人数50%的","每少1人，扣5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101029","未经业主许可调换总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101030","实际到岗监理工程师不足合同约定70%的","3分/次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101031","监理工地试验室未经质量监督机构备案审核或实际工作中不满足备案要求的","3分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101032","监理工程师同时在两个及以上高速公路或大型水运工程项目中从业的","2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
["其他行为",null,"JJX101033","监理企业应申请评价而拒绝申请评价的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101034","被交通运输部通报批评的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101035","在申请资质许可、定期检验、资质复查及变更等过程中存在企业业绩弄虚作假的","发现一次，在全国信用等级降一级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101036","监理企业在资质许可、资质复查、定期检验等过程中，存在监理工程师业绩等虚假的","在全国信用评价总分中扣2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101037","监理企业根据交通运输主管部门要求填报向社会公布的信息存在虚假的","在全国信用评价总分中扣3分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101038","被省级交通运输主管部门、质量监督机构或省级其他行政主管部门通报批评或行政处罚的","15分∕次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101039","被地（市）级交通运输主管部门、质量监督机构或地（市）级其他行政主管部门通报批评或行政处罚的","5分/次",0,0,{"$nulls":5},"合同管理部"]
["扣分合计",{"$nulls":4},0,2,null,0,null,3]
["         \n\n                 监理企业（盖章）   年   月   日                                                             项目业主（盖章）    年   月   日"]
["注：1、监理企业填写此表并盖公章后，连同证明材料报项目业主初评；\n    2、项目业主初评工作应以有关部门印发的各类文件、通知书、决定书、鉴定书等相关书面材料为依据。对现场检查中发现的问题，应以监理办确认（含当事人签认、监理办负责人签认或监理办盖 章）的\n       现场笔录、询问笔录等有关书面材料为依据。\n    3、项目业主初评分若与监理企业自评分不一致，则应填写扣分依据及情况说明，并提供相应证明材料，盖公章后送项目主管质监机构。"]
[]
[]
[]
[]
[]
[]
["附件1"]
["交通运输部公路水运工程监理企业信用评价表"]
["项目名称：",null,null,"引江济淮工程（安徽段）江淮沟通段","监理企业名称：","江苏华宁工程咨询有限公司"]
["监理合同段：",null,null,"引江济淮工程（安徽段）江淮沟通段施工J005-1标监理","监理合同额：       ","2341.2（万元）"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","项目业主扣分依据及情况说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["投标行为",null,"JJX101001","出借监理企业资质的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101002","以他人名义或弄虚作假进行投标的，以向招标人或评标委员会成员行贿的手段谋取中标的，或串标、围标的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101003","监理企业中标后无正当理由放弃中标的","在全国信用评价总分中扣5分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
["履约行为","严重不良行为","JJX101004","分包、转包工程监理工作的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101005","弄虚作假，故意降低工程质量标准的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101006","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有主要责任的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101007","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有责任的","20分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,"质量、安全生产、环保监理","JJX101008","将不合格的单位、分部、分项工程、工序按照合格签字的","15分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101009","将不合格的建筑材料、建筑构配件或设备按照合格签字的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101010","在环保事件中负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101011","在一般质量事故或安全生产责任事故中，监理企业负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101012","工程项目出现重大安全生产事故隐患，监理企业负有责任的","6分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101013","工程项目出现质量问题，监理企业负有责任的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101014","对交通运输主管部门或质量监督机构检查（督查）提出的监理问题未整改、整改不及时或经整改达不到要求的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101015","未按规定对施工组织设计、专项施工方案等进行审批的，或监理计划（规划）、监理实施细则未按规定审批的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101016","未按规定进行隐蔽工程验收或进行中间交工验收和质量评定的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101017","存在假数据、假资料问题的","5分∕类·次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101018","对施工现场发现的质量问题、安全隐患、环保问题，未及时提出书面指令督促施工单位整改的","3分/项·次",0,0,{"$nulls":3},3,"3次违反强条未及时督促整改（安全）","质量安全管理部"]
[null,null,"JJX101019","未按规定频率进行抽检和质量检验（评定）的","3分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",0,2,"监理工程师巡视发现问题未在监理日志上体现并进行有效闭合（质量整改通知单ZL2019-JHGT—JL-002-03）",{"$nulls":4},"质量安全管理部"]
[null,"费用监理","JJX101021","工程量计量不真实的","5分/次",0,0,{"$nulls":5},"建设管理部"]
[null,"进度监理","JJX101022","由于施工单位原因导致工期滞后，监理未及时提出书面指令督促施工单位整改的","3分/次",0,0,{"$nulls":5},"建设管理部"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","扣分依据及情况说明"]
["履约行为","人员设备到位","JJX101023","企业所属监理人员冒用他人证书从事监理工作的","10分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101024","监理人员使用假证书从事监理工作的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101025","监理人员有吃拿卡要行为的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101026","未按投标承诺的条件配备总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,null,5,null,5,"同建管处意见","合同管理部"]
[null,null,"JJX101027","派驻到工程建设项目上的总监、副总监、驻地监理、总监代表未在中标监理企业从业登记的","5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101028","派驻到工程建设项目上的监理工程师在中标监理企业从业登记的人数不足合同约定监理工程师总人数50%的","每少1人，扣5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101029","未经业主许可调换总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101030","实际到岗监理工程师不足合同约定70%的","3分/次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101031","监理工地试验室未经质量监督机构备案审核或实际工作中不满足备案要求的","3分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101032","监理工程师同时在两个及以上高速公路或大型水运工程项目中从业的","2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
["其他行为",null,"JJX101033","监理企业应申请评价而拒绝申请评价的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101034","被交通运输部通报批评的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101035","在申请资质许可、定期检验、资质复查及变更等过程中存在企业业绩弄虚作假的","发现一次，在全国信用等级降一级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101036","监理企业在资质许可、资质复查、定期检验等过程中，存在监理工程师业绩等虚假的","在全国信用评价总分中扣2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101037","监理企业根据交通运输主管部门要求填报向社会公布的信息存在虚假的","在全国信用评价总分中扣3分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101038","被省级交通运输主管部门、质量监督机构或省级其他行政主管部门通报批评或行政处罚的","15分∕次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101039","被地（市）级交通运输主管部门、质量监督机构或地（市）级其他行政主管部门通报批评或行政处罚的","5分/次",0,0,{"$nulls":5},"合同管理部"]
["扣分合计",{"$nulls":4},0,2,null,5,null,8]
["         \n\n                 监理企业（盖章）   年   月   日                                                             项目业主（盖章）    年   月   日"]
["注：1、监理企业填写此表并盖公章后，连同证明材料报项目业主初评；\n    2、项目业主初评工作应以有关部门印发的各类文件、通知书、决定书、鉴定书等相关书面材料为依据。对现场检查中发现的问题，应以监理办确认（含当事人签认、监理办负责人签认或监理办盖 章）的\n       现场笔录、询问笔录等有关书面材料为依据。\n    3、项目业主初评分若与监理企业自评分不一致，则应填写扣分依据及情况说明，并提供相应证明材料，盖公章后送项目主管质监机构。"]
[]
[]
[]
[]
[]
[]
["附件1"]
["交通运输部公路水运工程监理企业信用评价表"]
["项目名称：",null,null,"引江济淮工程（安徽段）江淮沟通段J011、J012工程","监理企业名称：","安徽省中兴工程监理有限公司"]
["监理合同段：",null,"监理部","引江济淮工程（安徽段）江淮沟通段J011、J012工程监理标","监理合同额：1248     （万元）"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","项目业主扣分依据及情况说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["投标行为",null,"JJX101001","出借监理企业资质的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101002","以他人名义或弄虚作假进行投标的，以向招标人或评标委员会成员行贿的手段谋取中标的，或串标、围标的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101003","监理企业中标后无正当理由放弃中标的","在全国信用评价总分中扣5分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
["履约行为","严重不良行为","JJX101004","分包、转包工程监理工作的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101005","弄虚作假，故意降低工程质量标准的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101006","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有主要责任的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101007","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有责任的","20分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,"质量、安全生产、环保监理","JJX101008","将不合格的单位、分部、分项工程、工序按照合格签字的","15分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101009","将不合格的建筑材料、建筑构配件或设备按照合格签字的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101010","在环保事件中负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101011","在一般质量事故或安全生产责任事故中，监理企业负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101012","工程项目出现重大安全生产事故隐患，监理企业负有责任的","6分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101013","工程项目出现质量问题，监理企业负有责任的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101014","对交通运输主管部门或质量监督机构检查（督查）提出的监理问题未整改、整改不及时或经整改达不到要求的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101015","未按规定对施工组织设计、专项施工方案等进行审批的，或监理计划（规划）、监理实施细则未按规定审批的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101016","未按规定进行隐蔽工程验收或进行中间交工验收和质量评定的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101017","存在假数据、假资料问题的","5分∕类·次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101018","对施工现场发现的质量问题、安全隐患、环保问题，未及时提出书面指令督促施工单位整改的","3分/项·次",3,3,"皖交质监局函【2019】55号",3,null,3,"3次违反强条未及时督促整改（安全）","质量安全管理部"]
[null,null,"JJX101019","未按规定频率进行抽检和质量检验（评定）的","3分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",0,0,{"$nulls":5},"质量安全管理部"]
[null,"费用监理","JJX101021","工程量计量不真实的","5分/次",0,0,{"$nulls":5},"建设管理部"]
[null,"进度监理","JJX101022","由于施工单位原因导致工期滞后，监理未及时提出书面指令督促施工单位整改的","3分/次",0,0,{"$nulls":5},"建设管理部"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业        自评结果","项目业主       初评结果","扣分依据及情况说明"]
["履约行为","人员设备到位","JJX101023","企业所属监理人员冒用他人证书从事监理工作的","10分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101024","监理人员使用假证书从事监理工作的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101025","监理人员有吃拿卡要行为的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101026","未按投标承诺的条件配备总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101027","派驻到工程建设项目上的总监、副总监、驻地监理、总监代表未在中标监理企业从业登记的","5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101028","派驻到工程建设项目上的监理工程师在中标监理企业从业登记的人数不足合同约定监理工程师总人数50%的","每少1人，扣5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101029","未经业主许可调换总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101030","实际到岗监理工程师不足合同约定70%的","3分/次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101031","监理工地试验室未经质量监督机构备案审核或实际工作中不满足备案要求的","3分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101032","监理工程师同时在两个及以上高速公路或大型水运工程项目中从业的","2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
["其他行为",null,"JJX101033","监理企业应申请评价而拒绝申请评价的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101034","被交通运输部通报批评的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101035","在申请资质许可、定期检验、资质复查及变更等过程中存在企业业绩弄虚作假的","发现一次，在全国信用等级降一级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101036","监理企业在资质许可、资质复查、定期检验等过程中，存在监理工程师业绩等虚假的","在全国信用评价总分中扣2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101037","监理企业根据交通运输主管部门要求填报向社会公布的信息存在虚假的","在全国信用评价总分中扣3分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101038","被省级交通运输主管部门、质量监督机构或省级其他行政主管部门通报批评或行政处罚的","15分∕次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101039","被地（市）级交通运输主管部门、质量监督机构或地（市）级其他行政主管部门通报批评或行政处罚的","5分/次",0,0,{"$nulls":5},"合同管理部"]
["扣分合计",{"$nulls":5},3,null,3,null,3]
["         \n\n                 监理企业（盖章）                                                         项目业主（盖章）"]
["注：1、监理企业填写此表并盖公章后，连同证明材料报项目业主初评；\n    2、项目业主初评工作应以有关部门印发的各类文件、通知书、决定书、鉴定书等相关书面材料为依据。对现场检查中发现的问题，应以监理办确认（含当事人签认、监理办负责人签认或监理办盖 章）的\n       现场笔录、询问笔录等有关书面材料为依据。\n    3、项目业主初评分若与监理企业自评分不一致，则应填写扣分依据及情况说明，并提供相应证明材料，盖公章后送项目主管质监机构。"]

{"sheet":"公路施工评定标准","index":2,"n_rows":2413,"n_cols":11,"rows_kept":2413,"hidden":true,"merged":[[0,0,0,3],[1,0,1,5],[3,0,3,1],[5,0,20,1],[21,0,115,0],[21,1,29,1],[30,1,39,1],[40,1,65,1],[66,1,72,1],[73,1,104,1],[105,1,114,1],[115,1,115,2],[116,0,124,1],[125,0,125,5],[128,0,128,3],[129,0,129,5],[131,0,131,1],[133,0,148,1],[149,0,243,0],[149,1,157,1],[158,1,167,1],[168,1,193,1],[194,1,200,1],[201,1,232,1],[233,1,242,1],[243,1,243,2],[244,0,252,1],[253,0,253,5],[255,0,255,3],[256,0,256,5],[258,0,258,1],[260,0,275,1],[276,0,370,0],[276,1,284,1],[285,1,294,1],[295,1,320,1],[321,1,327,1],[328,1,359,1],[360,1,369,1],[370,1,370,2],[371,0,379,1],[380,0,380,5],[382,0,382,3],[383,0,383,5],[385,0,385,1],[387,0,402,1],[403,0,497,0],[403,1,411,1],[412,1,421,1],[422,1,447,1],[448,1,454,1],[455,1,486,1],[487,1,496,1],[497,1,497,2],[498,0,506,1],[507,0,507,5],[509,0,509,3],[510,0,510,5],[512,0,512,1],[514,0,529,1],[530,0,624,0],[530,1,538,1],[539,1,548,1],[549,1,574,1],[575,1,581,1],[582,1,613,1],[614,1,623,1],[624,1,624,2],[625,0,633,1],[634,0,634,5],[636,0,636,3],[637,0,637,5],[639,0,639,1],[641,0,656,1],[657,0,751,0],[657,1,665,1],[666,1,675,1],[676,1,701,1],[702,1,708,1],[709,1,740,1],[741,1,750,1],[751,1,751,2],[752,0,760,1],[761,0,761,5],[763,0,763,3],[764,0,764,5],[766,0,766,1],[768,0,783,1],[784,0,878,0],[784,1,792,1],[793,1,802,1],[796,9,799,9],[803,1,828,1],[829,1,835,1],[836,1,867,1],[868,1,877,1],[878,1,878,2],[879,0,887,1],[888,0,888,5],[890,0,890,3],[891,0,891,5],[893,0,893,1],[895,0,910,1],[911,0,1005,0],[911,1,919,1],[920,1,929,1],[930,1,955,1],[956,1,962,1],[963,1,994,1],[995,1,1004,1],[1005,1,1005,2],[1006,0,1014,1],[1015,0,1015,5],[1017,0,1017,3],[1018,0,1018,5],[1020,0,1020,1],[1022,0,1037,1],[1038,0,1132,0],[1038,1,1046,1],[1047,1,1056,1],[1057,1,1082,1],[1083,1,1089,1],[1090,1,1121,1],[1122,1,1131,1],[1132,1,1132,2],[1133,0,1141,1],[1142,0,1142,5],[1144,0,1144,3],[1145,0,1145,5],[1147,0,1147,1],[1149,0,1164,1],[1165,0,1259,0],[1165,1,1173,1],[1174,1,1183,1],[1184,1,1209,1],[1210,1,1216,1],[1217,1,1248,1],[1249,1,1258,1],[1259,1,1259,2],[1260,0,1268,1],[1269,0,1269,5],[1271,0,1271,3],[1272,0,1272,5],[1274,0,1274,1],[1276,0,1291,1],[1292,0,1386,0],[1292,1,1300,1],[1301,1,1310,1],[1311,1,1336,1],[1337,1,1343,1],[1344,1,1375,1],[1376,1,1385,1],[1386,1,1386,2],[1387,0,1395,1],[1396,0,1396,5],[1398,0,1398,3],[1399,0,1399,5],[1401,0,1401,1],[1403,0,1418,1],[1419,0,1513,0],[1419,1,1427,1],[1428,1,1437,1],[1438,1,1463,1],[1464,1,1470,1],[1471,1,1502,1],[1503,1,1512,1],[1513,1,1513,2],[1514,0,1522,1],[1523,0,1523,5],[1525,0,1525,3],[1526,0,1526,5],[1528,0,1528,1],[1530,0,1545,1],[1546,0,1640,0],[1546,1,1554,1],[1555,1,1564,1],[1565,1,1590,1],[1591,1,1597,1],[1598,1,1629,1],[1630,1,1639,1],[1640,1,1640,2],[1641,0,1649,1],[1650,0,1650,5],[1652,0,1652,3],[1653,0,1653,5],[1655,0,1655,1],[1657,0,1672,1],[1673,0,1767,0],[1673,1,1681,1],[1682,1,1691,1],[1692,1,1717,1],[1718,1,1724,1],[1725,1,1756,1],[1757,1,1766,1],[1767,1,1767,2],[1768,0,1776,1],[1777,0,1777,5],[1779,0,1779,3],[1780,0,1780,5],[1782,0,1782,1],[1784,0,1799,1],[1800,0,1894,0],[1800,1,1808,1],[1809,1,1818,1],[1819,1,1844,1],[1845,1,1851,1],[1852,1,1883,1],[1884,1,1893,1],[1894,1,1894,2],[1895,0,1903,1],[1904,0,1904,5],[1906,0,1906,3],[1907,0,1907,5],[1909,0,1909,1],[1911,0,1926,1],[1927,0,2021,0],[1927,1,1935,1],[1936,1,1945,1],[1946,1,1971,1],[1972,1,1978,1],[1979,1,2010,1],[2011,1,2020,1],[2021,1,2021,2],[2022,0,2030,1],[2031,0,2031,5],[2033,0,2033,3],[2034,0,2034,5],[2036,0,2036,1],[2038,0,2053,1],[2054,0,2148,0],[2054,1,2062,1],[2063,1,2072,1],[2073,1,2098,1],[2099,1,2105,1],[2106,1,2137,1],[2138,1,2147,1],[2148,1,2148,2],[2149,0,2157,1],[2158,0,2158,5],[2160,0,2160,3],[2161,0,2161,5],[2163,0,2163,1],[2165,0,2180,1],[2181,0,2275,0],[2181,1,2189,1],[2190,1,2199,1],[2200,1,2225,1],[2226,1,2232,1],[2233,1,2264,1],[2265,1,2274,1],[2275,1,2275,2],[2276,0,2284,1],[2285,0,2285,5],[2287,0,2287,3],[2288,0,2288,5],[2290,0,2290,1],[2292,0,2307,1],[2308,0,2402,0],[2308,1,2316,1],[2317,1,2326,1],[2327,1,2352,1],[2353,1,2359,1],[2360,1,2391,1],[2392,1,2401,1],[2402,1,2402,2],[2403,0,2411,1],[2412,0,2412,5]],"flags":["formulas_cached_only"]}
["附件3"]
["公路施工企业信用行为评定标准"]
["施工合同：",null,null,"施工C001标","施工单位名称：   ","安徽水安建设集团股份有限公司（联合体牵头，公路部分）"]
["评定内容",null,"行为代码","不良行为","行为等级和扣分标准","条文说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
[{"$nulls":3},"合计",null,null,3,null,6.8]
["投标行为（满分100，扣完为止。行为代码GLSG1）",null,"GLSG1-1","超越资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-2","出借资质，允许其他单位或个人以本单位名义承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-3","借用他人资质证书承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-4","与招标人或与其他投标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-5","投标中有行贿行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-6","因违反法律、法规、规章被禁止投标后，在禁止期内仍参与投标","D级延期半年/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-7","资审材料或投标文件虚假骗取中标","40分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-8","资审材料或投标文件虚假未中标","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-9","虚假投诉举报","20分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-10","中标后无正当理由放弃中标","20分/次","因评标时间过长,材料价格上涨过快造成成本价发生较大变化的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-11","对同一合同段递交多份资格预审申请文件或投标文件","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-12","非招标人或招标文件原因放弃投标，未提前书面告知招标人","6分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-13","未按时确认补遗书等招标人发出的通知","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-14","不及时反馈评标澄清","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-15","无正当理由拖延合同签订时间","2分/次","因合同谈判原因的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-","其他被认为失信的投标行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加",{"$nulls":4},"合同管理部"]
["履约行为（满分100，扣完为止。GLSG2）","严重不良行为（行为代码GLSG2-1）","GLSG2-1-1","将中标合同转让","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-2","将合同段全部工作内容肢解后分别分包","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-3","发生重大质量或重大及以上安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-4","经质监机构鉴定合同段工程质量不合格,或施工管理综合评价为差","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-5","造成生态环境破坏或乱占土地，造成较大影响","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-6","发生较大安全生产责任事故","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-7","将承包工程违法分包","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-8","承包人疏于管理，分包工程再次分包","20分/次","不含劳务分包",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-1-9","违反公路工程建设强制性标准","30分/次",{"$nulls":5},"建设管理部"]
[null,"人员、设备到位（满分10，扣完为止。行为代码GLSG2-2）","GLSG2-2-1","签订合同后无正当理由不按投标文件承诺时间进场","2分/延迟十日",{"$nulls":5},"合同管理部、建设管理部"]
[null,null,"GLSG2-2-2","项目经理未按投标承诺到位，或在施工期间所更换项目经理资格降低，或未经批准擅自更换","4分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-3","项目经理在施工期间不低于原资格更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-4","技术负责人未按投标承诺到位，或在施工期间更换人员资格降低，或未经批准擅自更换","3分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-5","技术负责人在施工期间不低于原人员资格更换","0.3分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-6","安全员或其他注册执业人员未按投标承诺到位,或无正当理由更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-7","主要工程管理、技术人员未按投标承诺到位","0.2分/人次",{"$nulls":3},0.8,"人员进场计划滞后、投标人员比例低，补充人员未进行证件资质报备核验；投标安全员3人、质检员3人，现场已进入建设高峰期，但人员分别仅1人，投入不足","合同管理部"]
[null,null,"GLSG2-2-8","主要施工机械、试验检测设备未按投标承诺或工程需要到位","0.5—1分/台套",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-2-9","有关人员未按要求持证上岗","1分/人次","按照有关管理文件、招标文件要求检查",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-10","未按规定签订劳务用工合同","2分/次",{"$nulls":5},"合同管理部"]
[null,"质量管理、进度管理（满分50，扣完为止。行为代码GLSG2-3）","GLSG2-3-1","拒绝或阻碍依法进行公路建设监督检查工作","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-2","未对职工进行专项教育和培训","0.5分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-3","质量保证体系或质量保证措施不健全","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-4","特殊季节施工预防措施不健全","2分/次","对季节性施工有特殊预防要求的，如雨季、冬季施工，应有相应预防措施",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-5","未建立工程质量责任登记制度","8分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-6","使用不合格的建筑材料、建筑构配件和设备","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-7","不按设计图纸施工","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-8","不按施工技术标准、规范施工","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-9","未经监理签认进入下道工序或分项工程","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-10","未经监理签认将建筑材料、建筑构配件和设备在工程上使用或安装","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-11","监理下达停工指令拒不执行","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-12","未对建筑材料、建筑构配件、设备和商品混凝土进行检验，或者未对涉及结构安全的试块、试件以及有关材料取样检测直接使用","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-13","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-14","原材料堆放混乱，对使用质量造成影响","3分/次","如砂石材料堆放未分界、场地未硬化、未采取防雨防潮措施等",3,null,3,"根据集团公司2020年1-6月份检查、巡查反应，该标段检查中发现该标段存在原材料存放不满足合同要求的现象。","质量安全管理部"]
[null,null,"GLSG2-3-15","工程检查中抽测实体质量不合格","6分/次","指交通主管部门组织的督查或项目法人组织的正式检查",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-16","因施工原因出现质量问题，对工程实体质量影响不大","2分/次","如水泥混凝土表面蜂窝麻面、砌筑砂浆不饱满、钢筋混凝土保护层不够等",null,null,2,"根据集团公司2020年1-6月份检查、巡查反应，该标段检查中发现该标段存在钢筋制安等质量问题。","质量安全管理部"]
[null,null,"GLSG2-3-17","因施工原因发生一般质量责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-18","出现质量问题经整改仍达不到要求的","5分/次","被项目法人或交通主管部门发现有质量问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-19","施工现场管理混乱","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-20","内业资料不全或不规范","1—2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-21","工地试验室不符合要求","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-22","试验检测数据或内业资料虚假","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-23","因施工单位原因造成工程进度滞后计划工期或合同工期","1分/延迟十日",{"$nulls":3},1,null,"建设管理部"]
[null,null,"GLSG2-3-24","未达到合同约定的质量标准","10分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-25","不配合业主进行交工验收","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-26","不履行保修义务或者拖延履行保修义务","10分",{"$nulls":5},"质量安全管理部"]
[null,"财务管理（满分10，扣完为止。行为代码GLSG2-4）","GLSG2-4-1","财务管理制度不健全","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-2","财务管理混乱，管理台帐不完备","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-3","工程变更弄虚作假","6分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-4","虚假计量","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-5","流动资金不能满足工程建设","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-6","挪用工程款，造成管理混乱、进度滞后等不良影响","10分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-7","因施工企业原因拖欠工程款、农民工工资、材料款，尚未造成影响","0.5分/次",{"$nulls":5},"财务管理部"]
[null,"安全生产（满分20，扣完为止。行为代码GLSG2-5）","GLSG2-5-1","因施工企业原因未签订安全生产合同","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-2","未建立健全安全生产规章制度、操作规程或安全生产保证体系","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-3","项目负责人、专职安全生产管理人员、作业人员或者特种作业人员，未经安全教育培训或考核不合格即从事相关工作","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-4","未对职工进行安全生产教育和培训，或者未如实告知有关安全生产事项","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-5","未在施工现场的危险部位设置明显的安全警示标志和安全防护，或者未按照国家有关规定在施工现场设置消防通道、消防水源、配备消防设施和灭火器材","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-6","未向作业人员提供安全防护用具和安全防护服装","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-7","特种设备未经具有专业资质的机构检测、检验合格，取得安全使用证或者安全标志，投入使用。或使用未经验收或者验收不合格的施工起重机械和整体提升脚手架、模板等自升式架设设施","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-8","使用国家明令淘汰、禁止使用的危及生产安全的工艺、设备","6分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-9","储存、使用危险物品，未建立专门安全管理制度、未采取可靠的安全措施或者不接受有关主管部门依法实施的监督管理","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-10","对重大危险源未登记建档，或者未进行评估、监控，或者未制定应急预案","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-11","进行爆破、吊装等危险作业，未安排专门管理人员进行现场安全管理","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-12","两个以上单位在同一作业区域内进行可能危及对方安全生产的生产经营活动，因自身原因未签订安全生产管理协议或者未指定专职安全生产管理人员进行安全检查与协调","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-13","储存、使用危险物品的车间、仓库与员工宿舍在同一座建筑内，或者与员工宿舍的距离不符合安全要求；施工现场和员工宿舍未设有符合紧急疏散需要、标志明显、保持畅通的出口，或者封闭、堵塞施工现场或者员工宿舍出口","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-14","从业人员不服从管理，违反安全生产规章制度或者操作规程","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-15","未及时、如实报告生产安全事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-16","主要负责人在本单位发生重大生产安全事故时，不立即组织抢救或者在事故调查处理期间擅离职守或者逃匿","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-17","挪用列入建设工程概算的安全生产作业环境及安全施工措施所需费用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-18","每项工程实施前，未进行安全生产技术交底","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-19","未根据不同施工阶段和周围环境及季节、气候的变化，在施工现场采取相应的安全施工措施","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-20","施工现场临时搭建的建筑物不符合安全使用要求","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-21","对危险性较大的工程未编制专项施工方案并附安全验算结果","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-22","未对因建设工程施工可能造成损害的毗邻建筑物、构筑物和地下管线等采取专项防护措施","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-23","安全防护用具、机械设备、施工机具及配件在进入施工现场前未经查验或者查验不合格即投入使用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-24","委托不具有相应资质的单位承担施工现场安装、拆卸施工起重机械和整体提升脚手架、模板等自升式架设设施","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-25","未取得安全生产许可证擅自进行生产，安全生产许可证有效期满未办理延期手续，继续进行生产；逾期仍不办理延期手续，继续进行生产","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-26","使用伪造的安全生产许可证","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-27","多次整改仍然存在安全问题；对存在重大安全事故隐患但拒绝整改或者整改效果不明显","10分/次","被项目法人或交通主管部门发现有安全生产问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-5-28","在沿海水域进行水上水下施工以及划定相应的安全作业区，未报经主管机关核准公告；施工单位擅自扩大安全作业区范围","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-29","施工现场防护不到位，存在安全隐患","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-30","未编制安全生产应急预案并落实人员、器材，组织演练","2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-31","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-32","未办理施工现场人员人身意外伤害保险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任（满分10，扣完为止。行为代码GLSG2-6）","GLSG2-6-1","在崩塌滑坡危险区、泥石流易发区范围内取土、挖砂或者采石","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-6-2","施工产生的废渣随意堆放或丢弃，废水随意排放","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-3","施工中破坏生态环境","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-4","施工过程中造成水土流失，不进行治理 ","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-5","生活区、办公区设置杂乱，卫生环境差","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-6","建设项目出现突发事件，拒不执行应急或救援任务","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-7","乱占土地、草场","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-8","临时占用农田、林地等未及时复垦或恢复原状","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-9","未按要求签订廉政合同","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-10","违反廉政合同","5分/人次",{"$nulls":5},"合同管理部"]
[null,"GLSG2-7-",null,"其他被认为失信的履约行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["其它行为（行为代码GLSG3）",null,"GLSG3-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-2","省级及以上交通运输主管部门要求企业填报向社会公布的信息，存在虚假的","3分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-3","信用评价弄虚作假或以不正当手段骗取较高信用等级","4分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-4","恶意拖欠工程款、农民工工资、材料款被司法机关强制执行，或因拖欠问题造成群体事件或不良社会影响","5分/次(在企业总分中扣除)",{"$nulls":5},"建设管理部"]
[null,null,"GLSG3-5","拒绝参与交通运输主管部门组织的应急抢险任务","2分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-6","被设区的市级交通运输主管部门通报批评","2分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-7","被省级交通运输主管部门通报批评","3分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-8","被国务院交通运输主管部门通报批评","5分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-9-","其他被认为失信的行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["备注：履约行为检查一般每半年开展一次，一种行为在同次检查中原则上不重复扣分。检查结果以正式书面文件为准。"]
[]
[]
["附件3"]
["公路施工企业信用行为评定标准"]
["施工合同：",null,null,"引江济巢段菜巢线C003-2（桥梁）标","施工单位名称：   ","中铁十局集团有限公司"]
["评定内容",null,"行为代码","不良行为","行为等级和扣分标准","条文说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
[{"$nulls":3},"合计",null,null,3,null,7.2]
["投标行为（满分100，扣完为止。行为代码GLSG1）",null,"GLSG1-1","超越资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-2","出借资质，允许其他单位或个人以本单位名义承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-3","借用他人资质证书承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-4","与招标人或与其他投标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-5","投标中有行贿行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-6","因违反法律、法规、规章被禁止投标后，在禁止期内仍参与投标","D级延期半年/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-7","资审材料或投标文件虚假骗取中标","40分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-8","资审材料或投标文件虚假未中标","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-9","虚假投诉举报","20分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-10","中标后无正当理由放弃中标","20分/次","因评标时间过长,材料价格上涨过快造成成本价发生较大变化的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-11","对同一合同段递交多份资格预审申请文件或投标文件","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-12","非招标人或招标文件原因放弃投标，未提前书面告知招标人","6分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-13","未按时确认补遗书等招标人发出的通知","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-14","不及时反馈评标澄清","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-15","无正当理由拖延合同签订时间","2分/次","因合同谈判原因的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-","其他被认为失信的投标行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加",{"$nulls":4},"合同管理部"]
["履约行为（满分100，扣完为止。GLSG2）","严重不良行为（行为代码GLSG2-1）","GLSG2-1-1","将中标合同转让","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-2","将合同段全部工作内容肢解后分别分包","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-3","发生重大质量或重大及以上安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-4","经质监机构鉴定合同段工程质量不合格,或施工管理综合评价为差","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-5","造成生态环境破坏或乱占土地，造成较大影响","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-6","发生较大安全生产责任事故","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-7","将承包工程违法分包","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-8","承包人疏于管理，分包工程再次分包","20分/次","不含劳务分包",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-1-9","违反公路工程建设强制性标准","30分/次",{"$nulls":5},"建设管理部"]
[null,"人员、设备到位（满分10，扣完为止。行为代码GLSG2-2）","GLSG2-2-1","签订合同后无正当理由不按投标文件承诺时间进场","2分/延迟十日",{"$nulls":5},"合同管理部、建设管理部"]
[null,null,"GLSG2-2-2","项目经理未按投标承诺到位，或在施工期间所更换项目经理资格降低，或未经批准擅自更换","4分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-3","项目经理在施工期间不低于原资格更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-4","技术负责人未按投标承诺到位，或在施工期间更换人员资格降低，或未经批准擅自更换","3分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-5","技术负责人在施工期间不低于原人员资格更换","0.3分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-6","安全员或其他注册执业人员未按投标承诺到位,或无正当理由更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-7","主要工程管理、技术人员未按投标承诺到位","0.2分/人次",{"$nulls":3},1.2,"未报总体分批进场计划；根据19年6月1阶段进场计划，应到岗人员谢沭阳到山东培训未履行请假手续；现场安全员投标3人，到场0人、试验员投标3人，到场1人；管理人员投入不足","合同管理部"]
[null,null,"GLSG2-2-8","主要施工机械、试验检测设备未按投标承诺或工程需要到位","0.5—1分/台套",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-2-9","有关人员未按要求持证上岗","1分/人次","按照有关管理文件、招标文件要求检查",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-10","未按规定签订劳务用工合同","2分/次",{"$nulls":5},"合同管理部"]
[null,"质量管理、进度管理（满分50，扣完为止。行为代码GLSG2-3）","GLSG2-3-1","拒绝或阻碍依法进行公路建设监督检查工作","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-2","未对职工进行专项教育和培训","0.5分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-3","质量保证体系或质量保证措施不健全","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-4","特殊季节施工预防措施不健全","2分/次","对季节性施工有特殊预防要求的，如雨季、冬季施工，应有相应预防措施",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-5","未建立工程质量责任登记制度","8分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-6","使用不合格的建筑材料、建筑构配件和设备","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-7","不按设计图纸施工","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-8","不按施工技术标准、规范施工","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-9","未经监理签认进入下道工序或分项工程","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-10","未经监理签认将建筑材料、建筑构配件和设备在工程上使用或安装","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-11","监理下达停工指令拒不执行","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-12","未对建筑材料、建筑构配件、设备和商品混凝土进行检验，或者未对涉及结构安全的试块、试件以及有关材料取样检测直接使用","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-13","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-14","原材料堆放混乱，对使用质量造成影响","3分/次","如砂石材料堆放未分界、场地未硬化、未采取防雨防潮措施等",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-15","工程检查中抽测实体质量不合格","6分/次","指交通主管部门组织的督查或项目法人组织的正式检查",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-16","因施工原因出现质量问题，对工程实体质量影响不大","2分/次","如水泥混凝土表面蜂窝麻面、砌筑砂浆不饱满、钢筋混凝土保护层不够等",null,null,4,"根据集团公司2020年1-6月份检查、巡查反应，该标段检查中发现该标段存在钢筋制安、混凝土外观等质量问题。","质量安全管理部"]
[null,null,"GLSG2-3-17","因施工原因发生一般质量责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-18","出现质量问题经整改仍达不到要求的","5分/次","被项目法人或交通主管部门发现有质量问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-19","施工现场管理混乱","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-20","内业资料不全或不规范","1—2分",null,1,null,1,"内业资料不规范","质量安全管理部"]
[null,null,"GLSG2-3-21","工地试验室不符合要求","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-22","试验检测数据或内业资料虚假","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-23","因施工单位原因造成工程进度滞后计划工期或合同工期","1分/延迟十日",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-3-24","未达到合同约定的质量标准","10分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-25","不配合业主进行交工验收","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-26","不履行保修义务或者拖延履行保修义务","10分",{"$nulls":5},"质量安全管理部"]
[null,"财务管理（满分10，扣完为止。行为代码GLSG2-4）","GLSG2-4-1","财务管理制度不健全","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-2","财务管理混乱，管理台帐不完备","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-3","工程变更弄虚作假","6分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-4","虚假计量","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-5","流动资金不能满足工程建设","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-6","挪用工程款，造成管理混乱、进度滞后等不良影响","10分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-7","因施工企业原因拖欠工程款、农民工工资、材料款，尚未造成影响","0.5分/次",{"$nulls":5},"财务管理部"]
[null,"安全生产（满分20，扣完为止。行为代码GLSG2-5）","GLSG2-5-1","因施工企业原因未签订安全生产合同","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-2","未建立健全安全生产规章制度、操作规程或安全生产保证体系","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-3","项目负责人、专职安全生产管理人员、作业人员或者特种作业人员，未经安全教育培训或考核不合格即从事相关工作","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-4","未对职工进行安全生产教育和培训，或者未如实告知有关安全生产事项","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-5","未在施工现场的危险部位设置明显的安全警示标志和安全防护，或者未按照国家有关规定在施工现场设置消防通道、消防水源、配备消防设施和灭火器材","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-6","未向作业人员提供安全防护用具和安全防护服装","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-7","特种设备未经具有专业资质的机构检测、检验合格，取得安全使用证或者安全标志，投入使用。或使用未经验收或者验收不合格的施工起重机械和整体提升脚手架、模板等自升式架设设施","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-8","使用国家明令淘汰、禁止使用的危及生产安全的工艺、设备","6分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-9","储存、使用危险物品，未建立专门安全管理制度、未采取可靠的安全措施或者不接受有关主管部门依法实施的监督管理","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-10","对重大危险源未登记建档，或者未进行评估、监控，或者未制定应急预案","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-11","进行爆破、吊装等危险作业，未安排专门管理人员进行现场安全管理","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-12","两个以上单位在同一作业区域内进行可能危及对方安全生产的生产经营活动，因自身原因未签订安全生产管理协议或者未指定专职安全生产管理人员进行安全检查与协调","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-13","储存、使用危险物品的车间、仓库与员工宿舍在同一座建筑内，或者与员工宿舍的距离不符合安全要求；施工现场和员工宿舍未设有符合紧急疏散需要、标志明显、保持畅通的出口，或者封闭、堵塞施工现场或者员工宿舍出口","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-14","从业人员不服从管理，违反安全生产规章制度或者操作规程","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-15","未及时、如实报告生产安全事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-16","主要负责人在本单位发生重大生产安全事故时，不立即组织抢救或者在事故调查处理期间擅离职守或者逃匿","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-17","挪用列入建设工程概算的安全生产作业环境及安全施工措施所需费用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-18","每项工程实施前，未进行安全生产技术交底","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-19","未根据不同施工阶段和周围环境及季节、气候的变化，在施工现场采取相应的安全施工措施","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-20","施工现场临时搭建的建筑物不符合安全使用要求","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-21","对危险性较大的工程未编制专项施工方案并附安全验算结果","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-22","未对因建设工程施工可能造成损害的毗邻建筑物、构筑物和地下管线等采取专项防护措施","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-23","安全防护用具、机械设备、施工机具及配件在进入施工现场前未经查验或者查验不合格即投入使用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-24","委托不具有相应资质的单位承担施工现场安装、拆卸施工起重机械和整体提升脚手架、模板等自升式架设设施","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-25","未取得安全生产许可证擅自进行生产，安全生产许可证有效期满未办理延期手续，继续进行生产；逾期仍不办理延期手续，继续进行生产","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-26","使用伪造的安全生产许可证","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-27","多次整改仍然存在安全问题；对存在重大安全事故隐患但拒绝整改或者整改效果不明显","10分/次","被项目法人或交通主管部门发现有安全生产问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-5-28","在沿海水域进行水上水下施工以及划定相应的安全作业区，未报经主管机关核准公告；施工单位擅自扩大安全作业区范围","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-29","施工现场防护不到位，存在安全隐患","1分/次",null,2,null,1,null,"质量安全管理部"]
[null,null,"GLSG2-5-30","未编制安全生产应急预案并落实人员、器材，组织演练","2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-31","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-32","未办理施工现场人员人身意外伤害保险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任（满分10，扣完为止。行为代码GLSG2-6）","GLSG2-6-1","在崩塌滑坡危险区、泥石流易发区范围内取土、挖砂或者采石","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-6-2","施工产生的废渣随意堆放或丢弃，废水随意排放","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-3","施工中破坏生态环境","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-4","施工过程中造成水土流失，不进行治理 ","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-5","生活区、办公区设置杂乱，卫生环境差","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-6","建设项目出现突发事件，拒不执行应急或救援任务","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-7","乱占土地、草场","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-8","临时占用农田、林地等未及时复垦或恢复原状","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-9","未按要求签订廉政合同","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-10","违反廉政合同","5分/人次",{"$nulls":5},"合同管理部"]
[null,"GLSG2-7-",null,"其他被认为失信的履约行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["其它行为（行为代码GLSG3）",null,"GLSG3-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-2","省级及以上交通运输主管部门要求企业填报向社会公布的信息，存在虚假的","3分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-3","信用评价弄虚作假或以不正当手段骗取较高信用等级","4分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-4","恶意拖欠工程款、农民工工资、材料款被司法机关强制执行，或因拖欠问题造成群体事件或不良社会影响","5分/次(在企业总分中扣除)",{"$nulls":5},"建设管理部"]
[null,null,"GLSG3-5","拒绝参与交通运输主管部门组织的应急抢险任务","2分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-6","被设区的市级交通运输主管部门通报批评","2分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-7","被省级交通运输主管部门通报批评","3分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-8","被国务院交通运输主管部门通报批评","5分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-9-","其他被认为失信的行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["备注：履约行为检查一般每半年开展一次，一种行为在同次检查中原则上不重复扣分。检查结果以正式书面文件为准。"]
[]
["附件3"]
["公路施工企业信用行为评定标准"]
["施工合同：",null,null,"引江济巢段菜巢线施工C004标","施工单位名称：   ","中铁二局集团有限公司"]
["评定内容",null,"行为代码","不良行为","行为等级和扣分标准","条文说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
[{"$nulls":3},"合计",null,null,14,null,19.1]
["投标行为（满分100，扣完为止。行为代码GLSG1）",null,"GLSG1-1","超越资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-2","出借资质，允许其他单位或个人以本单位名义承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-3","借用他人资质证书承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-4","与招标人或与其他投标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-5","投标中有行贿行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-6","因违反法律、法规、规章被禁止投标后，在禁止期内仍参与投标","D级延期半年/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-7","资审材料或投标文件虚假骗取中标","40分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-8","资审材料或投标文件虚假未中标","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-9","虚假投诉举报","20分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-10","中标后无正当理由放弃中标","20分/次","因评标时间过长,材料价格上涨过快造成成本价发生较大变化的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-11","对同一合同段递交多份资格预审申请文件或投标文件","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-12","非招标人或招标文件原因放弃投标，未提前书面告知招标人","6分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-13","未按时确认补遗书等招标人发出的通知","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-14","不及时反馈评标澄清","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-15","无正当理由拖延合同签订时间","2分/次","因合同谈判原因的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-","其他被认为失信的投标行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加",{"$nulls":4},"合同管理部"]
