THANH TRA S XY DNG

THNH PH NNG
on kim tra theo
Q s 33/Q-TTS

CNG HA X HI CH NGHA VIT NAM

c lp - T do - Hnh phc

BIN BN
V/v kim tra hot ng thi cng xy dng cng trnh:
Khch sn Kachisa
Hm nay, vo lc 08 gi 45 ngy 05 thng 3 nm 2014 ti: cng trnh
Khch sn Kachiusa - Tha 152, t bn s 18, ng Nguyn Vn Thoi,
phng An Hi ng, qun Sn Tr, thnh ph Nng;
on kim tra tin hnh kim tra cng trnh xy dng theo Quyt nh s
33/Q-TTS ngy 26 thng 02 nm 2014 ca Chnh Thanh tra S Xy dng.
I. Thnh phn gm c:
1. on kim tra:
- ng: Trn Vn Dng,

Chc v: Chnh Thanh tra - Trng on

- ng: Nguyn Thnh Tho, Chc v: Thanh tra vin Thanh tra S - Thnh vin
- ng: Lng Vn Vinh,
- ng: Trn Duy Sn,

Chc v: Chuyn vin Thanh tra S

Chc v: Chuyn vin Thanh tra S

- ng: Phm Tng Xun Ho, Chc v: Chuyn vin Phng QLCL
2. i din Ch u t: Cng ty TNHH MTV TM&DV Kachiusa
- ng: Ng Tn Khoa,

Chc v: /d Ban QLDA

3. n v thi cng: Cng ty CP Xy dng Vnh Ninh

- ng: L Ch Phng,

Chc v:

Gim c

- ng: Trn Hoi Thanh ,

Chc v:

K thut

4. T vn gim st: Cng ty TNHH TXD Kinh Bc

- ng: Nguyn Tin nh,

Chc v:

Gim c

II. Ni dung kim tra:

1. c im tnh hnh:
- Tn cng trnh: Cng trnh Khch sn KACHIUSA
- a im xy dng: 171 Nguyn Vn Thoi, phng An Hi ng, qun Sn
Tr, thnh ph Nng
- Giy php xy dng: 1637/GPXD do S Xy dng cp ngy 10/10/2013.
- Quy m v cp cng trnh: 15 tng + 2 tng hm + tng lng + tng k thut +
k thut thang my. Tng chiu cao cng trnh: 58,7m

- Cp cng trnh: Cng trnh dn dng cp II.

- Ngy khi cng: thng 11/2013, ngy d kin hon thnh: thng 5/2014
- Hin trng: ang thi cng phn th n tng 10.
2. Cng tc qun l cht lng cng trnh xy dng:
2.1. Giai on kho st xy dng (Ch u t v nh thu kho st):
- Lp v ph duyt nhim v kho st xy dng, phng n k thut kho st
xy dng: Cha cung cp
- Thc hin gim st kho st xy dng: Cha cung cp
- Bo co kt qu kho st xy dng: Bo co ngy 16/7/2013; s lng mi
khoan v v tr dng khoan khng m bo theo tiu chun hin hnh
- T chc nghim thu kt qu kho st xy dng: Cha cung cp
- Lu tr kt qu kho st xy dng: Bo co kho st v hp ng kho st
2.2. Giai on thit k xy dng (Ch u t v nh thu thit k):
- Lp v ph duyt nhim v thit k xy dng cng trnh: Cha cung cp
- Vn bn thm tra thit k ca c quan qun l nh nc c thm quyn hoc
ca t chc t vn (nu c): Khng thc hin gi h s thit k bn v thi cng
S Xy dng thm tra theo quy nh
- T chc thm nh, ph duyt thit k k thut, thit k bn v thi cng theo
quy nh: Khng c bo co thm nh, bo co thm tra; mt s tiu chun
khng c cp nht; th hin n v kho st khng ng, cp bn b tng
khng khp vi h s thit k, khng c bn tnh kim tra
- T chc nghim thu h s thit k xy dng cng trnh: Cha cung cp
- T chc lp v ph duyt ch dn k thut cng trnh xy dng: Cha cung cp
- Thuyt minh thit k (gii php kin trc v tnh ton kt cu): Cha cung cp
- Vic p dng tnh ton, thit k theo quy chun, tiu chun p dng i vi
cng trnh: Cha cung cp h s thuyt minh nn khng c c s kim tra
- S ph hp v h s thit k gia cc bc thit k: Cha cung cp y
kim tra, i chng
- Vic s dng kt qu kho st trong h s thit k: Cha cung cp thuyt minh
thit k nn cha c c s kim tra
- Lp quy trnh bo tr cng trnh theo quy nh ti Ngh nh s 114/2010/NCP v Thng t s 02/2012/TT-BXD: Cha c
- Vic s dng t l vt liu xy khng nung trong h s thit k theo quy nh
ti Thng t s 09/2012/TT-BXD: Yu cu phi s dng ti thiu 30% gch xy
khng nung
- Quy cch v khung tn bn v: Ph hp
- Xc nhn v k tn trn tng bn v thit k ca ngi kim tra thit k: khng
th hin chc danh ngi kim tra
- Lu tr h s thit k xy dng: c
- Cng tc gim st tc gi ca nh thu thit k : Cha thc hin
2.3. Giai on thi cng xy dng cng trnh:

