【正文】 禁存放非客戶物品（1）窗臺(tái)上、半成品柜內(nèi)不干凈的（2）客戶物品擺放不整齊的（3）存放非客戶物品的50每日36工作日內(nèi)需保持通訊工具的有效性。外出不留言的，不允許邊聽收音機(jī)邊施工（1）工作日內(nèi)中斷聯(lián)系2個(gè)小時(shí)以上的（2）邊聽收音機(jī)邊施工的100每日37節(jié)約使用現(xiàn)場(chǎng)水、電，愛護(hù)物業(yè)公司的設(shè)施，按物業(yè)公司規(guī)定使用電梯施工完畢后未對(duì)地面進(jìn)行清理的30每日38施工完畢后，需將現(xiàn)場(chǎng)的施工工具、施工材料撤離現(xiàn)場(chǎng)，并對(duì)地面進(jìn)行清理（1）無施工作業(yè)的房間開啟照明設(shè)施的（2）客戶或物業(yè)投訴到公司的100每日39《施工手冊(cè)》需與圖紙一同放置在現(xiàn)場(chǎng)施工銘牌旁的資料格中，保存完好。（1）現(xiàn)場(chǎng)缺少或無相關(guān)資料的（2）資料箱擺放位置不正確的50進(jìn)場(chǎng)施工后40《施工手冊(cè)》填寫字跡工整，清晰；內(nèi)容有效（1）內(nèi)容填寫不及時(shí)、不齊全的（2）內(nèi)容無效的50進(jìn)場(chǎng)施工后物業(yè)要求與本標(biāo)準(zhǔn)不一致時(shí)，施工隊(duì)長需書面上報(bào)項(xiàng)目經(jīng)理，由項(xiàng)目經(jīng)理上報(bào)工程管理部。客戶要求與本標(biāo)準(zhǔn)不一致時(shí)，施工隊(duì)長需將客戶書面證明上報(bào)項(xiàng)目經(jīng)理，由項(xiàng)目經(jīng)理上報(bào)工程部。未及時(shí)上報(bào)事項(xiàng)，視同違反本標(biāo)準(zhǔn)。 （九） 巡視評(píng)定表檢 查 人: 檢查日期:工程地址: 項(xiàng)目經(jīng)理:序號(hào)質(zhì)量規(guī)范管理項(xiàng)目主要負(fù)責(zé)人附加責(zé)任人單位罰款(元)評(píng)定結(jié)果一水電分項(xiàng)1冷熱水管間距（30㎜以上）不符合要求項(xiàng)目經(jīng)理施工隊(duì)長次20　2水管不安規(guī)定裝管卡項(xiàng)目經(jīng)理施工隊(duì)長次30　3臺(tái)盆進(jìn)水管的接口不按公司規(guī)范項(xiàng)目經(jīng)理施工隊(duì)長點(diǎn)50　4私用銅接頭接籠頭,三角閥項(xiàng)目經(jīng)理施工隊(duì)長點(diǎn)100　5下水管排放不規(guī)范項(xiàng)目經(jīng)理施工隊(duì)長次50　6電線管與線合未用鎖口，管接口未用ＰＶＣ膠水項(xiàng)目經(jīng)理施工隊(duì)長點(diǎn)5　7電線管未按要求安裝固定點(diǎn)項(xiàng)目經(jīng)理施工隊(duì)長次50　8電線管彎管不用曲簧項(xiàng)目經(jīng)理施工隊(duì)長點(diǎn)10　9電線管轉(zhuǎn)角不得用PVC三通項(xiàng)目經(jīng)理施工隊(duì)長點(diǎn)10　10電線管開槽不符合要求項(xiàng)目經(jīng)理施工隊(duì)長次50　11廚衛(wèi)地坪不允許走電線管項(xiàng)目經(jīng)理施工隊(duì)長次20　12按摩浴缸插座沒開關(guān)控制項(xiàng)目經(jīng)理施工隊(duì)長次10　13私自拆除原建筑物接地裝置．