["履约行为（满分100，扣完为止。GLSG2）","严重不良行为（行为代码GLSG2-1）","GLSG2-1-1","将中标合同转让","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-2","将合同段全部工作内容肢解后分别分包","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-3","发生重大质量或重大及以上安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-4","经质监机构鉴定合同段工程质量不合格,或施工管理综合评价为差","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-5","造成生态环境破坏或乱占土地，造成较大影响","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-6","发生较大安全生产责任事故","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-7","将承包工程违法分包","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-8","承包人疏于管理，分包工程再次分包","20分/次","不含劳务分包",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-1-9","违反公路工程建设强制性标准","30分/次",{"$nulls":5},"建设管理部"]
[null,"人员、设备到位（满分10，扣完为止。行为代码GLSG2-2）","GLSG2-2-1","签订合同后无正当理由不按投标文件承诺时间进场","2分/延迟十日",{"$nulls":5},"合同管理部、建设管理部"]
[null,null,"GLSG2-2-2","项目经理未按投标承诺到位，或在施工期间所更换项目经理资格降低，或未经批准擅自更换","4分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-3","项目经理在施工期间不低于原资格更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-4","技术负责人未按投标承诺到位，或在施工期间更换人员资格降低，或未经批准擅自更换","3分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-5","技术负责人在施工期间不低于原人员资格更换","0.3分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-6","安全员或其他注册执业人员未按投标承诺到位,或无正当理由更换","0.5分/人次","项目法人要求更换的除外",null,null,5.5,"原质量工程师2019年9月柳佳伟职务调整为项目部常务副经理，原合同人员黄渊、方静、敬佳、陈胜文、苟天胜、刘功、殷小亮、吴苗、姜伟、刘军、张利11人分别变更为刘江、何怡、杨欢、陈袁平、黎金理、谭鑫、薛军、高明亮、邓磊、毕耕、何勇君。","合同管理部"]
[null,null,"GLSG2-2-7","主要工程管理、技术人员未按投标承诺到位","0.2分/人次",{"$nulls":3},3.6,"投标人员50人，按计划应进场50人，实际进场32人。","合同管理部"]
[null,null,"GLSG2-2-8","主要施工机械、试验检测设备未按投标承诺或工程需要到位","0.5—1分/台套",{"$nulls":3},1,null,"建设管理部"]
[null,null,"GLSG2-2-9","有关人员未按要求持证上岗","1分/人次","按照有关管理文件、招标文件要求检查",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-10","未按规定签订劳务用工合同","2分/次",{"$nulls":5},"合同管理部"]
[null,"质量管理、进度管理（满分50，扣完为止。行为代码GLSG2-3）","GLSG2-3-1","拒绝或阻碍依法进行公路建设监督检查工作","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-2","未对职工进行专项教育和培训","0.5分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-3","质量保证体系或质量保证措施不健全","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-4","特殊季节施工预防措施不健全","2分/次","对季节性施工有特殊预防要求的，如雨季、冬季施工，应有相应预防措施",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-5","未建立工程质量责任登记制度","8分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-6","使用不合格的建筑材料、建筑构配件和设备","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-7","不按设计图纸施工","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-8","不按施工技术标准、规范施工","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-9","未经监理签认进入下道工序或分项工程","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-10","未经监理签认将建筑材料、建筑构配件和设备在工程上使用或安装","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-11","监理下达停工指令拒不执行","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-12","未对建筑材料、建筑构配件、设备和商品混凝土进行检验，或者未对涉及结构安全的试块、试件以及有关材料取样检测直接使用","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-13","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-14","原材料堆放混乱，对使用质量造成影响","3分/次","如砂石材料堆放未分界、场地未硬化、未采取防雨防潮措施等",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-15","工程检查中抽测实体质量不合格","6分/次","指交通主管部门组织的督查或项目法人组织的正式检查",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-16","因施工原因出现质量问题，对工程实体质量影响不大","2分/次","如水泥混凝土表面蜂窝麻面、砌筑砂浆不饱满、钢筋混凝土保护层不够等",4,null,4,"根据集团公司2020年1-6月份检查、巡查反应，该标段检查中发现该标段存在钢筋制安、混凝土外观等质量问题。","质量安全管理部"]
[null,null,"GLSG2-3-17","因施工原因发生一般质量责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-18","出现质量问题经整改仍达不到要求的","5分/次","被项目法人或交通主管部门发现有质量问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-19","施工现场管理混乱","2分/次",null,2,{"$nulls":3},"质量安全管理部"]
[null,null,"GLSG2-3-20","内业资料不全或不规范","1—2分",null,1,{"$nulls":3},"质量安全管理部"]
[null,null,"GLSG2-3-21","工地试验室不符合要求","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-22","试验检测数据或内业资料虚假","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-23","因施工单位原因造成工程进度滞后计划工期或合同工期","1分/延迟十日",null,2,null,2,null,"建设管理部"]
[null,null,"GLSG2-3-24","未达到合同约定的质量标准","10分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-25","不配合业主进行交工验收","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-26","不履行保修义务或者拖延履行保修义务","10分",{"$nulls":5},"质量安全管理部"]
[null,"财务管理（满分10，扣完为止。行为代码GLSG2-4）","GLSG2-4-1","财务管理制度不健全","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-2","财务管理混乱，管理台帐不完备","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-3","工程变更弄虚作假","6分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-4","虚假计量","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-5","流动资金不能满足工程建设","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-6","挪用工程款，造成管理混乱、进度滞后等不良影响","10分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-7","因施工企业原因拖欠工程款、农民工工资、材料款，尚未造成影响","0.5分/次",{"$nulls":5},"财务管理部"]
[null,"安全生产（满分20，扣完为止。行为代码GLSG2-5）","GLSG2-5-1","因施工企业原因未签订安全生产合同","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-2","未建立健全安全生产规章制度、操作规程或安全生产保证体系","1—3分",{"$nulls":3},0,null,"质量安全管理部"]
[null,null,"GLSG2-5-3","项目负责人、专职安全生产管理人员、作业人员或者特种作业人员，未经安全教育培训或考核不合格即从事相关工作","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-4","未对职工进行安全生产教育和培训，或者未如实告知有关安全生产事项","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-5","未在施工现场的危险部位设置明显的安全警示标志和安全防护，或者未按照国家有关规定在施工现场设置消防通道、消防水源、配备消防设施和灭火器材","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-6","未向作业人员提供安全防护用具和安全防护服装","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-7","特种设备未经具有专业资质的机构检测、检验合格，取得安全使用证或者安全标志，投入使用。或使用未经验收或者验收不合格的施工起重机械和整体提升脚手架、模板等自升式架设设施","5分/次",{"$nulls":3},1,null,"质量安全管理部"]
[null,null,"GLSG2-5-8","使用国家明令淘汰、禁止使用的危及生产安全的工艺、设备","6分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-9","储存、使用危险物品，未建立专门安全管理制度、未采取可靠的安全措施或者不接受有关主管部门依法实施的监督管理","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-10","对重大危险源未登记建档，或者未进行评估、监控，或者未制定应急预案","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-11","进行爆破、吊装等危险作业，未安排专门管理人员进行现场安全管理","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-12","两个以上单位在同一作业区域内进行可能危及对方安全生产的生产经营活动，因自身原因未签订安全生产管理协议或者未指定专职安全生产管理人员进行安全检查与协调","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-13","储存、使用危险物品的车间、仓库与员工宿舍在同一座建筑内，或者与员工宿舍的距离不符合安全要求；施工现场和员工宿舍未设有符合紧急疏散需要、标志明显、保持畅通的出口，或者封闭、堵塞施工现场或者员工宿舍出口","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-14","从业人员不服从管理，违反安全生产规章制度或者操作规程","2分/次",null,2,{"$nulls":3},"质量安全管理部"]
[null,null,"GLSG2-5-15","未及时、如实报告生产安全事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-16","主要负责人在本单位发生重大生产安全事故时，不立即组织抢救或者在事故调查处理期间擅离职守或者逃匿","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-17","挪用列入建设工程概算的安全生产作业环境及安全施工措施所需费用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-18","每项工程实施前，未进行安全生产技术交底","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-19","未根据不同施工阶段和周围环境及季节、气候的变化，在施工现场采取相应的安全施工措施","1分/次",null,1,{"$nulls":3},"质量安全管理部"]
[null,null,"GLSG2-5-20","施工现场临时搭建的建筑物不符合安全使用要求","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-21","对危险性较大的工程未编制专项施工方案并附安全验算结果","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-22","未对因建设工程施工可能造成损害的毗邻建筑物、构筑物和地下管线等采取专项防护措施","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-23","安全防护用具、机械设备、施工机具及配件在进入施工现场前未经查验或者查验不合格即投入使用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-24","委托不具有相应资质的单位承担施工现场安装、拆卸施工起重机械和整体提升脚手架、模板等自升式架设设施","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-25","未取得安全生产许可证擅自进行生产，安全生产许可证有效期满未办理延期手续，继续进行生产；逾期仍不办理延期手续，继续进行生产","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-26","使用伪造的安全生产许可证","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-27","多次整改仍然存在安全问题；对存在重大安全事故隐患但拒绝整改或者整改效果不明显","10分/次","被项目法人或交通主管部门发现有安全生产问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-5-28","在沿海水域进行水上水下施工以及划定相应的安全作业区，未报经主管机关核准公告；施工单位擅自扩大安全作业区范围","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-29","施工现场防护不到位，存在安全隐患","1分/次",null,2,null,2,null,"质量安全管理部"]
[null,null,"GLSG2-5-30","未编制安全生产应急预案并落实人员、器材，组织演练","2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-31","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-32","未办理施工现场人员人身意外伤害保险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任（满分10，扣完为止。行为代码GLSG2-6）","GLSG2-6-1","在崩塌滑坡危险区、泥石流易发区范围内取土、挖砂或者采石","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-6-2","施工产生的废渣随意堆放或丢弃，废水随意排放","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-3","施工中破坏生态环境","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-4","施工过程中造成水土流失，不进行治理 ","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-5","生活区、办公区设置杂乱，卫生环境差","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-6","建设项目出现突发事件，拒不执行应急或救援任务","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-7","乱占土地、草场","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-8","临时占用农田、林地等未及时复垦或恢复原状","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-9","未按要求签订廉政合同","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-10","违反廉政合同","5分/人次",{"$nulls":5},"合同管理部"]
[null,"GLSG2-7-",null,"其他被认为失信的履约行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["其它行为（行为代码GLSG3）",null,"GLSG3-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-2","省级及以上交通运输主管部门要求企业填报向社会公布的信息，存在虚假的","3分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-3","信用评价弄虚作假或以不正当手段骗取较高信用等级","4分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-4","恶意拖欠工程款、农民工工资、材料款被司法机关强制执行，或因拖欠问题造成群体事件或不良社会影响","5分/次(在企业总分中扣除)",{"$nulls":5},"建设管理部"]
[null,null,"GLSG3-5","拒绝参与交通运输主管部门组织的应急抢险任务","2分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-6","被设区的市级交通运输主管部门通报批评","2分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-7","被省级交通运输主管部门通报批评","3分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-8","被国务院交通运输主管部门通报批评","5分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-9-","其他被认为失信的行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["备注：履约行为检查一般每半年开展一次，一种行为在同次检查中原则上不重复扣分。检查结果以正式书面文件为准。"]
[]
["附件3"]
["公路施工企业信用行为评定标准"]
["施工合同：",null,null,"引江济巢段菜巢线施工C005-2标","施工单位名称：   ","安徽水安建设集团股份有限公司"]
["评定内容",null,"行为代码","不良行为","行为等级和扣分标准","条文说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
[{"$nulls":3},"合计",null,null,16.2,null,9.5]
["投标行为（满分100，扣完为止。行为代码GLSG1）",null,"GLSG1-1","超越资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-2","出借资质，允许其他单位或个人以本单位名义承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-3","借用他人资质证书承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-4","与招标人或与其他投标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-5","投标中有行贿行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-6","因违反法律、法规、规章被禁止投标后，在禁止期内仍参与投标","D级延期半年/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-7","资审材料或投标文件虚假骗取中标","40分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-8","资审材料或投标文件虚假未中标","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-9","虚假投诉举报","20分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-10","中标后无正当理由放弃中标","20分/次","因评标时间过长,材料价格上涨过快造成成本价发生较大变化的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-11","对同一合同段递交多份资格预审申请文件或投标文件","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-12","非招标人或招标文件原因放弃投标，未提前书面告知招标人","6分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-13","未按时确认补遗书等招标人发出的通知","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-14","不及时反馈评标澄清","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-15","无正当理由拖延合同签订时间","2分/次","因合同谈判原因的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-","其他被认为失信的投标行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加",{"$nulls":4},"合同管理部"]
["履约行为（满分100，扣完为止。GLSG2）","严重不良行为（行为代码GLSG2-1）","GLSG2-1-1","将中标合同转让","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-2","将合同段全部工作内容肢解后分别分包","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-3","发生重大质量或重大及以上安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-4","经质监机构鉴定合同段工程质量不合格,或施工管理综合评价为差","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-5","造成生态环境破坏或乱占土地，造成较大影响","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-6","发生较大安全生产责任事故","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-7","将承包工程违法分包","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-8","承包人疏于管理，分包工程再次分包","20分/次","不含劳务分包",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-1-9","违反公路工程建设强制性标准","30分/次",{"$nulls":5},"建设管理部"]
[null,"人员、设备到位（满分10，扣完为止。行为代码GLSG2-2）","GLSG2-2-1","签订合同后无正当理由不按投标文件承诺时间进场","2分/延迟十日",{"$nulls":5},"合同管理部、建设管理部"]
[null,null,"GLSG2-2-2","项目经理未按投标承诺到位，或在施工期间所更换项目经理资格降低，或未经批准擅自更换","4分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-3","项目经理在施工期间不低于原资格更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-4","技术负责人未按投标承诺到位，或在施工期间更换人员资格降低，或未经批准擅自更换","3分/人次",null,3,{"$nulls":3},"合同管理部"]
[null,null,"GLSG2-2-5","技术负责人在施工期间不低于原人员资格更换","0.3分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-6","安全员或其他注册执业人员未按投标承诺到位,或无正当理由更换","0.5分/人次","项目法人要求更换的除外",null,null,0.5,"投标人员李德庆变更为周刚，手续齐全。","合同管理部"]
[null,null,"GLSG2-2-7","主要工程管理、技术人员未按投标承诺到位","0.2分/人次",null,5.2,{"$nulls":3},"合同管理部"]
[null,null,"GLSG2-2-8","主要施工机械、试验检测设备未按投标承诺或工程需要到位","0.5—1分/台套",{"$nulls":3},1,null,"建设管理部"]
[null,null,"GLSG2-2-9","有关人员未按要求持证上岗","1分/人次","按照有关管理文件、招标文件要求检查",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-10","未按规定签订劳务用工合同","2分/次",{"$nulls":5},"合同管理部"]
[null,"质量管理、进度管理（满分50，扣完为止。行为代码GLSG2-3）","GLSG2-3-1","拒绝或阻碍依法进行公路建设监督检查工作","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-2","未对职工进行专项教育和培训","0.5分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-3","质量保证体系或质量保证措施不健全","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-4","特殊季节施工预防措施不健全","2分/次","对季节性施工有特殊预防要求的，如雨季、冬季施工，应有相应预防措施",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-5","未建立工程质量责任登记制度","8分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-6","使用不合格的建筑材料、建筑构配件和设备","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-7","不按设计图纸施工","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-8","不按施工技术标准、规范施工","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-9","未经监理签认进入下道工序或分项工程","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-10","未经监理签认将建筑材料、建筑构配件和设备在工程上使用或安装","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-11","监理下达停工指令拒不执行","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-12","未对建筑材料、建筑构配件、设备和商品混凝土进行检验，或者未对涉及结构安全的试块、试件以及有关材料取样检测直接使用","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-13","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-14","原材料堆放混乱，对使用质量造成影响","3分/次","如砂石材料堆放未分界、场地未硬化、未采取防雨防潮措施等",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-15","工程检查中抽测实体质量不合格","6分/次","指交通主管部门组织的督查或项目法人组织的正式检查",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-16","因施工原因出现质量问题，对工程实体质量影响不大","2分/次","如水泥混凝土表面蜂窝麻面、砌筑砂浆不饱满、钢筋混凝土保护层不够等",4,null,4,"根据集团公司2020年1-6月份检查、巡查反应，该标段检查中发现该标段存在钢筋制安、混凝土外观等质量问题。","质量安全管理部"]
[null,null,"GLSG2-3-17","因施工原因发生一般质量责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-18","出现质量问题经整改仍达不到要求的","5分/次","被项目法人或交通主管部门发现有质量问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-19","施工现场管理混乱","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-20","内业资料不全或不规范","1—2分",null,2,null,2,"内业资料不规范","质量安全管理部"]
[null,null,"GLSG2-3-21","工地试验室不符合要求","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-22","试验检测数据或内业资料虚假","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-23","因施工单位原因造成工程进度滞后计划工期或合同工期","1分/延迟十日",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-3-24","未达到合同约定的质量标准","10分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-25","不配合业主进行交工验收","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-26","不履行保修义务或者拖延履行保修义务","10分",{"$nulls":5},"质量安全管理部"]
[null,"财务管理（满分10，扣完为止。行为代码GLSG2-4）","GLSG2-4-1","财务管理制度不健全","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-2","财务管理混乱，管理台帐不完备","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-3","工程变更弄虚作假","6分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-4","虚假计量","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-5","流动资金不能满足工程建设","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-6","挪用工程款，造成管理混乱、进度滞后等不良影响","10分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-7","因施工企业原因拖欠工程款、农民工工资、材料款，尚未造成影响","0.5分/次",{"$nulls":5},"财务管理部"]
[null,"安全生产（满分20，扣完为止。行为代码GLSG2-5）","GLSG2-5-1","因施工企业原因未签订安全生产合同","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-2","未建立健全安全生产规章制度、操作规程或安全生产保证体系","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-3","项目负责人、专职安全生产管理人员、作业人员或者特种作业人员，未经安全教育培训或考核不合格即从事相关工作","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-4","未对职工进行安全生产教育和培训，或者未如实告知有关安全生产事项","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-5","未在施工现场的危险部位设置明显的安全警示标志和安全防护，或者未按照国家有关规定在施工现场设置消防通道、消防水源、配备消防设施和灭火器材","2分/次",{"$nulls":3},0,null,"质量安全管理部"]
[null,null,"GLSG2-5-6","未向作业人员提供安全防护用具和安全防护服装","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-7","特种设备未经具有专业资质的机构检测、检验合格，取得安全使用证或者安全标志，投入使用。或使用未经验收或者验收不合格的施工起重机械和整体提升脚手架、模板等自升式架设设施","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-8","使用国家明令淘汰、禁止使用的危及生产安全的工艺、设备","6分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-9","储存、使用危险物品，未建立专门安全管理制度、未采取可靠的安全措施或者不接受有关主管部门依法实施的监督管理","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-10","对重大危险源未登记建档，或者未进行评估、监控，或者未制定应急预案","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-11","进行爆破、吊装等危险作业，未安排专门管理人员进行现场安全管理","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-12","两个以上单位在同一作业区域内进行可能危及对方安全生产的生产经营活动，因自身原因未签订安全生产管理协议或者未指定专职安全生产管理人员进行安全检查与协调","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-13","储存、使用危险物品的车间、仓库与员工宿舍在同一座建筑内，或者与员工宿舍的距离不符合安全要求；施工现场和员工宿舍未设有符合紧急疏散需要、标志明显、保持畅通的出口，或者封闭、堵塞施工现场或者员工宿舍出口","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-14","从业人员不服从管理，违反安全生产规章制度或者操作规程","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-15","未及时、如实报告生产安全事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-16","主要负责人在本单位发生重大生产安全事故时，不立即组织抢救或者在事故调查处理期间擅离职守或者逃匿","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-17","挪用列入建设工程概算的安全生产作业环境及安全施工措施所需费用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-18","每项工程实施前，未进行安全生产技术交底","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-19","未根据不同施工阶段和周围环境及季节、气候的变化，在施工现场采取相应的安全施工措施","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-20","施工现场临时搭建的建筑物不符合安全使用要求","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-21","对危险性较大的工程未编制专项施工方案并附安全验算结果","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-22","未对因建设工程施工可能造成损害的毗邻建筑物、构筑物和地下管线等采取专项防护措施","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-23","安全防护用具、机械设备、施工机具及配件在进入施工现场前未经查验或者查验不合格即投入使用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-24","委托不具有相应资质的单位承担施工现场安装、拆卸施工起重机械和整体提升脚手架、模板等自升式架设设施","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-25","未取得安全生产许可证擅自进行生产，安全生产许可证有效期满未办理延期手续，继续进行生产；逾期仍不办理延期手续，继续进行生产","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-26","使用伪造的安全生产许可证","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-27","多次整改仍然存在安全问题；对存在重大安全事故隐患但拒绝整改或者整改效果不明显","10分/次","被项目法人或交通主管部门发现有安全生产问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-5-28","在沿海水域进行水上水下施工以及划定相应的安全作业区，未报经主管机关核准公告；施工单位擅自扩大安全作业区范围","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-29","施工现场防护不到位，存在安全隐患","1分/次",null,2,null,2,null,"质量安全管理部"]
[null,null,"GLSG2-5-30","未编制安全生产应急预案并落实人员、器材，组织演练","2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-31","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-32","未办理施工现场人员人身意外伤害保险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任（满分10，扣完为止。行为代码GLSG2-6）","GLSG2-6-1","在崩塌滑坡危险区、泥石流易发区范围内取土、挖砂或者采石","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-6-2","施工产生的废渣随意堆放或丢弃，废水随意排放","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-3","施工中破坏生态环境","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-4","施工过程中造成水土流失，不进行治理 ","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-5","生活区、办公区设置杂乱，卫生环境差","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-6","建设项目出现突发事件，拒不执行应急或救援任务","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-7","乱占土地、草场","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-8","临时占用农田、林地等未及时复垦或恢复原状","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-9","未按要求签订廉政合同","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-10","违反廉政合同","5分/人次",{"$nulls":5},"合同管理部"]
[null,"GLSG2-7-",null,"其他被认为失信的履约行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["其它行为（行为代码GLSG3）",null,"GLSG3-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-2","省级及以上交通运输主管部门要求企业填报向社会公布的信息，存在虚假的","3分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-3","信用评价弄虚作假或以不正当手段骗取较高信用等级","4分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-4","恶意拖欠工程款、农民工工资、材料款被司法机关强制执行，或因拖欠问题造成群体事件或不良社会影响","5分/次(在企业总分中扣除)",{"$nulls":5},"建设管理部"]
[null,null,"GLSG3-5","拒绝参与交通运输主管部门组织的应急抢险任务","2分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-6","被设区的市级交通运输主管部门通报批评","2分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-7","被省级交通运输主管部门通报批评","3分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-8","被国务院交通运输主管部门通报批评","5分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-9-","其他被认为失信的行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["备注：履约行为检查一般每半年开展一次，一种行为在同次检查中原则上不重复扣分。检查结果以正式书面文件为准。"]
[]
["附件3"]
["公路施工企业信用行为评定标准"]
["施工合同：",null,null,"引江济巢段X065公路桥（加宽工程）","施工单位名称：   ","安徽水安建设集团股份有限公司"]
["评定内容",null,"行为代码","不良行为","行为等级和扣分标准","条文说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
[{"$nulls":3},"合计",null,null,0,null,8]
["投标行为（满分100，扣完为止。行为代码GLSG1）",null,"GLSG1-1","超越资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-2","出借资质，允许其他单位或个人以本单位名义承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-3","借用他人资质证书承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-4","与招标人或与其他投标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-5","投标中有行贿行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-6","因违反法律、法规、规章被禁止投标后，在禁止期内仍参与投标","D级延期半年/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-7","资审材料或投标文件虚假骗取中标","40分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-8","资审材料或投标文件虚假未中标","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-9","虚假投诉举报","20分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-10","中标后无正当理由放弃中标","20分/次","因评标时间过长,材料价格上涨过快造成成本价发生较大变化的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-11","对同一合同段递交多份资格预审申请文件或投标文件","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-12","非招标人或招标文件原因放弃投标，未提前书面告知招标人","6分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-13","未按时确认补遗书等招标人发出的通知","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-14","不及时反馈评标澄清","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-15","无正当理由拖延合同签订时间","2分/次","因合同谈判原因的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-","其他被认为失信的投标行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加",{"$nulls":4},"合同管理部"]
["履约行为（满分100，扣完为止。GLSG2）","严重不良行为（行为代码GLSG2-1）","GLSG2-1-1","将中标合同转让","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-2","将合同段全部工作内容肢解后分别分包","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-3","发生重大质量或重大及以上安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-4","经质监机构鉴定合同段工程质量不合格,或施工管理综合评价为差","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-5","造成生态环境破坏或乱占土地，造成较大影响","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-6","发生较大安全生产责任事故","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-7","将承包工程违法分包","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-8","承包人疏于管理，分包工程再次分包","20分/次","不含劳务分包",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-1-9","违反公路工程建设强制性标准","30分/次",{"$nulls":5},"建设管理部"]
[null,"人员、设备到位（满分10，扣完为止。行为代码GLSG2-2）","GLSG2-2-1","签订合同后无正当理由不按投标文件承诺时间进场","2分/延迟十日",{"$nulls":3},4,"项目经理和项目总工自合同谈判至4月份无考勤记录，5月份考勤不足，情况说明报告单建管处未批。","合同管理部、建设管理部"]
[null,null,"GLSG2-2-2","项目经理未按投标承诺到位，或在施工期间所更换项目经理资格降低，或未经批准擅自更换","4分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-3","项目经理在施工期间不低于原资格更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-4","技术负责人未按投标承诺到位，或在施工期间更换人员资格降低，或未经批准擅自更换","3分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-5","技术负责人在施工期间不低于原人员资格更换","0.3分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-6","安全员或其他注册执业人员未按投标承诺到位,或无正当理由更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-7","主要工程管理、技术人员未按投标承诺到位","0.2分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-8","主要施工机械、试验检测设备未按投标承诺或工程需要到位","0.5—1分/台套",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-2-9","有关人员未按要求持证上岗","1分/人次","按照有关管理文件、招标文件要求检查",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-10","未按规定签订劳务用工合同","2分/次",{"$nulls":5},"合同管理部"]
[null,"质量管理、进度管理（满分50，扣完为止。行为代码GLSG2-3）","GLSG2-3-1","拒绝或阻碍依法进行公路建设监督检查工作","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-2","未对职工进行专项教育和培训","0.5分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-3","质量保证体系或质量保证措施不健全","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-4","特殊季节施工预防措施不健全","2分/次","对季节性施工有特殊预防要求的，如雨季、冬季施工，应有相应预防措施",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-5","未建立工程质量责任登记制度","8分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-6","使用不合格的建筑材料、建筑构配件和设备","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-7","不按设计图纸施工","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-8","不按施工技术标准、规范施工","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-9","未经监理签认进入下道工序或分项工程","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-10","未经监理签认将建筑材料、建筑构配件和设备在工程上使用或安装","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-11","监理下达停工指令拒不执行","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-12","未对建筑材料、建筑构配件、设备和商品混凝土进行检验，或者未对涉及结构安全的试块、试件以及有关材料取样检测直接使用","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-13","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-14","原材料堆放混乱，对使用质量造成影响","3分/次","如砂石材料堆放未分界、场地未硬化、未采取防雨防潮措施等",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-15","工程检查中抽测实体质量不合格","6分/次","指交通主管部门组织的督查或项目法人组织的正式检查",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-16","因施工原因出现质量问题，对工程实体质量影响不大","2分/次","如水泥混凝土表面蜂窝麻面、砌筑砂浆不饱满、钢筋混凝土保护层不够等",null,null,4,"根据集团公司2020年1-6月份检查、巡查反应，该标段检查中发现该标段存在钢筋制安、混凝土外观等质量问题。","质量安全管理部"]
[null,null,"GLSG2-3-17","因施工原因发生一般质量责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-18","出现质量问题经整改仍达不到要求的","5分/次","被项目法人或交通主管部门发现有质量问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-19","施工现场管理混乱","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-20","内业资料不全或不规范","1—2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-21","工地试验室不符合要求","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-22","试验检测数据或内业资料虚假","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-23","因施工单位原因造成工程进度滞后计划工期或合同工期","1分/延迟十日",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-3-24","未达到合同约定的质量标准","10分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-25","不配合业主进行交工验收","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-26","不履行保修义务或者拖延履行保修义务","10分",{"$nulls":5},"质量安全管理部"]
[null,"财务管理（满分10，扣完为止。行为代码GLSG2-4）","GLSG2-4-1","财务管理制度不健全","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-2","财务管理混乱，管理台帐不完备","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-3","工程变更弄虚作假","6分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-4","虚假计量","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-5","流动资金不能满足工程建设","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-6","挪用工程款，造成管理混乱、进度滞后等不良影响","10分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-7","因施工企业原因拖欠工程款、农民工工资、材料款，尚未造成影响","0.5分/次",{"$nulls":5},"财务管理部"]
[null,"安全生产（满分20，扣完为止。行为代码GLSG2-5）","GLSG2-5-1","因施工企业原因未签订安全生产合同","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-2","未建立健全安全生产规章制度、操作规程或安全生产保证体系","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-3","项目负责人、专职安全生产管理人员、作业人员或者特种作业人员，未经安全教育培训或考核不合格即从事相关工作","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-4","未对职工进行安全生产教育和培训，或者未如实告知有关安全生产事项","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-5","未在施工现场的危险部位设置明显的安全警示标志和安全防护，或者未按照国家有关规定在施工现场设置消防通道、消防水源、配备消防设施和灭火器材","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-6","未向作业人员提供安全防护用具和安全防护服装","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-7","特种设备未经具有专业资质的机构检测、检验合格，取得安全使用证或者安全标志，投入使用。或使用未经验收或者验收不合格的施工起重机械和整体提升脚手架、模板等自升式架设设施","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-8","使用国家明令淘汰、禁止使用的危及生产安全的工艺、设备","6分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-9","储存、使用危险物品，未建立专门安全管理制度、未采取可靠的安全措施或者不接受有关主管部门依法实施的监督管理","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-10","对重大危险源未登记建档，或者未进行评估、监控，或者未制定应急预案","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-11","进行爆破、吊装等危险作业，未安排专门管理人员进行现场安全管理","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-12","两个以上单位在同一作业区域内进行可能危及对方安全生产的生产经营活动，因自身原因未签订安全生产管理协议或者未指定专职安全生产管理人员进行安全检查与协调","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-13","储存、使用危险物品的车间、仓库与员工宿舍在同一座建筑内，或者与员工宿舍的距离不符合安全要求；施工现场和员工宿舍未设有符合紧急疏散需要、标志明显、保持畅通的出口，或者封闭、堵塞施工现场或者员工宿舍出口","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-14","从业人员不服从管理，违反安全生产规章制度或者操作规程","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-15","未及时、如实报告生产安全事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-16","主要负责人在本单位发生重大生产安全事故时，不立即组织抢救或者在事故调查处理期间擅离职守或者逃匿","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-17","挪用列入建设工程概算的安全生产作业环境及安全施工措施所需费用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-18","每项工程实施前，未进行安全生产技术交底","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-19","未根据不同施工阶段和周围环境及季节、气候的变化，在施工现场采取相应的安全施工措施","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-20","施工现场临时搭建的建筑物不符合安全使用要求","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-21","对危险性较大的工程未编制专项施工方案并附安全验算结果","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-22","未对因建设工程施工可能造成损害的毗邻建筑物、构筑物和地下管线等采取专项防护措施","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-23","安全防护用具、机械设备、施工机具及配件在进入施工现场前未经查验或者查验不合格即投入使用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-24","委托不具有相应资质的单位承担施工现场安装、拆卸施工起重机械和整体提升脚手架、模板等自升式架设设施","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-25","未取得安全生产许可证擅自进行生产，安全生产许可证有效期满未办理延期手续，继续进行生产；逾期仍不办理延期手续，继续进行生产","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-26","使用伪造的安全生产许可证","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-27","多次整改仍然存在安全问题；对存在重大安全事故隐患但拒绝整改或者整改效果不明显","10分/次","被项目法人或交通主管部门发现有安全生产问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-5-28","在沿海水域进行水上水下施工以及划定相应的安全作业区，未报经主管机关核准公告；施工单位擅自扩大安全作业区范围","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-29","施工现场防护不到位，存在安全隐患","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-30","未编制安全生产应急预案并落实人员、器材，组织演练","2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-31","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-32","未办理施工现场人员人身意外伤害保险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任（满分10，扣完为止。行为代码GLSG2-6）","GLSG2-6-1","在崩塌滑坡危险区、泥石流易发区范围内取土、挖砂或者采石","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-6-2","施工产生的废渣随意堆放或丢弃，废水随意排放","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-3","施工中破坏生态环境","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-4","施工过程中造成水土流失，不进行治理 ","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-5","生活区、办公区设置杂乱，卫生环境差","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-6","建设项目出现突发事件，拒不执行应急或救援任务","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-7","乱占土地、草场","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-8","临时占用农田、林地等未及时复垦或恢复原状","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-9","未按要求签订廉政合同","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-10","违反廉政合同","5分/人次",{"$nulls":5},"合同管理部"]
[null,"GLSG2-7-",null,"其他被认为失信的履约行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["其它行为（行为代码GLSG3）",null,"GLSG3-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-2","省级及以上交通运输主管部门要求企业填报向社会公布的信息，存在虚假的","3分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-3","信用评价弄虚作假或以不正当手段骗取较高信用等级","4分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-4","恶意拖欠工程款、农民工工资、材料款被司法机关强制执行，或因拖欠问题造成群体事件或不良社会影响","5分/次(在企业总分中扣除)",{"$nulls":5},"建设管理部"]
[null,null,"GLSG3-5","拒绝参与交通运输主管部门组织的应急抢险任务","2分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-6","被设区的市级交通运输主管部门通报批评","2分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-7","被省级交通运输主管部门通报批评","3分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-8","被国务院交通运输主管部门通报批评","5分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-9-","其他被认为失信的行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["备注：履约行为检查一般每半年开展一次，一种行为在同次检查中原则上不重复扣分。检查结果以正式书面文件为准。"]
[]
["附件3"]
["公路施工企业信用行为评定标准"]
["施工合同：",null,null,"引江济巢段菜巢线施工C006-1标","施工单位名称：   ","中铁十局集团有限公司"]
["评定内容",null,"行为代码","不良行为","行为等级和扣分标准","条文说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
[{"$nulls":3},"合计",null,null,24,null,13]
["投标行为（满分100，扣完为止。行为代码GLSG1）",null,"GLSG1-1","超越资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-2","出借资质，允许其他单位或个人以本单位名义承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-3","借用他人资质证书承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-4","与招标人或与其他投标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-5","投标中有行贿行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-6","因违反法律、法规、规章被禁止投标后，在禁止期内仍参与投标","D级延期半年/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-7","资审材料或投标文件虚假骗取中标","40分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-8","资审材料或投标文件虚假未中标","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-9","虚假投诉举报","20分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-10","中标后无正当理由放弃中标","20分/次","因评标时间过长,材料价格上涨过快造成成本价发生较大变化的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-11","对同一合同段递交多份资格预审申请文件或投标文件","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-12","非招标人或招标文件原因放弃投标，未提前书面告知招标人","6分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-13","未按时确认补遗书等招标人发出的通知","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-14","不及时反馈评标澄清","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-15","无正当理由拖延合同签订时间","2分/次","因合同谈判原因的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-","其他被认为失信的投标行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加",{"$nulls":4},"合同管理部"]
["履约行为（满分100，扣完为止。GLSG2）","严重不良行为（行为代码GLSG2-1）","GLSG2-1-1","将中标合同转让","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-2","将合同段全部工作内容肢解后分别分包","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-3","发生重大质量或重大及以上安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-4","经质监机构鉴定合同段工程质量不合格,或施工管理综合评价为差","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-5","造成生态环境破坏或乱占土地，造成较大影响","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-6","发生较大安全生产责任事故","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-7","将承包工程违法分包","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-8","承包人疏于管理，分包工程再次分包","20分/次","不含劳务分包",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-1-9","违反公路工程建设强制性标准","30分/次",{"$nulls":5},"建设管理部"]
[null,"人员、设备到位（满分10，扣完为止。行为代码GLSG2-2）","GLSG2-2-1","签订合同后无正当理由不按投标文件承诺时间进场","2分/延迟十日",{"$nulls":5},"合同管理部、建设管理部"]
[null,null,"GLSG2-2-2","项目经理未按投标承诺到位，或在施工期间所更换项目经理资格降低，或未经批准擅自更换","4分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-3","项目经理在施工期间不低于原资格更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-4","技术负责人未按投标承诺到位，或在施工期间更换人员资格降低，或未经批准擅自更换","3分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-5","技术负责人在施工期间不低于原人员资格更换","0.3分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-6","安全员或其他注册执业人员未按投标承诺到位,或无正当理由更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-7","主要工程管理、技术人员未按投标承诺到位","0.2分/人次",{"$nulls":3},0,null,"合同管理部"]
[null,null,"GLSG2-2-8","主要施工机械、试验检测设备未按投标承诺或工程需要到位","0.5—1分/台套",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-2-9","有关人员未按要求持证上岗","1分/人次","按照有关管理文件、招标文件要求检查",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-10","未按规定签订劳务用工合同","2分/次",{"$nulls":5},"合同管理部"]
[null,"质量管理、进度管理（满分50，扣完为止。行为代码GLSG2-3）","GLSG2-3-1","拒绝或阻碍依法进行公路建设监督检查工作","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-2","未对职工进行专项教育和培训","0.5分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-3","质量保证体系或质量保证措施不健全","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-4","特殊季节施工预防措施不健全","2分/次","对季节性施工有特殊预防要求的，如雨季、冬季施工，应有相应预防措施",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-5","未建立工程质量责任登记制度","8分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-6","使用不合格的建筑材料、建筑构配件和设备","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-7","不按设计图纸施工","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-8","不按施工技术标准、规范施工","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-9","未经监理签认进入下道工序或分项工程","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-10","未经监理签认将建筑材料、建筑构配件和设备在工程上使用或安装","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-11","监理下达停工指令拒不执行","5分/次",null,5,{"$nulls":3},"质量安全管理部"]
[null,null,"GLSG2-3-12","未对建筑材料、建筑构配件、设备和商品混凝土进行检验，或者未对涉及结构安全的试块、试件以及有关材料取样检测直接使用","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-13","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-14","原材料堆放混乱，对使用质量造成影响","3分/次","如砂石材料堆放未分界、场地未硬化、未采取防雨防潮措施等",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-15","工程检查中抽测实体质量不合格","6分/次","指交通主管部门组织的督查或项目法人组织的正式检查",6,null,6,null,"质量安全管理部"]
[null,null,"GLSG2-3-16","因施工原因出现质量问题，对工程实体质量影响不大","2分/次","如水泥混凝土表面蜂窝麻面、砌筑砂浆不饱满、钢筋混凝土保护层不够等",2,null,4,"根据集团公司2020年1-6月份检查、巡查反应，该标段检查中发现该标段存在钢筋制安、混凝土外观等质量问题。","质量安全管理部"]
[null,null,"GLSG2-3-17","因施工原因发生一般质量责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-18","出现质量问题经整改仍达不到要求的","5分/次","被项目法人或交通主管部门发现有质量问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-19","施工现场管理混乱","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-20","内业资料不全或不规范","1—2分",null,2,null,2,"内业资料不规范","质量安全管理部"]
[null,null,"GLSG2-3-21","工地试验室不符合要求","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-22","试验检测数据或内业资料虚假","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-23","因施工单位原因造成工程进度滞后计划工期或合同工期","1分/延迟十日",null,8,null,0,null,"建设管理部"]
[null,null,"GLSG2-3-24","未达到合同约定的质量标准","10分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-25","不配合业主进行交工验收","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-26","不履行保修义务或者拖延履行保修义务","10分",{"$nulls":5},"质量安全管理部"]