a. i vi Ch u t:
- Lp h thng qun l cht lng cng trnh xy dng: cha cung cp
- Thng bo v nhim v, quyn hn ca cc c nhn trong h thng QLCL ca
ch u t, t vn gim st cho cc nh thu c lin quan: cha cung cp
- ng du xc nhn vo bn v thit k thi cng trc khi a ra thi cng: C
thc hin
- T chc gim st thi cng xy dng cng trnh: C thc hin
- Bo co nh k v tnh hnh cht lng cng trnh: Khng thc hin Bo co
nh k nm 2013
- Kim tra cht lng vt t, vt liu v thit b lp t vo cng trnh: C thc
hin nhng cha y ; cha cung cp Bin bn kim tra vt liu u vo,
phiu th nghim thp, phiu th nghim b tng khng y
- T chc nghim thu cng trnh xy dng: c thc hin nhng cha y
- Ph duyt cng gim st thi cng: C thc hin
- Kim tra s ph hp nng lc ca nh thu thi cng so vi h s d thu v
hp ng xy dng: Cha cung cp
- Kim tra vic huy ng v b tr nhn lc ca nh thu gim st thi cng trn
cng trng: cha cung cp
- Kim tra xc nhn bn v hon cng: C thc hin
b. i vi nh thu gim st thi cng:
- Lp s t chc v cng gim st thi cng: C cng gim st, cha
c quyt nh c ngi gim st
- Thc hin gim st thi cng xy dng theo yu cu ca hp ng v cng
c ch u t ph duyt: c thc hin nhng cha y ; cha cung cp
Bin bn kim tra vt liu u vo, phiu th nghim thp, phiu th nghim b
tng khng y
- Nghim thu cc cng vic do nh thu thi cng thc hin theo yu cu ca hp
ng: c thc hin nhng cha y , cha cung cp y Bin bn nghim
thu phn thn
c. i vi Nh thu thi cng:
- Lp h thng qun l cht lng cng trnh xy dng: Yu cu lp h thng
QLCL tch ra khi h s bin php thi cng v QLCL theo Ngh nh 15/NCP thay v 209/N-CP.
- Lp v ghi nht k thi cng xy dng cng trnh: Lp khng ng quy nh
nh khng c du gip lai ca nh thu thi cng, khng c du tho thun ca
ch u t, khng c danh sch tn cc cc cn b tham gia thi cng
- Thc hin cc th nghim kim tra vt liu, cu kin, vt t, thit b cng trnh,
thit b cng ngh trc khi xy dng v lp t vo cng trnh xy dng: h c
phiu th nghim cng b tng
- Nghim thu ni b : Cha thc hin
- Lp bn v hon cng theo quy nh: C th hin i vi phn mng b tng
ct thp ( nh thu Xun Minh Hiu) nhng gim st cha k xc nhn ; yu cu
b sung hon cng i cc v tng vay

