1--- Business license, industry construction qualification, safety production license, etc., are all copies of the original (provided by the enterprise).
2. --- Company profile (provided by the company).
3. --- organizational structure (provided where available).
4. --- departmental responsibilities (provided if available).
5. Job responsibilities and job requirements (or job description) --- (provided if available).
6--- Physical examination report (confirmed).
7--Personnel certificates: professional corresponding to the construction engineer certificate, the construction engineer supporting the B certificate, the safety examination certificate A certificate, the safety examination certificate C certificate, the five members, the electrician certificate, the scaffolding worker, the welder certificate, etc., the engineer certificate. (I confirm that there is).
8--List of machinery and tools (provided by the enterprise).
9--Measuring instrument test report: multimeter, tape measure, theodolite, level, etc. (confirmed).
10--Procurement contract: the procurement contract, labor subcontract and equipment leasing contract of the raw materials of the project (provided by the enterprise).
11--- Spot check the list of completed project materials of any completed project in the last year, 2023-2024 (within the past year): project contract (provided by the enterprise), construction organization design and its application form, completion acceptance report (confirmed).
1---2. During the review, each certification scope declared must be viewed at the site of a project under construction, and the following information should be viewed for this project under construction:
List of projects under construction in the year.
Project Details:
1. Contract for projects under construction.
2. Construction organization design and special plan.
3. Construction organization design application form.
4. Material inspection.
5. Material inspection report.
6. Inspection batch records.
7. Concealed engineering inspection records.
8. Witness sampling records.
9. Submit for inspection of sub-projects.
10. Construction log.
11. Drawing triage records.
12. **Safety education records.
13. Safety disclosure record.
14. Technical disclosure records.
15. Quality and environmental safety inspection records.
16. Rectification notices and rectification documents issued by the supervisor or Party A.
17. Accident insurance.
Note:The name of the personnel of the project under construction shall be the name of the person with the certificate (the certificate of the builder, the certificate of the five members, and the certificate of the technical person in charge of the engineer);