[null,"财务管理（满分10，扣完为止。行为代码GLSG2-4）","GLSG2-4-1","财务管理制度不健全","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-2","财务管理混乱，管理台帐不完备","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-3","工程变更弄虚作假","6分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-4","虚假计量","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-5","流动资金不能满足工程建设","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-6","挪用工程款，造成管理混乱、进度滞后等不良影响","10分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-7","因施工企业原因拖欠工程款、农民工工资、材料款，尚未造成影响","0.5分/次",{"$nulls":5},"财务管理部"]
[null,"安全生产（满分20，扣完为止。行为代码GLSG2-5）","GLSG2-5-1","因施工企业原因未签订安全生产合同","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-2","未建立健全安全生产规章制度、操作规程或安全生产保证体系","1—3分",{"$nulls":3},0,null,"质量安全管理部"]
[null,null,"GLSG2-5-3","项目负责人、专职安全生产管理人员、作业人员或者特种作业人员，未经安全教育培训或考核不合格即从事相关工作","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-4","未对职工进行安全生产教育和培训，或者未如实告知有关安全生产事项","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-5","未在施工现场的危险部位设置明显的安全警示标志和安全防护，或者未按照国家有关规定在施工现场设置消防通道、消防水源、配备消防设施和灭火器材","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-6","未向作业人员提供安全防护用具和安全防护服装","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-7","特种设备未经具有专业资质的机构检测、检验合格，取得安全使用证或者安全标志，投入使用。或使用未经验收或者验收不合格的施工起重机械和整体提升脚手架、模板等自升式架设设施","5分/次",{"$nulls":3},0,null,"质量安全管理部"]
[null,null,"GLSG2-5-8","使用国家明令淘汰、禁止使用的危及生产安全的工艺、设备","6分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-9","储存、使用危险物品，未建立专门安全管理制度、未采取可靠的安全措施或者不接受有关主管部门依法实施的监督管理","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-10","对重大危险源未登记建档，或者未进行评估、监控，或者未制定应急预案","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-11","进行爆破、吊装等危险作业，未安排专门管理人员进行现场安全管理","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-12","两个以上单位在同一作业区域内进行可能危及对方安全生产的生产经营活动，因自身原因未签订安全生产管理协议或者未指定专职安全生产管理人员进行安全检查与协调","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-13","储存、使用危险物品的车间、仓库与员工宿舍在同一座建筑内，或者与员工宿舍的距离不符合安全要求；施工现场和员工宿舍未设有符合紧急疏散需要、标志明显、保持畅通的出口，或者封闭、堵塞施工现场或者员工宿舍出口","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-14","从业人员不服从管理，违反安全生产规章制度或者操作规程","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-15","未及时、如实报告生产安全事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-16","主要负责人在本单位发生重大生产安全事故时，不立即组织抢救或者在事故调查处理期间擅离职守或者逃匿","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-17","挪用列入建设工程概算的安全生产作业环境及安全施工措施所需费用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-18","每项工程实施前，未进行安全生产技术交底","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-19","未根据不同施工阶段和周围环境及季节、气候的变化，在施工现场采取相应的安全施工措施","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-20","施工现场临时搭建的建筑物不符合安全使用要求","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-21","对危险性较大的工程未编制专项施工方案并附安全验算结果","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-22","未对因建设工程施工可能造成损害的毗邻建筑物、构筑物和地下管线等采取专项防护措施","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-23","安全防护用具、机械设备、施工机具及配件在进入施工现场前未经查验或者查验不合格即投入使用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-24","委托不具有相应资质的单位承担施工现场安装、拆卸施工起重机械和整体提升脚手架、模板等自升式架设设施","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-25","未取得安全生产许可证擅自进行生产，安全生产许可证有效期满未办理延期手续，继续进行生产；逾期仍不办理延期手续，继续进行生产","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-26","使用伪造的安全生产许可证","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-27","多次整改仍然存在安全问题；对存在重大安全事故隐患但拒绝整改或者整改效果不明显","10分/次","被项目法人或交通主管部门发现有安全生产问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-5-28","在沿海水域进行水上水下施工以及划定相应的安全作业区，未报经主管机关核准公告；施工单位擅自扩大安全作业区范围","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-29","施工现场防护不到位，存在安全隐患","1分/次",null,1,null,1,null,"质量安全管理部"]
[null,null,"GLSG2-5-30","未编制安全生产应急预案并落实人员、器材，组织演练","2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-31","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-32","未办理施工现场人员人身意外伤害保险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任（满分10，扣完为止。行为代码GLSG2-6）","GLSG2-6-1","在崩塌滑坡危险区、泥石流易发区范围内取土、挖砂或者采石","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-6-2","施工产生的废渣随意堆放或丢弃，废水随意排放","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-3","施工中破坏生态环境","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-4","施工过程中造成水土流失，不进行治理 ","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-5","生活区、办公区设置杂乱，卫生环境差","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-6","建设项目出现突发事件，拒不执行应急或救援任务","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-7","乱占土地、草场","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-8","临时占用农田、林地等未及时复垦或恢复原状","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-9","未按要求签订廉政合同","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-10","违反廉政合同","5分/人次",{"$nulls":5},"合同管理部"]
[null,"GLSG2-7-",null,"其他被认为失信的履约行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["其它行为（行为代码GLSG3）",null,"GLSG3-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-2","省级及以上交通运输主管部门要求企业填报向社会公布的信息，存在虚假的","3分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-3","信用评价弄虚作假或以不正当手段骗取较高信用等级","4分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-4","恶意拖欠工程款、农民工工资、材料款被司法机关强制执行，或因拖欠问题造成群体事件或不良社会影响","5分/次(在企业总分中扣除)",{"$nulls":5},"建设管理部"]
[null,null,"GLSG3-5","拒绝参与交通运输主管部门组织的应急抢险任务","2分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-6","被设区的市级交通运输主管部门通报批评","2分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-7","被省级交通运输主管部门通报批评","3分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-8","被国务院交通运输主管部门通报批评","5分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-9-","其他被认为失信的行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["备注：履约行为检查一般每半年开展一次，一种行为在同次检查中原则上不重复扣分。检查结果以正式书面文件为准。"]
[]
["附件3"]
["公路施工企业信用行为评定标准"]
["施工合同：",null,null,"引江济巢段菜巢线C006-4（周瑜大道桥、世纪大道桥）标","施工单位名称：   ","中国铁建大桥工程局集团有限公司"]
["评定内容",null,"行为代码","不良行为","行为等级和扣分标准","条文说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
[{"$nulls":3},"合计",null,null,13.9,null,14.7]
["投标行为（满分100，扣完为止。行为代码GLSG1）",null,"GLSG1-1","超越资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-2","出借资质，允许其他单位或个人以本单位名义承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-3","借用他人资质证书承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-4","与招标人或与其他投标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-5","投标中有行贿行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-6","因违反法律、法规、规章被禁止投标后，在禁止期内仍参与投标","D级延期半年/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-7","资审材料或投标文件虚假骗取中标","40分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-8","资审材料或投标文件虚假未中标","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-9","虚假投诉举报","20分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-10","中标后无正当理由放弃中标","20分/次","因评标时间过长,材料价格上涨过快造成成本价发生较大变化的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-11","对同一合同段递交多份资格预审申请文件或投标文件","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-12","非招标人或招标文件原因放弃投标，未提前书面告知招标人","6分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-13","未按时确认补遗书等招标人发出的通知","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-14","不及时反馈评标澄清","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-15","无正当理由拖延合同签订时间","2分/次","因合同谈判原因的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-","其他被认为失信的投标行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加",{"$nulls":4},"合同管理部"]
["履约行为（满分100，扣完为止。GLSG2）","严重不良行为（行为代码GLSG2-1）","GLSG2-1-1","将中标合同转让","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-2","将合同段全部工作内容肢解后分别分包","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-3","发生重大质量或重大及以上安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-4","经质监机构鉴定合同段工程质量不合格,或施工管理综合评价为差","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-5","造成生态环境破坏或乱占土地，造成较大影响","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-6","发生较大安全生产责任事故","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-7","将承包工程违法分包","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-8","承包人疏于管理，分包工程再次分包","20分/次","不含劳务分包",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-1-9","违反公路工程建设强制性标准","30分/次",{"$nulls":5},"建设管理部"]
[null,"人员、设备到位（满分10，扣完为止。行为代码GLSG2-2）","GLSG2-2-1","签订合同后无正当理由不按投标文件承诺时间进场","2分/延迟十日",{"$nulls":5},"合同管理部、建设管理部"]
[null,null,"GLSG2-2-2","项目经理未按投标承诺到位，或在施工期间所更换项目经理资格降低，或未经批准擅自更换","4分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-3","项目经理在施工期间不低于原资格更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-4","技术负责人未按投标承诺到位，或在施工期间更换人员资格降低，或未经批准擅自更换","3分/人次",null,6,null,6,"根据审计意见进行扣分","合同管理部"]
[null,null,"GLSG2-2-5","技术负责人在施工期间不低于原人员资格更换","0.3分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-6","安全员或其他注册执业人员未按投标承诺到位,或无正当理由更换","0.5分/人次","项目法人要求更换的除外",0.5,null,0.5,null,"合同管理部"]
[null,null,"GLSG2-2-7","主要工程管理、技术人员未按投标承诺到位","0.2分/人次",null,1.4,null,1.2,null,"合同管理部"]
[null,null,"GLSG2-2-8","主要施工机械、试验检测设备未按投标承诺或工程需要到位","0.5—1分/台套",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-2-9","有关人员未按要求持证上岗","1分/人次","按照有关管理文件、招标文件要求检查",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-10","未按规定签订劳务用工合同","2分/次",{"$nulls":5},"合同管理部"]
[null,"质量管理、进度管理（满分50，扣完为止。行为代码GLSG2-3）","GLSG2-3-1","拒绝或阻碍依法进行公路建设监督检查工作","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-2","未对职工进行专项教育和培训","0.5分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-3","质量保证体系或质量保证措施不健全","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-4","特殊季节施工预防措施不健全","2分/次","对季节性施工有特殊预防要求的，如雨季、冬季施工，应有相应预防措施",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-5","未建立工程质量责任登记制度","8分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-6","使用不合格的建筑材料、建筑构配件和设备","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-7","不按设计图纸施工","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-8","不按施工技术标准、规范施工","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-9","未经监理签认进入下道工序或分项工程","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-10","未经监理签认将建筑材料、建筑构配件和设备在工程上使用或安装","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-11","监理下达停工指令拒不执行","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-12","未对建筑材料、建筑构配件、设备和商品混凝土进行检验，或者未对涉及结构安全的试块、试件以及有关材料取样检测直接使用","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-13","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-14","原材料堆放混乱，对使用质量造成影响","3分/次","如砂石材料堆放未分界、场地未硬化、未采取防雨防潮措施等",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-15","工程检查中抽测实体质量不合格","6分/次","指交通主管部门组织的督查或项目法人组织的正式检查",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-16","因施工原因出现质量问题，对工程实体质量影响不大","2分/次","如水泥混凝土表面蜂窝麻面、砌筑砂浆不饱满、钢筋混凝土保护层不够等",null,null,4,"根据集团公司2020年1-6月份检查、巡查反应，该标段检查中发现该标段存在钢筋制安、混凝土外观等质量问题。","质量安全管理部"]
[null,null,"GLSG2-3-17","因施工原因发生一般质量责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-18","出现质量问题经整改仍达不到要求的","5分/次","被项目法人或交通主管部门发现有质量问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-19","施工现场管理混乱","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-20","内业资料不全或不规范","1—2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-21","工地试验室不符合要求","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-22","试验检测数据或内业资料虚假","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-23","因施工单位原因造成工程进度滞后计划工期或合同工期","1分/延迟十日",null,3,null,3,null,"建设管理部"]
[null,null,"GLSG2-3-24","未达到合同约定的质量标准","10分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-25","不配合业主进行交工验收","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-26","不履行保修义务或者拖延履行保修义务","10分",{"$nulls":5},"质量安全管理部"]
[null,"财务管理（满分10，扣完为止。行为代码GLSG2-4）","GLSG2-4-1","财务管理制度不健全","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-2","财务管理混乱，管理台帐不完备","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-3","工程变更弄虚作假","6分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-4","虚假计量","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-5","流动资金不能满足工程建设","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-6","挪用工程款，造成管理混乱、进度滞后等不良影响","10分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-7","因施工企业原因拖欠工程款、农民工工资、材料款，尚未造成影响","0.5分/次",{"$nulls":5},"财务管理部"]
[null,"安全生产（满分20，扣完为止。行为代码GLSG2-5）","GLSG2-5-1","因施工企业原因未签订安全生产合同","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-2","未建立健全安全生产规章制度、操作规程或安全生产保证体系","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-3","项目负责人、专职安全生产管理人员、作业人员或者特种作业人员，未经安全教育培训或考核不合格即从事相关工作","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-4","未对职工进行安全生产教育和培训，或者未如实告知有关安全生产事项","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-5","未在施工现场的危险部位设置明显的安全警示标志和安全防护，或者未按照国家有关规定在施工现场设置消防通道、消防水源、配备消防设施和灭火器材","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-6","未向作业人员提供安全防护用具和安全防护服装","1分/次",null,1,{"$nulls":3},"质量安全管理部"]
[null,null,"GLSG2-5-7","特种设备未经具有专业资质的机构检测、检验合格，取得安全使用证或者安全标志，投入使用。或使用未经验收或者验收不合格的施工起重机械和整体提升脚手架、模板等自升式架设设施","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-8","使用国家明令淘汰、禁止使用的危及生产安全的工艺、设备","6分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-9","储存、使用危险物品，未建立专门安全管理制度、未采取可靠的安全措施或者不接受有关主管部门依法实施的监督管理","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-10","对重大危险源未登记建档，或者未进行评估、监控，或者未制定应急预案","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-11","进行爆破、吊装等危险作业，未安排专门管理人员进行现场安全管理","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-12","两个以上单位在同一作业区域内进行可能危及对方安全生产的生产经营活动，因自身原因未签订安全生产管理协议或者未指定专职安全生产管理人员进行安全检查与协调","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-13","储存、使用危险物品的车间、仓库与员工宿舍在同一座建筑内，或者与员工宿舍的距离不符合安全要求；施工现场和员工宿舍未设有符合紧急疏散需要、标志明显、保持畅通的出口，或者封闭、堵塞施工现场或者员工宿舍出口","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-14","从业人员不服从管理，违反安全生产规章制度或者操作规程","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-15","未及时、如实报告生产安全事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-16","主要负责人在本单位发生重大生产安全事故时，不立即组织抢救或者在事故调查处理期间擅离职守或者逃匿","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-17","挪用列入建设工程概算的安全生产作业环境及安全施工措施所需费用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-18","每项工程实施前，未进行安全生产技术交底","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-19","未根据不同施工阶段和周围环境及季节、气候的变化，在施工现场采取相应的安全施工措施","1分/次",null,1,{"$nulls":3},"质量安全管理部"]
[null,null,"GLSG2-5-20","施工现场临时搭建的建筑物不符合安全使用要求","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-21","对危险性较大的工程未编制专项施工方案并附安全验算结果","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-22","未对因建设工程施工可能造成损害的毗邻建筑物、构筑物和地下管线等采取专项防护措施","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-23","安全防护用具、机械设备、施工机具及配件在进入施工现场前未经查验或者查验不合格即投入使用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-24","委托不具有相应资质的单位承担施工现场安装、拆卸施工起重机械和整体提升脚手架、模板等自升式架设设施","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-25","未取得安全生产许可证擅自进行生产，安全生产许可证有效期满未办理延期手续，继续进行生产；逾期仍不办理延期手续，继续进行生产","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-26","使用伪造的安全生产许可证","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-27","多次整改仍然存在安全问题；对存在重大安全事故隐患但拒绝整改或者整改效果不明显","10分/次","被项目法人或交通主管部门发现有安全生产问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-5-28","在沿海水域进行水上水下施工以及划定相应的安全作业区，未报经主管机关核准公告；施工单位擅自扩大安全作业区范围","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-29","施工现场防护不到位，存在安全隐患","1分/次",null,1,{"$nulls":3},"质量安全管理部"]
[null,null,"GLSG2-5-30","未编制安全生产应急预案并落实人员、器材，组织演练","2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-31","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-32","未办理施工现场人员人身意外伤害保险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任（满分10，扣完为止。行为代码GLSG2-6）","GLSG2-6-1","在崩塌滑坡危险区、泥石流易发区范围内取土、挖砂或者采石","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-6-2","施工产生的废渣随意堆放或丢弃，废水随意排放","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-3","施工中破坏生态环境","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-4","施工过程中造成水土流失，不进行治理 ","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-5","生活区、办公区设置杂乱，卫生环境差","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-6","建设项目出现突发事件，拒不执行应急或救援任务","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-7","乱占土地、草场","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-8","临时占用农田、林地等未及时复垦或恢复原状","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-9","未按要求签订廉政合同","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-10","违反廉政合同","5分/人次",{"$nulls":5},"合同管理部"]
[null,"GLSG2-7-",null,"其他被认为失信的履约行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["其它行为（行为代码GLSG3）",null,"GLSG3-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-2","省级及以上交通运输主管部门要求企业填报向社会公布的信息，存在虚假的","3分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-3","信用评价弄虚作假或以不正当手段骗取较高信用等级","4分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-4","恶意拖欠工程款、农民工工资、材料款被司法机关强制执行，或因拖欠问题造成群体事件或不良社会影响","5分/次(在企业总分中扣除)",{"$nulls":5},"建设管理部"]
[null,null,"GLSG3-5","拒绝参与交通运输主管部门组织的应急抢险任务","2分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-6","被设区的市级交通运输主管部门通报批评","2分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-7","被省级交通运输主管部门通报批评","3分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-8","被国务院交通运输主管部门通报批评","5分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-9-","其他被认为失信的行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["备注：履约行为检查一般每半年开展一次，一种行为在同次检查中原则上不重复扣分。检查结果以正式书面文件为准。"]
[]
["附件3"]
["公路施工企业信用行为评定标准"]
["施工合同：",null,null,"菜巢分水岭以北庐江境水利施工工程","施工单位名称：   ","中国水利水电第十二工程局有限公司"]
["评定内容",null,"行为代码","不良行为","行为等级和扣分标准","条文说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
[{"$nulls":3},"合计",null,null,{"v":93.725,"d":"93.73"},null,5.5]
["投标行为（满分100，扣完为止。行为代码GLSG1）",null,"GLSG1-1","超越资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-2","出借资质，允许其他单位或个人以本单位名义承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-3","借用他人资质证书承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-4","与招标人或与其他投标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-5","投标中有行贿行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-6","因违反法律、法规、规章被禁止投标后，在禁止期内仍参与投标","D级延期半年/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-7","资审材料或投标文件虚假骗取中标","40分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-8","资审材料或投标文件虚假未中标","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-9","虚假投诉举报","20分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-10","中标后无正当理由放弃中标","20分/次","因评标时间过长,材料价格上涨过快造成成本价发生较大变化的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-11","对同一合同段递交多份资格预审申请文件或投标文件","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-12","非招标人或招标文件原因放弃投标，未提前书面告知招标人","6分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-13","未按时确认补遗书等招标人发出的通知","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-14","不及时反馈评标澄清","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-15","无正当理由拖延合同签订时间","2分/次","因合同谈判原因的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-","其他被认为失信的投标行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加",{"$nulls":4},"合同管理部"]
["履约行为（满分100，扣完为止。GLSG2）","严重不良行为（行为代码GLSG2-1）","GLSG2-1-1","将中标合同转让","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-2","将合同段全部工作内容肢解后分别分包","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-3","发生重大质量或重大及以上安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-4","经质监机构鉴定合同段工程质量不合格,或施工管理综合评价为差","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-5","造成生态环境破坏或乱占土地，造成较大影响","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-6","发生较大安全生产责任事故","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-7","将承包工程违法分包","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-8","承包人疏于管理，分包工程再次分包","20分/次","不含劳务分包",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-1-9","违反公路工程建设强制性标准","30分/次",{"$nulls":5},"建设管理部"]
[null,"人员、设备到位（满分10，扣完为止。行为代码GLSG2-2）","GLSG2-2-1","签订合同后无正当理由不按投标文件承诺时间进场","2分/延迟十日",{"$nulls":5},"合同管理部、建设管理部"]
[null,null,"GLSG2-2-2","项目经理未按投标承诺到位，或在施工期间所更换项目经理资格降低，或未经批准擅自更换","4分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-3","项目经理在施工期间不低于原资格更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-4","技术负责人未按投标承诺到位，或在施工期间更换人员资格降低，或未经批准擅自更换","3分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-5","技术负责人在施工期间不低于原人员资格更换","0.3分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-6","安全员或其他注册执业人员未按投标承诺到位,或无正当理由更换","0.5分/人次","项目法人要求更换的除外",null,null,1.5,"原合同人员徐敏、郭玉、吕兴坤3人变更为王乐文、刘东斗、贾军委。","合同管理部"]
[null,null,"GLSG2-2-7","主要工程管理、技术人员未按投标承诺到位","0.2分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-8","主要施工机械、试验检测设备未按投标承诺或工程需要到位","0.5—1分/台套",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-2-9","有关人员未按要求持证上岗","1分/人次","按照有关管理文件、招标文件要求检查",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-10","未按规定签订劳务用工合同","2分/次",{"$nulls":5},"合同管理部"]
[null,"质量管理、进度管理（满分50，扣完为止。行为代码GLSG2-3）","GLSG2-3-1","拒绝或阻碍依法进行公路建设监督检查工作","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-2","未对职工进行专项教育和培训","0.5分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-3","质量保证体系或质量保证措施不健全","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-4","特殊季节施工预防措施不健全","2分/次","对季节性施工有特殊预防要求的，如雨季、冬季施工，应有相应预防措施",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-5","未建立工程质量责任登记制度","8分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-6","使用不合格的建筑材料、建筑构配件和设备","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-7","不按设计图纸施工","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-8","不按施工技术标准、规范施工","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-9","未经监理签认进入下道工序或分项工程","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-10","未经监理签认将建筑材料、建筑构配件和设备在工程上使用或安装","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-11","监理下达停工指令拒不执行","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-12","未对建筑材料、建筑构配件、设备和商品混凝土进行检验，或者未对涉及结构安全的试块、试件以及有关材料取样检测直接使用","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-13","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-14","原材料堆放混乱，对使用质量造成影响","3分/次","如砂石材料堆放未分界、场地未硬化、未采取防雨防潮措施等",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-15","工程检查中抽测实体质量不合格","6分/次","指交通主管部门组织的督查或项目法人组织的正式检查",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-16","因施工原因出现质量问题，对工程实体质量影响不大","2分/次","如水泥混凝土表面蜂窝麻面、砌筑砂浆不饱满、钢筋混凝土保护层不够等",null,null,4,"根据集团公司2020年1-6月份检查、巡查反应，该标段检查中发现该标段存在钢筋制安、混凝土外观等质量问题。","质量安全管理部"]
[null,null,"GLSG2-3-17","因施工原因发生一般质量责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-18","出现质量问题经整改仍达不到要求的","5分/次","被项目法人或交通主管部门发现有质量问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-19","施工现场管理混乱","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-20","内业资料不全或不规范","1—2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-21","工地试验室不符合要求","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-22","试验检测数据或内业资料虚假","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-23","因施工单位原因造成工程进度滞后计划工期或合同工期","1分/延迟十日",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-3-24","未达到合同约定的质量标准","10分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-25","不配合业主进行交工验收","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-26","不履行保修义务或者拖延履行保修义务","10分",{"$nulls":5},"质量安全管理部"]
[null,"财务管理（满分10，扣完为止。行为代码GLSG2-4）","GLSG2-4-1","财务管理制度不健全","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-2","财务管理混乱，管理台帐不完备","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-3","工程变更弄虚作假","6分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-4","虚假计量","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-5","流动资金不能满足工程建设","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-6","挪用工程款，造成管理混乱、进度滞后等不良影响","10分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-7","因施工企业原因拖欠工程款、农民工工资、材料款，尚未造成影响","0.5分/次",{"$nulls":5},"财务管理部"]
[null,"安全生产（满分20，扣完为止。行为代码GLSG2-5）","GLSG2-5-1","因施工企业原因未签订安全生产合同","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-2","未建立健全安全生产规章制度、操作规程或安全生产保证体系","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-3","项目负责人、专职安全生产管理人员、作业人员或者特种作业人员，未经安全教育培训或考核不合格即从事相关工作","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-4","未对职工进行安全生产教育和培训，或者未如实告知有关安全生产事项","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-5","未在施工现场的危险部位设置明显的安全警示标志和安全防护，或者未按照国家有关规定在施工现场设置消防通道、消防水源、配备消防设施和灭火器材","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-6","未向作业人员提供安全防护用具和安全防护服装","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-7","特种设备未经具有专业资质的机构检测、检验合格，取得安全使用证或者安全标志，投入使用。或使用未经验收或者验收不合格的施工起重机械和整体提升脚手架、模板等自升式架设设施","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-8","使用国家明令淘汰、禁止使用的危及生产安全的工艺、设备","6分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-9","储存、使用危险物品，未建立专门安全管理制度、未采取可靠的安全措施或者不接受有关主管部门依法实施的监督管理","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-10","对重大危险源未登记建档，或者未进行评估、监控，或者未制定应急预案","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-11","进行爆破、吊装等危险作业，未安排专门管理人员进行现场安全管理","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-12","两个以上单位在同一作业区域内进行可能危及对方安全生产的生产经营活动，因自身原因未签订安全生产管理协议或者未指定专职安全生产管理人员进行安全检查与协调","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-13","储存、使用危险物品的车间、仓库与员工宿舍在同一座建筑内，或者与员工宿舍的距离不符合安全要求；施工现场和员工宿舍未设有符合紧急疏散需要、标志明显、保持畅通的出口，或者封闭、堵塞施工现场或者员工宿舍出口","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-14","从业人员不服从管理，违反安全生产规章制度或者操作规程","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-15","未及时、如实报告生产安全事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-16","主要负责人在本单位发生重大生产安全事故时，不立即组织抢救或者在事故调查处理期间擅离职守或者逃匿","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-17","挪用列入建设工程概算的安全生产作业环境及安全施工措施所需费用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-18","每项工程实施前，未进行安全生产技术交底","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-19","未根据不同施工阶段和周围环境及季节、气候的变化，在施工现场采取相应的安全施工措施","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-20","施工现场临时搭建的建筑物不符合安全使用要求","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-21","对危险性较大的工程未编制专项施工方案并附安全验算结果","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-22","未对因建设工程施工可能造成损害的毗邻建筑物、构筑物和地下管线等采取专项防护措施","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-23","安全防护用具、机械设备、施工机具及配件在进入施工现场前未经查验或者查验不合格即投入使用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-24","委托不具有相应资质的单位承担施工现场安装、拆卸施工起重机械和整体提升脚手架、模板等自升式架设设施","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-25","未取得安全生产许可证擅自进行生产，安全生产许可证有效期满未办理延期手续，继续进行生产；逾期仍不办理延期手续，继续进行生产","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-26","使用伪造的安全生产许可证","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-27","多次整改仍然存在安全问题；对存在重大安全事故隐患但拒绝整改或者整改效果不明显","10分/次","被项目法人或交通主管部门发现有安全生产问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-5-28","在沿海水域进行水上水下施工以及划定相应的安全作业区，未报经主管机关核准公告；施工单位擅自扩大安全作业区范围","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-29","施工现场防护不到位，存在安全隐患","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-30","未编制安全生产应急预案并落实人员、器材，组织演练","2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-31","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-32","未办理施工现场人员人身意外伤害保险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任（满分10，扣完为止。行为代码GLSG2-6）","GLSG2-6-1","在崩塌滑坡危险区、泥石流易发区范围内取土、挖砂或者采石","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-6-2","施工产生的废渣随意堆放或丢弃，废水随意排放","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-3","施工中破坏生态环境","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-4","施工过程中造成水土流失，不进行治理 ","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-5","生活区、办公区设置杂乱，卫生环境差","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-6","建设项目出现突发事件，拒不执行应急或救援任务","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-7","乱占土地、草场","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-8","临时占用农田、林地等未及时复垦或恢复原状","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-9","未按要求签订廉政合同","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-10","违反廉政合同","5分/人次",{"$nulls":5},"合同管理部"]
[null,"GLSG2-7-",null,"其他被认为失信的履约行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["其它行为（行为代码GLSG3）",null,"GLSG3-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-2","省级及以上交通运输主管部门要求企业填报向社会公布的信息，存在虚假的","3分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-3","信用评价弄虚作假或以不正当手段骗取较高信用等级","4分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-4","恶意拖欠工程款、农民工工资、材料款被司法机关强制执行，或因拖欠问题造成群体事件或不良社会影响","5分/次(在企业总分中扣除)",{"$nulls":5},"建设管理部"]
[null,null,"GLSG3-5","拒绝参与交通运输主管部门组织的应急抢险任务","2分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-6","被设区的市级交通运输主管部门通报批评","2分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-7","被省级交通运输主管部门通报批评","3分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-8","被国务院交通运输主管部门通报批评","5分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-9-","其他被认为失信的行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["备注：履约行为检查一般每半年开展一次，一种行为在同次检查中原则上不重复扣分。检查结果以正式书面文件为准。"]
[]
["附件3"]
["公路施工企业信用行为评定标准"]
["施工合同：",null,null,"引江济巢段菜巢分水岭以北庐江境公路桥梁工程","施工单位名称：   ","中交第二航务工程局有限公司"]
["评定内容",null,"行为代码","不良行为","行为等级和扣分标准","条文说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
[{"$nulls":3},"合计",null,null,8,null,6]
["投标行为（满分100，扣完为止。行为代码GLSG1）",null,"GLSG1-1","超越资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-2","出借资质，允许其他单位或个人以本单位名义承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-3","借用他人资质证书承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-4","与招标人或与其他投标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-5","投标中有行贿行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-6","因违反法律、法规、规章被禁止投标后，在禁止期内仍参与投标","D级延期半年/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-7","资审材料或投标文件虚假骗取中标","40分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-8","资审材料或投标文件虚假未中标","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-9","虚假投诉举报","20分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-10","中标后无正当理由放弃中标","20分/次","因评标时间过长,材料价格上涨过快造成成本价发生较大变化的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-11","对同一合同段递交多份资格预审申请文件或投标文件","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-12","非招标人或招标文件原因放弃投标，未提前书面告知招标人","6分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-13","未按时确认补遗书等招标人发出的通知","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-14","不及时反馈评标澄清","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-15","无正当理由拖延合同签订时间","2分/次","因合同谈判原因的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-","其他被认为失信的投标行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加",{"$nulls":4},"合同管理部"]
["履约行为（满分100，扣完为止。GLSG2）","严重不良行为（行为代码GLSG2-1）","GLSG2-1-1","将中标合同转让","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-2","将合同段全部工作内容肢解后分别分包","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-3","发生重大质量或重大及以上安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-4","经质监机构鉴定合同段工程质量不合格,或施工管理综合评价为差","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-5","造成生态环境破坏或乱占土地，造成较大影响","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-6","发生较大安全生产责任事故","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-7","将承包工程违法分包","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-8","承包人疏于管理，分包工程再次分包","20分/次","不含劳务分包",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-1-9","违反公路工程建设强制性标准","30分/次",{"$nulls":5},"建设管理部"]
[null,"人员、设备到位（满分10，扣完为止。行为代码GLSG2-2）","GLSG2-2-1","签订合同后无正当理由不按投标文件承诺时间进场","2分/延迟十日",{"$nulls":5},"合同管理部、建设管理部"]
[null,null,"GLSG2-2-2","项目经理未按投标承诺到位，或在施工期间所更换项目经理资格降低，或未经批准擅自更换","4分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-3","项目经理在施工期间不低于原资格更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-4","技术负责人未按投标承诺到位，或在施工期间更换人员资格降低，或未经批准擅自更换","3分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-5","技术负责人在施工期间不低于原人员资格更换","0.3分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-6","安全员或其他注册执业人员未按投标承诺到位,或无正当理由更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-7","主要工程管理、技术人员未按投标承诺到位","0.2分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-8","主要施工机械、试验检测设备未按投标承诺或工程需要到位","0.5—1分/台套",null,2,null,2,null,"建设管理部"]
[null,null,"GLSG2-2-9","有关人员未按要求持证上岗","1分/人次","按照有关管理文件、招标文件要求检查",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-10","未按规定签订劳务用工合同","2分/次",{"$nulls":5},"合同管理部"]
[null,"质量管理、进度管理（满分50，扣完为止。行为代码GLSG2-3）","GLSG2-3-1","拒绝或阻碍依法进行公路建设监督检查工作","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-2","未对职工进行专项教育和培训","0.5分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-3","质量保证体系或质量保证措施不健全","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-4","特殊季节施工预防措施不健全","2分/次","对季节性施工有特殊预防要求的，如雨季、冬季施工，应有相应预防措施",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-5","未建立工程质量责任登记制度","8分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-6","使用不合格的建筑材料、建筑构配件和设备","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-7","不按设计图纸施工","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-8","不按施工技术标准、规范施工","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-9","未经监理签认进入下道工序或分项工程","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-10","未经监理签认将建筑材料、建筑构配件和设备在工程上使用或安装","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-11","监理下达停工指令拒不执行","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-12","未对建筑材料、建筑构配件、设备和商品混凝土进行检验，或者未对涉及结构安全的试块、试件以及有关材料取样检测直接使用","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-13","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-14","原材料堆放混乱，对使用质量造成影响","3分/次","如砂石材料堆放未分界、场地未硬化、未采取防雨防潮措施等",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-15","工程检查中抽测实体质量不合格","6分/次","指交通主管部门组织的督查或项目法人组织的正式检查",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-16","因施工原因出现质量问题，对工程实体质量影响不大","2分/次","如水泥混凝土表面蜂窝麻面、砌筑砂浆不饱满、钢筋混凝土保护层不够等",2,null,4,"根据集团公司2020年1-6月份检查、巡查反应，该标段检查中发现该标段存在钢筋制安、混凝土外观等质量问题。","质量安全管理部"]
[null,null,"GLSG2-3-17","因施工原因发生一般质量责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-18","出现质量问题经整改仍达不到要求的","5分/次","被项目法人或交通主管部门发现有质量问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-19","施工现场管理混乱","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-20","内业资料不全或不规范","1—2分",null,2,{"$nulls":3},"质量安全管理部"]
[null,null,"GLSG2-3-21","工地试验室不符合要求","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-22","试验检测数据或内业资料虚假","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-23","因施工单位原因造成工程进度滞后计划工期或合同工期","1分/延迟十日",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-3-24","未达到合同约定的质量标准","10分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-25","不配合业主进行交工验收","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-26","不履行保修义务或者拖延履行保修义务","10分",{"$nulls":5},"质量安全管理部"]
[null,"财务管理（满分10，扣完为止。行为代码GLSG2-4）","GLSG2-4-1","财务管理制度不健全","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-2","财务管理混乱，管理台帐不完备","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-3","工程变更弄虚作假","6分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-4","虚假计量","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-5","流动资金不能满足工程建设","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-6","挪用工程款，造成管理混乱、进度滞后等不良影响","10分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-7","因施工企业原因拖欠工程款、农民工工资、材料款，尚未造成影响","0.5分/次",{"$nulls":5},"财务管理部"]
[null,"安全生产（满分20，扣完为止。行为代码GLSG2-5）","GLSG2-5-1","因施工企业原因未签订安全生产合同","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-2","未建立健全安全生产规章制度、操作规程或安全生产保证体系","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-3","项目负责人、专职安全生产管理人员、作业人员或者特种作业人员，未经安全教育培训或考核不合格即从事相关工作","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-4","未对职工进行安全生产教育和培训，或者未如实告知有关安全生产事项","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-5","未在施工现场的危险部位设置明显的安全警示标志和安全防护，或者未按照国家有关规定在施工现场设置消防通道、消防水源、配备消防设施和灭火器材","2分/次",{"$nulls":3},0,null,"质量安全管理部"]
[null,null,"GLSG2-5-6","未向作业人员提供安全防护用具和安全防护服装","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-7","特种设备未经具有专业资质的机构检测、检验合格，取得安全使用证或者安全标志，投入使用。或使用未经验收或者验收不合格的施工起重机械和整体提升脚手架、模板等自升式架设设施","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-8","使用国家明令淘汰、禁止使用的危及生产安全的工艺、设备","6分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-9","储存、使用危险物品，未建立专门安全管理制度、未采取可靠的安全措施或者不接受有关主管部门依法实施的监督管理","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-10","对重大危险源未登记建档，或者未进行评估、监控，或者未制定应急预案","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-11","进行爆破、吊装等危险作业，未安排专门管理人员进行现场安全管理","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-12","两个以上单位在同一作业区域内进行可能危及对方安全生产的生产经营活动，因自身原因未签订安全生产管理协议或者未指定专职安全生产管理人员进行安全检查与协调","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-13","储存、使用危险物品的车间、仓库与员工宿舍在同一座建筑内，或者与员工宿舍的距离不符合安全要求；施工现场和员工宿舍未设有符合紧急疏散需要、标志明显、保持畅通的出口，或者封闭、堵塞施工现场或者员工宿舍出口","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-14","从业人员不服从管理，违反安全生产规章制度或者操作规程","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-15","未及时、如实报告生产安全事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-16","主要负责人在本单位发生重大生产安全事故时，不立即组织抢救或者在事故调查处理期间擅离职守或者逃匿","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-17","挪用列入建设工程概算的安全生产作业环境及安全施工措施所需费用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-18","每项工程实施前，未进行安全生产技术交底","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-19","未根据不同施工阶段和周围环境及季节、气候的变化，在施工现场采取相应的安全施工措施","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-20","施工现场临时搭建的建筑物不符合安全使用要求","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-21","对危险性较大的工程未编制专项施工方案并附安全验算结果","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-22","未对因建设工程施工可能造成损害的毗邻建筑物、构筑物和地下管线等采取专项防护措施","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-23","安全防护用具、机械设备、施工机具及配件在进入施工现场前未经查验或者查验不合格即投入使用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-24","委托不具有相应资质的单位承担施工现场安装、拆卸施工起重机械和整体提升脚手架、模板等自升式架设设施","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-25","未取得安全生产许可证擅自进行生产，安全生产许可证有效期满未办理延期手续，继续进行生产；逾期仍不办理延期手续，继续进行生产","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-26","使用伪造的安全生产许可证","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-27","多次整改仍然存在安全问题；对存在重大安全事故隐患但拒绝整改或者整改效果不明显","10分/次","被项目法人或交通主管部门发现有安全生产问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-5-28","在沿海水域进行水上水下施工以及划定相应的安全作业区，未报经主管机关核准公告；施工单位擅自扩大安全作业区范围","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-29","施工现场防护不到位，存在安全隐患","1分/次",null,2,null,0,null,"质量安全管理部"]
[null,null,"GLSG2-5-30","未编制安全生产应急预案并落实人员、器材，组织演练","2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-31","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-32","未办理施工现场人员人身意外伤害保险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任（满分10，扣完为止。行为代码GLSG2-6）","GLSG2-6-1","在崩塌滑坡危险区、泥石流易发区范围内取土、挖砂或者采石","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-6-2","施工产生的废渣随意堆放或丢弃，废水随意排放","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-3","施工中破坏生态环境","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-4","施工过程中造成水土流失，不进行治理 ","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-5","生活区、办公区设置杂乱，卫生环境差","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-6","建设项目出现突发事件，拒不执行应急或救援任务","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-7","乱占土地、草场","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-8","临时占用农田、林地等未及时复垦或恢复原状","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-9","未按要求签订廉政合同","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-10","违反廉政合同","5分/人次",{"$nulls":5},"合同管理部"]
[null,"GLSG2-7-",null,"其他被认为失信的履约行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["其它行为（行为代码GLSG3）",null,"GLSG3-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-2","省级及以上交通运输主管部门要求企业填报向社会公布的信息，存在虚假的","3分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-3","信用评价弄虚作假或以不正当手段骗取较高信用等级","4分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-4","恶意拖欠工程款、农民工工资、材料款被司法机关强制执行，或因拖欠问题造成群体事件或不良社会影响","5分/次(在企业总分中扣除)",{"$nulls":5},"建设管理部"]