項(xiàng)目經(jīng)理施工隊(duì)長次50　14浴霸電線管未分二根項(xiàng)目經(jīng)理施工隊(duì)長次10　15地坪墻角走電線管超過二根項(xiàng)目經(jīng)理施工隊(duì)長次10　16６分ＰＶＣ管穿線⒈⒌㎡線超５根，⒉⒌㎡線超４根項(xiàng)目經(jīng)理施工隊(duì)長點(diǎn)20　17燈頭線移位未用壓線冒，防水膠布項(xiàng)目經(jīng)理施工隊(duì)長點(diǎn)10　18吊燈安裝超過3KG以上未用鐵膨脹螺絲固定項(xiàng)目經(jīng)理施工隊(duì)長次30　19煤氣管做暗管未有業(yè)主書面確認(rèn)施工的 項(xiàng)目經(jīng)理施工隊(duì)長次50　20煤氣管從地坪里走的 項(xiàng)目經(jīng)理施工隊(duì)長次30　21煤氣管施工完畢，檢測(cè)時(shí)漏氣．項(xiàng)目經(jīng)理施工隊(duì)長次50　22裝電器潔具等設(shè)備使未按說明項(xiàng)目經(jīng)理施工隊(duì)長次50　23施工期間使用電氣，潔具的．項(xiàng)目經(jīng)理施工隊(duì)長次100　24煤氣灶閥門位置預(yù)留不合理(消毒柜或抽屜后)項(xiàng)目經(jīng)理施工隊(duì)長點(diǎn)30　25洗衣機(jī)下水口預(yù)留位置不規(guī)范項(xiàng)目經(jīng)理施工隊(duì)長點(diǎn)30　二泥工分項(xiàng)1砌墻不用拉接筋(不用止筋膏)項(xiàng)目經(jīng)理施工隊(duì)長次50　2粉墻不加鋼絲網(wǎng)項(xiàng)目經(jīng)理施工隊(duì)長處50　3墻地磚施工前未經(jīng)業(yè)主確認(rèn)的項(xiàng)目經(jīng)理施工隊(duì)長次50　4廚衛(wèi)地坪未做防水處理項(xiàng)目經(jīng)理施工隊(duì)長次50　5廚衛(wèi)地坪未做盛水試驗(yàn)項(xiàng)目經(jīng)理施工隊(duì)長次20　6淋浴房擋水不按公司要求做項(xiàng)目經(jīng)理施工隊(duì)長次50　7櫥衛(wèi)大理石門檻不到原墻兩邊項(xiàng)目經(jīng)理施工隊(duì)長處50　8管弄井陰陽角不方正項(xiàng)目經(jīng)理施工隊(duì)長處50　9墻角處墻磚小于5公分項(xiàng)目經(jīng)理施工隊(duì)長處50　10基層沒找平就貼馬塞克的項(xiàng)目經(jīng)理施工隊(duì)長處50　11衛(wèi)生間淋浴房內(nèi)外地磚不同縫項(xiàng)目經(jīng)理施工隊(duì)長處50　12墻磚陽角擅自用陽角條項(xiàng)目經(jīng)理施工隊(duì)長次50　13浴缸安裝不做盛水實(shí)驗(yàn)項(xiàng)目經(jīng)理施工隊(duì)長次50　14衛(wèi)生間籠頭及設(shè)備管接口未避開腰線項(xiàng)目經(jīng)理施工隊(duì)長點(diǎn)50　15墻地磚施工前不對(duì)原基層進(jìn)行驗(yàn)收,施工后影響質(zhì)量項(xiàng)目經(jīng)理施工隊(duì)長次50　16施工時(shí)龍頭接水口與墻磚不平整項(xiàng)目經(jīng)理施工隊(duì)長每個(gè)點(diǎn)20　17地漏面不低于地坪2㎜(且在地磚中心部位)項(xiàng)目經(jīng)理施工隊(duì)長每個(gè)點(diǎn)20　18墻面不平整就貼墻磚影響質(zhì)量的項(xiàng)目經(jīng)理施工隊(duì)長次100　三木工分項(xiàng)1吊頂龍骨不刷防火涂料項(xiàng)目經(jīng)理施工隊(duì)長次50　2吊頂龍骨不用或少用美固釘?shù)捻?xiàng)目經(jīng)理施工隊(duì)長次20　3吊頂龍骨尺寸不符合相關(guān)規(guī)定的項(xiàng)目經(jīng)理施工隊(duì)長次50　4石膏板不留縫或不按規(guī)定留縫項(xiàng)目經(jīng)理施工隊(duì)長次20　5燈槽縫邊不用石膏板的項(xiàng)目經(jīng)理施工隊(duì)長次30　6大于５公分石膏板面不用干壁釘釘固定的項(xiàng)目經(jīng)理施工隊(duì)長次50　7小于５公分石膏板面用槍釘不用白膠項(xiàng)目經(jīng)理施工隊(duì)長次20　