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["附件1："]
["水利建设质量工作总体考核要点"]
[]
["考核内容","序号","考核指标","考核要点"]
["质量目标",1,"验收合格率","大中型水利工程竣工验收合格率"]
[{"$nulls":3},"小型水利工程竣工验收合格率"]
["质量措施",2,"质量法治建设","贯彻落实国家和水利部有关质量管理规定和文件要求，制定实施办法或转发文件"]
[{"$nulls":3},"建立健全地方水利建设质量规章制度和技术标准体系"]
[{"$nulls":3},"制定贯彻落实质量发展纲要促进水利建设质量发展实施方案"]
[{"$nulls":3},"建立地方水利建设质量工作考核制度"]
[null,3,"质量监督管理","质量监督管理机构设置"]
[{"$nulls":3},"质量监督管理人员配备"]
[{"$nulls":3},"质量监督管理工作经费保障"]
[{"$nulls":3},"新开工基本建设项目质量监督率"]
[null,4,"质量检测管理","质量检测技术能力建设"]
[{"$nulls":3},"工程质量检测工作实施"]
[null,5,"质量风险管理","质量隐患排查及整改"]
[{"$nulls":3},"大中型水利工程质量事故应急预案制定及演练"]
[null,6,"质量诚信建设","质量不良行为记录公告"]
[{"$nulls":3},"对质量管理先进、成绩显著的组织和个人表扬激励"]
[null,7,"质量问题处理","质量事故调查处理和责任追究"]
[{"$nulls":3},"质量举报投诉受理"]
[null,8,"质量基础工作","强制性条文贯彻执行"]
[{"$nulls":3},"质量统计分析制度建立与开展"]
[{"$nulls":3},"水利建设质量信息管理系统建设"]
[{"$nulls":3},"质量宣传教育和培训"]
["否决项",9,"发生重（特）大质量事故的，考核结果一律为D级。"]

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["附件2："]
["水利建设质量工作项目考核要点"]
[]
["序号","考核指标","考核要点"]
[1,"项目法人质量管理","质量监督手续办理"]
[null,null,"质量管理制度建设"]
[null,null,"质量管理机构及责任人"]
[null,null,"参建单位质量行为和工程质量检查"]
[null,null,"设计变更手续办理"]
[null,null,"历次检查、巡查、稽察所提出质量问题的整改"]
[2,"勘察设计质量保证","勘察设计文件质量"]
[null,null,"现场设代机构或责任人"]
[null,null,"现场服务及工作记录"]
[3,"施工质量保证","施工质量管理制度建立与执行"]
[null,null,"现场施工管理机构及责任人"]
[null,null,"施工过程质量控制"]
[null,null,"施工材料、设备选用"]
[4,"监理质量控制","现场监理机构及责任人"]
[null,null,"现场监理质量控制"]
[null,null,"审核签发的各类文件、监理日志、监理月报"]
[5,"质量检验评定","原材料、中间产品和实体质量施工单位自检"]
[null,null,"原材料、中间产品和实体质量监理平行检测和跟踪检测"]
[null,null,"原材料、中间产品和实体质量第三方抽检"]
[null,null,"单元工程质量评定"]
[6,"工程验收","重要隐蔽（关键部位）单元工程验收"]
[null,null,"分部工程、单位工程验收"]
[null,null,"专项验收、阶段验收、竣工验收"]
[7,"质量事故应急处置","项目法人防范质量事故应急预案编制"]
[null,null,"施工单位施工质量事故应急预案编制"]
[null,null,"质量事故报告"]
[null,null,"质量事故应急处置"]
[null,null,"质量事故责任追究"]
[8,"质量监督管理","质量监督计划制定"]
[null,null,"参建单位质量行为和工程质量监督检查"]
[null,null,"工程质量核备、核定"]