[null,null,"GLSG3-5","拒绝参与交通运输主管部门组织的应急抢险任务","2分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-6","被设区的市级交通运输主管部门通报批评","2分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-7","被省级交通运输主管部门通报批评","3分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-8","被国务院交通运输主管部门通报批评","5分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-9-","其他被认为失信的行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["备注：履约行为检查一般每半年开展一次，一种行为在同次检查中原则上不重复扣分。检查结果以正式书面文件为准。"]
[]
["附件3"]
["公路施工企业信用行为评定标准"]
["施工合同：",null,null,"引江济巢段小合分线施工Y003标工程","施工单位名称：   ","安徽水利开发股份有限公司"]
["评定内容",null,"行为代码","不良行为","行为等级和扣分标准","条文说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
[{"$nulls":3},"合计",null,null,0,null,5]
["投标行为（满分100，扣完为止。行为代码GLSG1）",null,"GLSG1-1","超越资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-2","出借资质，允许其他单位或个人以本单位名义承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-3","借用他人资质证书承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-4","与招标人或与其他投标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-5","投标中有行贿行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-6","因违反法律、法规、规章被禁止投标后，在禁止期内仍参与投标","D级延期半年/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-7","资审材料或投标文件虚假骗取中标","40分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-8","资审材料或投标文件虚假未中标","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-9","虚假投诉举报","20分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-10","中标后无正当理由放弃中标","20分/次","因评标时间过长,材料价格上涨过快造成成本价发生较大变化的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-11","对同一合同段递交多份资格预审申请文件或投标文件","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-12","非招标人或招标文件原因放弃投标，未提前书面告知招标人","6分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-13","未按时确认补遗书等招标人发出的通知","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-14","不及时反馈评标澄清","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-15","无正当理由拖延合同签订时间","2分/次","因合同谈判原因的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-","其他被认为失信的投标行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加",{"$nulls":4},"合同管理部"]
["履约行为（满分100，扣完为止。GLSG2）","严重不良行为（行为代码GLSG2-1）","GLSG2-1-1","将中标合同转让","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-2","将合同段全部工作内容肢解后分别分包","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-3","发生重大质量或重大及以上安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-4","经质监机构鉴定合同段工程质量不合格,或施工管理综合评价为差","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-5","造成生态环境破坏或乱占土地，造成较大影响","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-6","发生较大安全生产责任事故","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-7","将承包工程违法分包","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-8","承包人疏于管理，分包工程再次分包","20分/次","不含劳务分包",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-1-9","违反公路工程建设强制性标准","30分/次",{"$nulls":5},"建设管理部"]
[null,"人员、设备到位（满分10，扣完为止。行为代码GLSG2-2）","GLSG2-2-1","签订合同后无正当理由不按投标文件承诺时间进场","2分/延迟十日",{"$nulls":5},"合同管理部、建设管理部"]
[null,null,"GLSG2-2-2","项目经理未按投标承诺到位，或在施工期间所更换项目经理资格降低，或未经批准擅自更换","4分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-3","项目经理在施工期间不低于原资格更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-4","技术负责人未按投标承诺到位，或在施工期间更换人员资格降低，或未经批准擅自更换","3分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-5","技术负责人在施工期间不低于原人员资格更换","0.3分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-6","安全员或其他注册执业人员未按投标承诺到位,或无正当理由更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-7","主要工程管理、技术人员未按投标承诺到位","0.2分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-8","主要施工机械、试验检测设备未按投标承诺或工程需要到位","0.5—1分/台套",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-2-9","有关人员未按要求持证上岗","1分/人次","按照有关管理文件、招标文件要求检查",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-10","未按规定签订劳务用工合同","2分/次",{"$nulls":5},"合同管理部"]
[null,"质量管理、进度管理（满分50，扣完为止。行为代码GLSG2-3）","GLSG2-3-1","拒绝或阻碍依法进行公路建设监督检查工作","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-2","未对职工进行专项教育和培训","0.5分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-3","质量保证体系或质量保证措施不健全","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-4","特殊季节施工预防措施不健全","2分/次","对季节性施工有特殊预防要求的，如雨季、冬季施工，应有相应预防措施",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-5","未建立工程质量责任登记制度","8分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-6","使用不合格的建筑材料、建筑构配件和设备","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-7","不按设计图纸施工","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-8","不按施工技术标准、规范施工","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-9","未经监理签认进入下道工序或分项工程","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-10","未经监理签认将建筑材料、建筑构配件和设备在工程上使用或安装","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-11","监理下达停工指令拒不执行","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-12","未对建筑材料、建筑构配件、设备和商品混凝土进行检验，或者未对涉及结构安全的试块、试件以及有关材料取样检测直接使用","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-13","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-14","原材料堆放混乱，对使用质量造成影响","3分/次","如砂石材料堆放未分界、场地未硬化、未采取防雨防潮措施等",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-15","工程检查中抽测实体质量不合格","6分/次","指交通主管部门组织的督查或项目法人组织的正式检查",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-16","因施工原因出现质量问题，对工程实体质量影响不大","2分/次","如水泥混凝土表面蜂窝麻面、砌筑砂浆不饱满、钢筋混凝土保护层不够等",null,null,4,"根据集团公司2020年1-6月份检查、巡查反应，该标段检查中发现该标段存在钢筋制安、混凝土外观等质量问题。","质量安全管理部"]
[null,null,"GLSG2-3-17","因施工原因发生一般质量责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-18","出现质量问题经整改仍达不到要求的","5分/次","被项目法人或交通主管部门发现有质量问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-19","施工现场管理混乱","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-20","内业资料不全或不规范","1—2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-21","工地试验室不符合要求","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-22","试验检测数据或内业资料虚假","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-23","因施工单位原因造成工程进度滞后计划工期或合同工期","1分/延迟十日",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-3-24","未达到合同约定的质量标准","10分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-25","不配合业主进行交工验收","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-26","不履行保修义务或者拖延履行保修义务","10分",{"$nulls":5},"质量安全管理部"]
[null,"财务管理（满分10，扣完为止。行为代码GLSG2-4）","GLSG2-4-1","财务管理制度不健全","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-2","财务管理混乱，管理台帐不完备","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-3","工程变更弄虚作假","6分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-4","虚假计量","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-5","流动资金不能满足工程建设","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-6","挪用工程款，造成管理混乱、进度滞后等不良影响","10分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-7","因施工企业原因拖欠工程款、农民工工资、材料款，尚未造成影响","0.5分/次",{"$nulls":5},"财务管理部"]
[null,"安全生产（满分20，扣完为止。行为代码GLSG2-5）","GLSG2-5-1","因施工企业原因未签订安全生产合同","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-2","未建立健全安全生产规章制度、操作规程或安全生产保证体系","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-3","项目负责人、专职安全生产管理人员、作业人员或者特种作业人员，未经安全教育培训或考核不合格即从事相关工作","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-4","未对职工进行安全生产教育和培训，或者未如实告知有关安全生产事项","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-5","未在施工现场的危险部位设置明显的安全警示标志和安全防护，或者未按照国家有关规定在施工现场设置消防通道、消防水源、配备消防设施和灭火器材","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-6","未向作业人员提供安全防护用具和安全防护服装","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-7","特种设备未经具有专业资质的机构检测、检验合格，取得安全使用证或者安全标志，投入使用。或使用未经验收或者验收不合格的施工起重机械和整体提升脚手架、模板等自升式架设设施","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-8","使用国家明令淘汰、禁止使用的危及生产安全的工艺、设备","6分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-9","储存、使用危险物品，未建立专门安全管理制度、未采取可靠的安全措施或者不接受有关主管部门依法实施的监督管理","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-10","对重大危险源未登记建档，或者未进行评估、监控，或者未制定应急预案","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-11","进行爆破、吊装等危险作业，未安排专门管理人员进行现场安全管理","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-12","两个以上单位在同一作业区域内进行可能危及对方安全生产的生产经营活动，因自身原因未签订安全生产管理协议或者未指定专职安全生产管理人员进行安全检查与协调","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-13","储存、使用危险物品的车间、仓库与员工宿舍在同一座建筑内，或者与员工宿舍的距离不符合安全要求；施工现场和员工宿舍未设有符合紧急疏散需要、标志明显、保持畅通的出口，或者封闭、堵塞施工现场或者员工宿舍出口","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-14","从业人员不服从管理，违反安全生产规章制度或者操作规程","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-15","未及时、如实报告生产安全事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-16","主要负责人在本单位发生重大生产安全事故时，不立即组织抢救或者在事故调查处理期间擅离职守或者逃匿","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-17","挪用列入建设工程概算的安全生产作业环境及安全施工措施所需费用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-18","每项工程实施前，未进行安全生产技术交底","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-19","未根据不同施工阶段和周围环境及季节、气候的变化，在施工现场采取相应的安全施工措施","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-20","施工现场临时搭建的建筑物不符合安全使用要求","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-21","对危险性较大的工程未编制专项施工方案并附安全验算结果","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-22","未对因建设工程施工可能造成损害的毗邻建筑物、构筑物和地下管线等采取专项防护措施","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-23","安全防护用具、机械设备、施工机具及配件在进入施工现场前未经查验或者查验不合格即投入使用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-24","委托不具有相应资质的单位承担施工现场安装、拆卸施工起重机械和整体提升脚手架、模板等自升式架设设施","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-25","未取得安全生产许可证擅自进行生产，安全生产许可证有效期满未办理延期手续，继续进行生产；逾期仍不办理延期手续，继续进行生产","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-26","使用伪造的安全生产许可证","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-27","多次整改仍然存在安全问题；对存在重大安全事故隐患但拒绝整改或者整改效果不明显","10分/次","被项目法人或交通主管部门发现有安全生产问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-5-28","在沿海水域进行水上水下施工以及划定相应的安全作业区，未报经主管机关核准公告；施工单位擅自扩大安全作业区范围","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-29","施工现场防护不到位，存在安全隐患","1分/次",{"$nulls":3},1,null,"质量安全管理部"]
[null,null,"GLSG2-5-30","未编制安全生产应急预案并落实人员、器材，组织演练","2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-31","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-32","未办理施工现场人员人身意外伤害保险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任（满分10，扣完为止。行为代码GLSG2-6）","GLSG2-6-1","在崩塌滑坡危险区、泥石流易发区范围内取土、挖砂或者采石","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-6-2","施工产生的废渣随意堆放或丢弃，废水随意排放","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-3","施工中破坏生态环境","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-4","施工过程中造成水土流失，不进行治理 ","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-5","生活区、办公区设置杂乱，卫生环境差","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-6","建设项目出现突发事件，拒不执行应急或救援任务","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-7","乱占土地、草场","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-8","临时占用农田、林地等未及时复垦或恢复原状","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-9","未按要求签订廉政合同","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-10","违反廉政合同","5分/人次",{"$nulls":5},"合同管理部"]
[null,"GLSG2-7-",null,"其他被认为失信的履约行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["其它行为（行为代码GLSG3）",null,"GLSG3-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-2","省级及以上交通运输主管部门要求企业填报向社会公布的信息，存在虚假的","3分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-3","信用评价弄虚作假或以不正当手段骗取较高信用等级","4分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-4","恶意拖欠工程款、农民工工资、材料款被司法机关强制执行，或因拖欠问题造成群体事件或不良社会影响","5分/次(在企业总分中扣除)",{"$nulls":5},"建设管理部"]
[null,null,"GLSG3-5","拒绝参与交通运输主管部门组织的应急抢险任务","2分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-6","被设区的市级交通运输主管部门通报批评","2分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-7","被省级交通运输主管部门通报批评","3分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-8","被国务院交通运输主管部门通报批评","5分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-9-","其他被认为失信的行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["备注：履约行为检查一般每半年开展一次，一种行为在同次检查中原则上不重复扣分。检查结果以正式书面文件为准。"]
[]
["附件3"]
["公路施工企业信用行为评定标准"]
["施工合同：",null,null,"施工J002-3标（江淮沟通段）","施工单位名称：   ","中国铁建大桥工程局集团有限公司"]
["评定内容",null,"行为代码","不良行为","行为等级和扣分标准","条文说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
[{"$nulls":3},"合计",null,null,85.5,null,7.5]
["投标行为（满分100，扣完为止。行为代码GLSG1）",null,"GLSG1-1","超越资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-2","出借资质，允许其他单位或个人以本单位名义承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-3","借用他人资质证书承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-4","与招标人或与其他投标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-5","投标中有行贿行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-6","因违反法律、法规、规章被禁止投标后，在禁止期内仍参与投标","D级延期半年/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-7","资审材料或投标文件虚假骗取中标","40分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-8","资审材料或投标文件虚假未中标","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-9","虚假投诉举报","20分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-10","中标后无正当理由放弃中标","20分/次","因评标时间过长,材料价格上涨过快造成成本价发生较大变化的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-11","对同一合同段递交多份资格预审申请文件或投标文件","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-12","非招标人或招标文件原因放弃投标，未提前书面告知招标人","6分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-13","未按时确认补遗书等招标人发出的通知","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-14","不及时反馈评标澄清","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-15","无正当理由拖延合同签订时间","2分/次","因合同谈判原因的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-","其他被认为失信的投标行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加",{"$nulls":4},"合同管理部"]
["履约行为（满分100，扣完为止。GLSG2）","严重不良行为（行为代码GLSG2-1）","GLSG2-1-1","将中标合同转让","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-2","将合同段全部工作内容肢解后分别分包","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-3","发生重大质量或重大及以上安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-4","经质监机构鉴定合同段工程质量不合格,或施工管理综合评价为差","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-5","造成生态环境破坏或乱占土地，造成较大影响","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-6","发生较大安全生产责任事故","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-7","将承包工程违法分包","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-8","承包人疏于管理，分包工程再次分包","20分/次","不含劳务分包",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-1-9","违反公路工程建设强制性标准","30分/次",{"$nulls":5},"建设管理部"]
[null,"人员、设备到位（满分10，扣完为止。行为代码GLSG2-2）","GLSG2-2-1","签订合同后无正当理由不按投标文件承诺时间进场","2分/延迟十日",{"$nulls":5},"合同管理部、建设管理部"]
[null,null,"GLSG2-2-2","项目经理未按投标承诺到位，或在施工期间所更换项目经理资格降低，或未经批准擅自更换","4分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-3","项目经理在施工期间不低于原资格更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-4","技术负责人未按投标承诺到位，或在施工期间更换人员资格降低，或未经批准擅自更换","3分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-5","技术负责人在施工期间不低于原人员资格更换","0.3分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-6","安全员或其他注册执业人员未按投标承诺到位,或无正当理由更换","0.5分/人次","项目法人要求更换的除外",null,null,0.5,null,"合同管理部"]
[null,null,"GLSG2-2-7","主要工程管理、技术人员未按投标承诺到位","0.2分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-8","主要施工机械、试验检测设备未按投标承诺或工程需要到位","0.5—1分/台套",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-2-9","有关人员未按要求持证上岗","1分/人次","按照有关管理文件、招标文件要求检查",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-10","未按规定签订劳务用工合同","2分/次",{"$nulls":5},"合同管理部"]
[null,"质量管理、进度管理（满分50，扣完为止。行为代码GLSG2-3）","GLSG2-3-1","拒绝或阻碍依法进行公路建设监督检查工作","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-2","未对职工进行专项教育和培训","0.5分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-3","质量保证体系或质量保证措施不健全","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-4","特殊季节施工预防措施不健全","2分/次","对季节性施工有特殊预防要求的，如雨季、冬季施工，应有相应预防措施",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-5","未建立工程质量责任登记制度","8分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-6","使用不合格的建筑材料、建筑构配件和设备","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-7","不按设计图纸施工","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-8","不按施工技术标准、规范施工","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-9","未经监理签认进入下道工序或分项工程","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-10","未经监理签认将建筑材料、建筑构配件和设备在工程上使用或安装","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-11","监理下达停工指令拒不执行","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-12","未对建筑材料、建筑构配件、设备和商品混凝土进行检验，或者未对涉及结构安全的试块、试件以及有关材料取样检测直接使用","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-13","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-14","原材料堆放混乱，对使用质量造成影响","3分/次","如砂石材料堆放未分界、场地未硬化、未采取防雨防潮措施等",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-15","工程检查中抽测实体质量不合格","6分/次","指交通主管部门组织的督查或项目法人组织的正式检查",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-16","因施工原因出现质量问题，对工程实体质量影响不大","2分/次","如水泥混凝土表面蜂窝麻面、砌筑砂浆不饱满、钢筋混凝土保护层不够等",null,null,4,"根据集团公司2020年1-6月份检查、巡查反应，该标段检查中发现该标段存在钢筋制安、混凝土外观、钢结构安装等质量问题。","质量安全管理部"]
[null,null,"GLSG2-3-17","因施工原因发生一般质量责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-18","出现质量问题经整改仍达不到要求的","5分/次","被项目法人或交通主管部门发现有质量问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-19","施工现场管理混乱","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-20","内业资料不全或不规范","1—2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-21","工地试验室不符合要求","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-22","试验检测数据或内业资料虚假","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-23","因施工单位原因造成工程进度滞后计划工期或合同工期","1分/延迟十日",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-3-24","未达到合同约定的质量标准","10分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-25","不配合业主进行交工验收","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-26","不履行保修义务或者拖延履行保修义务","10分",{"$nulls":5},"质量安全管理部"]
[null,"财务管理（满分10，扣完为止。行为代码GLSG2-4）","GLSG2-4-1","财务管理制度不健全","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-2","财务管理混乱，管理台帐不完备","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-3","工程变更弄虚作假","6分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-4","虚假计量","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-5","流动资金不能满足工程建设","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-6","挪用工程款，造成管理混乱、进度滞后等不良影响","10分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-7","因施工企业原因拖欠工程款、农民工工资、材料款，尚未造成影响","0.5分/次",{"$nulls":5},"财务管理部"]
[null,"安全生产（满分20，扣完为止。行为代码GLSG2-5）","GLSG2-5-1","因施工企业原因未签订安全生产合同","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-2","未建立健全安全生产规章制度、操作规程或安全生产保证体系","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-3","项目负责人、专职安全生产管理人员、作业人员或者特种作业人员，未经安全教育培训或考核不合格即从事相关工作","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-4","未对职工进行安全生产教育和培训，或者未如实告知有关安全生产事项","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-5","未在施工现场的危险部位设置明显的安全警示标志和安全防护，或者未按照国家有关规定在施工现场设置消防通道、消防水源、配备消防设施和灭火器材","2分/次",{"$nulls":3},0,null,"质量安全管理部"]
[null,null,"GLSG2-5-6","未向作业人员提供安全防护用具和安全防护服装","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-7","特种设备未经具有专业资质的机构检测、检验合格，取得安全使用证或者安全标志，投入使用。或使用未经验收或者验收不合格的施工起重机械和整体提升脚手架、模板等自升式架设设施","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-8","使用国家明令淘汰、禁止使用的危及生产安全的工艺、设备","6分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-9","储存、使用危险物品，未建立专门安全管理制度、未采取可靠的安全措施或者不接受有关主管部门依法实施的监督管理","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-10","对重大危险源未登记建档，或者未进行评估、监控，或者未制定应急预案","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-11","进行爆破、吊装等危险作业，未安排专门管理人员进行现场安全管理","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-12","两个以上单位在同一作业区域内进行可能危及对方安全生产的生产经营活动，因自身原因未签订安全生产管理协议或者未指定专职安全生产管理人员进行安全检查与协调","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-13","储存、使用危险物品的车间、仓库与员工宿舍在同一座建筑内，或者与员工宿舍的距离不符合安全要求；施工现场和员工宿舍未设有符合紧急疏散需要、标志明显、保持畅通的出口，或者封闭、堵塞施工现场或者员工宿舍出口","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-14","从业人员不服从管理，违反安全生产规章制度或者操作规程","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-15","未及时、如实报告生产安全事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-16","主要负责人在本单位发生重大生产安全事故时，不立即组织抢救或者在事故调查处理期间擅离职守或者逃匿","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-17","挪用列入建设工程概算的安全生产作业环境及安全施工措施所需费用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-18","每项工程实施前，未进行安全生产技术交底","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-19","未根据不同施工阶段和周围环境及季节、气候的变化，在施工现场采取相应的安全施工措施","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-20","施工现场临时搭建的建筑物不符合安全使用要求","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-21","对危险性较大的工程未编制专项施工方案并附安全验算结果","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-22","未对因建设工程施工可能造成损害的毗邻建筑物、构筑物和地下管线等采取专项防护措施","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-23","安全防护用具、机械设备、施工机具及配件在进入施工现场前未经查验或者查验不合格即投入使用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-24","委托不具有相应资质的单位承担施工现场安装、拆卸施工起重机械和整体提升脚手架、模板等自升式架设设施","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-25","未取得安全生产许可证擅自进行生产，安全生产许可证有效期满未办理延期手续，继续进行生产；逾期仍不办理延期手续，继续进行生产","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-26","使用伪造的安全生产许可证","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-27","多次整改仍然存在安全问题；对存在重大安全事故隐患但拒绝整改或者整改效果不明显","10分/次","被项目法人或交通主管部门发现有安全生产问题并要求整改，整改不合格的",null,null,0,null,"质量安全管理部"]
[null,null,"GLSG2-5-28","在沿海水域进行水上水下施工以及划定相应的安全作业区，未报经主管机关核准公告；施工单位擅自扩大安全作业区范围","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-29","施工现场防护不到位，存在安全隐患","1分/次",{"$nulls":3},3,null,"质量安全管理部"]
[null,null,"GLSG2-5-30","未编制安全生产应急预案并落实人员、器材，组织演练","2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-31","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-32","未办理施工现场人员人身意外伤害保险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任（满分10，扣完为止。行为代码GLSG2-6）","GLSG2-6-1","在崩塌滑坡危险区、泥石流易发区范围内取土、挖砂或者采石","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-6-2","施工产生的废渣随意堆放或丢弃，废水随意排放","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-3","施工中破坏生态环境","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-4","施工过程中造成水土流失，不进行治理 ","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-5","生活区、办公区设置杂乱，卫生环境差","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-6","建设项目出现突发事件，拒不执行应急或救援任务","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-7","乱占土地、草场","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-8","临时占用农田、林地等未及时复垦或恢复原状","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-9","未按要求签订廉政合同","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-10","违反廉政合同","5分/人次",{"$nulls":5},"合同管理部"]
[null,"GLSG2-7-",null,"其他被认为失信的履约行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["其它行为（行为代码GLSG3）",null,"GLSG3-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-2","省级及以上交通运输主管部门要求企业填报向社会公布的信息，存在虚假的","3分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-3","信用评价弄虚作假或以不正当手段骗取较高信用等级","4分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-4","恶意拖欠工程款、农民工工资、材料款被司法机关强制执行，或因拖欠问题造成群体事件或不良社会影响","5分/次(在企业总分中扣除)",{"$nulls":5},"建设管理部"]
[null,null,"GLSG3-5","拒绝参与交通运输主管部门组织的应急抢险任务","2分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-6","被设区的市级交通运输主管部门通报批评","2分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-7","被省级交通运输主管部门通报批评","3分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-8","被国务院交通运输主管部门通报批评","5分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-9-","其他被认为失信的行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["备注：履约行为检查一般每半年开展一次，一种行为在同次检查中原则上不重复扣分。检查结果以正式书面文件为准。"]
[]
["附件3"]
["公路施工企业信用行为评定标准"]
["施工合同：",null,null,"江淮沟通段施工J007-1标","施工单位名称：   ","中铁五局集团有限公司"]
["评定内容",null,"行为代码","不良行为","行为等级和扣分标准","条文说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
[{"$nulls":3},"合计",null,null,0,null,7.5]
["投标行为（满分100，扣完为止。行为代码GLSG1）",null,"GLSG1-1","超越资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-2","出借资质，允许其他单位或个人以本单位名义承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-3","借用他人资质证书承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-4","与招标人或与其他投标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-5","投标中有行贿行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-6","因违反法律、法规、规章被禁止投标后，在禁止期内仍参与投标","D级延期半年/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-7","资审材料或投标文件虚假骗取中标","40分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-8","资审材料或投标文件虚假未中标","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-9","虚假投诉举报","20分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-10","中标后无正当理由放弃中标","20分/次","因评标时间过长,材料价格上涨过快造成成本价发生较大变化的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-11","对同一合同段递交多份资格预审申请文件或投标文件","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-12","非招标人或招标文件原因放弃投标，未提前书面告知招标人","6分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-13","未按时确认补遗书等招标人发出的通知","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-14","不及时反馈评标澄清","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-15","无正当理由拖延合同签订时间","2分/次","因合同谈判原因的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-","其他被认为失信的投标行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加",{"$nulls":4},"合同管理部"]
["履约行为（满分100，扣完为止。GLSG2）","严重不良行为（行为代码GLSG2-1）","GLSG2-1-1","将中标合同转让","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-2","将合同段全部工作内容肢解后分别分包","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-3","发生重大质量或重大及以上安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-4","经质监机构鉴定合同段工程质量不合格,或施工管理综合评价为差","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-5","造成生态环境破坏或乱占土地，造成较大影响","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-6","发生较大安全生产责任事故","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-7","将承包工程违法分包","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-8","承包人疏于管理，分包工程再次分包","20分/次","不含劳务分包",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-1-9","违反公路工程建设强制性标准","30分/次",{"$nulls":5},"建设管理部"]
[null,"人员、设备到位（满分10，扣完为止。行为代码GLSG2-2）","GLSG2-2-1","签订合同后无正当理由不按投标文件承诺时间进场","2分/延迟十日",{"$nulls":5},"合同管理部、建设管理部"]
[null,null,"GLSG2-2-2","项目经理未按投标承诺到位，或在施工期间所更换项目经理资格降低，或未经批准擅自更换","4分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-3","项目经理在施工期间不低于原资格更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-4","技术负责人未按投标承诺到位，或在施工期间更换人员资格降低，或未经批准擅自更换","3分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-5","技术负责人在施工期间不低于原人员资格更换","0.3分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-6","安全员或其他注册执业人员未按投标承诺到位,或无正当理由更换","0.5分/人次","项目法人要求更换的除外",null,null,1.5,"3人变更","合同管理部"]
[null,null,"GLSG2-2-7","主要工程管理、技术人员未按投标承诺到位","0.2分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-8","主要施工机械、试验检测设备未按投标承诺或工程需要到位","0.5—1分/台套",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-2-9","有关人员未按要求持证上岗","1分/人次","按照有关管理文件、招标文件要求检查",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-10","未按规定签订劳务用工合同","2分/次",{"$nulls":5},"合同管理部"]
[null,"质量管理、进度管理（满分50，扣完为止。行为代码GLSG2-3）","GLSG2-3-1","拒绝或阻碍依法进行公路建设监督检查工作","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-2","未对职工进行专项教育和培训","0.5分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-3","质量保证体系或质量保证措施不健全","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-4","特殊季节施工预防措施不健全","2分/次","对季节性施工有特殊预防要求的，如雨季、冬季施工，应有相应预防措施",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-5","未建立工程质量责任登记制度","8分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-6","使用不合格的建筑材料、建筑构配件和设备","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-7","不按设计图纸施工","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-8","不按施工技术标准、规范施工","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-9","未经监理签认进入下道工序或分项工程","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-10","未经监理签认将建筑材料、建筑构配件和设备在工程上使用或安装","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-11","监理下达停工指令拒不执行","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-12","未对建筑材料、建筑构配件、设备和商品混凝土进行检验，或者未对涉及结构安全的试块、试件以及有关材料取样检测直接使用","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-13","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-14","原材料堆放混乱，对使用质量造成影响","3分/次","如砂石材料堆放未分界、场地未硬化、未采取防雨防潮措施等",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-15","工程检查中抽测实体质量不合格","6分/次","指交通主管部门组织的督查或项目法人组织的正式检查",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-16","因施工原因出现质量问题，对工程实体质量影响不大","2分/次","如水泥混凝土表面蜂窝麻面、砌筑砂浆不饱满、钢筋混凝土保护层不够等",null,null,4,"根据集团公司2020年1-6月份检查、巡查反应，该标段检查中发现该标段存在钢筋制安、混凝土外观、钢结构安装等质量问题。","质量安全管理部"]
[null,null,"GLSG2-3-17","因施工原因发生一般质量责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-18","出现质量问题经整改仍达不到要求的","5分/次","被项目法人或交通主管部门发现有质量问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-19","施工现场管理混乱","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-20","内业资料不全或不规范","1—2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-21","工地试验室不符合要求","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-22","试验检测数据或内业资料虚假","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-23","因施工单位原因造成工程进度滞后计划工期或合同工期","1分/延迟十日",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-3-24","未达到合同约定的质量标准","10分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-25","不配合业主进行交工验收","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-26","不履行保修义务或者拖延履行保修义务","10分",{"$nulls":5},"质量安全管理部"]
[null,"财务管理（满分10，扣完为止。行为代码GLSG2-4）","GLSG2-4-1","财务管理制度不健全","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-2","财务管理混乱，管理台帐不完备","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-3","工程变更弄虚作假","6分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-4","虚假计量","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-5","流动资金不能满足工程建设","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-6","挪用工程款，造成管理混乱、进度滞后等不良影响","10分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-7","因施工企业原因拖欠工程款、农民工工资、材料款，尚未造成影响","0.5分/次",{"$nulls":5},"财务管理部"]
[null,"安全生产（满分20，扣完为止。行为代码GLSG2-5）","GLSG2-5-1","因施工企业原因未签订安全生产合同","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-2","未建立健全安全生产规章制度、操作规程或安全生产保证体系","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-3","项目负责人、专职安全生产管理人员、作业人员或者特种作业人员，未经安全教育培训或考核不合格即从事相关工作","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-4","未对职工进行安全生产教育和培训，或者未如实告知有关安全生产事项","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-5","未在施工现场的危险部位设置明显的安全警示标志和安全防护，或者未按照国家有关规定在施工现场设置消防通道、消防水源、配备消防设施和灭火器材","2分/次",{"$nulls":3},0,null,"质量安全管理部"]
[null,null,"GLSG2-5-6","未向作业人员提供安全防护用具和安全防护服装","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-7","特种设备未经具有专业资质的机构检测、检验合格，取得安全使用证或者安全标志，投入使用。或使用未经验收或者验收不合格的施工起重机械和整体提升脚手架、模板等自升式架设设施","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-8","使用国家明令淘汰、禁止使用的危及生产安全的工艺、设备","6分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-9","储存、使用危险物品，未建立专门安全管理制度、未采取可靠的安全措施或者不接受有关主管部门依法实施的监督管理","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-10","对重大危险源未登记建档，或者未进行评估、监控，或者未制定应急预案","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-11","进行爆破、吊装等危险作业，未安排专门管理人员进行现场安全管理","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-12","两个以上单位在同一作业区域内进行可能危及对方安全生产的生产经营活动，因自身原因未签订安全生产管理协议或者未指定专职安全生产管理人员进行安全检查与协调","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-13","储存、使用危险物品的车间、仓库与员工宿舍在同一座建筑内，或者与员工宿舍的距离不符合安全要求；施工现场和员工宿舍未设有符合紧急疏散需要、标志明显、保持畅通的出口，或者封闭、堵塞施工现场或者员工宿舍出口","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-14","从业人员不服从管理，违反安全生产规章制度或者操作规程","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-15","未及时、如实报告生产安全事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-16","主要负责人在本单位发生重大生产安全事故时，不立即组织抢救或者在事故调查处理期间擅离职守或者逃匿","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-17","挪用列入建设工程概算的安全生产作业环境及安全施工措施所需费用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-18","每项工程实施前，未进行安全生产技术交底","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-19","未根据不同施工阶段和周围环境及季节、气候的变化，在施工现场采取相应的安全施工措施","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-20","施工现场临时搭建的建筑物不符合安全使用要求","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-21","对危险性较大的工程未编制专项施工方案并附安全验算结果","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-22","未对因建设工程施工可能造成损害的毗邻建筑物、构筑物和地下管线等采取专项防护措施","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-23","安全防护用具、机械设备、施工机具及配件在进入施工现场前未经查验或者查验不合格即投入使用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-24","委托不具有相应资质的单位承担施工现场安装、拆卸施工起重机械和整体提升脚手架、模板等自升式架设设施","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-25","未取得安全生产许可证擅自进行生产，安全生产许可证有效期满未办理延期手续，继续进行生产；逾期仍不办理延期手续，继续进行生产","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-26","使用伪造的安全生产许可证","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-27","多次整改仍然存在安全问题；对存在重大安全事故隐患但拒绝整改或者整改效果不明显","10分/次","被项目法人或交通主管部门发现有安全生产问题并要求整改，整改不合格的",null,null,0,null,"质量安全管理部"]
[null,null,"GLSG2-5-28","在沿海水域进行水上水下施工以及划定相应的安全作业区，未报经主管机关核准公告；施工单位擅自扩大安全作业区范围","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-29","施工现场防护不到位，存在安全隐患","1分/次",{"$nulls":3},2,null,"质量安全管理部"]
[null,null,"GLSG2-5-30","未编制安全生产应急预案并落实人员、器材，组织演练","2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-31","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-32","未办理施工现场人员人身意外伤害保险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任（满分10，扣完为止。行为代码GLSG2-6）","GLSG2-6-1","在崩塌滑坡危险区、泥石流易发区范围内取土、挖砂或者采石","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-6-2","施工产生的废渣随意堆放或丢弃，废水随意排放","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-3","施工中破坏生态环境","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-4","施工过程中造成水土流失，不进行治理 ","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-5","生活区、办公区设置杂乱，卫生环境差","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-6","建设项目出现突发事件，拒不执行应急或救援任务","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-7","乱占土地、草场","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-8","临时占用农田、林地等未及时复垦或恢复原状","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-9","未按要求签订廉政合同","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-10","违反廉政合同","5分/人次",{"$nulls":5},"合同管理部"]
[null,"GLSG2-7-",null,"其他被认为失信的履约行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["其它行为（行为代码GLSG3）",null,"GLSG3-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-2","省级及以上交通运输主管部门要求企业填报向社会公布的信息，存在虚假的","3分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-3","信用评价弄虚作假或以不正当手段骗取较高信用等级","4分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-4","恶意拖欠工程款、农民工工资、材料款被司法机关强制执行，或因拖欠问题造成群体事件或不良社会影响","5分/次(在企业总分中扣除)",{"$nulls":5},"建设管理部"]
[null,null,"GLSG3-5","拒绝参与交通运输主管部门组织的应急抢险任务","2分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-6","被设区的市级交通运输主管部门通报批评","2分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-7","被省级交通运输主管部门通报批评","3分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-8","被国务院交通运输主管部门通报批评","5分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-9-","其他被认为失信的行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["备注：履约行为检查一般每半年开展一次，一种行为在同次检查中原则上不重复扣分。检查结果以正式书面文件为准。"]
[]
["附件3"]
["公路施工企业信用行为评定标准"]
["施工合同：",null,null,"江淮沟通段施工J009-3（桥梁）标","施工单位名称：   ","中交一公局集团有限公司"]
["评定内容",null,"行为代码","不良行为","行为等级和扣分标准","条文说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
[{"$nulls":3},"合计",null,null,11,null,13]
["投标行为（满分100，扣完为止。行为代码GLSG1）",null,"GLSG1-1","超越资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-2","出借资质，允许其他单位或个人以本单位名义承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-3","借用他人资质证书承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-4","与招标人或与其他投标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-5","投标中有行贿行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-6","因违反法律、法规、规章被禁止投标后，在禁止期内仍参与投标","D级延期半年/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-7","资审材料或投标文件虚假骗取中标","40分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-8","资审材料或投标文件虚假未中标","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-9","虚假投诉举报","20分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-10","中标后无正当理由放弃中标","20分/次","因评标时间过长,材料价格上涨过快造成成本价发生较大变化的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-11","对同一合同段递交多份资格预审申请文件或投标文件","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-12","非招标人或招标文件原因放弃投标，未提前书面告知招标人","6分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-13","未按时确认补遗书等招标人发出的通知","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-14","不及时反馈评标澄清","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-15","无正当理由拖延合同签订时间","2分/次","因合同谈判原因的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-","其他被认为失信的投标行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加",{"$nulls":4},"合同管理部"]
["履约行为（满分100，扣完为止。GLSG2）","严重不良行为（行为代码GLSG2-1）","GLSG2-1-1","将中标合同转让","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-2","将合同段全部工作内容肢解后分别分包","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-3","发生重大质量或重大及以上安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-4","经质监机构鉴定合同段工程质量不合格,或施工管理综合评价为差","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-5","造成生态环境破坏或乱占土地，造成较大影响","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-6","发生较大安全生产责任事故","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-7","将承包工程违法分包","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-8","承包人疏于管理，分包工程再次分包","20分/次","不含劳务分包",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-1-9","违反公路工程建设强制性标准","30分/次",{"$nulls":5},"建设管理部"]
[null,"人员、设备到位（满分10，扣完为止。行为代码GLSG2-2）","GLSG2-2-1","签订合同后无正当理由不按投标文件承诺时间进场","2分/延迟十日",null,6,null,4,"项目经理和技术负责人无考勤记录；","合同管理部、建设管理部"]
[null,null,"GLSG2-2-2","项目经理未按投标承诺到位，或在施工期间所更换项目经理资格降低，或未经批准擅自更换","4分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-3","项目经理在施工期间不低于原资格更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-4","技术负责人未按投标承诺到位，或在施工期间更换人员资格降低，或未经批准擅自更换","3分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-5","技术负责人在施工期间不低于原人员资格更换","0.3分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-6","安全员或其他注册执业人员未按投标承诺到位,或无正当理由更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-7","主要工程管理、技术人员未按投标承诺到位","0.2分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-8","主要施工机械、试验检测设备未按投标承诺或工程需要到位","0.5—1分/台套",null,2,null,2,null,"建设管理部"]
[null,null,"GLSG2-2-9","有关人员未按要求持证上岗","1分/人次","按照有关管理文件、招标文件要求检查",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-10","未按规定签订劳务用工合同","2分/次",{"$nulls":5},"合同管理部"]
[null,"质量管理、进度管理（满分50，扣完为止。行为代码GLSG2-3）","GLSG2-3-1","拒绝或阻碍依法进行公路建设监督检查工作","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-2","未对职工进行专项教育和培训","0.5分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-3","质量保证体系或质量保证措施不健全","3分",null,3,null,3,"质量保证措施落实不到位","质量安全管理部"]
[null,null,"GLSG2-3-4","特殊季节施工预防措施不健全","2分/次","对季节性施工有特殊预防要求的，如雨季、冬季施工，应有相应预防措施",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-5","未建立工程质量责任登记制度","8分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-6","使用不合格的建筑材料、建筑构配件和设备","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-7","不按设计图纸施工","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-8","不按施工技术标准、规范施工","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-9","未经监理签认进入下道工序或分项工程","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-10","未经监理签认将建筑材料、建筑构配件和设备在工程上使用或安装","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-11","监理下达停工指令拒不执行","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-12","未对建筑材料、建筑构配件、设备和商品混凝土进行检验，或者未对涉及结构安全的试块、试件以及有关材料取样检测直接使用","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-13","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-14","原材料堆放混乱，对使用质量造成影响","3分/次","如砂石材料堆放未分界、场地未硬化、未采取防雨防潮措施等",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-15","工程检查中抽测实体质量不合格","6分/次","指交通主管部门组织的督查或项目法人组织的正式检查",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-16","因施工原因出现质量问题，对工程实体质量影响不大","2分/次","如水泥混凝土表面蜂窝麻面、砌筑砂浆不饱满、钢筋混凝土保护层不够等",null,null,2,"根据集团公司2020年1-6月份检查、巡查反应，该标段检查中发现该标段存在钢筋制安等质量问题。","质量安全管理部"]
