China Construction Second Engineering Bureau Co., Ltd.

Enforcement Environment Monetary penalty

Date: 10th Apr, 2024 Source: Ministry of Ecology and Environment Country: China Original Source

Brief

　　上述行为不符合你公司以下质量保证体系文件的规定：《混凝土同条件养护试件管理工作程序》第5.2.4.1节，“由混凝土工程师按要求在取样点进行指导见证取样……每组试件所用的拌和物应从同一盘混凝土或同一车混凝土中取样。混凝土工程师须根据取样数量，按规范要求完成试件的取样及制作”，《防造假管理》第5.2.2.3节“在质量计划、ETF、国标资料签字放行环节中，严格按照程序规定执行，落实先决条件检查，逐级核查施工产生记录是否真实清晰、准确、完整，包括核查签点记录、检验记录、检验报告及人员与原始记录的一致性等信息，杜绝离线放行、冒签字等行为，否则QC不予放行”和《土建工程施工质量保证大纲》第14.3节，“项目部对涉嫌假冒和欺诈物项及造假行为的处理流程，根据需要可包括：隔离可疑物项；记录；评估影响；通知相应的内部组织；收集信息……根据需要与核安全监管部门、行业主管部门、执法机构和其他适当机构分享经验教训和行动”。

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Ministry of Ecology and Environment

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China Construction Second Engineering Bureau Co., Ltd.

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