8窗套用密度板襯底項(xiàng)目經(jīng)理施工隊(duì)長次30　9木制品飾面未收口(櫥柜與墻面不用收口條)項(xiàng)目經(jīng)理施工隊(duì)長次50　10衛(wèi)生間門套裝鉸鏈一面不用木料的 項(xiàng)目經(jīng)理施工隊(duì)長次30　11門套飾面用槍釘固定項(xiàng)目經(jīng)理施工隊(duì)長次50　12廚衛(wèi)門套線條內(nèi)側(cè)不離地8㎜10㎜(木門縫隙不標(biāo)準(zhǔn))項(xiàng)目經(jīng)理施工隊(duì)長次30　13新做門套多余部分不用石膏板襯項(xiàng)目經(jīng)理施工隊(duì)長次20　14木門上口不封木皮項(xiàng)目經(jīng)理施工隊(duì)長扇20　15衛(wèi)生間磨沙玻璃光面朝外項(xiàng)目經(jīng)理施工隊(duì)長扇20　16廚衛(wèi)做暗移門內(nèi)側(cè)不用細(xì)木工板或KT板封項(xiàng)目經(jīng)理施工隊(duì)長次20　17地龍骨鋪設(shè)順序不對(duì)（應(yīng)滾面涂一遍再鋪）項(xiàng)目經(jīng)理施工隊(duì)長次50　18鋪地龍骨不按施工說明鋪設(shè)項(xiàng)目經(jīng)理施工隊(duì)長次100　19鋪地板時(shí)，地板下不放防潮膜．項(xiàng)目經(jīng)理施工隊(duì)長次100　20木移門門套不做凹槽(導(dǎo)軌不得外露)項(xiàng)目經(jīng)理施工隊(duì)長次50　21衛(wèi)生間臺(tái)盆柜背后不用柜體料項(xiàng)目經(jīng)理施工隊(duì)長次50　22成品移門的大衣柜或壁櫥，柜體不做暗藏項(xiàng)目經(jīng)理施工隊(duì)長次50　23臺(tái)盆柜制作若臺(tái)下盆不用木料托臺(tái)盆項(xiàng)目經(jīng)理施工隊(duì)長次30　四油漆分項(xiàng)1基層有問題，不經(jīng)業(yè)主確認(rèn)，給施工造成難度項(xiàng)目經(jīng)理施工隊(duì)長次30　2木制品油漆基層處理不到位，造成效果不佳項(xiàng)目經(jīng)理施工隊(duì)長次30　3繃帶粘貼不平整，不密實(shí)項(xiàng)目經(jīng)理施工隊(duì)長次50　4陰陽角不垂直，不水平，墻面打磨不到位不經(jīng)驗(yàn)收就刷涂料項(xiàng)目經(jīng)理施工隊(duì)長次50　5窗門套上口不刷漆處理項(xiàng)目經(jīng)理施工隊(duì)長次10　6門上下口不封漆處理項(xiàng)目經(jīng)理施工隊(duì)長次10　7墻陽角不用金屬護(hù)角條項(xiàng)目經(jīng)理施工隊(duì)長條10　8墻面深色涂料不勻和露底項(xiàng)目經(jīng)理施工隊(duì)長間50　9分色線超標(biāo)準(zhǔn)項(xiàng)目經(jīng)理施工隊(duì)長間50　五場(chǎng)容懲罰制度：1工程質(zhì)量除以上罰款外，還需承擔(dān)后果．六其它1工地上發(fā)生工傷事故，項(xiàng)目經(jīng)理不及時(shí)向公司匯報(bào)的，每次罰1000元，情況嚴(yán)重者每次罰5000元，甚至開除2各分項(xiàng)驗(yàn)收應(yīng)需甲方簽字認(rèn)可，違者項(xiàng)目經(jīng)理每次罰50元并及時(shí)整改。3現(xiàn)場(chǎng)施工不按工序施工，每次罰100元。七獎(jiǎng)罰方式1每次檢查完工地，匯總處罰報(bào)單財(cái)務(wù)處，每次發(fā)人工費(fèi)中扣除。2每次檢查（符合公司場(chǎng)容，質(zhì)量標(biāo)準(zhǔn)的工地報(bào)工程副總審批后，在每半年的施工隊(duì)長大會(huì)中當(dāng)場(chǎng)獎(jiǎng)勵(lì))。 江蘇雅仕居裝飾集團(tuán)（南京）公司二零一二年十月編制