[null,null,"GLSG2-3-17","因施工原因发生一般质量责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-18","出现质量问题经整改仍达不到要求的","5分/次","被项目法人或交通主管部门发现有质量问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-19","施工现场管理混乱","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-20","内业资料不全或不规范","1—2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-21","工地试验室不符合要求","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-22","试验检测数据或内业资料虚假","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-23","因施工单位原因造成工程进度滞后计划工期或合同工期","1分/延迟十日",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-3-24","未达到合同约定的质量标准","10分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-25","不配合业主进行交工验收","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-26","不履行保修义务或者拖延履行保修义务","10分",{"$nulls":5},"质量安全管理部"]
[null,"财务管理（满分10，扣完为止。行为代码GLSG2-4）","GLSG2-4-1","财务管理制度不健全","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-2","财务管理混乱，管理台帐不完备","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-3","工程变更弄虚作假","6分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-4","虚假计量","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-5","流动资金不能满足工程建设","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-6","挪用工程款，造成管理混乱、进度滞后等不良影响","10分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-7","因施工企业原因拖欠工程款、农民工工资、材料款，尚未造成影响","0.5分/次",{"$nulls":5},"财务管理部"]
[null,"安全生产（满分20，扣完为止。行为代码GLSG2-5）","GLSG2-5-1","因施工企业原因未签订安全生产合同","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-2","未建立健全安全生产规章制度、操作规程或安全生产保证体系","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-3","项目负责人、专职安全生产管理人员、作业人员或者特种作业人员，未经安全教育培训或考核不合格即从事相关工作","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-4","未对职工进行安全生产教育和培训，或者未如实告知有关安全生产事项","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-5","未在施工现场的危险部位设置明显的安全警示标志和安全防护，或者未按照国家有关规定在施工现场设置消防通道、消防水源、配备消防设施和灭火器材","2分/次",{"$nulls":3},0,null,"质量安全管理部"]
[null,null,"GLSG2-5-6","未向作业人员提供安全防护用具和安全防护服装","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-7","特种设备未经具有专业资质的机构检测、检验合格，取得安全使用证或者安全标志，投入使用。或使用未经验收或者验收不合格的施工起重机械和整体提升脚手架、模板等自升式架设设施","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-8","使用国家明令淘汰、禁止使用的危及生产安全的工艺、设备","6分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-9","储存、使用危险物品，未建立专门安全管理制度、未采取可靠的安全措施或者不接受有关主管部门依法实施的监督管理","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-10","对重大危险源未登记建档，或者未进行评估、监控，或者未制定应急预案","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-11","进行爆破、吊装等危险作业，未安排专门管理人员进行现场安全管理","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-12","两个以上单位在同一作业区域内进行可能危及对方安全生产的生产经营活动，因自身原因未签订安全生产管理协议或者未指定专职安全生产管理人员进行安全检查与协调","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-13","储存、使用危险物品的车间、仓库与员工宿舍在同一座建筑内，或者与员工宿舍的距离不符合安全要求；施工现场和员工宿舍未设有符合紧急疏散需要、标志明显、保持畅通的出口，或者封闭、堵塞施工现场或者员工宿舍出口","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-14","从业人员不服从管理，违反安全生产规章制度或者操作规程","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-15","未及时、如实报告生产安全事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-16","主要负责人在本单位发生重大生产安全事故时，不立即组织抢救或者在事故调查处理期间擅离职守或者逃匿","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-17","挪用列入建设工程概算的安全生产作业环境及安全施工措施所需费用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-18","每项工程实施前，未进行安全生产技术交底","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-19","未根据不同施工阶段和周围环境及季节、气候的变化，在施工现场采取相应的安全施工措施","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-20","施工现场临时搭建的建筑物不符合安全使用要求","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-21","对危险性较大的工程未编制专项施工方案并附安全验算结果","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-22","未对因建设工程施工可能造成损害的毗邻建筑物、构筑物和地下管线等采取专项防护措施","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-23","安全防护用具、机械设备、施工机具及配件在进入施工现场前未经查验或者查验不合格即投入使用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-24","委托不具有相应资质的单位承担施工现场安装、拆卸施工起重机械和整体提升脚手架、模板等自升式架设设施","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-25","未取得安全生产许可证擅自进行生产，安全生产许可证有效期满未办理延期手续，继续进行生产；逾期仍不办理延期手续，继续进行生产","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-26","使用伪造的安全生产许可证","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-27","多次整改仍然存在安全问题；对存在重大安全事故隐患但拒绝整改或者整改效果不明显","10分/次","被项目法人或交通主管部门发现有安全生产问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-5-28","在沿海水域进行水上水下施工以及划定相应的安全作业区，未报经主管机关核准公告；施工单位擅自扩大安全作业区范围","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-29","施工现场防护不到位，存在安全隐患","1分/次",{"$nulls":3},2,null,"质量安全管理部"]
[null,null,"GLSG2-5-30","未编制安全生产应急预案并落实人员、器材，组织演练","2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-31","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-32","未办理施工现场人员人身意外伤害保险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任（满分10，扣完为止。行为代码GLSG2-6）","GLSG2-6-1","在崩塌滑坡危险区、泥石流易发区范围内取土、挖砂或者采石","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-6-2","施工产生的废渣随意堆放或丢弃，废水随意排放","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-3","施工中破坏生态环境","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-4","施工过程中造成水土流失，不进行治理 ","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-5","生活区、办公区设置杂乱，卫生环境差","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-6","建设项目出现突发事件，拒不执行应急或救援任务","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-7","乱占土地、草场","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-8","临时占用农田、林地等未及时复垦或恢复原状","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-9","未按要求签订廉政合同","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-10","违反廉政合同","5分/人次",{"$nulls":5},"合同管理部"]
[null,"GLSG2-7-",null,"其他被认为失信的履约行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["其它行为（行为代码GLSG3）",null,"GLSG3-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-2","省级及以上交通运输主管部门要求企业填报向社会公布的信息，存在虚假的","3分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-3","信用评价弄虚作假或以不正当手段骗取较高信用等级","4分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-4","恶意拖欠工程款、农民工工资、材料款被司法机关强制执行，或因拖欠问题造成群体事件或不良社会影响","5分/次(在企业总分中扣除)",{"$nulls":5},"建设管理部"]
[null,null,"GLSG3-5","拒绝参与交通运输主管部门组织的应急抢险任务","2分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-6","被设区的市级交通运输主管部门通报批评","2分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-7","被省级交通运输主管部门通报批评","3分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-8","被国务院交通运输主管部门通报批评","5分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-9-","其他被认为失信的行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["备注：履约行为检查一般每半年开展一次，一种行为在同次检查中原则上不重复扣分。检查结果以正式书面文件为准。"]
[]
["附件3"]
["公路施工企业信用行为评定标准"]
["施工合同：",null,null,"江淮沟通段施工J009-5（桥梁）标","施工单位名称：   ","中铁大桥局集团有限公司"]
["评定内容",null,"行为代码","不良行为","行为等级和扣分标准","条文说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
[{"$nulls":3},"合计",null,null,11,null,13]
["投标行为（满分100，扣完为止。行为代码GLSG1）",null,"GLSG1-1","超越资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-2","出借资质，允许其他单位或个人以本单位名义承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-3","借用他人资质证书承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-4","与招标人或与其他投标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-5","投标中有行贿行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-6","因违反法律、法规、规章被禁止投标后，在禁止期内仍参与投标","D级延期半年/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-7","资审材料或投标文件虚假骗取中标","40分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-8","资审材料或投标文件虚假未中标","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-9","虚假投诉举报","20分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-10","中标后无正当理由放弃中标","20分/次","因评标时间过长,材料价格上涨过快造成成本价发生较大变化的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-11","对同一合同段递交多份资格预审申请文件或投标文件","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-12","非招标人或招标文件原因放弃投标，未提前书面告知招标人","6分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-13","未按时确认补遗书等招标人发出的通知","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-14","不及时反馈评标澄清","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-15","无正当理由拖延合同签订时间","2分/次","因合同谈判原因的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-","其他被认为失信的投标行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加",{"$nulls":4},"合同管理部"]
["履约行为（满分100，扣完为止。GLSG2）","严重不良行为（行为代码GLSG2-1）","GLSG2-1-1","将中标合同转让","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-2","将合同段全部工作内容肢解后分别分包","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-3","发生重大质量或重大及以上安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-4","经质监机构鉴定合同段工程质量不合格,或施工管理综合评价为差","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-5","造成生态环境破坏或乱占土地，造成较大影响","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-6","发生较大安全生产责任事故","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-7","将承包工程违法分包","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-8","承包人疏于管理，分包工程再次分包","20分/次","不含劳务分包",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-1-9","违反公路工程建设强制性标准","30分/次",{"$nulls":5},"建设管理部"]
[null,"人员、设备到位（满分10，扣完为止。行为代码GLSG2-2）","GLSG2-2-1","签订合同后无正当理由不按投标文件承诺时间进场","2分/延迟十日",null,6,null,4,"项目经理和技术负责人无考勤记录；","合同管理部、建设管理部"]
[null,null,"GLSG2-2-2","项目经理未按投标承诺到位，或在施工期间所更换项目经理资格降低，或未经批准擅自更换","4分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-3","项目经理在施工期间不低于原资格更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-4","技术负责人未按投标承诺到位，或在施工期间更换人员资格降低，或未经批准擅自更换","3分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-5","技术负责人在施工期间不低于原人员资格更换","0.3分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-6","安全员或其他注册执业人员未按投标承诺到位,或无正当理由更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-7","主要工程管理、技术人员未按投标承诺到位","0.2分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-8","主要施工机械、试验检测设备未按投标承诺或工程需要到位","0.5—1分/台套",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-2-9","有关人员未按要求持证上岗","1分/人次","按照有关管理文件、招标文件要求检查",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-10","未按规定签订劳务用工合同","2分/次",{"$nulls":5},"合同管理部"]
[null,"质量管理、进度管理（满分50，扣完为止。行为代码GLSG2-3）","GLSG2-3-1","拒绝或阻碍依法进行公路建设监督检查工作","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-2","未对职工进行专项教育和培训","0.5分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-3","质量保证体系或质量保证措施不健全","3分",null,3,null,3,"质量保证措施落实不到位","质量安全管理部"]
[null,null,"GLSG2-3-4","特殊季节施工预防措施不健全","2分/次","对季节性施工有特殊预防要求的，如雨季、冬季施工，应有相应预防措施",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-5","未建立工程质量责任登记制度","8分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-6","使用不合格的建筑材料、建筑构配件和设备","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-7","不按设计图纸施工","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-8","不按施工技术标准、规范施工","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-9","未经监理签认进入下道工序或分项工程","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-10","未经监理签认将建筑材料、建筑构配件和设备在工程上使用或安装","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-11","监理下达停工指令拒不执行","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-12","未对建筑材料、建筑构配件、设备和商品混凝土进行检验，或者未对涉及结构安全的试块、试件以及有关材料取样检测直接使用","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-13","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-14","原材料堆放混乱，对使用质量造成影响","3分/次","如砂石材料堆放未分界、场地未硬化、未采取防雨防潮措施等",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-15","工程检查中抽测实体质量不合格","6分/次","指交通主管部门组织的督查或项目法人组织的正式检查",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-16","因施工原因出现质量问题，对工程实体质量影响不大","2分/次","如水泥混凝土表面蜂窝麻面、砌筑砂浆不饱满、钢筋混凝土保护层不够等",null,null,2,"根据集团公司2020年1-6月份检查、巡查反应，该标段检查中发现该标段存在钢筋制安等质量问题。","质量安全管理部"]
[null,null,"GLSG2-3-17","因施工原因发生一般质量责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-18","出现质量问题经整改仍达不到要求的","5分/次","被项目法人或交通主管部门发现有质量问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-19","施工现场管理混乱","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-20","内业资料不全或不规范","1—2分",null,2,null,2,"内业资料不规范","质量安全管理部"]
[null,null,"GLSG2-3-21","工地试验室不符合要求","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-22","试验检测数据或内业资料虚假","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-23","因施工单位原因造成工程进度滞后计划工期或合同工期","1分/延迟十日",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-3-24","未达到合同约定的质量标准","10分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-25","不配合业主进行交工验收","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-26","不履行保修义务或者拖延履行保修义务","10分",{"$nulls":5},"质量安全管理部"]
[null,"财务管理（满分10，扣完为止。行为代码GLSG2-4）","GLSG2-4-1","财务管理制度不健全","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-2","财务管理混乱，管理台帐不完备","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-3","工程变更弄虚作假","6分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-4","虚假计量","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-5","流动资金不能满足工程建设","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-6","挪用工程款，造成管理混乱、进度滞后等不良影响","10分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-7","因施工企业原因拖欠工程款、农民工工资、材料款，尚未造成影响","0.5分/次",{"$nulls":5},"财务管理部"]
[null,"安全生产（满分20，扣完为止。行为代码GLSG2-5）","GLSG2-5-1","因施工企业原因未签订安全生产合同","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-2","未建立健全安全生产规章制度、操作规程或安全生产保证体系","1—3分",{"$nulls":3},1,null,"质量安全管理部"]
[null,null,"GLSG2-5-3","项目负责人、专职安全生产管理人员、作业人员或者特种作业人员，未经安全教育培训或考核不合格即从事相关工作","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-4","未对职工进行安全生产教育和培训，或者未如实告知有关安全生产事项","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-5","未在施工现场的危险部位设置明显的安全警示标志和安全防护，或者未按照国家有关规定在施工现场设置消防通道、消防水源、配备消防设施和灭火器材","2分/次",{"$nulls":3},0,null,"质量安全管理部"]
[null,null,"GLSG2-5-6","未向作业人员提供安全防护用具和安全防护服装","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-7","特种设备未经具有专业资质的机构检测、检验合格，取得安全使用证或者安全标志，投入使用。或使用未经验收或者验收不合格的施工起重机械和整体提升脚手架、模板等自升式架设设施","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-8","使用国家明令淘汰、禁止使用的危及生产安全的工艺、设备","6分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-9","储存、使用危险物品，未建立专门安全管理制度、未采取可靠的安全措施或者不接受有关主管部门依法实施的监督管理","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-10","对重大危险源未登记建档，或者未进行评估、监控，或者未制定应急预案","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-11","进行爆破、吊装等危险作业，未安排专门管理人员进行现场安全管理","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-12","两个以上单位在同一作业区域内进行可能危及对方安全生产的生产经营活动，因自身原因未签订安全生产管理协议或者未指定专职安全生产管理人员进行安全检查与协调","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-13","储存、使用危险物品的车间、仓库与员工宿舍在同一座建筑内，或者与员工宿舍的距离不符合安全要求；施工现场和员工宿舍未设有符合紧急疏散需要、标志明显、保持畅通的出口，或者封闭、堵塞施工现场或者员工宿舍出口","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-14","从业人员不服从管理，违反安全生产规章制度或者操作规程","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-15","未及时、如实报告生产安全事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-16","主要负责人在本单位发生重大生产安全事故时，不立即组织抢救或者在事故调查处理期间擅离职守或者逃匿","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-17","挪用列入建设工程概算的安全生产作业环境及安全施工措施所需费用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-18","每项工程实施前，未进行安全生产技术交底","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-19","未根据不同施工阶段和周围环境及季节、气候的变化，在施工现场采取相应的安全施工措施","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-20","施工现场临时搭建的建筑物不符合安全使用要求","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-21","对危险性较大的工程未编制专项施工方案并附安全验算结果","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-22","未对因建设工程施工可能造成损害的毗邻建筑物、构筑物和地下管线等采取专项防护措施","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-23","安全防护用具、机械设备、施工机具及配件在进入施工现场前未经查验或者查验不合格即投入使用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-24","委托不具有相应资质的单位承担施工现场安装、拆卸施工起重机械和整体提升脚手架、模板等自升式架设设施","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-25","未取得安全生产许可证擅自进行生产，安全生产许可证有效期满未办理延期手续，继续进行生产；逾期仍不办理延期手续，继续进行生产","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-26","使用伪造的安全生产许可证","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-27","多次整改仍然存在安全问题；对存在重大安全事故隐患但拒绝整改或者整改效果不明显","10分/次","被项目法人或交通主管部门发现有安全生产问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-5-28","在沿海水域进行水上水下施工以及划定相应的安全作业区，未报经主管机关核准公告；施工单位擅自扩大安全作业区范围","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-29","施工现场防护不到位，存在安全隐患","1分/次",{"$nulls":3},1,null,"质量安全管理部"]
[null,null,"GLSG2-5-30","未编制安全生产应急预案并落实人员、器材，组织演练","2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-31","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-32","未办理施工现场人员人身意外伤害保险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任（满分10，扣完为止。行为代码GLSG2-6）","GLSG2-6-1","在崩塌滑坡危险区、泥石流易发区范围内取土、挖砂或者采石","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-6-2","施工产生的废渣随意堆放或丢弃，废水随意排放","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-3","施工中破坏生态环境","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-4","施工过程中造成水土流失，不进行治理 ","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-5","生活区、办公区设置杂乱，卫生环境差","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-6","建设项目出现突发事件，拒不执行应急或救援任务","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-7","乱占土地、草场","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-8","临时占用农田、林地等未及时复垦或恢复原状","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-9","未按要求签订廉政合同","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-10","违反廉政合同","5分/人次",{"$nulls":5},"合同管理部"]
[null,"GLSG2-7-",null,"其他被认为失信的履约行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["其它行为（行为代码GLSG3）",null,"GLSG3-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-2","省级及以上交通运输主管部门要求企业填报向社会公布的信息，存在虚假的","3分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-3","信用评价弄虚作假或以不正当手段骗取较高信用等级","4分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-4","恶意拖欠工程款、农民工工资、材料款被司法机关强制执行，或因拖欠问题造成群体事件或不良社会影响","5分/次(在企业总分中扣除)",{"$nulls":5},"建设管理部"]
[null,null,"GLSG3-5","拒绝参与交通运输主管部门组织的应急抢险任务","2分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-6","被设区的市级交通运输主管部门通报批评","2分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-7","被省级交通运输主管部门通报批评","3分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-8","被国务院交通运输主管部门通报批评","5分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-9-","其他被认为失信的行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["备注：履约行为检查一般每半年开展一次，一种行为在同次检查中原则上不重复扣分。检查结果以正式书面文件为准。"]
[]
["附件3"]
["公路施工企业信用行为评定标准"]
["施工合同：",null,null,"江淮沟通段施工J010-3标（桥梁）","施工单位名称：   ","中铁十六局集团有限公司"]
["评定内容",null,"行为代码","不良行为","行为等级和扣分标准","条文说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
[{"$nulls":3},"合计",null,null,4,null,7]
["投标行为（满分100，扣完为止。行为代码GLSG1）",null,"GLSG1-1","超越资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-2","出借资质，允许其他单位或个人以本单位名义承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-3","借用他人资质证书承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-4","与招标人或与其他投标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-5","投标中有行贿行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-6","因违反法律、法规、规章被禁止投标后，在禁止期内仍参与投标","D级延期半年/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-7","资审材料或投标文件虚假骗取中标","40分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-8","资审材料或投标文件虚假未中标","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-9","虚假投诉举报","20分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-10","中标后无正当理由放弃中标","20分/次","因评标时间过长,材料价格上涨过快造成成本价发生较大变化的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-11","对同一合同段递交多份资格预审申请文件或投标文件","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-12","非招标人或招标文件原因放弃投标，未提前书面告知招标人","6分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-13","未按时确认补遗书等招标人发出的通知","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-14","不及时反馈评标澄清","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-15","无正当理由拖延合同签订时间","2分/次","因合同谈判原因的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-","其他被认为失信的投标行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加",{"$nulls":4},"合同管理部"]
["履约行为（满分100，扣完为止。GLSG2）","严重不良行为（行为代码GLSG2-1）","GLSG2-1-1","将中标合同转让","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-2","将合同段全部工作内容肢解后分别分包","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-3","发生重大质量或重大及以上安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-4","经质监机构鉴定合同段工程质量不合格,或施工管理综合评价为差","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-5","造成生态环境破坏或乱占土地，造成较大影响","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-6","发生较大安全生产责任事故","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-7","将承包工程违法分包","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-8","承包人疏于管理，分包工程再次分包","20分/次","不含劳务分包",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-1-9","违反公路工程建设强制性标准","30分/次",{"$nulls":5},"建设管理部"]
[null,"人员、设备到位（满分10，扣完为止。行为代码GLSG2-2）","GLSG2-2-1","签订合同后无正当理由不按投标文件承诺时间进场","2分/延迟十日",{"$nulls":5},"合同管理部、建设管理部"]
[null,null,"GLSG2-2-2","项目经理未按投标承诺到位，或在施工期间所更换项目经理资格降低，或未经批准擅自更换","4分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-3","项目经理在施工期间不低于原资格更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-4","技术负责人未按投标承诺到位，或在施工期间更换人员资格降低，或未经批准擅自更换","3分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-5","技术负责人在施工期间不低于原人员资格更换","0.3分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-6","安全员或其他注册执业人员未按投标承诺到位,或无正当理由更换","0.5分/人次","项目法人要求更换的除外",null,null,2,"黄杰、李俊超、马旭东、霍炬变更为孙加文、黄洪锋、王伟峰、宦见，考勤记录符合要求。","合同管理部"]
[null,null,"GLSG2-2-7","主要工程管理、技术人员未按投标承诺到位","0.2分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-8","主要施工机械、试验检测设备未按投标承诺或工程需要到位","0.5—1分/台套",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-2-9","有关人员未按要求持证上岗","1分/人次","按照有关管理文件、招标文件要求检查",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-10","未按规定签订劳务用工合同","2分/次",{"$nulls":5},"合同管理部"]
[null,"质量管理、进度管理（满分50，扣完为止。行为代码GLSG2-3）","GLSG2-3-1","拒绝或阻碍依法进行公路建设监督检查工作","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-2","未对职工进行专项教育和培训","0.5分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-3","质量保证体系或质量保证措施不健全","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-4","特殊季节施工预防措施不健全","2分/次","对季节性施工有特殊预防要求的，如雨季、冬季施工，应有相应预防措施",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-5","未建立工程质量责任登记制度","8分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-6","使用不合格的建筑材料、建筑构配件和设备","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-7","不按设计图纸施工","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-8","不按施工技术标准、规范施工","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-9","未经监理签认进入下道工序或分项工程","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-10","未经监理签认将建筑材料、建筑构配件和设备在工程上使用或安装","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-11","监理下达停工指令拒不执行","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-12","未对建筑材料、建筑构配件、设备和商品混凝土进行检验，或者未对涉及结构安全的试块、试件以及有关材料取样检测直接使用","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-13","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-14","原材料堆放混乱，对使用质量造成影响","3分/次","如砂石材料堆放未分界、场地未硬化、未采取防雨防潮措施等",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-15","工程检查中抽测实体质量不合格","6分/次","指交通主管部门组织的督查或项目法人组织的正式检查",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-16","因施工原因出现质量问题，对工程实体质量影响不大","2分/次","如水泥混凝土表面蜂窝麻面、砌筑砂浆不饱满、钢筋混凝土保护层不够等",null,null,2,"根据集团公司2020年1-6月份检查、巡查反应，该标段检查中发现该标段存在钢筋制安、混凝土外观等质量问题。","质量安全管理部"]
[null,null,"GLSG2-3-17","因施工原因发生一般质量责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-18","出现质量问题经整改仍达不到要求的","5分/次","被项目法人或交通主管部门发现有质量问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-19","施工现场管理混乱","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-20","内业资料不全或不规范","1—2分",null,1,null,1,"内业资料不规范","质量安全管理部"]
[null,null,"GLSG2-3-21","工地试验室不符合要求","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-22","试验检测数据或内业资料虚假","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-23","因施工单位原因造成工程进度滞后计划工期或合同工期","1分/延迟十日",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-3-24","未达到合同约定的质量标准","10分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-25","不配合业主进行交工验收","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-26","不履行保修义务或者拖延履行保修义务","10分",{"$nulls":5},"质量安全管理部"]
[null,"财务管理（满分10，扣完为止。行为代码GLSG2-4）","GLSG2-4-1","财务管理制度不健全","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-2","财务管理混乱，管理台帐不完备","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-3","工程变更弄虚作假","6分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-4","虚假计量","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-5","流动资金不能满足工程建设","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-6","挪用工程款，造成管理混乱、进度滞后等不良影响","10分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-7","因施工企业原因拖欠工程款、农民工工资、材料款，尚未造成影响","0.5分/次",{"$nulls":5},"财务管理部"]
[null,"安全生产（满分20，扣完为止。行为代码GLSG2-5）","GLSG2-5-1","因施工企业原因未签订安全生产合同","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-2","未建立健全安全生产规章制度、操作规程或安全生产保证体系","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-3","项目负责人、专职安全生产管理人员、作业人员或者特种作业人员，未经安全教育培训或考核不合格即从事相关工作","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-4","未对职工进行安全生产教育和培训，或者未如实告知有关安全生产事项","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-5","未在施工现场的危险部位设置明显的安全警示标志和安全防护，或者未按照国家有关规定在施工现场设置消防通道、消防水源、配备消防设施和灭火器材","2分/次",{"$nulls":3},0,null,"质量安全管理部"]
[null,null,"GLSG2-5-6","未向作业人员提供安全防护用具和安全防护服装","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-7","特种设备未经具有专业资质的机构检测、检验合格，取得安全使用证或者安全标志，投入使用。或使用未经验收或者验收不合格的施工起重机械和整体提升脚手架、模板等自升式架设设施","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-8","使用国家明令淘汰、禁止使用的危及生产安全的工艺、设备","6分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-9","储存、使用危险物品，未建立专门安全管理制度、未采取可靠的安全措施或者不接受有关主管部门依法实施的监督管理","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-10","对重大危险源未登记建档，或者未进行评估、监控，或者未制定应急预案","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-11","进行爆破、吊装等危险作业，未安排专门管理人员进行现场安全管理","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-12","两个以上单位在同一作业区域内进行可能危及对方安全生产的生产经营活动，因自身原因未签订安全生产管理协议或者未指定专职安全生产管理人员进行安全检查与协调","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-13","储存、使用危险物品的车间、仓库与员工宿舍在同一座建筑内，或者与员工宿舍的距离不符合安全要求；施工现场和员工宿舍未设有符合紧急疏散需要、标志明显、保持畅通的出口，或者封闭、堵塞施工现场或者员工宿舍出口","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-14","从业人员不服从管理，违反安全生产规章制度或者操作规程","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-15","未及时、如实报告生产安全事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-16","主要负责人在本单位发生重大生产安全事故时，不立即组织抢救或者在事故调查处理期间擅离职守或者逃匿","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-17","挪用列入建设工程概算的安全生产作业环境及安全施工措施所需费用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-18","每项工程实施前，未进行安全生产技术交底","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-19","未根据不同施工阶段和周围环境及季节、气候的变化，在施工现场采取相应的安全施工措施","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-20","施工现场临时搭建的建筑物不符合安全使用要求","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-21","对危险性较大的工程未编制专项施工方案并附安全验算结果","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-22","未对因建设工程施工可能造成损害的毗邻建筑物、构筑物和地下管线等采取专项防护措施","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-23","安全防护用具、机械设备、施工机具及配件在进入施工现场前未经查验或者查验不合格即投入使用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-24","委托不具有相应资质的单位承担施工现场安装、拆卸施工起重机械和整体提升脚手架、模板等自升式架设设施","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-25","未取得安全生产许可证擅自进行生产，安全生产许可证有效期满未办理延期手续，继续进行生产；逾期仍不办理延期手续，继续进行生产","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-26","使用伪造的安全生产许可证","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-27","多次整改仍然存在安全问题；对存在重大安全事故隐患但拒绝整改或者整改效果不明显","10分/次","被项目法人或交通主管部门发现有安全生产问题并要求整改，整改不合格的",null,null,0,null,"质量安全管理部"]
[null,null,"GLSG2-5-28","在沿海水域进行水上水下施工以及划定相应的安全作业区，未报经主管机关核准公告；施工单位擅自扩大安全作业区范围","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-29","施工现场防护不到位，存在安全隐患","1分/次",null,3,null,2,null,"质量安全管理部"]
[null,null,"GLSG2-5-30","未编制安全生产应急预案并落实人员、器材，组织演练","2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-31","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-32","未办理施工现场人员人身意外伤害保险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任（满分10，扣完为止。行为代码GLSG2-6）","GLSG2-6-1","在崩塌滑坡危险区、泥石流易发区范围内取土、挖砂或者采石","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-6-2","施工产生的废渣随意堆放或丢弃，废水随意排放","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-3","施工中破坏生态环境","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-4","施工过程中造成水土流失，不进行治理 ","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-5","生活区、办公区设置杂乱，卫生环境差","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-6","建设项目出现突发事件，拒不执行应急或救援任务","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-7","乱占土地、草场","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-8","临时占用农田、林地等未及时复垦或恢复原状","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-9","未按要求签订廉政合同","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-10","违反廉政合同","5分/人次",{"$nulls":5},"合同管理部"]
[null,"GLSG2-7-",null,"其他被认为失信的履约行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["其它行为（行为代码GLSG3）",null,"GLSG3-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-2","省级及以上交通运输主管部门要求企业填报向社会公布的信息，存在虚假的","3分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-3","信用评价弄虚作假或以不正当手段骗取较高信用等级","4分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-4","恶意拖欠工程款、农民工工资、材料款被司法机关强制执行，或因拖欠问题造成群体事件或不良社会影响","5分/次(在企业总分中扣除)",{"$nulls":5},"建设管理部"]
[null,null,"GLSG3-5","拒绝参与交通运输主管部门组织的应急抢险任务","2分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-6","被设区的市级交通运输主管部门通报批评","2分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-7","被省级交通运输主管部门通报批评","3分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-8","被国务院交通运输主管部门通报批评","5分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-9-","其他被认为失信的行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["备注：履约行为检查一般每半年开展一次，一种行为在同次检查中原则上不重复扣分。检查结果以正式书面文件为准。"]
[]
["附件3"]
["公路施工企业信用行为评定标准"]
["施工合同：",null,null,"江淮沟通段施工J012-3标（靖淮大桥）","施工单位名称：   ","中交路桥建设有限公司"]
["评定内容",null,"行为代码","不良行为","行为等级和扣分标准","条文说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
[{"$nulls":3},"合计",null,null,3,null,4]
["投标行为（满分100，扣完为止。行为代码GLSG1）",null,"GLSG1-1","超越资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-2","出借资质，允许其他单位或个人以本单位名义承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-3","借用他人资质证书承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-4","与招标人或与其他投标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-5","投标中有行贿行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-6","因违反法律、法规、规章被禁止投标后，在禁止期内仍参与投标","D级延期半年/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-7","资审材料或投标文件虚假骗取中标","40分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-8","资审材料或投标文件虚假未中标","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-9","虚假投诉举报","20分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-10","中标后无正当理由放弃中标","20分/次","因评标时间过长,材料价格上涨过快造成成本价发生较大变化的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-11","对同一合同段递交多份资格预审申请文件或投标文件","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-12","非招标人或招标文件原因放弃投标，未提前书面告知招标人","6分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-13","未按时确认补遗书等招标人发出的通知","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-14","不及时反馈评标澄清","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-15","无正当理由拖延合同签订时间","2分/次","因合同谈判原因的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-","其他被认为失信的投标行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加",{"$nulls":4},"合同管理部"]
["履约行为（满分100，扣完为止。GLSG2）","严重不良行为（行为代码GLSG2-1）","GLSG2-1-1","将中标合同转让","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-2","将合同段全部工作内容肢解后分别分包","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-3","发生重大质量或重大及以上安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-4","经质监机构鉴定合同段工程质量不合格,或施工管理综合评价为差","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-5","造成生态环境破坏或乱占土地，造成较大影响","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-6","发生较大安全生产责任事故","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-7","将承包工程违法分包","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-8","承包人疏于管理，分包工程再次分包","20分/次","不含劳务分包",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-1-9","违反公路工程建设强制性标准","30分/次",{"$nulls":5},"建设管理部"]
[null,"人员、设备到位（满分10，扣完为止。行为代码GLSG2-2）","GLSG2-2-1","签订合同后无正当理由不按投标文件承诺时间进场","2分/延迟十日",{"$nulls":5},"合同管理部、建设管理部"]
[null,null,"GLSG2-2-2","项目经理未按投标承诺到位，或在施工期间所更换项目经理资格降低，或未经批准擅自更换","4分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-3","项目经理在施工期间不低于原资格更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-4","技术负责人未按投标承诺到位，或在施工期间更换人员资格降低，或未经批准擅自更换","3分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-5","技术负责人在施工期间不低于原人员资格更换","0.3分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-6","安全员或其他注册执业人员未按投标承诺到位,或无正当理由更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-7","主要工程管理、技术人员未按投标承诺到位","0.2分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-8","主要施工机械、试验检测设备未按投标承诺或工程需要到位","0.5—1分/台套",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-2-9","有关人员未按要求持证上岗","1分/人次","按照有关管理文件、招标文件要求检查",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-10","未按规定签订劳务用工合同","2分/次",{"$nulls":5},"合同管理部"]
[null,"质量管理、进度管理（满分50，扣完为止。行为代码GLSG2-3）","GLSG2-3-1","拒绝或阻碍依法进行公路建设监督检查工作","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-2","未对职工进行专项教育和培训","0.5分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-3","质量保证体系或质量保证措施不健全","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-4","特殊季节施工预防措施不健全","2分/次","对季节性施工有特殊预防要求的，如雨季、冬季施工，应有相应预防措施",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-5","未建立工程质量责任登记制度","8分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-6","使用不合格的建筑材料、建筑构配件和设备","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-7","不按设计图纸施工","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-8","不按施工技术标准、规范施工","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-9","未经监理签认进入下道工序或分项工程","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-10","未经监理签认将建筑材料、建筑构配件和设备在工程上使用或安装","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-11","监理下达停工指令拒不执行","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-12","未对建筑材料、建筑构配件、设备和商品混凝土进行检验，或者未对涉及结构安全的试块、试件以及有关材料取样检测直接使用","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-13","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-14","原材料堆放混乱，对使用质量造成影响","3分/次","如砂石材料堆放未分界、场地未硬化、未采取防雨防潮措施等",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-15","工程检查中抽测实体质量不合格","6分/次","指交通主管部门组织的督查或项目法人组织的正式检查",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-16","因施工原因出现质量问题，对工程实体质量影响不大","2分/次","如水泥混凝土表面蜂窝麻面、砌筑砂浆不饱满、钢筋混凝土保护层不够等",null,null,2,"根据集团公司2020年1-6月份检查、巡查反应，该标段检查中发现该标段存在钢筋制安、混凝土外观等质量问题。","质量安全管理部"]
[null,null,"GLSG2-3-17","因施工原因发生一般质量责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-18","出现质量问题经整改仍达不到要求的","5分/次","被项目法人或交通主管部门发现有质量问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-19","施工现场管理混乱","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-20","内业资料不全或不规范","1—2分",null,1,null,1,"内业资料不规范","质量安全管理部"]
[null,null,"GLSG2-3-21","工地试验室不符合要求","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-22","试验检测数据或内业资料虚假","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-23","因施工单位原因造成工程进度滞后计划工期或合同工期","1分/延迟十日",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-3-24","未达到合同约定的质量标准","10分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-25","不配合业主进行交工验收","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-26","不履行保修义务或者拖延履行保修义务","10分",{"$nulls":5},"质量安全管理部"]
[null,"财务管理（满分10，扣完为止。行为代码GLSG2-4）","GLSG2-4-1","财务管理制度不健全","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-2","财务管理混乱，管理台帐不完备","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-3","工程变更弄虚作假","6分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-4","虚假计量","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-5","流动资金不能满足工程建设","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-6","挪用工程款，造成管理混乱、进度滞后等不良影响","10分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-7","因施工企业原因拖欠工程款、农民工工资、材料款，尚未造成影响","0.5分/次",{"$nulls":5},"财务管理部"]
[null,"安全生产（满分20，扣完为止。行为代码GLSG2-5）","GLSG2-5-1","因施工企业原因未签订安全生产合同","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-2","未建立健全安全生产规章制度、操作规程或安全生产保证体系","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-3","项目负责人、专职安全生产管理人员、作业人员或者特种作业人员，未经安全教育培训或考核不合格即从事相关工作","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-4","未对职工进行安全生产教育和培训，或者未如实告知有关安全生产事项","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-5","未在施工现场的危险部位设置明显的安全警示标志和安全防护，或者未按照国家有关规定在施工现场设置消防通道、消防水源、配备消防设施和灭火器材","2分/次",{"$nulls":3},0,null,"质量安全管理部"]
[null,null,"GLSG2-5-6","未向作业人员提供安全防护用具和安全防护服装","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-7","特种设备未经具有专业资质的机构检测、检验合格，取得安全使用证或者安全标志，投入使用。或使用未经验收或者验收不合格的施工起重机械和整体提升脚手架、模板等自升式架设设施","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-8","使用国家明令淘汰、禁止使用的危及生产安全的工艺、设备","6分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-9","储存、使用危险物品，未建立专门安全管理制度、未采取可靠的安全措施或者不接受有关主管部门依法实施的监督管理","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-10","对重大危险源未登记建档，或者未进行评估、监控，或者未制定应急预案","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-11","进行爆破、吊装等危险作业，未安排专门管理人员进行现场安全管理","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-12","两个以上单位在同一作业区域内进行可能危及对方安全生产的生产经营活动，因自身原因未签订安全生产管理协议或者未指定专职安全生产管理人员进行安全检查与协调","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-13","储存、使用危险物品的车间、仓库与员工宿舍在同一座建筑内，或者与员工宿舍的距离不符合安全要求；施工现场和员工宿舍未设有符合紧急疏散需要、标志明显、保持畅通的出口，或者封闭、堵塞施工现场或者员工宿舍出口","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-14","从业人员不服从管理，违反安全生产规章制度或者操作规程","2分/次",{"$nulls":3},0,null,"质量安全管理部"]
[null,null,"GLSG2-5-15","未及时、如实报告生产安全事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-16","主要负责人在本单位发生重大生产安全事故时，不立即组织抢救或者在事故调查处理期间擅离职守或者逃匿","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-17","挪用列入建设工程概算的安全生产作业环境及安全施工措施所需费用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-18","每项工程实施前，未进行安全生产技术交底","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-19","未根据不同施工阶段和周围环境及季节、气候的变化，在施工现场采取相应的安全施工措施","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-20","施工现场临时搭建的建筑物不符合安全使用要求","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-21","对危险性较大的工程未编制专项施工方案并附安全验算结果","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-22","未对因建设工程施工可能造成损害的毗邻建筑物、构筑物和地下管线等采取专项防护措施","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-23","安全防护用具、机械设备、施工机具及配件在进入施工现场前未经查验或者查验不合格即投入使用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-24","委托不具有相应资质的单位承担施工现场安装、拆卸施工起重机械和整体提升脚手架、模板等自升式架设设施","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-25","未取得安全生产许可证擅自进行生产，安全生产许可证有效期满未办理延期手续，继续进行生产；逾期仍不办理延期手续，继续进行生产","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-26","使用伪造的安全生产许可证","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-27","多次整改仍然存在安全问题；对存在重大安全事故隐患但拒绝整改或者整改效果不明显","10分/次","被项目法人或交通主管部门发现有安全生产问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-5-28","在沿海水域进行水上水下施工以及划定相应的安全作业区，未报经主管机关核准公告；施工单位擅自扩大安全作业区范围","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-29","施工现场防护不到位，存在安全隐患","1分/次",null,2,null,1,null,"质量安全管理部"]