- Lp h thng quan trc bin dng cng trnh v cng trnh ln cn: Cha thc
hin.
3. Cng tc m bo an ton, v sinh mi trng ti cng trnh xy
dng:
3.1 i vi Ch u t v T vn gim st:
- Kim tra bin php thi cng ca nh thu thi cng xy dng: Khng thc hin
- Kim tra bin php m bo an ton v sinh mi trng ca nh thu thi cng:
Khng thc hin
- T chc thm tra bin php thi cng cng trnh c tng hm: C thc hin
- Mua bo him cng trnh theo quy nh: C thc hin
3.2. i vi Nh thu thi cng:
- Lp v ph duyt bin php t chc thi cng: C thc hin; Tuy nhin Nh
thu cn c Ngh nh 209/2004/N-CP ht hiu lc lp bin php thi
cng l cha ng quy nh (c thay th bng Ngh nh 15/2013/N-CP)
- Lp v ph duyt bin php m bo an ton lao ng, v sinh mi trng: C
thc hin
- Bin php an ton cho cu thp trong ma ma bo: Khng c cu thp
- T chc tp hun an ton cho ngi lao ng: C thc hin; 20 ngi c
cp th an ton lao ng
- Th an ton cho cc cng nhn lao ng: C th (20 ngi)
- Quyt nh phn cng nhim v cho cc cng nhn li cu, ph cu thp; my
vn thng: Cha c; yu cu b sung
- Chng ch hnh ngh ca cc cng nhn vn hnh cc my mc, thit b: L
Thi Tn
- Kim nh cc my mc, thit b phc v xy dng: Vn thng nng hang DV500 kim nh ngy 18/02/2014 (1 nm)
- Mua cc loi bo him theo quy nh: c bo him tai nn lao ng
- Vic thit k, tnh ton kt cu gin gio theo Ch thi s 03/CT-BXD ngy
11/11/2013 ca B Xy dng: C thc hin
- Lp v ph duyt Tng mt bng cng trng xy dng: C thc hin
3.3. T chc trin khai ti cng trng:
- Treo bin bo ti cng trng: C thc hin
- Trang b phng tin bo h lao ng cho ngi lao ng trn cng trng:
Cng nhn khng c nn, giy bo h lao ng
- Phng tin che chn ti v tr cu thang, ban cng, b nc ngm, phm vi
hot cng ca my mc, thit b: ti cu thang b hng ng, thang my
che chn lan can tm cha m bo an ton, mt tip xc pha ngoi cha c lan
can tm
- H thng li bao che cho ton b cng trnh: C thc hin
- Treo bin bo an ton, bin bo nguy him v ni quy ti cng trng: Cha
treo bin bo nguy him ti v tr nguy him nh thang my, thang b
- Tp kt vt liu ng ni quy nh: C thc hin; tuy nhin cn lu v cng
tc tp kt vt liu hng kit nhm m bo an ton cho ngi qua li

- V sinh mi trng (h thng x nc thi v thu gom, vn chuyn cht thi..):