[null,null,"GLSG2-5-30","未编制安全生产应急预案并落实人员、器材，组织演练","2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-31","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-32","未办理施工现场人员人身意外伤害保险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任（满分10，扣完为止。行为代码GLSG2-6）","GLSG2-6-1","在崩塌滑坡危险区、泥石流易发区范围内取土、挖砂或者采石","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-6-2","施工产生的废渣随意堆放或丢弃，废水随意排放","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-3","施工中破坏生态环境","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-4","施工过程中造成水土流失，不进行治理 ","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-5","生活区、办公区设置杂乱，卫生环境差","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-6","建设项目出现突发事件，拒不执行应急或救援任务","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-7","乱占土地、草场","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-8","临时占用农田、林地等未及时复垦或恢复原状","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-9","未按要求签订廉政合同","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-10","违反廉政合同","5分/人次",{"$nulls":5},"合同管理部"]
[null,"GLSG2-7-",null,"其他被认为失信的履约行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["其它行为（行为代码GLSG3）",null,"GLSG3-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-2","省级及以上交通运输主管部门要求企业填报向社会公布的信息，存在虚假的","3分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-3","信用评价弄虚作假或以不正当手段骗取较高信用等级","4分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-4","恶意拖欠工程款、农民工工资、材料款被司法机关强制执行，或因拖欠问题造成群体事件或不良社会影响","5分/次(在企业总分中扣除)",{"$nulls":5},"建设管理部"]
[null,null,"GLSG3-5","拒绝参与交通运输主管部门组织的应急抢险任务","2分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-6","被设区的市级交通运输主管部门通报批评","2分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-7","被省级交通运输主管部门通报批评","3分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-8","被国务院交通运输主管部门通报批评","5分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-9-","其他被认为失信的行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["备注：履约行为检查一般每半年开展一次，一种行为在同次检查中原则上不重复扣分。检查结果以正式书面文件为准。"]
[]
["附件3"]
["公路施工企业信用行为评定标准"]
["施工合同：",null,null,"江淮沟通段施工J012-3（S203东津渡大桥）标","施工单位名称：   ","中铁四局集团有限公司"]
["评定内容",null,"行为代码","不良行为","行为等级和扣分标准","条文说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
[{"$nulls":3},"合计",null,null,2,null,5]
["投标行为（满分100，扣完为止。行为代码GLSG1）",null,"GLSG1-1","超越资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-2","出借资质，允许其他单位或个人以本单位名义承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-3","借用他人资质证书承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-4","与招标人或与其他投标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-5","投标中有行贿行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-6","因违反法律、法规、规章被禁止投标后，在禁止期内仍参与投标","D级延期半年/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-7","资审材料或投标文件虚假骗取中标","40分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-8","资审材料或投标文件虚假未中标","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-9","虚假投诉举报","20分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-10","中标后无正当理由放弃中标","20分/次","因评标时间过长,材料价格上涨过快造成成本价发生较大变化的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-11","对同一合同段递交多份资格预审申请文件或投标文件","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-12","非招标人或招标文件原因放弃投标，未提前书面告知招标人","6分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-13","未按时确认补遗书等招标人发出的通知","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-14","不及时反馈评标澄清","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-15","无正当理由拖延合同签订时间","2分/次","因合同谈判原因的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-","其他被认为失信的投标行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加",{"$nulls":4},"合同管理部"]
["履约行为（满分100，扣完为止。GLSG2）","严重不良行为（行为代码GLSG2-1）","GLSG2-1-1","将中标合同转让","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-2","将合同段全部工作内容肢解后分别分包","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-3","发生重大质量或重大及以上安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-4","经质监机构鉴定合同段工程质量不合格,或施工管理综合评价为差","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-5","造成生态环境破坏或乱占土地，造成较大影响","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-6","发生较大安全生产责任事故","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-7","将承包工程违法分包","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-8","承包人疏于管理，分包工程再次分包","20分/次","不含劳务分包",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-1-9","违反公路工程建设强制性标准","30分/次",{"$nulls":5},"建设管理部"]
[null,"人员、设备到位（满分10，扣完为止。行为代码GLSG2-2）","GLSG2-2-1","签订合同后无正当理由不按投标文件承诺时间进场","2分/延迟十日",{"$nulls":5},"合同管理部、建设管理部"]
[null,null,"GLSG2-2-2","项目经理未按投标承诺到位，或在施工期间所更换项目经理资格降低，或未经批准擅自更换","4分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-3","项目经理在施工期间不低于原资格更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-4","技术负责人未按投标承诺到位，或在施工期间更换人员资格降低，或未经批准擅自更换","3分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-5","技术负责人在施工期间不低于原人员资格更换","0.3分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-6","安全员或其他注册执业人员未按投标承诺到位,或无正当理由更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-7","主要工程管理、技术人员未按投标承诺到位","0.2分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-8","主要施工机械、试验检测设备未按投标承诺或工程需要到位","0.5—1分/台套",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-2-9","有关人员未按要求持证上岗","1分/人次","按照有关管理文件、招标文件要求检查",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-10","未按规定签订劳务用工合同","2分/次",{"$nulls":5},"合同管理部"]
[null,"质量管理、进度管理（满分50，扣完为止。行为代码GLSG2-3）","GLSG2-3-1","拒绝或阻碍依法进行公路建设监督检查工作","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-2","未对职工进行专项教育和培训","0.5分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-3","质量保证体系或质量保证措施不健全","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-4","特殊季节施工预防措施不健全","2分/次","对季节性施工有特殊预防要求的，如雨季、冬季施工，应有相应预防措施",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-5","未建立工程质量责任登记制度","8分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-6","使用不合格的建筑材料、建筑构配件和设备","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-7","不按设计图纸施工","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-8","不按施工技术标准、规范施工","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-9","未经监理签认进入下道工序或分项工程","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-10","未经监理签认将建筑材料、建筑构配件和设备在工程上使用或安装","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-11","监理下达停工指令拒不执行","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-12","未对建筑材料、建筑构配件、设备和商品混凝土进行检验，或者未对涉及结构安全的试块、试件以及有关材料取样检测直接使用","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-13","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-14","原材料堆放混乱，对使用质量造成影响","3分/次","如砂石材料堆放未分界、场地未硬化、未采取防雨防潮措施等",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-15","工程检查中抽测实体质量不合格","6分/次","指交通主管部门组织的督查或项目法人组织的正式检查",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-16","因施工原因出现质量问题，对工程实体质量影响不大","2分/次","如水泥混凝土表面蜂窝麻面、砌筑砂浆不饱满、钢筋混凝土保护层不够等",null,null,4,"根据集团公司2020年1-6月份检查、巡查反应，该标段检查中发现该标段存在钢筋制安、混凝土外观等质量问题。","质量安全管理部"]
[null,null,"GLSG2-3-17","因施工原因发生一般质量责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-18","出现质量问题经整改仍达不到要求的","5分/次","被项目法人或交通主管部门发现有质量问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-19","施工现场管理混乱","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-20","内业资料不全或不规范","1—2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-21","工地试验室不符合要求","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-22","试验检测数据或内业资料虚假","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-23","因施工单位原因造成工程进度滞后计划工期或合同工期","1分/延迟十日",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-3-24","未达到合同约定的质量标准","10分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-25","不配合业主进行交工验收","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-26","不履行保修义务或者拖延履行保修义务","10分",{"$nulls":5},"质量安全管理部"]
[null,"财务管理（满分10，扣完为止。行为代码GLSG2-4）","GLSG2-4-1","财务管理制度不健全","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-2","财务管理混乱，管理台帐不完备","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-3","工程变更弄虚作假","6分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-4","虚假计量","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-5","流动资金不能满足工程建设","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-6","挪用工程款，造成管理混乱、进度滞后等不良影响","10分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-7","因施工企业原因拖欠工程款、农民工工资、材料款，尚未造成影响","0.5分/次",{"$nulls":5},"财务管理部"]
[null,"安全生产（满分20，扣完为止。行为代码GLSG2-5）","GLSG2-5-1","因施工企业原因未签订安全生产合同","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-2","未建立健全安全生产规章制度、操作规程或安全生产保证体系","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-3","项目负责人、专职安全生产管理人员、作业人员或者特种作业人员，未经安全教育培训或考核不合格即从事相关工作","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-4","未对职工进行安全生产教育和培训，或者未如实告知有关安全生产事项","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-5","未在施工现场的危险部位设置明显的安全警示标志和安全防护，或者未按照国家有关规定在施工现场设置消防通道、消防水源、配备消防设施和灭火器材","2分/次",{"$nulls":3},0,null,"质量安全管理部"]
[null,null,"GLSG2-5-6","未向作业人员提供安全防护用具和安全防护服装","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-7","特种设备未经具有专业资质的机构检测、检验合格，取得安全使用证或者安全标志，投入使用。或使用未经验收或者验收不合格的施工起重机械和整体提升脚手架、模板等自升式架设设施","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-8","使用国家明令淘汰、禁止使用的危及生产安全的工艺、设备","6分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-9","储存、使用危险物品，未建立专门安全管理制度、未采取可靠的安全措施或者不接受有关主管部门依法实施的监督管理","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-10","对重大危险源未登记建档，或者未进行评估、监控，或者未制定应急预案","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-11","进行爆破、吊装等危险作业，未安排专门管理人员进行现场安全管理","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-12","两个以上单位在同一作业区域内进行可能危及对方安全生产的生产经营活动，因自身原因未签订安全生产管理协议或者未指定专职安全生产管理人员进行安全检查与协调","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-13","储存、使用危险物品的车间、仓库与员工宿舍在同一座建筑内，或者与员工宿舍的距离不符合安全要求；施工现场和员工宿舍未设有符合紧急疏散需要、标志明显、保持畅通的出口，或者封闭、堵塞施工现场或者员工宿舍出口","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-14","从业人员不服从管理，违反安全生产规章制度或者操作规程","2分/次",{"$nulls":3},0,null,"质量安全管理部"]
[null,null,"GLSG2-5-15","未及时、如实报告生产安全事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-16","主要负责人在本单位发生重大生产安全事故时，不立即组织抢救或者在事故调查处理期间擅离职守或者逃匿","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-17","挪用列入建设工程概算的安全生产作业环境及安全施工措施所需费用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-18","每项工程实施前，未进行安全生产技术交底","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-19","未根据不同施工阶段和周围环境及季节、气候的变化，在施工现场采取相应的安全施工措施","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-20","施工现场临时搭建的建筑物不符合安全使用要求","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-21","对危险性较大的工程未编制专项施工方案并附安全验算结果","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-22","未对因建设工程施工可能造成损害的毗邻建筑物、构筑物和地下管线等采取专项防护措施","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-23","安全防护用具、机械设备、施工机具及配件在进入施工现场前未经查验或者查验不合格即投入使用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-24","委托不具有相应资质的单位承担施工现场安装、拆卸施工起重机械和整体提升脚手架、模板等自升式架设设施","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-25","未取得安全生产许可证擅自进行生产，安全生产许可证有效期满未办理延期手续，继续进行生产；逾期仍不办理延期手续，继续进行生产","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-26","使用伪造的安全生产许可证","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-27","多次整改仍然存在安全问题；对存在重大安全事故隐患但拒绝整改或者整改效果不明显","10分/次","被项目法人或交通主管部门发现有安全生产问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-5-28","在沿海水域进行水上水下施工以及划定相应的安全作业区，未报经主管机关核准公告；施工单位擅自扩大安全作业区范围","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-29","施工现场防护不到位，存在安全隐患","1分/次",null,2,null,1,null,"质量安全管理部"]
[null,null,"GLSG2-5-30","未编制安全生产应急预案并落实人员、器材，组织演练","2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-31","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-32","未办理施工现场人员人身意外伤害保险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任（满分10，扣完为止。行为代码GLSG2-6）","GLSG2-6-1","在崩塌滑坡危险区、泥石流易发区范围内取土、挖砂或者采石","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-6-2","施工产生的废渣随意堆放或丢弃，废水随意排放","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-3","施工中破坏生态环境","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-4","施工过程中造成水土流失，不进行治理 ","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-5","生活区、办公区设置杂乱，卫生环境差","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-6","建设项目出现突发事件，拒不执行应急或救援任务","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-7","乱占土地、草场","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-8","临时占用农田、林地等未及时复垦或恢复原状","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-9","未按要求签订廉政合同","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-10","违反廉政合同","5分/人次",{"$nulls":5},"合同管理部"]
[null,"GLSG2-7-",null,"其他被认为失信的履约行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["其它行为（行为代码GLSG3）",null,"GLSG3-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-2","省级及以上交通运输主管部门要求企业填报向社会公布的信息，存在虚假的","3分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-3","信用评价弄虚作假或以不正当手段骗取较高信用等级","4分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-4","恶意拖欠工程款、农民工工资、材料款被司法机关强制执行，或因拖欠问题造成群体事件或不良社会影响","5分/次(在企业总分中扣除)",{"$nulls":5},"建设管理部"]
[null,null,"GLSG3-5","拒绝参与交通运输主管部门组织的应急抢险任务","2分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-6","被设区的市级交通运输主管部门通报批评","2分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-7","被省级交通运输主管部门通报批评","3分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-8","被国务院交通运输主管部门通报批评","5分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-9-","其他被认为失信的行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["备注：履约行为检查一般每半年开展一次，一种行为在同次检查中原则上不重复扣分。检查结果以正式书面文件为准。"]
[]
["附件3"]
["公路施工企业信用行为评定标准"]
["施工合同：",null,null,"江水北送段施工H001（河渠）标","施工单位名称：   ","中国水利水电第十一工程局有限公司"]
["评定内容",null,"行为代码","不良行为","行为等级和扣分标准","条文说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
[{"$nulls":3},"合计",null,null,87.5,null,5]
["投标行为（满分100，扣完为止。行为代码GLSG1）",null,"GLSG1-1","超越资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-2","出借资质，允许其他单位或个人以本单位名义承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-3","借用他人资质证书承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-4","与招标人或与其他投标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-5","投标中有行贿行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-6","因违反法律、法规、规章被禁止投标后，在禁止期内仍参与投标","D级延期半年/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-7","资审材料或投标文件虚假骗取中标","40分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-8","资审材料或投标文件虚假未中标","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-9","虚假投诉举报","20分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-10","中标后无正当理由放弃中标","20分/次","因评标时间过长,材料价格上涨过快造成成本价发生较大变化的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-11","对同一合同段递交多份资格预审申请文件或投标文件","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-12","非招标人或招标文件原因放弃投标，未提前书面告知招标人","6分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-13","未按时确认补遗书等招标人发出的通知","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-14","不及时反馈评标澄清","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-15","无正当理由拖延合同签订时间","2分/次","因合同谈判原因的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-","其他被认为失信的投标行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加",{"$nulls":4},"合同管理部"]
["履约行为（满分100，扣完为止。GLSG2）","严重不良行为（行为代码GLSG2-1）","GLSG2-1-1","将中标合同转让","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-2","将合同段全部工作内容肢解后分别分包","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-3","发生重大质量或重大及以上安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-4","经质监机构鉴定合同段工程质量不合格,或施工管理综合评价为差","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-5","造成生态环境破坏或乱占土地，造成较大影响","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-6","发生较大安全生产责任事故","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-7","将承包工程违法分包","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-8","承包人疏于管理，分包工程再次分包","20分/次","不含劳务分包",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-1-9","违反公路工程建设强制性标准","30分/次",{"$nulls":5},"建设管理部"]
[null,"人员、设备到位（满分10，扣完为止。行为代码GLSG2-2）","GLSG2-2-1","签订合同后无正当理由不按投标文件承诺时间进场","2分/延迟十日",{"$nulls":5},"合同管理部、建设管理部"]
[null,null,"GLSG2-2-2","项目经理未按投标承诺到位，或在施工期间所更换项目经理资格降低，或未经批准擅自更换","4分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-3","项目经理在施工期间不低于原资格更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-4","技术负责人未按投标承诺到位，或在施工期间更换人员资格降低，或未经批准擅自更换","3分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-5","技术负责人在施工期间不低于原人员资格更换","0.3分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-6","安全员或其他注册执业人员未按投标承诺到位,或无正当理由更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-7","主要工程管理、技术人员未按投标承诺到位","0.2分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-8","主要施工机械、试验检测设备未按投标承诺或工程需要到位","0.5—1分/台套",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-2-9","有关人员未按要求持证上岗","1分/人次","按照有关管理文件、招标文件要求检查",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-10","未按规定签订劳务用工合同","2分/次",{"$nulls":5},"合同管理部"]
[null,"质量管理、进度管理（满分50，扣完为止。行为代码GLSG2-3）","GLSG2-3-1","拒绝或阻碍依法进行公路建设监督检查工作","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-2","未对职工进行专项教育和培训","0.5分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-3","质量保证体系或质量保证措施不健全","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-4","特殊季节施工预防措施不健全","2分/次","对季节性施工有特殊预防要求的，如雨季、冬季施工，应有相应预防措施",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-5","未建立工程质量责任登记制度","8分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-6","使用不合格的建筑材料、建筑构配件和设备","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-7","不按设计图纸施工","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-8","不按施工技术标准、规范施工","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-9","未经监理签认进入下道工序或分项工程","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-10","未经监理签认将建筑材料、建筑构配件和设备在工程上使用或安装","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-11","监理下达停工指令拒不执行","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-12","未对建筑材料、建筑构配件、设备和商品混凝土进行检验，或者未对涉及结构安全的试块、试件以及有关材料取样检测直接使用","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-13","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-14","原材料堆放混乱，对使用质量造成影响","3分/次","如砂石材料堆放未分界、场地未硬化、未采取防雨防潮措施等",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-15","工程检查中抽测实体质量不合格","6分/次","指交通主管部门组织的督查或项目法人组织的正式检查",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-16","因施工原因出现质量问题，对工程实体质量影响不大","2分/次","如水泥混凝土表面蜂窝麻面、砌筑砂浆不饱满、钢筋混凝土保护层不够等",null,null,4,"根据集团公司2020年1-6月份检查、巡查反应，该标段检查中发现该标段存在钢筋制安、混凝土外观等质量问题。","质量安全管理部"]
[null,null,"GLSG2-3-17","因施工原因发生一般质量责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-18","出现质量问题经整改仍达不到要求的","5分/次","被项目法人或交通主管部门发现有质量问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-19","施工现场管理混乱","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-20","内业资料不全或不规范","1—2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-21","工地试验室不符合要求","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-22","试验检测数据或内业资料虚假","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-23","因施工单位原因造成工程进度滞后计划工期或合同工期","1分/延迟十日",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-3-24","未达到合同约定的质量标准","10分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-25","不配合业主进行交工验收","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-26","不履行保修义务或者拖延履行保修义务","10分",{"$nulls":5},"质量安全管理部"]
[null,"财务管理（满分10，扣完为止。行为代码GLSG2-4）","GLSG2-4-1","财务管理制度不健全","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-2","财务管理混乱，管理台帐不完备","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-3","工程变更弄虚作假","6分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-4","虚假计量","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-5","流动资金不能满足工程建设","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-6","挪用工程款，造成管理混乱、进度滞后等不良影响","10分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-7","因施工企业原因拖欠工程款、农民工工资、材料款，尚未造成影响","0.5分/次",{"$nulls":5},"财务管理部"]
[null,"安全生产（满分20，扣完为止。行为代码GLSG2-5）","GLSG2-5-1","因施工企业原因未签订安全生产合同","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-2","未建立健全安全生产规章制度、操作规程或安全生产保证体系","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-3","项目负责人、专职安全生产管理人员、作业人员或者特种作业人员，未经安全教育培训或考核不合格即从事相关工作","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-4","未对职工进行安全生产教育和培训，或者未如实告知有关安全生产事项","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-5","未在施工现场的危险部位设置明显的安全警示标志和安全防护，或者未按照国家有关规定在施工现场设置消防通道、消防水源、配备消防设施和灭火器材","2分/次",{"$nulls":3},0,null,"质量安全管理部"]
[null,null,"GLSG2-5-6","未向作业人员提供安全防护用具和安全防护服装","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-7","特种设备未经具有专业资质的机构检测、检验合格，取得安全使用证或者安全标志，投入使用。或使用未经验收或者验收不合格的施工起重机械和整体提升脚手架、模板等自升式架设设施","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-8","使用国家明令淘汰、禁止使用的危及生产安全的工艺、设备","6分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-9","储存、使用危险物品，未建立专门安全管理制度、未采取可靠的安全措施或者不接受有关主管部门依法实施的监督管理","4分/次",{"$nulls":3},0,null,"质量安全管理部"]
[null,null,"GLSG2-5-10","对重大危险源未登记建档，或者未进行评估、监控，或者未制定应急预案","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-11","进行爆破、吊装等危险作业，未安排专门管理人员进行现场安全管理","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-12","两个以上单位在同一作业区域内进行可能危及对方安全生产的生产经营活动，因自身原因未签订安全生产管理协议或者未指定专职安全生产管理人员进行安全检查与协调","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-13","储存、使用危险物品的车间、仓库与员工宿舍在同一座建筑内，或者与员工宿舍的距离不符合安全要求；施工现场和员工宿舍未设有符合紧急疏散需要、标志明显、保持畅通的出口，或者封闭、堵塞施工现场或者员工宿舍出口","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-14","从业人员不服从管理，违反安全生产规章制度或者操作规程","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-15","未及时、如实报告生产安全事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-16","主要负责人在本单位发生重大生产安全事故时，不立即组织抢救或者在事故调查处理期间擅离职守或者逃匿","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-17","挪用列入建设工程概算的安全生产作业环境及安全施工措施所需费用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-18","每项工程实施前，未进行安全生产技术交底","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-19","未根据不同施工阶段和周围环境及季节、气候的变化，在施工现场采取相应的安全施工措施","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-20","施工现场临时搭建的建筑物不符合安全使用要求","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-21","对危险性较大的工程未编制专项施工方案并附安全验算结果","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-22","未对因建设工程施工可能造成损害的毗邻建筑物、构筑物和地下管线等采取专项防护措施","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-23","安全防护用具、机械设备、施工机具及配件在进入施工现场前未经查验或者查验不合格即投入使用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-24","委托不具有相应资质的单位承担施工现场安装、拆卸施工起重机械和整体提升脚手架、模板等自升式架设设施","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-25","未取得安全生产许可证擅自进行生产，安全生产许可证有效期满未办理延期手续，继续进行生产；逾期仍不办理延期手续，继续进行生产","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-26","使用伪造的安全生产许可证","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-27","多次整改仍然存在安全问题；对存在重大安全事故隐患但拒绝整改或者整改效果不明显","10分/次","被项目法人或交通主管部门发现有安全生产问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-5-28","在沿海水域进行水上水下施工以及划定相应的安全作业区，未报经主管机关核准公告；施工单位擅自扩大安全作业区范围","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-29","施工现场防护不到位，存在安全隐患","1分/次",{"$nulls":3},1,null,"质量安全管理部"]
[null,null,"GLSG2-5-30","未编制安全生产应急预案并落实人员、器材，组织演练","2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-31","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-32","未办理施工现场人员人身意外伤害保险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任（满分10，扣完为止。行为代码GLSG2-6）","GLSG2-6-1","在崩塌滑坡危险区、泥石流易发区范围内取土、挖砂或者采石","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-6-2","施工产生的废渣随意堆放或丢弃，废水随意排放","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-3","施工中破坏生态环境","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-4","施工过程中造成水土流失，不进行治理 ","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-5","生活区、办公区设置杂乱，卫生环境差","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-6","建设项目出现突发事件，拒不执行应急或救援任务","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-7","乱占土地、草场","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-8","临时占用农田、林地等未及时复垦或恢复原状","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-9","未按要求签订廉政合同","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-10","违反廉政合同","5分/人次",{"$nulls":5},"合同管理部"]
[null,"GLSG2-7-",null,"其他被认为失信的履约行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["其它行为（行为代码GLSG3）",null,"GLSG3-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-2","省级及以上交通运输主管部门要求企业填报向社会公布的信息，存在虚假的","3分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-3","信用评价弄虚作假或以不正当手段骗取较高信用等级","4分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-4","恶意拖欠工程款、农民工工资、材料款被司法机关强制执行，或因拖欠问题造成群体事件或不良社会影响","5分/次(在企业总分中扣除)",{"$nulls":5},"建设管理部"]
[null,null,"GLSG3-5","拒绝参与交通运输主管部门组织的应急抢险任务","2分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-6","被设区的市级交通运输主管部门通报批评","2分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-7","被省级交通运输主管部门通报批评","3分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-8","被国务院交通运输主管部门通报批评","5分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-9-","其他被认为失信的行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["备注：履约行为检查一般每半年开展一次，一种行为在同次检查中原则上不重复扣分。检查结果以正式书面文件为准。"]
[]
["附件3"]
["公路施工企业信用行为评定标准"]
["施工合同：",null,null,"引江济淮工程（安徽段）江水北送段施工H003-1（河渠）标","施工单位名称：   ","中国电建市政建设集团有限公司"]
["评定内容",null,"行为代码","不良行为","行为等级和扣分标准","条文说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
[{"$nulls":3},"合计",null,null,90.25,null,3.5]
["投标行为（满分100，扣完为止。行为代码GLSG1）",null,"GLSG1-1","超越资质等级承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-2","出借资质，允许其他单位或个人以本单位名义承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-3","借用他人资质证书承揽工程","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-4","与招标人或与其他投标人串通投标","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-5","投标中有行贿行为","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-6","因违反法律、法规、规章被禁止投标后，在禁止期内仍参与投标","D级延期半年/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-7","资审材料或投标文件虚假骗取中标","40分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-8","资审材料或投标文件虚假未中标","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-9","虚假投诉举报","20分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-10","中标后无正当理由放弃中标","20分/次","因评标时间过长,材料价格上涨过快造成成本价发生较大变化的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-11","对同一合同段递交多份资格预审申请文件或投标文件","5分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-12","非招标人或招标文件原因放弃投标，未提前书面告知招标人","6分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-13","未按时确认补遗书等招标人发出的通知","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-14","不及时反馈评标澄清","1分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG1-15","无正当理由拖延合同签订时间","2分/次","因合同谈判原因的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG1-","其他被认为失信的投标行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加",{"$nulls":4},"合同管理部"]
["履约行为（满分100，扣完为止。GLSG2）","严重不良行为（行为代码GLSG2-1）","GLSG2-1-1","将中标合同转让","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-2","将合同段全部工作内容肢解后分别分包","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-3","发生重大质量或重大及以上安全生产责任事故","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-4","经质监机构鉴定合同段工程质量不合格,或施工管理综合评价为差","直接定为D级",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-5","造成生态环境破坏或乱占土地，造成较大影响","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-6","发生较大安全生产责任事故","20分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-1-7","将承包工程违法分包","30分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-1-8","承包人疏于管理，分包工程再次分包","20分/次","不含劳务分包",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-1-9","违反公路工程建设强制性标准","30分/次",{"$nulls":5},"建设管理部"]
[null,"人员、设备到位（满分10，扣完为止。行为代码GLSG2-2）","GLSG2-2-1","签订合同后无正当理由不按投标文件承诺时间进场","2分/延迟十日",{"$nulls":5},"合同管理部、建设管理部"]
[null,null,"GLSG2-2-2","项目经理未按投标承诺到位，或在施工期间所更换项目经理资格降低，或未经批准擅自更换","4分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-3","项目经理在施工期间不低于原资格更换","0.5分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-4","技术负责人未按投标承诺到位，或在施工期间更换人员资格降低，或未经批准擅自更换","3分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-5","技术负责人在施工期间不低于原人员资格更换","0.3分/人次","项目法人要求更换的除外",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-6","安全员或其他注册执业人员未按投标承诺到位,或无正当理由更换","0.5分/人次","项目法人要求更换的除外",null,null,1.5,"材料、造价、公路专业管理人员未进场","合同管理部"]
[null,null,"GLSG2-2-7","主要工程管理、技术人员未按投标承诺到位","0.2分/人次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-2-8","主要施工机械、试验检测设备未按投标承诺或工程需要到位","0.5—1分/台套",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-2-9","有关人员未按要求持证上岗","1分/人次","按照有关管理文件、招标文件要求检查",{"$nulls":4},"合同管理部"]
[null,null,"GLSG2-2-10","未按规定签订劳务用工合同","2分/次",{"$nulls":5},"合同管理部"]
[null,"质量管理、进度管理（满分50，扣完为止。行为代码GLSG2-3）","GLSG2-3-1","拒绝或阻碍依法进行公路建设监督检查工作","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-2","未对职工进行专项教育和培训","0.5分/人次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-3","质量保证体系或质量保证措施不健全","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-4","特殊季节施工预防措施不健全","2分/次","对季节性施工有特殊预防要求的，如雨季、冬季施工，应有相应预防措施",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-5","未建立工程质量责任登记制度","8分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-6","使用不合格的建筑材料、建筑构配件和设备","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-7","不按设计图纸施工","8分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-8","不按施工技术标准、规范施工","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-9","未经监理签认进入下道工序或分项工程","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-10","未经监理签认将建筑材料、建筑构配件和设备在工程上使用或安装","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-11","监理下达停工指令拒不执行","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-12","未对建筑材料、建筑构配件、设备和商品混凝土进行检验，或者未对涉及结构安全的试块、试件以及有关材料取样检测直接使用","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-13","施工过程中偷工减料","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-14","原材料堆放混乱，对使用质量造成影响","3分/次","如砂石材料堆放未分界、场地未硬化、未采取防雨防潮措施等",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-15","工程检查中抽测实体质量不合格","6分/次","指交通主管部门组织的督查或项目法人组织的正式检查",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-16","因施工原因出现质量问题，对工程实体质量影响不大","2分/次","如水泥混凝土表面蜂窝麻面、砌筑砂浆不饱满、钢筋混凝土保护层不够等",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-17","因施工原因发生一般质量责任事故","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-18","出现质量问题经整改仍达不到要求的","5分/次","被项目法人或交通主管部门发现有质量问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-3-19","施工现场管理混乱","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-20","内业资料不全或不规范","1—2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-21","工地试验室不符合要求","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-22","试验检测数据或内业资料虚假","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-23","因施工单位原因造成工程进度滞后计划工期或合同工期","1分/延迟十日",{"$nulls":5},"建设管理部"]
[null,null,"GLSG2-3-24","未达到合同约定的质量标准","10分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-25","不配合业主进行交工验收","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-3-26","不履行保修义务或者拖延履行保修义务","10分",{"$nulls":5},"质量安全管理部"]
[null,"财务管理（满分10，扣完为止。行为代码GLSG2-4）","GLSG2-4-1","财务管理制度不健全","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-2","财务管理混乱，管理台帐不完备","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-3","工程变更弄虚作假","6分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-4","虚假计量","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-5","流动资金不能满足工程建设","5分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-6","挪用工程款，造成管理混乱、进度滞后等不良影响","10分/次",{"$nulls":5},"财务管理部"]
[null,null,"GLSG2-4-7","因施工企业原因拖欠工程款、农民工工资、材料款，尚未造成影响","0.5分/次",{"$nulls":5},"财务管理部"]
[null,"安全生产（满分20，扣完为止。行为代码GLSG2-5）","GLSG2-5-1","因施工企业原因未签订安全生产合同","3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-2","未建立健全安全生产规章制度、操作规程或安全生产保证体系","1—3分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-3","项目负责人、专职安全生产管理人员、作业人员或者特种作业人员，未经安全教育培训或考核不合格即从事相关工作","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-4","未对职工进行安全生产教育和培训，或者未如实告知有关安全生产事项","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-5","未在施工现场的危险部位设置明显的安全警示标志和安全防护，或者未按照国家有关规定在施工现场设置消防通道、消防水源、配备消防设施和灭火器材","2分/次",{"$nulls":3},2,null,"质量安全管理部"]
[null,null,"GLSG2-5-6","未向作业人员提供安全防护用具和安全防护服装","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-7","特种设备未经具有专业资质的机构检测、检验合格，取得安全使用证或者安全标志，投入使用。或使用未经验收或者验收不合格的施工起重机械和整体提升脚手架、模板等自升式架设设施","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-8","使用国家明令淘汰、禁止使用的危及生产安全的工艺、设备","6分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-9","储存、使用危险物品，未建立专门安全管理制度、未采取可靠的安全措施或者不接受有关主管部门依法实施的监督管理","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-10","对重大危险源未登记建档，或者未进行评估、监控，或者未制定应急预案","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-11","进行爆破、吊装等危险作业，未安排专门管理人员进行现场安全管理","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-12","两个以上单位在同一作业区域内进行可能危及对方安全生产的生产经营活动，因自身原因未签订安全生产管理协议或者未指定专职安全生产管理人员进行安全检查与协调","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-13","储存、使用危险物品的车间、仓库与员工宿舍在同一座建筑内，或者与员工宿舍的距离不符合安全要求；施工现场和员工宿舍未设有符合紧急疏散需要、标志明显、保持畅通的出口，或者封闭、堵塞施工现场或者员工宿舍出口","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-14","从业人员不服从管理，违反安全生产规章制度或者操作规程","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-15","未及时、如实报告生产安全事故","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-16","主要负责人在本单位发生重大生产安全事故时，不立即组织抢救或者在事故调查处理期间擅离职守或者逃匿","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-17","挪用列入建设工程概算的安全生产作业环境及安全施工措施所需费用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-18","每项工程实施前，未进行安全生产技术交底","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-19","未根据不同施工阶段和周围环境及季节、气候的变化，在施工现场采取相应的安全施工措施","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-20","施工现场临时搭建的建筑物不符合安全使用要求","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-21","对危险性较大的工程未编制专项施工方案并附安全验算结果","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-22","未对因建设工程施工可能造成损害的毗邻建筑物、构筑物和地下管线等采取专项防护措施","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-23","安全防护用具、机械设备、施工机具及配件在进入施工现场前未经查验或者查验不合格即投入使用","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-24","委托不具有相应资质的单位承担施工现场安装、拆卸施工起重机械和整体提升脚手架、模板等自升式架设设施","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-25","未取得安全生产许可证擅自进行生产，安全生产许可证有效期满未办理延期手续，继续进行生产；逾期仍不办理延期手续，继续进行生产","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-26","使用伪造的安全生产许可证","15分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-27","多次整改仍然存在安全问题；对存在重大安全事故隐患但拒绝整改或者整改效果不明显","10分/次","被项目法人或交通主管部门发现有安全生产问题并要求整改，整改不合格的",{"$nulls":4},"质量安全管理部"]
[null,null,"GLSG2-5-28","在沿海水域进行水上水下施工以及划定相应的安全作业区，未报经主管机关核准公告；施工单位擅自扩大安全作业区范围","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-29","施工现场防护不到位，存在安全隐患","1分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-30","未编制安全生产应急预案并落实人员、器材，组织演练","2分",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-31","发生一般安全生产责任事故","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-5-32","未办理施工现场人员人身意外伤害保险","5分/次",{"$nulls":5},"质量安全管理部"]
[null,"社会责任（满分10，扣完为止。行为代码GLSG2-6）","GLSG2-6-1","在崩塌滑坡危险区、泥石流易发区范围内取土、挖砂或者采石","8分/次",{"$nulls":5},"合同管理部"]
[null,null,"GLSG2-6-2","施工产生的废渣随意堆放或丢弃，废水随意排放","2分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-3","施工中破坏生态环境","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-4","施工过程中造成水土流失，不进行治理 ","4分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-5","生活区、办公区设置杂乱，卫生环境差","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-6","建设项目出现突发事件，拒不执行应急或救援任务","10分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-7","乱占土地、草场","3分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-8","临时占用农田、林地等未及时复垦或恢复原状","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-9","未按要求签订廉政合同","5分/次",{"$nulls":5},"质量安全管理部"]
[null,null,"GLSG2-6-10","违反廉政合同","5分/人次",{"$nulls":5},"合同管理部"]
[null,"GLSG2-7-",null,"其他被认为失信的履约行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["其它行为（行为代码GLSG3）",null,"GLSG3-1","被司法机关认定有行贿、受贿行为，并构成犯罪","直接定为D级",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-2","省级及以上交通运输主管部门要求企业填报向社会公布的信息，存在虚假的","3分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-3","信用评价弄虚作假或以不正当手段骗取较高信用等级","4分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-4","恶意拖欠工程款、农民工工资、材料款被司法机关强制执行，或因拖欠问题造成群体事件或不良社会影响","5分/次(在企业总分中扣除)",{"$nulls":5},"建设管理部"]
[null,null,"GLSG3-5","拒绝参与交通运输主管部门组织的应急抢险任务","2分/次(在企业总分中扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-6","被设区的市级交通运输主管部门通报批评","2分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-7","被省级交通运输主管部门通报批评","3分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-8","被国务院交通运输主管部门通报批评","5分/次(在企业总分扣除)",{"$nulls":5},"合同管理部"]
[null,null,"GLSG3-9-","其他被认为失信的行为","1—10分","由省级交通运输主管部门根据本地实际情况在实施细则中增加"]
["备注：履约行为检查一般每半年开展一次，一种行为在同次检查中原则上不重复扣分。检查结果以正式书面文件为准。"]

{"sheet":"6公路监理汇总","index":3,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附件6"]
["引江济淮工程(工程）公路工程建设监理合同2020年上半年度履约考核汇总表"]
["序号","合同名称","合同单位","考核得分","备注"]
[1,"C003标工程建设监理","联合体成员上海市市政工程管理咨询有限公司",97]
[2,"C005标工程建设监理","联合体成员合肥工大建设监理有限责任公司",97]
[3,"C006公路桥梁工程建设监理","安徽省高等级公路工程监理有限公司",97]
[4,"C006-4公路桥梁工程建设监理","中咨工程管理咨询有限公司",97]
[5,"J007标工程建设监理","联合体成员福建省交通建设工程监理咨询有限公司",97]
[6,"J009公路桥梁工程建设监理","安徽省公路工程建设监理有限责任公司",97]
[7,"J008渡槽工程建设监理","联合体成员安徽省高等级公路监理有限公司",97]
[8,"J010-3、J012-3标工程建设监理","安徽省高等级公路工程监理有限公司",97]
[9,"菜巢分水岭以北庐江境公路桥梁工程建设监理","安徽省公路工程建设监理有限责任公司",96]
[10,"J002-3监理合同段（公路部分）","武汉桥梁建筑工程监理有限公司",94]
[11,"C001标工程建设监理","联合体成员安徽省中兴工程监理有限公司",86]
[12,"C004标工程建设监理","联合体成员武汉桥梁建筑工程监理有限公司",86]

{"sheet":"公路监理","index":4,"n_rows":594,"n_cols":13,"rows_kept":594,"hidden":true,"merged":[[1,0,1,7],[2,0,2,2],[4,0,4,1],[5,0,7,1],[8,0,26,0],[8,1,11,1],[12,1,24,1],[27,0,27,1],[28,0,37,0],[28,1,37,1],[38,0,44,1],[45,0,45,4],[46,0,46,7],[47,0,47,7],[52,0,52,7],[53,0,53,2],[55,0,55,1],[56,0,58,1],[59,0,77,0],[59,1,62,1],[63,1,75,1],[78,0,78,1],[79,0,88,0],[79,1,88,1],[89,0,95,1],[96,0,96,4],[97,0,97,7],[98,0,98,7],[103,0,103,7],[104,0,104,3],[104,4,104,7],[106,0,106,1],[107,0,109,1],[110,0,128,0],[110,1,113,1],[114,1,126,1],[129,0,129,1],[130,0,139,0],[130,1,139,1],[140,0,146,1],[147,0,147,4],[148,0,148,7],[149,0,149,7],[155,0,155,7],[156,0,156,2],[158,0,158,1],[159,0,161,1],[162,0,180,0],[162,1,165,1],[166,1,178,1],[181,0,181,1],[182,0,191,0],[182,1,191,1],[192,0,198,1],[199,0,199,4],[200,0,200,7],[201,0,201,7],[205,0,205,7],[206,0,206,3],[206,4,206,7],[207,0,207,3],[208,0,208,1],[209,0,211,1],[212,0,230,0],[212,1,215,1],[216,1,228,1],[231,0,231,1],[232,0,241,0],[232,1,241,1],[242,0,248,1],[249,0,249,4],[250,0,250,7],[251,0,251,7],[253,0,253,7],[254,0,254,1],[254,2,254,3],[255,2,255,3],[256,0,256,1],[257,0,259,1],[260,0,278,0],[260,1,263,1],[264,1,276,1],[279,0,279,1],[280,0,289,0],[280,1,289,1],[290,0,296,1],[297,0,297,4],[298,0,298,7],[299,0,299,7],[302,0,302,7],[303,0,303,1],[303,2,303,3],[304,2,304,3],[305,0,305,1],[306,0,308,1],[309,0,327,0],[309,1,312,1],[313,1,325,1],[328,0,328,1],[329,0,338,0],[329,1,338,1],[339,0,345,1],[346,0,346,4],[347,0,347,7],[348,0,348,7],[351,0,351,7],[352,0,352,2],[354,0,354,1],[355,0,357,1],[358,0,376,0],[358,1,361,1],[362,1,374,1],[377,0,377,1],[378,0,387,0],[378,1,387,1],[388,0,394,1],[395,0,395,4],[396,0,396,7],[397,0,397,7],[400,0,400,7],[401,0,401,2],[403,0,403,1],[404,0,406,1],[407,0,425,0],[407,1,410,1],[411,1,423,1],[426,0,426,1],[427,0,436,0],[427,1,436,1],[437,0,443,1],[444,0,444,4],[445,0,445,7],[446,0,446,7],[449,0,449,7],[450,0,450,2],[452,0,452,1],[453,0,455,1],[456,0,474,0],[456,1,459,1],[460,1,472,1],[475,0,475,1],[476,0,485,0],[476,1,485,1],[486,0,492,1],[493,0,493,4],[494,0,494,7],[495,0,495,7],[498,0,498,7],[499,0,499,2],[501,0,501,1],[502,0,504,1],[505,0,523,0],[505,1,508,1],[509,1,521,1],[524,0,524,1],[525,0,534,0],[525,1,534,1],[535,0,541,1],[542,0,542,4],[543,0,543,7],[544,0,544,7],[547,0,547,7],[548,0,548,2],[550,0,550,1],[551,0,553,1],[554,0,572,0],[554,1,557,1],[558,1,570,1],[573,0,573,1],[574,0,583,0],[574,1,583,1],[584,0,590,1],[591,0,591,4],[592,0,592,7],[593,0,593,7]],"flags":["formulas_cached_only"]}
["附件1"]
["交通运输部公路水运工程监理企业信用评价表"]
["项目名称：",null,null,"引江济淮工程(安徽段)","监理企业名称：","安徽省中兴工程监理有限公司"]
["监理合同段：",null,null,"引江济巢段菜巢线C001标监理部","监理合同额：       ","1284（万元）"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","项目业主扣分依据及情况说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["投标行为",null,"JJX101001","出借监理企业资质的","直接定为D级",{"$nulls":5},0,null,"合同管理部"]
[null,null,"JJX101002","以他人名义或弄虚作假进行投标的，以向招标人或评标委员会成员行贿的手段谋取中标的，或串标、围标的","直接定为D级",{"$nulls":5},0,null,"合同管理部"]
[null,null,"JJX101003","监理企业中标后无正当理由放弃中标的","在全国信用评价总分中扣5分/次",{"$nulls":5},0,null,"合同管理部"]
["履约行为","严重不良行为","JJX101004","分包、转包工程监理工作的","直接定为D级",{"$nulls":5},0,null,"合同管理部"]
[null,null,"JJX101005","弄虚作假，故意降低工程质量标准的","直接定为D级",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101006","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有主要责任的","直接定为D级",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101007","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有责任的","20分∕次",{"$nulls":7},"质量安全管理部"]
[null,"质量、安全生产、环保监理","JJX101008","将不合格的单位、分部、分项工程、工序按照合格签字的","15分∕次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101009","将不合格的建筑材料、建筑构配件或设备按照合格签字的","10分∕次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101010","在环保事件中负有责任的","10分∕次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101011","在一般质量事故或安全生产责任事故中，监理企业负有责任的","10分∕次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101012","工程项目出现重大安全生产事故隐患，监理企业负有责任的","6分/次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101013","工程项目出现质量问题，监理企业负有责任的","5分/次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101014","对交通运输主管部门或质量监督机构检查（督查）提出的监理问题未整改、整改不及时或经整改达不到要求的","5分/次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101015","未按规定对施工组织设计、专项施工方案等进行审批的，或监理计划（规划）、监理实施细则未按规定审批的","5分/次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101016","未按规定进行隐蔽工程验收或进行中间交工验收和质量评定的","5分/次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101017","存在假数据、假资料问题的","5分∕类·次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101018","对施工现场发现的质量问题、安全隐患、环保问题，未及时提出书面指令督促施工单位整改的","3分/项·次",{"$nulls":5},3,null,"质量安全管理部"]
[null,null,"JJX101019","未按规定频率进行抽检和质量检验（评定）的","3分/次",null,3,null,3,{"$nulls":3},"质量安全管理部"]
[null,null,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",{"$nulls":3},3,{"$nulls":3},"质量安全管理部"]
[null,"费用监理","JJX101021","工程量计量不真实的","5分/次",{"$nulls":7},"建设管理部"]
[null,"进度监理","JJX101022","由于施工单位原因导致工期滞后，监理未及时提出书面指令督促施工单位整改的","3分/次",{"$nulls":5},3,null,"建设管理部"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业    自评结果","项目业主   初评结果","扣分依据及情况说明"]
["履约行为","人员设备到位","JJX101023","企业所属监理人员冒用他人证书从事监理工作的","10分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101024","监理人员使用假证书从事监理工作的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101025","监理人员有吃拿卡要行为的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101026","未按投标承诺的条件配备总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101027","派驻到工程建设项目上的总监、副总监、驻地监理、总监代表未在中标监理企业从业登记的","5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101028","派驻到工程建设项目上的监理工程师在中标监理企业从业登记的人数不足合同约定监理工程师总人数50%的","每少1人，扣5分/人次",0,0,{"$nulls":3},5,"现场投标人员到岗履约比例低，不足30%；实际到岗监理工程师不足合同约定50%","合同管理部"]
[null,null,"JJX101029","未经业主许可调换总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101030","实际到岗监理工程师不足合同约定70%的","3分/次",0,0,{"$nulls":3},3,"现场投标人员到岗履约比例低，不足30%；实际到岗监理工程师不足合同约定50%","合同管理部"]
[null,null,"JJX101031","监理工地试验室未经质量监督机构备案审核或实际工作中不满足备案要求的","3分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101032","监理工程师同时在两个及以上高速公路或大型水运工程项目中从业的","2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
["其他行为",null,"JJX101033","监理企业应申请评价而拒绝申请评价的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101034","被交通运输部通报批评的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101035","在申请资质许可、定期检验、资质复查及变更等过程中存在企业业绩弄虚作假的","发现一次，在全国信用等级降一级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101036","监理企业在资质许可、资质复查、定期检验等过程中，存在监理工程师业绩等虚假的","在全国信用评价总分中扣2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101037","监理企业根据交通运输主管部门要求填报向社会公布的信息存在虚假的","在全国信用评价总分中扣3分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101038","被省级交通运输主管部门、质量监督机构或省级其他行政主管部门通报批评或行政处罚的","15分∕次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101039","被地（市）级交通运输主管部门、质量监督机构或地（市）级其他行政主管部门通报批评或行政处罚的","5分/次",0,0,{"$nulls":5},"合同管理部"]
["扣分合计",{"$nulls":4},2,4,null,6,null,14]
["         \n\n                 监理企业（盖章）    年   月   日                                                             项目业主（盖章）    年   月   日"]
["注：1、监理企业填写此表并盖公章后，连同证明材料报项目业主初评；\n    2、项目业主初评工作应以有关部门印发的各类文件、通知书、决定书、鉴定书等相关书面材料为依据。对现场检查中发现的问题，应以监理办确认（含当事人签认、监理办负责人签认或监理办盖 章）的\n       现场笔录、询问笔录等有关书面材料为依据。\n    3、项目业主初评分若与监理企业自评分不一致，则应填写扣分依据及情况说明，并提供相应证明材料，盖公章后送项目主管质监机构。"]
[]
[]
[]
["附件1"]
["交通运输部公路水运工程监理企业信用评价表"]
["项目名称：引江济淮工程（安徽段）引江济巢段菜巢线C003-2（桥梁）标",{"$nulls":3},"监理企业名称：","上海市市政工程管理咨询有限公司"]
["监理合同段：",null,"引江济淮工程（安徽段）引江济巢段菜巢线C003标工程建设监理",null,"监理合同额：       ","255（万元）"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果（扣分）","项目业主初评结果（扣分）","项目业主扣分依据及情况说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["投标行为",null,"JJX101001","出借监理企业资质的","直接定为D级",0,{"$nulls":4},0,null,"合同管理部"]
[null,null,"JJX101002","以他人名义或弄虚作假进行投标的，以向招标人或评标委员会成员行贿的手段谋取中标的，或串标、围标的","直接定为D级",0,{"$nulls":4},0,null,"合同管理部"]
[null,null,"JJX101003","监理企业中标后无正当理由放弃中标的","在全国信用评价总分中扣5分/次",0,{"$nulls":4},0,null,"合同管理部"]
["履约行为","严重不良行为","JJX101004","分包、转包工程监理工作的","直接定为D级",0,{"$nulls":4},0,null,"合同管理部"]
[null,null,"JJX101005","弄虚作假，故意降低工程质量标准的","直接定为D级",0,{"$nulls":6},"质量安全管理部"]
[null,null,"JJX101006","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有主要责任的","直接定为D级",0,{"$nulls":6},"质量安全管理部"]
[null,null,"JJX101007","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有责任的","20分∕次",0,{"$nulls":6},"质量安全管理部"]
[null,"质量、安全生产、环保监理","JJX101008","将不合格的单位、分部、分项工程、工序按照合格签字的","15分∕次",0,{"$nulls":6},"质量安全管理部"]
[null,null,"JJX101009","将不合格的建筑材料、建筑构配件或设备按照合格签字的","10分∕次",0,{"$nulls":6},"质量安全管理部"]
[null,null,"JJX101010","在环保事件中负有责任的","10分∕次",0,{"$nulls":6},"质量安全管理部"]
[null,null,"JJX101011","在一般质量事故或安全生产责任事故中，监理企业负有责任的","10分∕次",0,{"$nulls":6},"质量安全管理部"]
[null,null,"JJX101012","工程项目出现重大安全生产事故隐患，监理企业负有责任的","6分/次",0,{"$nulls":6},"质量安全管理部"]
[null,null,"JJX101013","工程项目出现质量问题，监理企业负有责任的","5分/次",0,{"$nulls":6},"质量安全管理部"]
[null,null,"JJX101014","对交通运输主管部门或质量监督机构检查（督查）提出的监理问题未整改、整改不及时或经整改达不到要求的","5分/次",0,{"$nulls":6},"质量安全管理部"]
[null,null,"JJX101015","未按规定对施工组织设计、专项施工方案等进行审批的，或监理计划（规划）、监理实施细则未按规定审批的","5分/次",0,{"$nulls":6},"质量安全管理部"]
[null,null,"JJX101016","未按规定进行隐蔽工程验收或进行中间交工验收和质量评定的","5分/次",0,{"$nulls":6},"质量安全管理部"]
[null,null,"JJX101017","存在假数据、假资料问题的","5分∕类·次",0,{"$nulls":6},"质量安全管理部"]
[null,null,"JJX101018","对施工现场发现的质量问题、安全隐患、环保问题，未及时提出书面指令督促施工单位整改的","3分/项·次",0,3,"对施工现场安全隐患监督整改不力",3,null,3,null,"质量安全管理部"]
[null,null,"JJX101019","未按规定频率进行抽检和质量检验（评定）的","3分/次",0,{"$nulls":6},"质量安全管理部"]
[null,null,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",0,null,null,2,{"$nulls":3},"质量安全管理部"]
[null,"费用监理","JJX101021","工程量计量不真实的","5分/次",0,{"$nulls":6},"建设管理部"]
[null,"进度监理","JJX101022","由于施工单位原因导致工期滞后，监理未及时提出书面指令督促施工单位整改的","3分/次",0,{"$nulls":6},"建设管理部"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业    自评结果","项目业主   初评结果","扣分依据及情况说明"]
["履约行为","人员设备到位","JJX101023","企业所属监理人员冒用他人证书从事监理工作的","10分∕人次",0,{"$nulls":4},0,null,"合同管理部"]
[null,null,"JJX101024","监理人员使用假证书从事监理工作的","5分∕人次",0,{"$nulls":4},0,null,"合同管理部"]
[null,null,"JJX101025","监理人员有吃拿卡要行为的","5分∕人次",0,{"$nulls":4},0,null,"合同管理部"]
[null,null,"JJX101026","未按投标承诺的条件配备总监、副总监、驻地监理、总监代表的","5分∕人次",0,{"$nulls":6},"合同管理部"]
[null,null,"JJX101027","派驻到工程建设项目上的总监、副总监、驻地监理、总监代表未在中标监理企业从业登记的","5分/人次",0,{"$nulls":6},"合同管理部"]
[null,null,"JJX101028","派驻到工程建设项目上的监理工程师在中标监理企业从业登记的人数不足合同约定监理工程师总人数50%的","每少1人，扣5分/人次",0,{"$nulls":6},"合同管理部"]
[null,null,"JJX101029","未经业主许可调换总监、副总监、驻地监理、总监代表的","5分∕人次",0,{"$nulls":6},"合同管理部"]
[null,null,"JJX101030","实际到岗监理工程师不足合同约定70%的","3分/次",0,{"$nulls":6},"合同管理部"]
[null,null,"JJX101031","监理工地试验室未经质量监督机构备案审核或实际工作中不满足备案要求的","3分∕次",0,3,"未设监理工地试验室",{"$nulls":4},"质量安全管理部"]
[null,null,"JJX101032","监理工程师同时在两个及以上高速公路或大型水运工程项目中从业的","2分/人次",0,{"$nulls":4},0,null,"合同管理部"]
["其他行为",null,"JJX101033","监理企业应申请评价而拒绝申请评价的","直接定为D级",0,{"$nulls":4},0,null,"合同管理部"]
[null,null,"JJX101034","被交通运输部通报批评的","直接定为D级",0,{"$nulls":4},0,null,"合同管理部"]
[null,null,"JJX101035","在申请资质许可、定期检验、资质复查及变更等过程中存在企业业绩弄虚作假的","发现一次，在全国信用等级降一级",0,{"$nulls":4},0,null,"合同管理部"]
[null,null,"JJX101036","监理企业在资质许可、资质复查、定期检验等过程中，存在监理工程师业绩等虚假的","在全国信用评价总分中扣2分/人次",0,{"$nulls":4},0,null,"合同管理部"]
[null,null,"JJX101037","监理企业根据交通运输主管部门要求填报向社会公布的信息存在虚假的","在全国信用评价总分中扣3分/次",0,{"$nulls":4},0,null,"合同管理部"]
[null,null,"JJX101038","被省级交通运输主管部门、质量监督机构或省级其他行政主管部门通报批评或行政处罚的","15分∕次",0,{"$nulls":6},"合同管理部"]
[null,null,"JJX101039","被地（市）级交通运输主管部门、质量监督机构或地（市）级其他行政主管部门通报批评或行政处罚的","5分/次",0,{"$nulls":6},"合同管理部"]
["扣分合计",{"$nulls":4},0,6,null,5,null,3]
["         \n\n                 监理企业（盖章）    年   月   日                                                             项目业主（盖章）    年   月   日"]
["注：1、监理企业填写此表并盖公章后，连同证明材料报项目业主初评；\n    2、项目业主初评工作应以有关部门印发的各类文件、通知书、决定书、鉴定书等相关书面材料为依据。对现场检查中发现的问题，应以监理办确认（含当事人签认、监理办负责人签认或监理办盖 章）的\n       现场笔录、询问笔录等有关书面材料为依据。\n    3、项目业主初评分若与监理企业自评分不一致，则应填写扣分依据及情况说明，并提供相应证明材料，盖公章后送项目主管质监机构。"]
[]
[]
[]
["附件1"]
["交通运输部公路水运工程监理企业信用评价表"]
["项目名称：引江济淮工程（安徽段）引江济巢段菜巢线C004标工程建设监理",{"$nulls":3},"监理企业名称：武汉桥梁建筑工程监理有限公司、武汉长科工程建设监理有限责任公司"]
["监理合同段：YJJH-YJJC-ZX-20180628083",{"$nulls":3},"监理合同额：3030.8（万元）"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","项目业主扣分依据及情况说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["投标行为",null,"JJX101001","出借监理企业资质的","直接定为D级","/",0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101002","以他人名义或弄虚作假进行投标的，以向招标人或评标委员会成员行贿的手段谋取中标的，或串标、围标的","直接定为D级","/",0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101003","监理企业中标后无正当理由放弃中标的","在全国信用评价总分中扣5分/次","/",0,{"$nulls":3},0,null,"合同管理部"]
["履约行为","严重不良行为","JJX101004","分包、转包工程监理工作的","直接定为D级","/",0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101005","弄虚作假，故意降低工程质量标准的","直接定为D级","/",0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101006","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有主要责任的","直接定为D级","/",0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101007","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有责任的","20分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,"质量、安全生产、环保监理","JJX101008","将不合格的单位、分部、分项工程、工序按照合格签字的","15分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101009","将不合格的建筑材料、建筑构配件或设备按照合格签字的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101010","在环保事件中负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101011","在一般质量事故或安全生产责任事故中，监理企业负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101012","工程项目出现重大安全生产事故隐患，监理企业负有责任的","6分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101013","工程项目出现质量问题，监理企业负有责任的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101014","对交通运输主管部门或质量监督机构检查（督查）提出的监理问题未整改、整改不及时或经整改达不到要求的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101015","未按规定对施工组织设计、专项施工方案等进行审批的，或监理计划（规划）、监理实施细则未按规定审批的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101016","未按规定进行隐蔽工程验收或进行中间交工验收和质量评定的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101017","存在假数据、假资料问题的","5分∕类·次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101018","对施工现场发现的质量问题、安全隐患、环保问题，未及时提出书面指令督促施工单位整改的","3分/项·次",0,12,"安全隐患整改通知单YJJC-AX-WHCKWHQL-008",6,"上级主管部门查出安全隐患",3,null,"质量安全管理部"]
[null,null,"JJX101019","未按规定频率进行抽检和质量检验（评定）的","3分/次",0,0,null,3,{"$nulls":3},"质量安全管理部"]
[null,null,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",0,2,"质量隐患整改通知单YJJC-C004JL-007",2,{"$nulls":3},"质量安全管理部"]
[null,"费用监理","JJX101021","工程量计量不真实的","5分/次",0,0,{"$nulls":5},"建设管理部"]
[null,"进度监理","JJX101022","由于施工单位原因导致工期滞后，监理未及时提出书面指令督促施工单位整改的","3分/次",0,0,{"$nulls":3},3,null,"建设管理部"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业    自评结果","项目业主   初评结果","扣分依据及情况说明"]
["履约行为","人员设备到位","JJX101023","企业所属监理人员冒用他人证书从事监理工作的","10分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101024","监理人员使用假证书从事监理工作的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101025","监理人员有吃拿卡要行为的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101026","未按投标承诺的条件配备总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101027","派驻到工程建设项目上的总监、副总监、驻地监理、总监代表未在中标监理企业从业登记的","5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101028","派驻到工程建设项目上的监理工程师在中标监理企业从业登记的人数不足合同约定监理工程师总人数50%的","每少1人，扣5分/人次",0,0,{"$nulls":3},5,null,"合同管理部"]
[null,null,"JJX101029","未经业主许可调换总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101030","实际到岗监理工程师不足合同约定70%的","3分/次",0,0,{"$nulls":3},3,null,"合同管理部"]
[null,null,"JJX101031","监理工地试验室未经质量监督机构备案审核或实际工作中不满足备案要求的","3分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101032","监理工程师同时在两个及以上高速公路或大型水运工程项目中从业的","2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
["其他行为",null,"JJX101033","监理企业应申请评价而拒绝申请评价的","直接定为D级","/",0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101034","被交通运输部通报批评的","直接定为D级","/",0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101035","在申请资质许可、定期检验、资质复查及变更等过程中存在企业业绩弄虚作假的","发现一次，在全国信用等级降一级","/",0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101036","监理企业在资质许可、资质复查、定期检验等过程中，存在监理工程师业绩等虚假的","在全国信用评价总分中扣2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101037","监理企业根据交通运输主管部门要求填报向社会公布的信息存在虚假的","在全国信用评价总分中扣3分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101038","被省级交通运输主管部门、质量监督机构或省级其他行政主管部门通报批评或行政处罚的","15分∕次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101039","被地（市）级交通运输主管部门、质量监督机构或地（市）级其他行政主管部门通报批评或行政处罚的","5分/次",0,0,{"$nulls":5},"合同管理部"]
["扣分合计",{"$nulls":4},0,14,null,11,null,14]
["         \n\n                 监理企业（盖章）   2019 年 2 月 5 日                                                     项目业主（盖章） 2019 年 2 月5 日"]
["注：1、监理企业填写此表并盖公章后，连同证明材料报项目业主初评；\n    2、项目业主初评工作应以有关部门印发的各类文件、通知书、决定书、鉴定书等相关书面材料为依据。对现场检查中发现的问题，应以监理办确认（含当事人签认、监理办负责人签认或监理办盖 章）的\n       现场笔录、询问笔录等有关书面材料为依据。\n    3、项目业主初评分若与监理企业自评分不一致，则应填写扣分依据及情况说明，并提供相应证明材料，盖公章后送项目主管质监机构。"]
[]
[]
[]
[]
["附件1"]
["交通运输部公路水运工程监理企业信用评价表"]
["项目名称：",null,null,"引江济淮工程（安徽段）引江济巢段","监理企业名称：","合肥工大建设监理有限责任公司"]
["监理合同段：",null,null,"C005标","监理合同额：1600   ","（万元）","（含水利）"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","项目业主扣分依据及情况说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["投标行为",null,"JJX101001","出借监理企业资质的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101002","以他人名义或弄虚作假进行投标的，以向招标人或评标委员会成员行贿的手段谋取中标的，或串标、围标的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101003","监理企业中标后无正当理由放弃中标的","在全国信用评价总分中扣5分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
["履约行为","严重不良行为","JJX101004","分包、转包工程监理工作的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101005","弄虚作假，故意降低工程质量标准的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101006","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有主要责任的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101007","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有责任的","20分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,"质量、安全生产、环保监理","JJX101008","将不合格的单位、分部、分项工程、工序按照合格签字的","15分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101009","将不合格的建筑材料、建筑构配件或设备按照合格签字的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101010","在环保事件中负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101011","在一般质量事故或安全生产责任事故中，监理企业负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101012","工程项目出现重大安全生产事故隐患，监理企业负有责任的","6分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101013","工程项目出现质量问题，监理企业负有责任的","5分/次",0,0,null,5,{"$nulls":3},"质量安全管理部"]
[null,null,"JJX101014","对交通运输主管部门或质量监督机构检查（督查）提出的监理问题未整改、整改不及时或经整改达不到要求的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101015","未按规定对施工组织设计、专项施工方案等进行审批的，或监理计划（规划）、监理实施细则未按规定审批的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101016","未按规定进行隐蔽工程验收或进行中间交工验收和质量评定的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101017","存在假数据、假资料问题的","5分∕类·次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101018","对施工现场发现的质量问题、安全隐患、环保问题，未及时提出书面指令督促施工单位整改的","3分/项·次",0,6,"安全隐患整改通知\nYJJC-AX-DJKHGD-010",3,{"$nulls":3},"质量安全管理部"]
[null,null,"JJX101019","未按规定频率进行抽检和质量检验（评定）的","3分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",0,0,null,2,{"$nulls":3},"质量安全管理部"]
[null,"费用监理","JJX101021","工程量计量不真实的","5分/次",0,0,{"$nulls":5},"建设管理部"]
[null,"进度监理","JJX101022","由于施工单位原因导致工期滞后，监理未及时提出书面指令督促施工单位整改的","3分/次",0,0,{"$nulls":5},"建设管理部"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业        自评结果","项目业主         初评结果","扣分依据及情况说明"]
["履约行为","人员设备到位","JJX101023","企业所属监理人员冒用他人证书从事监理工作的","10分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101024","监理人员使用假证书从事监理工作的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101025","监理人员有吃拿卡要行为的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101026","未按投标承诺的条件配备总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101027","派驻到工程建设项目上的总监、副总监、驻地监理、总监代表未在中标监理企业从业登记的","5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101028","派驻到工程建设项目上的监理工程师在中标监理企业从业登记的人数不足合同约定监理工程师总人数50%的","每少1人，扣5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101029","未经业主许可调换总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101030","实际到岗监理工程师不足合同约定70%的","3分/次",0,0,{"$nulls":3},3,null,"合同管理部"]
[null,null,"JJX101031","监理工地试验室未经质量监督机构备案审核或实际工作中不满足备案要求的","3分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101032","监理工程师同时在两个及以上高速公路或大型水运工程项目中从业的","2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
["其他行为",null,"JJX101033","监理企业应申请评价而拒绝申请评价的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101034","被交通运输部通报批评的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101035","在申请资质许可、定期检验、资质复查及变更等过程中存在企业业绩弄虚作假的","发现一次，在全国信用等级降一级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101036","监理企业在资质许可、资质复查、定期检验等过程中，存在监理工程师业绩等虚假的","在全国信用评价总分中扣2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101037","监理企业根据交通运输主管部门要求填报向社会公布的信息存在虚假的","在全国信用评价总分中扣3分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101038","被省级交通运输主管部门、质量监督机构或省级其他行政主管部门通报批评或行政处罚的","15分∕次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101039","被地（市）级交通运输主管部门、质量监督机构或地（市）级其他行政主管部门通报批评或行政处罚的","5分/次",0,0,{"$nulls":5},"合同管理部"]
["扣分合计",{"$nulls":4},0,6,null,10,null,3]
["         \n\n                 监理企业（盖章） 2020年 2月 5日                                                             项目业主（盖章）2020 年 2 月 5  日"]
["注：1、监理企业填写此表并盖公章后，连同证明材料报项目业主初评；\n    2、项目业主初评工作应以有关部门印发的各类文件、通知书、决定书、鉴定书等相关书面材料为依据。对现场检查中发现的问题，应以监理办确认（含当事人签认、监理办负责人签认或监理办盖 章）的\n       现场笔录、询问笔录等有关书面材料为依据。\n    3、项目业主初评分若与监理企业自评分不一致，则应填写扣分依据及情况说明，并提供相应证明材料，盖公章后送项目主管质监机构。"]
[]
[]
["附件1"]
["交通运输部公路水运工程监理企业信用评价表"]
["项目名称：引江济淮工程（安徽段）引江济巢段菜巢线C006公路桥梁工程建设监理",{"$nulls":3},"监理企业名称：安徽省高等级公路工程监理有限公司"]
["监理合同段：C006标公路桥梁",{"$nulls":3},"监理合同额：725.13（万元）"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","项目业主扣分依据及情况说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["投标行为",null,"JJX101001","出借监理企业资质的","直接定为D级","/",0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101002","以他人名义或弄虚作假进行投标的，以向招标人或评标委员会成员行贿的手段谋取中标的，或串标、围标的","直接定为D级","/",0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101003","监理企业中标后无正当理由放弃中标的","在全国信用评价总分中扣5分/次","/",0,{"$nulls":3},0,null,"合同管理部"]
["履约行为","严重不良行为","JJX101004","分包、转包工程监理工作的","直接定为D级","/",0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101005","弄虚作假，故意降低工程质量标准的","直接定为D级","/",0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101006","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有主要责任的","直接定为D级","/",0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101007","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有责任的","20分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,"质量、安全生产、环保监理","JJX101008","将不合格的单位、分部、分项工程、工序按照合格签字的","15分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101009","将不合格的建筑材料、建筑构配件或设备按照合格签字的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101010","在环保事件中负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101011","在一般质量事故或安全生产责任事故中，监理企业负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101012","工程项目出现重大安全生产事故隐患，监理企业负有责任的","6分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101013","工程项目出现质量问题，监理企业负有责任的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101014","对交通运输主管部门或质量监督机构检查（督查）提出的监理问题未整改、整改不及时或经整改达不到要求的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101015","未按规定对施工组织设计、专项施工方案等进行审批的，或监理计划（规划）、监理实施细则未按规定审批的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101016","未按规定进行隐蔽工程验收或进行中间交工验收和质量评定的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101017","存在假数据、假资料问题的","5分∕类·次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101018","对施工现场发现的质量问题、安全隐患、环保问题，未及时提出书面指令督促施工单位整改的","3分/项·次",0,3,"安全巡查整改通知单\nYJJC-AX-GJ-006",6,null,3,null,"质量安全管理部"]
[null,null,"JJX101019","未按规定频率进行抽检和质量检验（评定）的","3分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",0,0,null,2,{"$nulls":3},"质量安全管理部"]
[null,"费用监理","JJX101021","工程量计量不真实的","5分/次",0,0,{"$nulls":5},"建设管理部"]
[null,"进度监理","JJX101022","由于施工单位原因导致工期滞后，监理未及时提出书面指令督促施工单位整改的","3分/次",0,0,{"$nulls":5},"建设管理部"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业    自评结果","项目业主   初评结果","扣分依据及情况说明"]
["履约行为","人员设备到位","JJX101023","企业所属监理人员冒用他人证书从事监理工作的","10分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101024","监理人员使用假证书从事监理工作的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101025","监理人员有吃拿卡要行为的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101026","未按投标承诺的条件配备总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101027","派驻到工程建设项目上的总监、副总监、驻地监理、总监代表未在中标监理企业从业登记的","5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101028","派驻到工程建设项目上的监理工程师在中标监理企业从业登记的人数不足合同约定监理工程师总人数50%的","每少1人，扣5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101029","未经业主许可调换总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101030","实际到岗监理工程师不足合同约定70%的","3分/次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101031","监理工地试验室未经质量监督机构备案审核或实际工作中不满足备案要求的","3分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101032","监理工程师同时在两个及以上高速公路或大型水运工程项目中从业的","2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
["其他行为",null,"JJX101033","监理企业应申请评价而拒绝申请评价的","直接定为D级","/",0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101034","被交通运输部通报批评的","直接定为D级","/",0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101035","在申请资质许可、定期检验、资质复查及变更等过程中存在企业业绩弄虚作假的","发现一次，在全国信用等级降一级","/",0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101036","监理企业在资质许可、资质复查、定期检验等过程中，存在监理工程师业绩等虚假的","在全国信用评价总分中扣2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101037","监理企业根据交通运输主管部门要求填报向社会公布的信息存在虚假的","在全国信用评价总分中扣3分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101038","被省级交通运输主管部门、质量监督机构或省级其他行政主管部门通报批评或行政处罚的","15分∕次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101039","被地（市）级交通运输主管部门、质量监督机构或地（市）级其他行政主管部门通报批评或行政处罚的","5分/次",0,0,{"$nulls":5},"合同管理部"]
["扣分合计",{"$nulls":4},0,3,null,8,null,3]
["         \n\n                 监理企业（盖章）   2019 年 2 月 5 日                                                     项目业主（盖章） 2019 年 2 月5 日"]
["注：1、监理企业填写此表并盖公章后，连同证明材料报项目业主初评；\n    2、项目业主初评工作应以有关部门印发的各类文件、通知书、决定书、鉴定书等相关书面材料为依据。对现场检查中发现的问题，应以监理办确认（含当事人签认、监理办负责人签认或监理办盖 章）的\n       现场笔录、询问笔录等有关书面材料为依据。\n    3、项目业主初评分若与监理企业自评分不一致，则应填写扣分依据及情况说明，并提供相应证明材料，盖公章后送项目主管质监机构。"]
["附件1"]
["交通运输部公路工程监理企业信用评价表"]
["项目名称：",null,"引江济淮工程（安徽段）引江济巢段菜巢线C006-4公路桥梁工程建设监理",null,"监理企业名称：","中资监理有限责任公司"]
["监理合同段：",{"$nulls":3},"监理合同额：","632.65 万元"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","项目业主扣分依据及情况说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["投标行为",null,"JJX101001","出借监理企业资质的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101002","以他人名义或弄虚作假进行投标的，以向招标人或评标委员会成员行贿的手段谋取中标的，或串标、围标的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101003","监理企业中标后无正当理由放弃中标的","在全国信用评价总分中扣5分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
["履约行为","严重不良行为","JJX101004","分包、转包工程监理工作的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101005","弄虚作假，故意降低工程质量标准的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101006","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有主要责任的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101007","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有责任的","20分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,"质量、安全生产、环保监理","JJX101008","将不合格的单位、分部、分项工程、工序按照合格签字的","15分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101009","将不合格的建筑材料、建筑构配件或设备按照合格签字的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101010","在环保事件中负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101011","在一般质量事故或安全生产责任事故中，监理企业负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101012","工程项目出现重大安全生产事故隐患，监理企业负有责任的","6分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101013","工程项目出现质量问题，监理企业负有责任的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101014","对交通运输主管部门或质量监督机构检查（督查）提出的监理问题未整改、整改不及时或经整改达不到要求的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101015","未按规定对施工组织设计、专项施工方案等进行审批的，或监理计划（规划）、监理实施细则未按规定审批的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101016","未按规定进行隐蔽工程验收或进行中间交工验收和质量评定的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101017","存在假数据、假资料问题的","5分∕类·次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101018","对施工现场发现的质量问题、安全隐患、环保问题，未及时提出书面指令督促施工单位整改的","3分/项·次",0,0,null,3,null,3,null,"质量安全管理部"]
[null,null,"JJX101019","未按规定频率进行抽检和质量检验（评定）的","3分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",0,4,"质量巡查整改通知单菜北桥梁JL-002",{"$nulls":4},"质量安全管理部"]
[null,"费用监理","JJX101021","工程量计量不真实的","5分/次",0,0,{"$nulls":5},"建设管理部"]
[null,"进度监理","JJX101022","由于施工单位原因导致工期滞后，监理未及时提出书面指令督促施工单位整改的","3分/次",0,0,{"$nulls":5},"建设管理部"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业        自评结果","项目业主         初评结果","扣分依据及情况说明"]
["履约行为","人员设备到位","JJX101023","企业所属监理人员冒用他人证书从事监理工作的","10分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101024","监理人员使用假证书从事监理工作的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101025","监理人员有吃拿卡要行为的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101026","未按投标承诺的条件配备总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101027","派驻到工程建设项目上的总监、副总监、驻地监理、总监代表未在中标监理企业从业登记的","5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101028","派驻到工程建设项目上的监理工程师在中标监理企业从业登记的人数不足合同约定监理工程师总人数50%的","每少1人，扣5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101029","未经业主许可调换总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101030","实际到岗监理工程师不足合同约定70%的","3分/次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101031","监理工地试验室未经质量监督机构备案审核或实际工作中不满足备案要求的","3分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101032","监理工程师同时在两个及以上高速公路或大型水运工程项目中从业的","2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
["其他行为",null,"JJX101033","监理企业应申请评价而拒绝申请评价的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101034","被交通运输部通报批评的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101035","在申请资质许可、定期检验、资质复查及变更等过程中存在企业业绩弄虚作假的","发现一次，在全国信用等级降一级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101036","监理企业在资质许可、资质复查、定期检验等过程中，存在监理工程师业绩等虚假的","在全国信用评价总分中扣2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101037","监理企业根据交通运输主管部门要求填报向社会公布的信息存在虚假的","在全国信用评价总分中扣3分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101038","被省级交通运输主管部门、质量监督机构或省级其他行政主管部门通报批评或行政处罚的","15分∕次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101039","被地（市）级交通运输主管部门、质量监督机构或地（市）级其他行政主管部门通报批评或行政处罚的","5分/次",0,0,{"$nulls":5},"合同管理部"]
["扣分合计",{"$nulls":4},0,4,null,3,null,3]
["         \n\n                 监理企业（盖章） 2020年2月 5日                                                             项目业主（盖章）2020年 2 月 5  日"]
["注：1、监理企业填写此表并盖公章后，连同证明材料报项目业主初评；\n    2、项目业主初评工作应以有关部门印发的各类文件、通知书、决定书、鉴定书等相关书面材料为依据。对现场检查中发现的问题，应以监理办确认（含当事人签认、监理办负责人签认或监理办盖 章）的\n       现场笔录、询问笔录等有关书面材料为依据。\n    3、项目业主初评分若与监理企业自评分不一致，则应填写扣分依据及情况说明，并提供相应证明材料，盖公章后送项目主管质监机构。"]
[]
["附件1"]
["交通运输部公路工程监理企业信用评价表"]
["项目名称：",null,"引江济淮工程（安徽段）引江济巢段菜巢分水岭以北庐江境公路桥梁工程",null,"监理企业名称：","安徽省公路工程建设监理有限责任公司"]
["监理合同段：",null,"菜巢分水岭以北庐江境公路桥梁工程监理部",null,"监理合同额：","1423.15  万元"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","项目业主扣分依据及情况说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["投标行为",null,"JJX101001","出借监理企业资质的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101002","以他人名义或弄虚作假进行投标的，以向招标人或评标委员会成员行贿的手段谋取中标的，或串标、围标的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101003","监理企业中标后无正当理由放弃中标的","在全国信用评价总分中扣5分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
["履约行为","严重不良行为","JJX101004","分包、转包工程监理工作的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101005","弄虚作假，故意降低工程质量标准的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101006","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有主要责任的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101007","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有责任的","20分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,"质量、安全生产、环保监理","JJX101008","将不合格的单位、分部、分项工程、工序按照合格签字的","15分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101009","将不合格的建筑材料、建筑构配件或设备按照合格签字的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101010","在环保事件中负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101011","在一般质量事故或安全生产责任事故中，监理企业负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101012","工程项目出现重大安全生产事故隐患，监理企业负有责任的","6分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101013","工程项目出现质量问题，监理企业负有责任的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101014","对交通运输主管部门或质量监督机构检查（督查）提出的监理问题未整改、整改不及时或经整改达不到要求的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101015","未按规定对施工组织设计、专项施工方案等进行审批的，或监理计划（规划）、监理实施细则未按规定审批的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101016","未按规定进行隐蔽工程验收或进行中间交工验收和质量评定的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101017","存在假数据、假资料问题的","5分∕类·次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101018","对施工现场发现的质量问题、安全隐患、环保问题，未及时提出书面指令督促施工单位整改的","3分/项·次",0,0,{"$nulls":3},1,null,"质量安全管理部"]
[null,null,"JJX101019","未按规定频率进行抽检和质量检验（评定）的","3分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",0,4,"质量巡查整改通知单菜北桥梁JL-002",4,{"$nulls":3},"质量安全管理部"]
[null,"费用监理","JJX101021","工程量计量不真实的","5分/次",0,0,{"$nulls":5},"建设管理部"]
[null,"进度监理","JJX101022","由于施工单位原因导致工期滞后，监理未及时提出书面指令督促施工单位整改的","3分/次",0,0,{"$nulls":5},"建设管理部"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业        自评结果","项目业主         初评结果","扣分依据及情况说明"]
["履约行为","人员设备到位","JJX101023","企业所属监理人员冒用他人证书从事监理工作的","10分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101024","监理人员使用假证书从事监理工作的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101025","监理人员有吃拿卡要行为的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101026","未按投标承诺的条件配备总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101027","派驻到工程建设项目上的总监、副总监、驻地监理、总监代表未在中标监理企业从业登记的","5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101028","派驻到工程建设项目上的监理工程师在中标监理企业从业登记的人数不足合同约定监理工程师总人数50%的","每少1人，扣5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101029","未经业主许可调换总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101030","实际到岗监理工程师不足合同约定70%的","3分/次",0,0,{"$nulls":3},3,null,"合同管理部"]
[null,null,"JJX101031","监理工地试验室未经质量监督机构备案审核或实际工作中不满足备案要求的","3分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101032","监理工程师同时在两个及以上高速公路或大型水运工程项目中从业的","2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
["其他行为",null,"JJX101033","监理企业应申请评价而拒绝申请评价的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101034","被交通运输部通报批评的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101035","在申请资质许可、定期检验、资质复查及变更等过程中存在企业业绩弄虚作假的","发现一次，在全国信用等级降一级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101036","监理企业在资质许可、资质复查、定期检验等过程中，存在监理工程师业绩等虚假的","在全国信用评价总分中扣2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101037","监理企业根据交通运输主管部门要求填报向社会公布的信息存在虚假的","在全国信用评价总分中扣3分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101038","被省级交通运输主管部门、质量监督机构或省级其他行政主管部门通报批评或行政处罚的","15分∕次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101039","被地（市）级交通运输主管部门、质量监督机构或地（市）级其他行政主管部门通报批评或行政处罚的","5分/次",0,0,{"$nulls":5},"合同管理部"]
["扣分合计",{"$nulls":4},0,4,null,4,null,4]
["         \n\n                 监理企业（盖章） 2020年2月 5日                                                             项目业主（盖章）2020年 2 月 5  日"]
["注：1、监理企业填写此表并盖公章后，连同证明材料报项目业主初评；\n    2、项目业主初评工作应以有关部门印发的各类文件、通知书、决定书、鉴定书等相关书面材料为依据。对现场检查中发现的问题，应以监理办确认（含当事人签认、监理办负责人签认或监理办盖 章）的\n       现场笔录、询问笔录等有关书面材料为依据。\n    3、项目业主初评分若与监理企业自评分不一致，则应填写扣分依据及情况说明，并提供相应证明材料，盖公章后送项目主管质监机构。"]
[]
["附件1"]
["交通运输部公路工程监理企业信用评价表"]
["项目名称：",null,null,"引江济淮工程（安徽段）江淮沟通段","监理企业名称：","武汉桥梁建筑工程监理有限公司"]
["监理合同段：",null,null,"J002-3监理合同段（公路部分）","监理合同额：       ","（万元）"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","项目业主扣分依据及情况说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["投标行为",null,"JJX101001","出借监理企业资质的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101002","以他人名义或弄虚作假进行投标的，以向招标人或评标委员会成员行贿的手段谋取中标的，或串标、围标的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101003","监理企业中标后无正当理由放弃中标的","在全国信用评价总分中扣5分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
["履约行为","严重不良行为","JJX101004","分包、转包工程监理工作的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101005","弄虚作假，故意降低工程质量标准的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101006","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有主要责任的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101007","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有责任的","20分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,"质量、安全生产、环保监理","JJX101008","将不合格的单位、分部、分项工程、工序按照合格签字的","15分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101009","将不合格的建筑材料、建筑构配件或设备按照合格签字的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101010","在环保事件中负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101011","在一般质量事故或安全生产责任事故中，监理企业负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101012","工程项目出现重大安全生产事故隐患，监理企业负有责任的","6分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101013","工程项目出现质量问题，监理企业负有责任的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101014","对交通运输主管部门或质量监督机构检查（督查）提出的监理问题未整改、整改不及时或经整改达不到要求的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101015","未按规定对施工组织设计、专项施工方案等进行审批的，或监理计划（规划）、监理实施细则未按规定审批的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101016","未按规定进行隐蔽工程验收或进行中间交工验收和质量评定的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101017","存在假数据、假资料问题的","5分∕类·次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101018","对施工现场发现的质量问题、安全隐患、环保问题，未及时提出书面指令督促施工单位整改的","3分/项·次",0,3,"对施工现场G312桥承台开挖防护落实督促不到位（安全隐患整改通知单AQ-JHGT-J007-JL-013）",null,null,3,null,"质量安全管理部"]
[null,null,"JJX101019","未按规定频率进行抽检和质量检验（评定）的","3分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",0,2,"监理日志记录不规范",{"$nulls":4},"质量安全管理部"]
[null,"费用监理","JJX101021","工程量计量不真实的","5分/次",0,0,{"$nulls":5},"建设管理部"]
[null,"进度监理","JJX101022","由于施工单位原因导致工期滞后，监理未及时提出书面指令督促施工单位整改的","3分/次",0,0,{"$nulls":5},"建设管理部"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","扣分依据及情况说明"]
["履约行为","人员设备到位","JJX101023","企业所属监理人员冒用他人证书从事监理工作的","10分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101024","监理人员使用假证书从事监理工作的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101025","监理人员有吃拿卡要行为的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101026","未按投标承诺的条件配备总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101027","派驻到工程建设项目上的总监、副总监、驻地监理、总监代表未在中标监理企业从业登记的","5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101028","派驻到工程建设项目上的监理工程师在中标监理企业从业登记的人数不足合同约定监理工程师总人数50%的","每少1人，扣5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101029","未经业主许可调换总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101030","实际到岗监理工程师不足合同约定70%的","3分/次",0,0,{"$nulls":3},3,null,"合同管理部"]
[null,null,"JJX101031","监理工地试验室未经质量监督机构备案审核或实际工作中不满足备案要求的","3分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101032","监理工程师同时在两个及以上高速公路或大型水运工程项目中从业的","2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
["其他行为",null,"JJX101033","监理企业应申请评价而拒绝申请评价的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101034","被交通运输部通报批评的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101035","在申请资质许可、定期检验、资质复查及变更等过程中存在企业业绩弄虚作假的","发现一次，在全国信用等级降一级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101036","监理企业在资质许可、资质复查、定期检验等过程中，存在监理工程师业绩等虚假的","在全国信用评价总分中扣2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101037","监理企业根据交通运输主管部门要求填报向社会公布的信息存在虚假的","在全国信用评价总分中扣3分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101038","被省级交通运输主管部门、质量监督机构或省级其他行政主管部门通报批评或行政处罚的","15分∕次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101039","被地（市）级交通运输主管部门、质量监督机构或地（市）级其他行政主管部门通报批评或行政处罚的","5分/次",0,0,{"$nulls":5},"合同管理部"]
["扣分合计",{"$nulls":4},0,5,null,89,null,6]
["         \n\n                 监理企业（盖章）  年  月  日                                                             项目业主（盖章）    年   月   日"]
["注：1、监理企业填写此表并盖公章后，连同证明材料报项目业主初评；\n    2、项目业主初评工作应以有关部门印发的各类文件、通知书、决定书、鉴定书等相关书面材料为依据。对现场检查中发现的问题，应以监理办确认（含当事人签认、监理办负责人签认或监理办盖 章）的\n       现场笔录、询问笔录等有关书面材料为依据。\n    3、项目业主初评分若与监理企业自评分不一致，则应填写扣分依据及情况说明，并提供相应证明材料，盖公章后送项目主管质监机构。"]
[]
["附件1"]
["交通运输部公路工程监理企业信用评价表"]
["项目名称：",null,null,"引江济淮工程（安徽段）江淮沟通段","监理企业名称：","福建省交通建设工程监理咨询有限公司"]
["监理合同段：",null,null,"J007监理合同段（公路部分）","监理合同额：       ","670（万元）"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","项目业主扣分依据及情况说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["投标行为",null,"JJX101001","出借监理企业资质的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101002","以他人名义或弄虚作假进行投标的，以向招标人或评标委员会成员行贿的手段谋取中标的，或串标、围标的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101003","监理企业中标后无正当理由放弃中标的","在全国信用评价总分中扣5分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