Ti v tr tng 4 tr ln cng tc v sinh mi trng cha m bo
4. iu kin nng lc ca cc bn tham gia xy dng cng trnh:
a. i vi nh thu kho st xy dng:
- Hp ng kho st xy dng: S 25 ngy 20/7/2013
- Giy php kinh doanh: cha cung cp
- Quyt nh c cn b thc hin kho st, ch nhim kho st: Cha cung
cp
- Ch nhim kho st (h, tn; s nm kinh nghim; bng cp chuyn mn;
chng ch hnh ngh): Cha cung cp
b. i vi nh thu thit k xy dng:
- Hp ng thit k xy dng: cha cung cp
- Giy php kinh doanh: cha cung cp
- Quyt nh c cn b thc hin thit k, ch tr thit k: cha cung cp
- Ch tr thit k (h, tn; s nm kinh nghim; bng cp chuyn mn; chng ch
hnh ngh): cha cung cp
- Cn b gim st tc gi (h, tn; s nm kinh nghim; bng cp chuyn mn):
cha cung cp
a. i vi nh thu thi cng xy dng:
- Giy php kinh doanh: cha cung cp
- Hp ng thi cng xy dng cng trnh: cha cung cp
- Quyt nh thnh lp ban ch huy cng trng: cha cung cp
- Ch huy trng cng trng (h, tn; s nm kinh nghim; bng cp chuyn
mn): cha cung cp
- Cn b k thut, cn b gim st k thut (h, tn; s nm kinh nghim; bng
cp chuyn mn): cha cung cp
b. i vi Nh thu T vn gim st: Cng ty TNHH TXD Kinh Bc
- Giy php kinh doanh: 0400664904
- Hp ng t vn gim st: S 07 ngy 11/11/2013
- Quyt nh c cn b gim st trc tip ti cng trnh: Cha ph hp (ch c
vn bn lch trc gim st). ngh phi ban hnh Quyt nh phn cng nhim
v gim st
- Chng ch hnh ngh ca cn b gim st: C
- Mua bo him trch nhim ngh nghip: Hp ng bo him s 01 ngy
30/11/2013
c. i vi Nh thu T vn qun l d n: Ch u t t qun l d n
- Giy php kinh doanh:
- Hp ng t vn qun l d n: Cha cung cp
- Quyt nh thnh lp Ban QLDA: Cha cung cp
- Gim c qun l d n (h, tn; s nm kinh nghim; bng cp chuyn mn):
Cha cung cp
- Chng nhn nghip v QLDA ca cc cn b trong ban QLDA: cha cung cp
- Mua bo him trch nhim ngh nghip: cha cung cp

d. Trng hp Ch u t t t chc thi cng, gim st thi cng xy dng

cng trnh, iu hnh d n th phi c iu kin nng lc ph hp vi im a, b,
c khon 4 nu trn.
5. Cc ni dung khc:
- Yu cu ch u t v cc nh thu cung cp y h s cn thiu nu
trn; trong c bit lu mt s h s sau: Thuyt minh tnh ton trong giai
on thit k bn v thi cng; kt qu th nghim nn tnh cc; h s lp quy
trnh bo tr, ch dn k thut; h s nghim thu; h s kim tra, th nghim vt
liu, cu kin; h s nng lc; h s qun l cht lng
- Yu cu ch u t s dng ti thiu 30% gch xy khng nung.
- ngh ch u t, t vn gim st v nh thu thi cng khn trng
khc phc ngay cc thiu st: che chn lan can tm ti v tr cu thang hng
ng, thang my, cc mt tip xc pha bn ngoi; treo bin bo nguy him ti
thang my, thang b cho cc tng; cng nhn phi trang b nn, giy bo h
lao ng; cng nhn tip vt liu trn cao, nhng v tr nguy him phi eo
dy ai an ton.
III. Kt lun:
Yu cu ch u t v cc bn tham gia xy dng cng trnh khc phc
ngay cc thiu st m on kim tra nu trong bin bn. Thi hn khc phc
chm nht n ngy 12 thng 3 nm 2014.
Cn c ni dung bin bn v kt qu khc phc ca cc bn lin quan,
on kim tra s c Bo co kt qu kim tra trnh Chnh Thanh tra S ban
hnh Kt lun kim tra theo quy nh.
Bui kim tra kt thc vo lc 11 gi 30 cng ngy v bin bn c
c li cho cc thnh vin tham gia nghe v thng nht k tn.
Bin bn c lp thnh 04 bn, c ni dung v gi tr nh nhau v giao
cho ch u t 01 bn v cc bn c lin quan mi bn 01 bn./.
CH U T/BAN QLDA

TM . ON KIM TRA
TRNG ON

Trn Vn Dng
NH THU THI CNG
(Cty TNHH Vnh Ninh)

T VN GIM ST