["履约行为","严重不良行为","JJX101004","分包、转包工程监理工作的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101005","弄虚作假，故意降低工程质量标准的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101006","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有主要责任的","直接定为D级",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101007","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有责任的","20分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,"质量、安全生产、环保监理","JJX101008","将不合格的单位、分部、分项工程、工序按照合格签字的","15分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101009","将不合格的建筑材料、建筑构配件或设备按照合格签字的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101010","在环保事件中负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101011","在一般质量事故或安全生产责任事故中，监理企业负有责任的","10分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101012","工程项目出现重大安全生产事故隐患，监理企业负有责任的","6分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101013","工程项目出现质量问题，监理企业负有责任的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101014","对交通运输主管部门或质量监督机构检查（督查）提出的监理问题未整改、整改不及时或经整改达不到要求的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101015","未按规定对施工组织设计、专项施工方案等进行审批的，或监理计划（规划）、监理实施细则未按规定审批的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101016","未按规定进行隐蔽工程验收或进行中间交工验收和质量评定的","5分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101017","存在假数据、假资料问题的","5分∕类·次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101018","对施工现场发现的质量问题、安全隐患、环保问题，未及时提出书面指令督促施工单位整改的","3分/项·次",0,3,"对施工现场G312桥承台开挖防护落实督促不到位（安全隐患整改通知单AQ-JHGT-J007-JL-013）",null,null,3,null,"质量安全管理部"]
[null,null,"JJX101019","未按规定频率进行抽检和质量检验（评定）的","3分/次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",0,2,"监理日志记录不规范",{"$nulls":4},"质量安全管理部"]
[null,"费用监理","JJX101021","工程量计量不真实的","5分/次",0,0,{"$nulls":5},"建设管理部"]
[null,"进度监理","JJX101022","由于施工单位原因导致工期滞后，监理未及时提出书面指令督促施工单位整改的","3分/次",0,0,{"$nulls":5},"建设管理部"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","扣分依据及情况说明"]
["履约行为","人员设备到位","JJX101023","企业所属监理人员冒用他人证书从事监理工作的","10分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101024","监理人员使用假证书从事监理工作的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101025","监理人员有吃拿卡要行为的","5分∕人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101026","未按投标承诺的条件配备总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101027","派驻到工程建设项目上的总监、副总监、驻地监理、总监代表未在中标监理企业从业登记的","5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101028","派驻到工程建设项目上的监理工程师在中标监理企业从业登记的人数不足合同约定监理工程师总人数50%的","每少1人，扣5分/人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101029","未经业主许可调换总监、副总监、驻地监理、总监代表的","5分∕人次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101030","实际到岗监理工程师不足合同约定70%的","3分/次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101031","监理工地试验室未经质量监督机构备案审核或实际工作中不满足备案要求的","3分∕次",0,0,{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101032","监理工程师同时在两个及以上高速公路或大型水运工程项目中从业的","2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
["其他行为",null,"JJX101033","监理企业应申请评价而拒绝申请评价的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101034","被交通运输部通报批评的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101035","在申请资质许可、定期检验、资质复查及变更等过程中存在企业业绩弄虚作假的","发现一次，在全国信用等级降一级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101036","监理企业在资质许可、资质复查、定期检验等过程中，存在监理工程师业绩等虚假的","在全国信用评价总分中扣2分/人次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101037","监理企业根据交通运输主管部门要求填报向社会公布的信息存在虚假的","在全国信用评价总分中扣3分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101038","被省级交通运输主管部门、质量监督机构或省级其他行政主管部门通报批评或行政处罚的","15分∕次",0,0,{"$nulls":5},"合同管理部"]
[null,null,"JJX101039","被地（市）级交通运输主管部门、质量监督机构或地（市）级其他行政主管部门通报批评或行政处罚的","5分/次",0,0,{"$nulls":5},"合同管理部"]
["扣分合计",{"$nulls":4},0,5,null,0,null,3]
["         \n\n                 监理企业（盖章）  年  月  日                                                             项目业主（盖章）    年   月   日"]
["注：1、监理企业填写此表并盖公章后，连同证明材料报项目业主初评；\n    2、项目业主初评工作应以有关部门印发的各类文件、通知书、决定书、鉴定书等相关书面材料为依据。对现场检查中发现的问题，应以监理办确认（含当事人签认、监理办负责人签认或监理办盖 章）的\n       现场笔录、询问笔录等有关书面材料为依据。\n    3、项目业主初评分若与监理企业自评分不一致，则应填写扣分依据及情况说明，并提供相应证明材料，盖公章后送项目主管质监机构。"]
[]
["附件1"]
["交通运输部公路工程监理企业信用评价表"]
["项目名称：",null,null,"引江济淮工程（安徽段）江淮沟通段","监理企业名称：","安徽省高等级公路监理有限公司联合体成员"]
["监理合同段：",null,null,"J008渡槽工程建设监理","监理合同额：       ","（万元）"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","项目业主扣分依据及情况说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["投标行为",null,"JJX101001","出借监理企业资质的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101002","以他人名义或弄虚作假进行投标的，以向招标人或评标委员会成员行贿的手段谋取中标的，或串标、围标的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101003","监理企业中标后无正当理由放弃中标的","在全国信用评价总分中扣5分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
["履约行为","严重不良行为","JJX101004","分包、转包工程监理工作的","直接定为D级",0,"/",{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101005","弄虚作假，故意降低工程质量标准的","直接定为D级",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101006","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有主要责任的","直接定为D级",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101007","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有责任的","20分∕次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,"质量、安全生产、环保监理","JJX101008","将不合格的单位、分部、分项工程、工序按照合格签字的","15分∕次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101009","将不合格的建筑材料、建筑构配件或设备按照合格签字的","10分∕次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101010","在环保事件中负有责任的","10分∕次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101011","在一般质量事故或安全生产责任事故中，监理企业负有责任的","10分∕次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101012","工程项目出现重大安全生产事故隐患，监理企业负有责任的","6分/次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101013","工程项目出现质量问题，监理企业负有责任的","5分/次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101014","对交通运输主管部门或质量监督机构检查（督查）提出的监理问题未整改、整改不及时或经整改达不到要求的","5分/次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101015","未按规定对施工组织设计、专项施工方案等进行审批的，或监理计划（规划）、监理实施细则未按规定审批的","5分/次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101016","未按规定进行隐蔽工程验收或进行中间交工验收和质量评定的","5分/次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101017","存在假数据、假资料问题的","5分∕类·次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101018","对施工现场发现的质量问题、安全隐患、环保问题，未及时提出书面指令督促施工单位整改的","3分/项·次",0,"/",{"$nulls":3},3,null,"质量安全管理部"]
[null,null,"JJX101019","未按规定频率进行抽检和质量检验（评定）的","3分/次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,"费用监理","JJX101021","工程量计量不真实的","5分/次",0,"/",{"$nulls":5},"建设管理部"]
[null,"进度监理","JJX101022","由于施工单位原因导致工期滞后，监理未及时提出书面指令督促施工单位整改的","3分/次",0,"/",{"$nulls":5},"建设管理部"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","扣分依据及情况说明"]
["履约行为","人员设备到位","JJX101023","企业所属监理人员冒用他人证书从事监理工作的","10分∕人次",0,"/",{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101024","监理人员使用假证书从事监理工作的","5分∕人次",0,"/",{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101025","监理人员有吃拿卡要行为的","5分∕人次",0,"/",{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101026","未按投标承诺的条件配备总监、副总监、驻地监理、总监代表的","5分∕人次",0,"/",{"$nulls":5},"合同管理部"]
[null,null,"JJX101027","派驻到工程建设项目上的总监、副总监、驻地监理、总监代表未在中标监理企业从业登记的","5分/人次",0,"/",{"$nulls":5},"合同管理部"]
[null,null,"JJX101028","派驻到工程建设项目上的监理工程师在中标监理企业从业登记的人数不足合同约定监理工程师总人数50%的","每少1人，扣5分/人次",0,"/",{"$nulls":5},"合同管理部"]
[null,null,"JJX101029","未经业主许可调换总监、副总监、驻地监理、总监代表的","5分∕人次",0,"/",{"$nulls":5},"合同管理部"]
[null,null,"JJX101030","实际到岗监理工程师不足合同约定70%的","3分/次",0,"/",{"$nulls":5},"合同管理部"]
[null,null,"JJX101031","监理工地试验室未经质量监督机构备案审核或实际工作中不满足备案要求的","3分∕次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101032","监理工程师同时在两个及以上高速公路或大型水运工程项目中从业的","2分/人次",0,"/",{"$nulls":3},0,null,"合同管理部"]
["其他行为",null,"JJX101033","监理企业应申请评价而拒绝申请评价的","直接定为D级",0,"/",{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101034","被交通运输部通报批评的","直接定为D级",0,"/",{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101035","在申请资质许可、定期检验、资质复查及变更等过程中存在企业业绩弄虚作假的","发现一次，在全国信用等级降一级",0,"/",{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101036","监理企业在资质许可、资质复查、定期检验等过程中，存在监理工程师业绩等虚假的","在全国信用评价总分中扣2分/人次",0,"/",{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101037","监理企业根据交通运输主管部门要求填报向社会公布的信息存在虚假的","在全国信用评价总分中扣3分/次",0,"/",{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101038","被省级交通运输主管部门、质量监督机构或省级其他行政主管部门通报批评或行政处罚的","15分∕次",0,"/",{"$nulls":5},"合同管理部"]
[null,null,"JJX101039","被地（市）级交通运输主管部门、质量监督机构或地（市）级其他行政主管部门通报批评或行政处罚的","5分/次",0,"/",{"$nulls":5},"合同管理部"]
["扣分合计",{"$nulls":4},0,0,null,0,null,3]
["         \n\n                 监理企业（盖章）  年  月  日                                                             项目业主（盖章）    年   月   日"]
["注：1、监理企业填写此表并盖公章后，连同证明材料报项目业主初评；\n    2、项目业主初评工作应以有关部门印发的各类文件、通知书、决定书、鉴定书等相关书面材料为依据。对现场检查中发现的问题，应以监理办确认（含当事人签认、监理办负责人签认或监理办盖 章）的\n       现场笔录、询问笔录等有关书面材料为依据。\n    3、项目业主初评分若与监理企业自评分不一致，则应填写扣分依据及情况说明，并提供相应证明材料，盖公章后送项目主管质监机构。"]
[]
["附件1"]
["交通运输部公路工程监理企业信用评价表"]
["项目名称：",null,null,"引江济淮工程（安徽段）江淮沟通段","监理企业名称：","安徽省公路工程建设监理有限责任公司"]
["监理合同段：",null,null,"J009公路桥梁工程建设监理","监理合同额：       ","796.08（万元）"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","项目业主扣分依据及情况说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["投标行为",null,"JJX101001","出借监理企业资质的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101002","以他人名义或弄虚作假进行投标的，以向招标人或评标委员会成员行贿的手段谋取中标的，或串标、围标的","直接定为D级",0,0,{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101003","监理企业中标后无正当理由放弃中标的","在全国信用评价总分中扣5分/次",0,0,{"$nulls":3},0,null,"合同管理部"]
["履约行为","严重不良行为","JJX101004","分包、转包工程监理工作的","直接定为D级",0,"/",{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101005","弄虚作假，故意降低工程质量标准的","直接定为D级",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101006","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有主要责任的","直接定为D级",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101007","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有责任的","20分∕次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,"质量、安全生产、环保监理","JJX101008","将不合格的单位、分部、分项工程、工序按照合格签字的","15分∕次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101009","将不合格的建筑材料、建筑构配件或设备按照合格签字的","10分∕次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101010","在环保事件中负有责任的","10分∕次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101011","在一般质量事故或安全生产责任事故中，监理企业负有责任的","10分∕次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101012","工程项目出现重大安全生产事故隐患，监理企业负有责任的","6分/次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101013","工程项目出现质量问题，监理企业负有责任的","5分/次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101014","对交通运输主管部门或质量监督机构检查（督查）提出的监理问题未整改、整改不及时或经整改达不到要求的","5分/次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101015","未按规定对施工组织设计、专项施工方案等进行审批的，或监理计划（规划）、监理实施细则未按规定审批的","5分/次",0,"/",null,5,{"$nulls":3},"质量安全管理部"]
[null,null,"JJX101016","未按规定进行隐蔽工程验收或进行中间交工验收和质量评定的","5分/次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101017","存在假数据、假资料问题的","5分∕类·次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101018","对施工现场发现的质量问题、安全隐患、环保问题，未及时提出书面指令督促施工单位整改的","3分/项·次",0,"/",{"$nulls":3},3,null,"质量安全管理部"]
[null,null,"JJX101019","未按规定频率进行抽检和质量检验（评定）的","3分/次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,"费用监理","JJX101021","工程量计量不真实的","5分/次",0,"/",{"$nulls":5},"建设管理部"]
[null,"进度监理","JJX101022","由于施工单位原因导致工期滞后，监理未及时提出书面指令督促施工单位整改的","3分/次",0,"/",null,3,{"$nulls":3},"建设管理部"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","扣分依据及情况说明"]
["履约行为","人员设备到位","JJX101023","企业所属监理人员冒用他人证书从事监理工作的","10分∕人次",0,"/",{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101024","监理人员使用假证书从事监理工作的","5分∕人次",0,"/",{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101025","监理人员有吃拿卡要行为的","5分∕人次",0,"/",{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101026","未按投标承诺的条件配备总监、副总监、驻地监理、总监代表的","5分∕人次",0,"/",{"$nulls":5},"合同管理部"]
[null,null,"JJX101027","派驻到工程建设项目上的总监、副总监、驻地监理、总监代表未在中标监理企业从业登记的","5分/人次",0,"/",{"$nulls":5},"合同管理部"]
[null,null,"JJX101028","派驻到工程建设项目上的监理工程师在中标监理企业从业登记的人数不足合同约定监理工程师总人数50%的","每少1人，扣5分/人次",0,"/",{"$nulls":5},"合同管理部"]
[null,null,"JJX101029","未经业主许可调换总监、副总监、驻地监理、总监代表的","5分∕人次",0,"/",{"$nulls":5},"合同管理部"]
[null,null,"JJX101030","实际到岗监理工程师不足合同约定70%的","3分/次",0,"/",{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101031","监理工地试验室未经质量监督机构备案审核或实际工作中不满足备案要求的","3分∕次",0,"/",{"$nulls":5},"质量安全管理部"]
[null,null,"JJX101032","监理工程师同时在两个及以上高速公路或大型水运工程项目中从业的","2分/人次",0,"/",{"$nulls":3},0,null,"合同管理部"]
["其他行为",null,"JJX101033","监理企业应申请评价而拒绝申请评价的","直接定为D级",0,"/",{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101034","被交通运输部通报批评的","直接定为D级",0,"/",{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101035","在申请资质许可、定期检验、资质复查及变更等过程中存在企业业绩弄虚作假的","发现一次，在全国信用等级降一级",0,"/",{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101036","监理企业在资质许可、资质复查、定期检验等过程中，存在监理工程师业绩等虚假的","在全国信用评价总分中扣2分/人次",0,"/",{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101037","监理企业根据交通运输主管部门要求填报向社会公布的信息存在虚假的","在全国信用评价总分中扣3分/次",0,"/",{"$nulls":3},0,null,"合同管理部"]
[null,null,"JJX101038","被省级交通运输主管部门、质量监督机构或省级其他行政主管部门通报批评或行政处罚的","15分∕次",0,"/",{"$nulls":5},"合同管理部"]
[null,null,"JJX101039","被地（市）级交通运输主管部门、质量监督机构或地（市）级其他行政主管部门通报批评或行政处罚的","5分/次",0,"/",{"$nulls":5},"合同管理部"]
["扣分合计",{"$nulls":4},0,0,null,8,null,3]
["         \n\n                 监理企业（盖章）  年  月  日                                                             项目业主（盖章）    年   月   日"]
["注：1、监理企业填写此表并盖公章后，连同证明材料报项目业主初评；\n    2、项目业主初评工作应以有关部门印发的各类文件、通知书、决定书、鉴定书等相关书面材料为依据。对现场检查中发现的问题，应以监理办确认（含当事人签认、监理办负责人签认或监理办盖 章）的\n       现场笔录、询问笔录等有关书面材料为依据。\n    3、项目业主初评分若与监理企业自评分不一致，则应填写扣分依据及情况说明，并提供相应证明材料，盖公章后送项目主管质监机构。"]
[]
["附件1"]
["交通运输部公路工程监理企业信用评价表"]
["项目名称：",null,null,"引江济淮工程（安徽段）江淮沟通段J010-3、J012-3标工程建设监理","监理企业名称：","安徽省高等级公路工程监理有限公司"]
["监理合同段：",null,"J010-3、J012-3标工程建设监理部",null,"监理合同额：       ","1742.5（万元）"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业自评结果\n（扣分）","项目业主初评结果（扣分）","项目业主扣分依据及情况说明","建管处一、二季度扣分最低项统计","建管处扣分依据","集团公司半年度扣分","集团公司扣分依据","打分部门"]
["投标行为",null,"JJX101001","出借监理企业资质的","直接定为D级",{"$nulls":5},0,null,"合同管理部"]
[null,null,"JJX101002","以他人名义或弄虚作假进行投标的，以向招标人或评标委员会成员行贿的手段谋取中标的，或串标、围标的","直接定为D级",{"$nulls":5},0,null,"合同管理部"]
[null,null,"JJX101003","监理企业中标后无正当理由放弃中标的","在全国信用评价总分中扣5分/次",{"$nulls":5},0,null,"合同管理部"]
["履约行为","严重不良行为","JJX101004","分包、转包工程监理工作的","直接定为D级",{"$nulls":5},0,null,"合同管理部"]
[null,null,"JJX101005","弄虚作假，故意降低工程质量标准的","直接定为D级",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101006","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有主要责任的","直接定为D级",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101007","在重大质量事故或较大及以上等级安全生产责任事故中，监理企业负有责任的","20分∕次",{"$nulls":7},"质量安全管理部"]
[null,"质量、安全生产、环保监理","JJX101008","将不合格的单位、分部、分项工程、工序按照合格签字的","15分∕次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101009","将不合格的建筑材料、建筑构配件或设备按照合格签字的","10分∕次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101010","在环保事件中负有责任的","10分∕次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101011","在一般质量事故或安全生产责任事故中，监理企业负有责任的","10分∕次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101012","工程项目出现重大安全生产事故隐患，监理企业负有责任的","6分/次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101013","工程项目出现质量问题，监理企业负有责任的","5分/次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101014","对交通运输主管部门或质量监督机构检查（督查）提出的监理问题未整改、整改不及时或经整改达不到要求的","5分/次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101015","未按规定对施工组织设计、专项施工方案等进行审批的，或监理计划（规划）、监理实施细则未按规定审批的","5分/次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101016","未按规定进行隐蔽工程验收或进行中间交工验收和质量评定的","5分/次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101017","存在假数据、假资料问题的","5分∕类·次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101018","对施工现场发现的质量问题、安全隐患、环保问题，未及时提出书面指令督促施工单位整改的","3分/项·次",{"$nulls":5},3,null,"质量安全管理部"]
[null,null,"JJX101019","未按规定频率进行抽检和质量检验（评定）的","3分/次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",null,-2,"监理日志与巡视记录中的内容不符（见ZLXC-(J010-3、J012-3)JL-201906质量巡查整改通知单）",{"$nulls":4},"质量安全管理部"]
[null,"费用监理","JJX101021","工程量计量不真实的","5分/次",{"$nulls":7},"建设管理部"]
[null,"进度监理","JJX101022","由于施工单位原因导致工期滞后，监理未及时提出书面指令督促施工单位整改的","3分/次",{"$nulls":7},"建设管理部"]
["评价内容",null,"失信行为   代码","失信行为","信用等级或              扣分标准","监理企业    自评结果","项目业主   初评结果","扣分依据及情况说明"]
["履约行为","人员设备到位","JJX101023","企业所属监理人员冒用他人证书从事监理工作的","10分∕人次",{"$nulls":5},0,null,"合同管理部"]
[null,null,"JJX101024","监理人员使用假证书从事监理工作的","5分∕人次",{"$nulls":5},0,null,"合同管理部"]
[null,null,"JJX101025","监理人员有吃拿卡要行为的","5分∕人次",{"$nulls":5},0,null,"合同管理部"]
[null,null,"JJX101026","未按投标承诺的条件配备总监、副总监、驻地监理、总监代表的","5分∕人次",{"$nulls":7},"合同管理部"]
[null,null,"JJX101027","派驻到工程建设项目上的总监、副总监、驻地监理、总监代表未在中标监理企业从业登记的","5分/人次",{"$nulls":7},"合同管理部"]
[null,null,"JJX101028","派驻到工程建设项目上的监理工程师在中标监理企业从业登记的人数不足合同约定监理工程师总人数50%的","每少1人，扣5分/人次",{"$nulls":7},"合同管理部"]
[null,null,"JJX101029","未经业主许可调换总监、副总监、驻地监理、总监代表的","5分∕人次",{"$nulls":7},"合同管理部"]
[null,null,"JJX101030","实际到岗监理工程师不足合同约定70%的","3分/次",{"$nulls":3},3,{"$nulls":3},"合同管理部"]
[null,null,"JJX101031","监理工地试验室未经质量监督机构备案审核或实际工作中不满足备案要求的","3分∕次",{"$nulls":7},"质量安全管理部"]
[null,null,"JJX101032","监理工程师同时在两个及以上高速公路或大型水运工程项目中从业的","2分/人次",{"$nulls":5},0,null,"合同管理部"]
["其他行为",null,"JJX101033","监理企业应申请评价而拒绝申请评价的","直接定为D级",{"$nulls":5},0,null,"合同管理部"]
[null,null,"JJX101034","被交通运输部通报批评的","直接定为D级",{"$nulls":5},0,null,"合同管理部"]
[null,null,"JJX101035","在申请资质许可、定期检验、资质复查及变更等过程中存在企业业绩弄虚作假的","发现一次，在全国信用等级降一级",{"$nulls":5},0,null,"合同管理部"]
[null,null,"JJX101036","监理企业在资质许可、资质复查、定期检验等过程中，存在监理工程师业绩等虚假的","在全国信用评价总分中扣2分/人次",{"$nulls":5},0,null,"合同管理部"]
[null,null,"JJX101037","监理企业根据交通运输主管部门要求填报向社会公布的信息存在虚假的","在全国信用评价总分中扣3分/次",{"$nulls":5},0,null,"合同管理部"]
[null,null,"JJX101038","被省级交通运输主管部门、质量监督机构或省级其他行政主管部门通报批评或行政处罚的","15分∕次",{"$nulls":7},"合同管理部"]
[null,null,"JJX101039","被地（市）级交通运输主管部门、质量监督机构或地（市）级其他行政主管部门通报批评或行政处罚的","5分/次",{"$nulls":7},"合同管理部"]
["扣分合计",{"$nulls":4},-2,-2,null,3,null,3]
["         \n\n                 监理企业（盖章）    年   月   日                                                             项目业主（盖章）    年   月   日"]
["注：1、监理企业填写此表并盖公章后，连同证明材料报项目业主初评；\n    2、项目业主初评工作应以有关部门印发的各类文件、通知书、决定书、鉴定书等相关书面材料为依据。对现场检查中发现的问题，应以监理办确认（含当事人签认、监理办负责人签认或监理办盖 章）的\n       现场笔录、询问笔录等有关书面材料为依据。\n    3、项目业主初评分若与监理企业自评分不一致，则应填写扣分依据及情况说明，并提供相应证明材料，盖公章后送项目主管质监机构。"]

{"sheet":"水运施工","index":5,"n_rows":135,"n_cols":10,"rows_kept":135,"hidden":true,"merged":[[1,0,1,9],[3,0,3,9],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,8,6,8],[4,9,6,9],[7,0,7,9],[10,0,10,9],[22,0,22,9],[24,0,24,9],[26,0,26,9],[29,0,29,9],[40,0,40,9],[42,0,44,0],[42,1,44,1],[42,2,44,2],[42,3,44,3],[42,4,44,4],[42,8,44,8],[42,9,44,9],[45,0,45,9],[48,0,48,9],[63,0,63,9],[65,0,65,9],[66,0,68,0],[66,1,68,1],[66,2,68,2],[66,3,68,3],[66,4,68,4],[66,8,68,8],[66,9,68,9],[69,0,69,9],[72,0,72,9],[84,0,84,9],[86,0,86,9],[87,0,89,0],[87,1,89,1],[87,2,89,2],[87,3,89,3],[87,4,89,4],[87,5,89,5],[87,6,89,6],[87,7,89,7],[87,8,89,8],[87,9,89,9],[90,0,90,9],[92,0,92,9],[103,0,103,9],[105,0,105,9],[106,0,108,0],[106,1,108,1],[106,2,108,2],[106,3,108,3],[106,4,108,4],[106,8,108,8],[106,9,108,9],[109,0,109,9],[112,0,112,9],[123,0,123,9],[125,0,125,9],[126,0,128,0],[126,1,128,1],[126,2,128,2],[126,3,128,3],[126,4,128,4],[126,8,128,8],[126,9,128,9],[129,0,129,9],[132,0,132,9]],"flags":["formulas_cached_only"]}
["附件8："]
["安徽省2019年水运施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
["中建筑港集团有限公司","引江济淮工程（安徽段）引江济巢段菜巢线","C001标","港口与航道工程施工总承包壹级","913702001630428898","SYSG2-3-11",2,"内业资料不完善",92]
[{"$nulls":5},"SYSG2-4-4",2,"现场管理混乱，存在安全隐患较多"]
[{"$nulls":5},"SYSG2-2-1",4,"项目经理、技术负责人未履行合同，重要会议未参加"]
["投标行为"]
["中建筑港集团有限公司","引江济淮工程（安徽段）引江济巢段菜巢线","C001标","港口与航道工程施工总承包壹级","913702001630428898",null,0,null,100]
[]
["其他行为"]
{"$rows_empty":10}
["附件8："]
["安徽省2019年水运施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
["中交第二航务工程局有限公司","引江济淮工程（安徽段）引江济巢段菜巢线庐江船闸标","C007-2标","港口与航道工程施工总承包特级","914201001776853910 ",{"$nulls":3},70]
["投标行为"]
["中交第二航务工程局有限公司","引江济淮工程（安徽段）引江济巢段菜巢线庐江船闸标","C007-2标","港口与航道工程施工总承包特级","914201001776853910 ",{"$nulls":3},15]
[]
["其他行为"]
["中交第二航务工程局有限公司","引江济淮工程（安徽段）引江济巢段菜巢线庐江船闸标","C007-2标","港口与航道工程施工总承包特级","914201001776853910 ",{"$nulls":3},15]
["合计",{"$nulls":7},100]
{"$rows_empty":7}
["附件8："]
["安徽省2019年水运施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["中交第一航务工程局有限公司","引江济淮工程（安徽段）引江济巢段小合分线白山船闸标","Y001-2标","港口与航道工程施工总承包特级","911200001030610685 ","SYSG2-3-11",8,"内业资料不全或不规范",58]
[{"$nulls":5},"SYSG2-4-4",4,"施工现场防护不到位，存在安全隐患，已整改。"]
[]
["投标行为"]
["中交第一航务工程局有限公司","引江济淮工程（安徽段）引江济巢段小合分线白山船闸标","Y001-2标","港口与航道工程施工总承包特级","911200001030610685 ",{"$nulls":3},15]
[]
["其他行为"]
["中交第一航务工程局有限公司","引江济淮工程（安徽段）引江济巢段小合分线白山船闸标","Y001-2标","港口与航道工程施工总承包特级","911200001030610685 ",{"$nulls":3},15]
["合计",{"$nulls":7},88]
{"$rows_empty":11}
["附件8："]
["安徽省2019年水运施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
["安徽省路港工程有限责任公司","引江济淮工程（安徽段）江淮沟通段J001-3（派河口船闸）标","J001-3","港航特级","913400004850014306",null,0,null,70]
[{"$nulls":6},0]
[{"$nulls":6},0]
["投标行为"]
["安徽省路港工程有限责任公司","引江济淮工程（安徽段）江淮沟通段J001-3（派河口船闸）标","J001-3","港航特级","913400004850014306",null,0,null,15]
[]
["其他行为"]
["安徽省路港工程有限责任公司","引江济淮工程（安徽段）江淮沟通段J001-3（派河口船闸）标","J001-3","港航特级","913400004850014306",null,0,null,15]
["合计",{"$nulls":7},100]
{"$rows_empty":8}
["附件8："]
["安徽省2019年水运施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
["中交第四航务工程局有限公司","引江济淮工程（安徽段）江淮沟通段施工","J005-1","港口与航道工程施工总承包特级D144020711","914401011904321294","SYSG2-4-4",2,"船闸施工现场进出基坑便道临边防护不足，存在安全隐患",68]
[]
[]
["投标行为"]
["中交第四航务工程局有限公司","引江济淮工程（安徽段）江淮沟通段施工","J005-1","港口与航道工程施工总承包特级D144020711","914401011904321294","无投标行为",0,"/",15]
["其他行为"]
["中交第四航务工程局有限公司","引江济淮工程（安徽段）江淮沟通段施工","J005-1","港口与航道工程施工总承包特级D144020711","914401011904321294","无其他失信行为",0,"/",15]
["合计",{"$nulls":7},98]
{"$rows_empty":7}
["附件8："]
["安徽省2019年水运施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
["中交第四航务工程局有限公司","引江济淮工程（安徽段）江淮沟通段施工","J011-1","港口与航道工程施工总承包特级D144020711","914401011904321294",null,"/",null,70,"2019年12底进场，暂不涉及"]
[{"$nulls":6},"/"]
[{"$nulls":6},"/"]
["投标行为"]
["中交第四航务工程局有限公司","引江济淮工程（安徽段）江淮沟通段施工","J011-1","港口与航道工程施工总承包特级D144020711","914401011904321294",null,"/",null,15]
[]
["其他行为"]
["中交第四航务工程局有限公司","引江济淮工程（安徽段）江淮沟通段施工","J011-1","港口与航道工程施工总承包特级D144020711","914401011904321294",null,"/",null,15,"2019年12底进场，暂不涉及"]
["合计",{"$nulls":7},100]
{"$rows_empty":7}
["附件8："]
["安徽省2019年水运施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
["中交二航局","引江济淮工程（安徽段）江淮沟通段施工\n","J012-1标","港口与航道工程施工总承包特级","914201001776853000","SYSG2-3-8",3,"皖交质监局函【2019】55号关于东淝河船闸及闸上锚地质量安全监督检查情况的通报",62]
[{"$nulls":5},"SYSG2-3-9",3,"质量安全隐患整改通知单（2019.10.25），下游靠船墩桩基钢筋施工质量不合格"]
[{"$nulls":5},"SYSG2-5-2",2,"私自采砂，造成环境污染"]
["投标行为"]
["中交二航局","引江济淮工程（安徽段）江淮沟通段施工\n","J012-1标","港口与航道工程施工总承包特级","914201001776853000","/","/","/",15]
[]
["其他行为"]
["中交二航局","引江济淮工程（安徽段）江淮沟通段施工\n","J012-1标","港口与航道工程施工总承包特级","914201001776853000","/","/","/",15]
["合计",{"$nulls":7},92]

{"sheet":"水运设计施工汇总表","index":6,"n_rows":18,"n_cols":11,"rows_kept":18,"hidden":true,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,1,8],[1,9,2,9],[1,10,2,10],[17,0,17,10]],"flags":["formulas_cached_only"]}
["水运工程设计、施工企业信用评价汇总表"]
["序号","企业名称","企业组织机构代码或统一社会信用代码","项目名称","建设单位","单项评价",{"$nulls":3},"备注（情况说明）","采信依据"]
[{"$nulls":5},"投标行为评价（15分）\n（招标人进行评价）","履约行为评价（70分）\n（项目法人进行评价）","其他行为评价（15分）\n（管理部门进行评价）","得分"]
["一","水运施工部分"]
[1,"中交第四航务工程局有限公司（联合体牵头人）","914401011904321294","引江济淮工程（安徽段）江淮沟通段施工J005-1标","安徽省引江济淮工程有限责任公司",15,68,15,98,"SYSG2-4-4扣2分。","1.船闸施工现场进出基坑便道临边防护不足，存在安全隐患"]
[2,"中交第二航务工程局有限公司","914201001776853000","引江济淮工程（安徽段）江淮沟通段施工J012-1标","安徽省引江济淮工程有限责任公司",15,62,15,92,"SYSG2-3-8扣3分；\nSYSG2-3-9扣3分；\nSYSG2-5-2扣2分。","1.皖交质监局函【2019】55号关于东淝河船闸及闸上锚地质量安全监督检查情况的通报；\n2.质量安全隐患整改通知单（2019.10.25），下游靠船墩桩基钢筋施工质量不合格；\n3.私自采砂，造成环境污染。"]
[3,"中建筑港集团有限公司","913702001630428898","引江济淮工程（安徽段）引江济巢段菜巢线施工C001标","安徽省引江济淮工程有限责任公司",15,62,15,92,"SYSG2-3-11扣2分；\nSYSG2-4-4扣2分；\nSYSG2-2-1扣4分。","1.内业资料不完善；现场管理混乱，存在安全隐患较多；\n2.项目经理、技术负责人未履行合同，重要会议未参加。"]
[4,"中交第一航务工程局有限公司","911200001030610685 ","引江济淮工程（安徽段）引江济巢段小合分线施工Y001-2（白山船闸）标","安徽省引江济淮工程有限责任公司",15,58,15,88,"SYSG2-3-11扣8分；\nSYSG2-4-4扣4分。","1.内业资料不全或不规范；\n2.施工现场防护不到位，存在安全隐患，已整改。"]
[5,"中交第二航务工程局有限公司","914201001776853910 ","引江济淮工程（安徽段）引江济巢段菜巢线施工C007-2（庐江船闸）标","安徽省引江济淮工程有限责任公司",15,70,15,100,"投标行为评价"]
[6,"安徽省路港工程有限责任公司","913400004850014306","引江济淮工程（安徽段）江淮沟通段施工J001-3（派河口船闸）标","安徽省引江济淮工程有限责任公司",15,70,15,100,"投标行为评价"]
[7,"中交第四航务工程局有限公司","914401011904321294","引江济淮工程（安徽段）江淮沟通段施工J011-1（瓦埠湖湖区航道）标","安徽省引江济淮工程有限责任公司",15,70,15,100,"投标行为评价"]
["二","水运设计部分"]
[1,"安徽省交通勘察设计院有限公司","340000000024350（1-5）","引江济淮工程（安徽段）主体工程勘察设计","安徽省引江济淮工程有限责任公司",15,68,15,98,"SYSJ2-2-8扣2分。","锚地部分图纸签字不全"]
[2,"安徽省水利水电勘测设计院","913400004850002278（1-5）","引江济淮工程（安徽段）主体工程勘察设计","安徽省引江济淮工程有限责任公司",15,65,15,95,"SYSJ2-2-6扣4分；\nSYSJ2-5-1扣1分。","1.白山船闸设计服务不及时，庐江船闸设计代表尚未到位；\n2.白山船闸招标设计图纸滞后，未延误工期。"]
[3,"长江勘测规划设计研究有限责任公司","914201006727695410（10-8）","引江济淮工程（安徽段）主体工程勘察设计","安徽省引江济淮工程有限责任公司",15,58,15,88,"SYSJ2-2-3扣3分；\nSYSJ2-2-5扣3分；\nSYSJ2-2-6扣4分；\nSYSJ2-2-7扣1分；SYSJ2-5-1扣1分。","1.项目技术负责人吴德绪更换；\n2.设计方案、设代等服务不完善引起工期延误；\n3.设计代表更换；\n施工图设计文件提交时间滞后；\n4.施工图供图不及时被审计通报。\n"]
[]
[]
["注意事项：\n1、投标行为由招标人进行评价，履约行为由项目法人（建设单位）进行评价。投标行为评价要慎重，必须依据证据才能扣分，因为在省级综合评价中企业存在2次失信行为的标段数，投标行为得0分。履约行为评价依据材料按实际情况进行评价。\n2、省港投仅需要上报从业单位的投标行为和履约行为的评价情况。\n3、其他行为评价由各市交通运输局进行评价，此项扣分在省级综合评价中为累计扣分。\n4、被评价单位的评价表应作为总表的附件同时上报。\n        "]

{"sheet":"监理企业明细表","index":7,"n_rows":33,"n_cols":17,"rows_kept":33,"hidden":true,"merged":[[0,0,0,1],[1,0,1,15],[2,0,2,4],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,8,7],[7,8,8,8],[7,9,8,9],[7,15,8,15],[7,16,8,16],[12,0,13,0],[12,1,13,1],[12,2,13,2],[12,3,13,3],[12,4,13,4],[12,5,13,5],[12,6,13,6],[12,7,13,7],[12,8,13,8],[12,15,13,15],[12,16,13,16],[20,0,20,2],[20,6,20,9],[20,12,20,15],[21,13,21,16],[22,0,22,15],[23,0,23,15],[24,0,24,15],[25,0,25,15],[26,0,26,15],[27,0,27,15],[28,0,28,15],[29,0,29,15],[30,0,30,15],[31,0,31,15],[32,0,32,16]],"flags":["formulas_cached_only"]}
["附件3"]
["2019年公路工程监理企业信用评价结果明细表"]
["填报单位（盖章）："]
["序号","企业名称","企业注册地","资质类别","资质许可等级","工程项目名称","项目建设进度情况","合同(段)名称","合同额（万元）","失信行为代码(JJX10****)","失信行为","信用等级或扣分标准","实际扣分（分）","情况说明","采信依据","企业在该合同(段)的信用评分（分）","其他失信行为及扣分"]
[1,"安徽省公路工程建设监理有限责任公司","安徽","公路","公路                                                                                                                                                                                                                            甲级","引江济淮工程（安徽段）引江济巢段菜巢分水岭以北庐江境公路桥梁工程建设监理","在建","菜巢分水岭以北庐江境公路桥梁工程",1423.15,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",4,"部分桩基分项质量评定表未完善","质量巡查整改通知单菜北桥梁JL-002",96,0]
[2,"安徽省高等级公路工程监理有限公司","安徽","公路","公路工程甲级、公路机电专项、特殊独立隧道专项、特殊独立大桥专项、公路水运试验检测综合乙级","引江济淮工程（安徽段）江淮沟通段J010-3、J012-3标工程建设监理","在建","J010-3、J012-3标工程",1742.5,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",2,"监理日志与巡视记录中的内容不符","第三方质量巡查2019.06.26下发质量整改通知单",98]
[3,"安徽省高等级公路工程监理有限公司","合肥","公路","公路工程甲级","引江济淮工程（安徽段）引江济巢段菜巢线C006公路桥梁工程建设监理","在建","C006标公路桥梁工程",725.13,"JJX101018","对施工现场发现的安全隐患未及时提出书面指令督促施工单位整改","3分/项·次",3,"安全巡查单位隐患整改通知单YJJC-AX-GJ-006","安全巡查单位隐患整改通知",97,"无"]
[4,"福建省交通建设工程监理咨询有限公司","福建省","公路","公路工程甲级","引江济淮工程（安徽段）江淮沟通段J007-1标工程建设监理","在建","J007-1标桥梁工程",670,"JJX101018","对施工现场发现的质量问题、安全隐患、环保问题，未及时提出书面指令督促施工单位整改的","3分/项·次",3,"对施工现场G312桥承台开挖防护落实督促不到位","安全巡查隐患整改通知单AQ-JHGT-J007-JL-013",95]
[2,{"$nulls":9},"监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",2,"监理日志记录不规范","质量巡查整改通知单ZLXC-（J007-1）JL-201907"]
[5,"合肥工大建设监理有限责任公司","安徽","公路","公路工程甲级","引江济淮工程（安徽段）引江济巢段C005标建设工程监理","在建","C005标桥梁工程","1600（含水利）","JJX101018","对施工现场发现的安全隐患，未及时提出书面指令督促施工单位整改的。","3分/项·次",6,"安全隐患整改通知\nYJJC-AX-DJKHGD-010","安全巡查单位隐患整改通知",94,"无"]
[6,"安徽省中兴工程监理有限公司","安徽省合肥市","公路工程水运工程","公路甲级水运甲级","引江济淮工程（安徽段）引江济巢段菜巢线C001标工程建设监理","完成工程量约10%","C001标工程",1284,"无","无","AA",4,"监理日志、旁站记录不规范","巡查记录",96]
[7,"上海市市政工程管理咨询有限公司","上海市","公路工程","公路工程监理甲级","引江济淮工程（安徽段)引江济巢段菜巢线C003标工程建设监理","完成工程量约20%","C003标工程",255,"无","无","A",6,"1、对施工现场隐患监督整改不力；\n2、未设监理工地试验室","巡查记录",94]
[8,"武汉桥梁建筑工程监理有限公司","武汉","公路","公路工程甲级","引江济淮工程（安徽段）引江济巢段菜巢线C004标工程建设监理","在建","C004标工程","3030.8（含水利）","JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",2,"安全隐患整改通知单YJJC-AX-WHCKWHQL-008","安全巡查单位隐患整改通知",86,"无"]
[{"$nulls":9},"JJX101018","对施工现场发现的安全隐患未及时提出书面指令督促施工单位整改的","3分/项·次",12,"质量隐患整改通知单YJJC-C004SG-005","质量巡查单位隐患整改通知"]
[9,"安徽省公路工程建设监理有限责任公司","安徽省","公路","公路工程甲级、公路工程特殊独立大桥专项","引江济淮工程（安徽段）江淮沟通段J009公路桥梁工程建设监理","在建","J009公路桥梁工程",796.08,"无","无","/",0,"/","/",100]
[10,"江苏科兴项目管理有限公司","江苏省南京市","水运","水运工程甲级","引江济淮工程（安徽段）引江济巢段C007庐江船闸、Y001白山船闸水运工程建设监理","在建","C007庐江船闸、Y001白山船闸水运工程",1584.02,"JJX101018","对施工现场发现的安全隐患问题，未及时提出书面指令督促施工单位整改的","3分/项·次",3,"对临时用电存在安全隐患未书面指令施工单位整改","安全巡查整改通知YJJC-AX-KXSYJL-002",97,"无"]
[11,"江苏华宁工程咨询有限公司","江苏省","水运","甲级","引江济淮工程（安徽段）江淮沟通段J005-1标工程建设监理","在建","J005-1标工程",2341.2,"JJX101020","监理日志、巡视、旁站记录中重要内容未记录的","2分/项·次",2,"监理工程师巡视发现问题未在监理日志上体现并进行有效闭合","质量巡查整改通知单ZL2019-JHGT—JL-002-03",98]
[12,"安徽省中兴工程监理有限公司","安徽 合肥","水运","甲级","引江济淮工程（安徽段）江淮沟通段J011、J012工程建设监理","在建","J011、J012工程",1248,"JJX101018","监理未及时发现问题并采取有效监理手段","AA",3,"1次/3分","皖交质监局函【2019】55号",97,"/"]
[13,"安徽省中兴工程监理有限公司","安徽省合肥市","公路工程水运工程","公路甲级水运甲级","引江济淮工程（安徽段）引江济巢段菜巢线C001标工程建设监理","完成工程量约10%","C001标工程",1284,"无","无","AA",4,"监理日志、旁站记录不规范","巡查记录",96]
[14,"天津天科工程管理有限公司","天津市","水运","水运工程甲级","引江济巢段西兆线X002-1兆河船闸水运工程建设监理","在建","X002-1兆河船闸水运工程",520.06,"无","无",0,0,"符合要求",null,100,"无"]
["信用评价结果统计人：",{"$nulls":5},"联系电话："]
[{"$nulls":13}," 报出日期： 2020年 2月5 日"]
["填表要求：1. 请分别汇总“公路”和“水运”监理企业信用评价结果，分专业制表。"]
["         2.“企业名称”：填写监理企业的全称，应与其资质证书上名称一致。"]
["         3.“企业注册地”：填写监理企业营业执照注册地的省份。"]
["         3.“资质类别”：填写“公路”或“水运”。"]
["         4.“项目建设进度情况”：根据项目当年的建设情况，填写“在建”或“交工”。"]
["         5. “失信行为代码”：填写失信代码后四位数字；若无失信行为，填写“无”；多项失信行为，以“；”间隔。。"]
["         6.“失信行为”与“扣分标准”：根据监理企业信用评价标准填写；多项失信行为的，分别对应填写，以“；”间隔。"]
["         7.“情况说明”：对失信行为的次数和扣分情况作具体说明。"]
["         8.“采信依据”：填写采信文件的发出机关、文号及名称。"]
["         9. “信用评价结果统计人”，“联系电话”：填写具体负责信用评价统计工作人员及联系电话。"]
["         10.“其他失信行为”，是指无法直接在项目扣分或市站统计扣分的行为。如直接定级为D级的行为。"]

{"sheet":"公路施工","index":8,"n_rows":341,"n_cols":10,"rows_kept":341,"hidden":true,"merged":[[1,0,1,9],[3,0,3,9],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,8,6,8],[4,9,6,9],[7,0,7,9],[10,0,10,9],[26,0,26,9],[28,0,28,9],[29,0,31,0],[29,1,31,1],[29,2,31,2],[29,3,31,3],[29,4,31,4],[29,8,31,8],[29,9,31,9],[32,0,32,9],[35,0,35,9],[51,0,51,9],[53,0,53,9],[54,0,55,0],[54,1,55,1],[54,2,55,2],[54,3,55,3],[54,4,55,4],[54,8,55,8],[54,9,55,9],[56,0,56,9],[59,0,59,9],[67,0,67,9],[69,0,69,9],[70,0,72,0],[70,1,72,1],[70,2,72,2],[70,3,72,3],[70,4,72,4],[70,8,72,8],[70,9,72,9],[73,0,73,9],[76,0,76,9],[81,0,81,9],[83,0,83,9],[84,0,85,0],[84,1,85,1],[84,2,85,2],[84,3,85,3],[84,4,85,4],[84,8,85,8],[84,9,85,9],[86,0,86,9],[89,0,89,9],[97,0,97,9],[99,0,99,9],[100,0,101,0],[100,1,101,1],[100,2,101,2],[100,3,101,3],[100,4,101,4],[100,8,101,8],[100,9,101,9],[102,0,102,9],[105,0,105,9],[114,0,114,9],[116,0,116,9],[117,0,118,0],[117,1,118,1],[117,2,118,2],[117,3,118,3],[117,4,118,4],[117,8,118,8],[117,9,118,9],[119,0,119,9],[122,0,122,9],[132,0,132,9],[134,0,134,9],[135,0,137,0],[135,1,137,1],[135,2,137,2],[135,3,137,3],[135,4,137,4],[135,8,137,8],[135,9,137,9],[138,0,138,9],[139,0,140,0],[139,1,140,1],[139,2,140,2],[139,4,140,4],[139,5,140,5],[139,6,140,6],[139,7,140,7],[139,8,140,8],[139,9,140,9],[142,0,142,9],[154,0,154,9],[156,0,156,9],[157,0,158,0],[157,1,158,1],[157,2,158,2],[157,3,158,3],[157,4,158,4],[157,8,158,8],[157,9,158,9],[159,0,159,9],[162,0,162,9],[172,0,172,9],[174,0,174,9],[176,0,176,9],[178,0,178,9],[192,0,192,9],[194,0,194,9],[196,0,196,9],[198,0,198,9],[212,0,212,9],[214,0,214,9],[216,0,216,9],[218,0,218,9],[232,0,232,9],[234,0,234,9],[235,0,238,0],[235,1,238,1],[235,2,238,2],[235,3,238,3],[235,4,238,4],[235,8,238,8],[235,9,238,9],[239,0,239,9],[242,0,242,9],[253,0,253,9],[255,0,255,9],[256,0,257,0],[256,1,257,1],[256,2,257,2],[256,3,257,3],[256,4,257,4],[256,8,257,8],[256,9,257,9],[258,0,258,9],[261,0,261,9],[274,0,274,9],[276,0,276,9],[277,0,279,0],[277,1,279,1],[277,2,279,2],[277,3,279,3],[277,4,279,4],[277,8,279,8],[277,9,279,9],[280,0,280,9],[283,0,283,9],[293,0,293,9],[295,0,295,9],[297,0,297,9],[299,0,299,9],[311,0,311,9],[313,0,313,9],[315,0,315,9],[317,0,317,9],[332,0,332,9],[334,0,334,9],[335,0,336,0],[335,1,336,1],[335,2,336,2],[335,3,336,3],[335,4,336,4],[335,8,336,8],[335,9,336,9],[337,0,337,9],[340,0,340,9]],"flags":["formulas_cached_only"]}
["附件8："]
["安徽省2019年公路施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
["安徽水安建设集团股份有限公司","引江济淮工程（安徽段）引江济巢段菜巢线施工C001标","C001标","公路工程施工总承包二级","91340100737330012L","GLSG2-3-14",3,"原材堆放混乱，对质量造成影响",89]
[{"$nulls":5},"GLSG2-3-20",6,"内业资料不规范"]
[{"$nulls":5},"GLSG2-5-5",2,"安全防护、消防设施不齐全"]
["投标行为"]
["安徽水安建设集团股份有限公司","引江济淮工程（安徽段）引江济巢段菜巢线施工C001标","C001标","公路工程施工总承包二级","91340100737330012L",null,0,null,100]
[]
["其他行为"]
{"$rows_empty":14}
["附件8："]
["安徽省2019年公路施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
["中铁十局集团有限公司","引江济淮工程（安徽段）引江济巢段菜巢线","C003-2标","公路工程施工总承包特级、桥梁工程专业承包壹级","913700001631987449","GLSG-2-5-29",5,"施工现场安全防护不到位，安全隐患较多",94]
[{"$nulls":5},"GLSG2-3-20",1,"内业资料不规范"]
[]
["投标行为"]
["中铁十局集团有限公司","引江济淮工程（安徽段）引江济巢段菜巢线","C003-2标","公路工程施工总承包特级、桥梁工程专业承包壹级","913700001631987449",null,0,null,100]
[]
["其他行为"]
{"$rows_empty":14}
["附件8："]
["安徽省2019年公路施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
["中铁二局集团有限公司","引江济淮工程（安徽段）引江济巢段菜巢线施工工程","C004标","公路工程施工总承包特级","91510100MA61RKR7X3 ","GLSG2-5-29",4,"施工现场防护不到位，存在安全隐患，已整改。",86]
[{"$nulls":5},"GLSG2-3-16",10,"因施工原因出现质量问题，对工程实体质量影响不大，已整改。"]
["投标行为"]
[{"$nulls":8},100]
[]
["其他行为"]
[]
[]
[]
[]
[]
[]
["附件8："]
["安徽省2019年公路施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
["中铁十七局集团有限公司","引江济淮工程（安徽段）引江济巢段庐铜铁路交叉先行建设河渠工程","C005-1标 ","铁路工程施工总承包特级资质和公路工程施工总承包特级资质","911400001100708439","GLSG2-3-16",5,"因施工原因出现质量问题，对工程实体质量影响不大，已整改。",87]
[{"$nulls":5},"GLSG2-5-5",2,"未按照国家有关规定在施工现场配备消防设施和灭火器材，已整改。"]
[{"$nulls":5},"GLSG2-5-29",6,"施工现场防护不到位，存在安全隐患，已整改。"]
["投标行为"]
[{"$nulls":8},100]
[]
["其他行为"]
[]
[]
[]
["附件8："]
["安徽省2019年公路施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
["安徽水安建设集团股份有限公司","引江济淮工程（安徽段）引江济巢段菜巢线施工工程","C005标","市政公用工程施工总承包一级","91340100737330012L ","GLSG2-3-20",2,"内业资料不全或不规范，已整改。",94]
[{"$nulls":5},"GLSG2-5-29",4,"施工现场防护不到位，存在安全隐患，已整改。"]
["投标行为"]
[{"$nulls":8},100]
[]
["其他行为"]
[]
[]
[]
[]
[]
[]
["附件8："]
["安徽省2019年公路施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
["中铁十局集团有限公司","引江济淮工程（安徽段）引江济巢段菜巢线施工工程","C006-1标","公路工程施工总承包特级资质","913700001631987449 ","GLSG2-3-20",1,"内业资料不全或不规范，已整改。",97]
[{"$nulls":5},"GLSG2-3-16",2,"因施工原因出现质量问题，对工程实体质量影响不大，已整改。"]
["投标行为"]
[{"$nulls":8},100]
[]
["其他行为"]
{"$rows_empty":7}
["附件8："]
["安徽省2019年公路施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
["中交第二航务工程局有限公司","引江济淮工程（安徽段）菜巢分水岭以北庐江境公路桥梁工程","桥梁标","公路工程施工总承包特级资质","914201001776853910 ","GLSG2-3-20",2,"内业资料不全或不规范",90]
[{"$nulls":5},"GLSG2-5-29",8,"施工现场防护不到位，存在安全隐患，已整改。"]
["投标行为"]
["中交第二航务工程局有限公司","引江济淮工程（安徽段）菜巢分水岭以北庐江境公路桥梁工程","桥梁标","公路工程施工总承包特级资质","914201001776853910 ",null,0,null,100]
[]
["其他行为"]
{"$rows_empty":8}
["附件8："]
["安徽省2019年公路施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
[]
[]
[]
["投标行为"]
["中国水利水电第十二工程局有限公司","引江济淮工程（安徽段）菜巢分水岭以北庐江境水利施工工程","水利标","水利水电工程施工总承包特级资质","913300001429139804 ",{"$nulls":3},100]
[{"$nulls":3},"公路工程施工总承包二级"]
[]
["其他行为"]
{"$rows_empty":10}
["附件8："]
["安徽省2019年公路施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
["安徽水利开发有限公司","引江济淮工程（安徽段）引江济巢段小合分线施工Y003标工程","Y003标","公路总承包一级","91340300MA2RJ2XJXJ","GLSG2-5-2",2,"2019年安全生产责任制与组织机构中部门设置不一致，安全生产目标责任书未签订，已整改。",96]
[{"$nulls":5},"GLSG2-5-14",2,"李小郢桥电缆接头处未进行套管防护沿地敷设，违反临时用电操作规程，已整改。"]
["投标行为"]
[]
[]
["其他行为"]
{"$rows_empty":8}
["附件8："]
["安徽省2019年公路施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
["中铁五局集团有限公司","引江济淮工程（安徽段）江淮沟通段G312合六叶公路桥","J007-1","公路工程施工总承包特级","91520000214400165L","GLSG2-5-29",6,"G312合六叶公路桥2#台临时用电不规范；2#台基坑上下爬梯不规范；2#台基坑基坑顶部防护栏搭设不规范；2#台基坑基坑开挖放坡不规范；2#台基坑边缘堆放杂物；钢筋加工厂砂轮机切割机防护罩未见，现场焊具作业后未规范放置；",94]
["投标行为"]
[null,"引江济淮工程（安徽段）江淮沟通段G312合六叶公路桥","J007-1","公路工程施工总承包特级","91520000214400165L","无",0,"/"]
["其他行为"]
[null,"引江济淮工程（安徽段）江淮沟通段G312合六叶公路桥","J007-1","公路工程施工总承包特级","91520000214400165L","无",0,"/"]
{"$rows_empty":11}
["附件8："]
["安徽省2019年公路施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
[]
["投标行为"]
["中交一公局集团有限公司","引江济淮工程（安徽段）江淮沟通段","J009-3","公路工程施工总承包特级;","911100001017004524","无",0,null,100]
["其他行为"]
{"$rows_empty":12}
["附件8："]
["安徽省2019年公路施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
[]
["投标行为"]
["中铁大桥局集团有限公司","引江济淮工程（安徽段）江淮沟通段","J009-5","公路工程施工总承包特级","91420100177685789E","无",0,null,100]
["其他行为"]
{"$rows_empty":12}
["附件8："]
["安徽省2019年公路施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
["中铁十六局集团","引江济淮工程（安徽段）江淮沟通段","J010-3标","特级","911100001016367613","GLSG2-2-2",-4,"项目经理未履行请假手续，擅自离岗",90.5]
[{"$nulls":5},"GLSG2-3-9",-3,"未经监理签认进入下道工序或分项工程"]
[{"$nulls":5},"GLSG2-3-19",-2,"施工现场管理混乱"]
[{"$nulls":5},"GLSG2-4-7",-0.5,"因施工企业原因拖欠工程款、农民工工资、材料款，尚未造成影响"]
["投标行为"]
["中铁十六局集团","引江济淮工程（安徽段）江淮沟通段","J010-3标","特级","911100001016367613","GLSG2-3-19",null,null,100]
[]
["其他行为"]
["中铁十六局集团","引江济淮工程（安徽段）江淮沟通段","J010-3标","特级","911100001016367613",{"$nulls":3},100]
{"$rows_empty":8}
["附件8："]
["安徽省2019年公路施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
["中交路桥建设有限公司","引江济淮工程","J012-3靖淮","公路工程施工总承包特级","9111000059062789XU","GLSG2-3-20",-2,"内业资料不全或不规范",97]
[{"$nulls":5},"GLSG2-5-2",-1,"安全生产责任制不符合要求"]
["投标行为"]
["中交路桥建设有限公司","引江济淮工程","J012-3靖淮","公路工程施工总承包特级","9111000059062789XU",{"$nulls":3},100]
[]
["其他行为"]
["中交路桥建设有限公司","引江济淮工程","J012-3靖淮","公路工程施工总承包特级","9111000059062789XU",{"$nulls":3},100]
{"$rows_empty":10}
["附件8："]
["安徽省2019年公路施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
["中铁四局集团有限公司","引江济淮工程（安徽段）江淮沟通J012-3 S203东津渡大桥","J012-3 S03东津渡大桥","特级","913400001491855256",{"$nulls":4},"2019年12底进场，暂不涉及"]
[]
[]
["投标行为"]
["中铁四局集团有限公司","引江济淮工程（安徽段）江淮沟通J012-3 S203东津渡大桥","J012-3 S03东津渡大桥","特级","913400001491855256",{"$nulls":3},100]
[]
["其他行为"]
["中铁四局集团有限公司","引江济淮工程（安徽段）江淮沟通J012-3 S203东津渡大桥","J012-3 S03东津渡大桥","特级","913400001491855256",{"$nulls":4},"2019年12底进场，暂不涉及"]
{"$rows_empty":7}
["附件8："]
["安徽省2019年公路施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
["中国水利水电第十一工程局有限公司","引江济淮工程（安徽段）江水北送段H001（河渠）标","H001标","公路工程施工总承包贰级","9141120017474494XT（2-12）"]
["投标行为"]
["中国水利水电第十一工程局有限公司","引江济淮工程（安徽段）江水北送段H001（河渠）标","H001标","公路工程施工总承包贰级","9141120017474494XT（2-12）",{"$nulls":3},100]
["其他行为"]
{"$rows_empty":10}
["附件8："]
["安徽省2019年公路施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
["中国水利水电第十一工程局有限公司","引江济淮工程（安徽段）江水北送段施工二标段","H002-2标","公路工程施工总承包贰级","9141120017474494XT（2-12）","GLSG2-3-15",6,"省交通质监局组织的检查发现济广高速桥加固工程混凝土强度检测不合格。",94]
["投标行为"]
[]
["其他行为"]
{"$rows_empty":13}
["附件8："]
["安徽省2019年公路施工企业信用评价表"]
["企业名称","项目","标段","资质","统一社会信用代码","行为代号","扣分","扣分原因","得分","备注"]
["履约行为"]
[]
[]
["投标行为"]
["中国电建市政建设集团有限公司","引江济淮工程（安徽段）江水北送段H003-1（河渠）标","H003-1标","公路工程施工总承包壹级","911201161672705638（16-5）",{"$nulls":3},100]
[]
["其他行为"]