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건설공사현장 점검 매뉴얼(2019)
목 차
제1장 일반사항 ································································································ 1
1. 목적 ······················································································································· 3
2. 적용범위 ··············································································································· 3
3. 용어설명 ··············································································································· 4
4. 본 매뉴얼의 구성 및 특징 ············································································· 10
5. 관련법령, 기준 및 지침 ·················································································· 11
제2장 건설공사현장 점검 업무소개 ···························································· 13
1. 건설공사현장 점검 근거 ················································································· 15
2. 점검대상 ············································································································· 17
2.1 일반사항 ······································································································· 17
2.2 우리 청 발주공사 ······················································································· 18
2.3 외부 발주공사 ····························································································· 18
2.4 특별점검 실시 ····························································································· 19
2.5 자율점검 실시 ····························································································· 20
3. 점검결과 조치 ··································································································· 20
3.1 일반사항 ······································································································· 20
3.2 시정명령 사항에 대한 벌점부과 ····························································· 21
3.3 벌점제도 관리 흐름도 ··············································································· 23
4. 수검자의 권리와 의무 ····················································································· 24
5. 건설공사현장 점검 흐름도 ············································································· 26
제3장 주요 점검내용 ······················································································ 27
1. 시공분야 ············································································································· 29
1.1 서류점검 사항 ····························································································· 29
1.2 현장 시공상태 점검 사항 ········································································· 35
2. 안전분야 ············································································································· 36
2.1 일반사항 ······································································································· 36
2.2 안전관리계획 수립 대상 ··········································································· 39
2.3 안전관리계획서 작성 여부와 적정성 ····················································· 42
2.4 안전관리 조직의 적정성 ··········································································· 46
2.5 안전관리계획에 의한 안전점검 이행 ····················································· 53
2.6 안전관리계획에 의한 안전교육 실시 ····················································· 57
2.7 안전관리비 사용의 적정성 ······································································· 58
3. 품질분야 ············································································································· 60
3.1 일반사항 ······································································································· 60
3.2 품질관리(시험)계획 수립 대상 ································································ 60
3.3 품질관리계획서 작성 여부와 적정성 ····················································· 62
3.4 품질관리 조직의 적정성 ··········································································· 64
3.5 품질관리(시험)계획 이행 여부 ································································ 67
3.6 레미콘·아스콘의 품질관리 ········································································ 68
4. 기타분야 ············································································································· 69
4.1 감리(감독) 현장관리 ·················································································· 69
4.2 환경관리 ······································································································· 69
4.3 건설사업관리 업무 이행 여부 ································································· 69
4.4 설계의 안전성 검토 여부 ········································································· 72
제4장 분야별 주요 지적사항 ········································································ 75
1. 시공분야 주요 지적사항 ················································································· 77
1.1 주요사항 요약 ····························································································· 77
1.2 가시설공 ······································································································· 78
1.3 토공 ··············································································································· 79
1.4 배수공 ··········································································································· 81
1.5 구조물공 ······································································································· 84
1.6 포장공 ··········································································································· 88
1.7 터널공 ··········································································································· 90
1.8 건축공 ··········································································································· 92
2. 안전분야 주요 지적사항 ················································································· 95
2.1 안전관리계획 이행 미흡 ··········································································· 95
2.2 안전관련 시공계획 보완 필요 ································································· 95
2.3 안전시설 관련 사항 ··················································································· 96
3. 품질분야 주요 지적사항 ············································································· 101
3.1 품질관리(시험)계획 이행 미흡 ···························································· 101
3.2 품질관련 문서(대장, 기록 등) 관리 미흡 ········································· 101
3.3 시험관리 미흡 ························································································ 101
3.4 건설자재의 품질관리 관련 사항 ·························································· 102
4. 기타분야 주요 지적사항 ··············································································· 104
4.1 감리 및 감독 현장관리 ·········································································· 104
4.2 환경관리 등 기타관리 ············································································ 104
4.3 설계도서 작성 소흘 ················································································ 104
제5장 청렴도 향상을 위한 수검·점검자의 행동요령 ····························· 109
1. 공정한 점검업무 수행 ··················································································· 111
1.1 성실의무 등 ······························································································ 111
1.2 점검업무수행을 저해하는 지시에 대한 처리 ···································· 111
1.3 특혜의 배제 ······························································································ 112
1.4 이해관계 점검업무의 회피 ···································································· 112
1.5 청탁의 배제 ······························································································ 112
2. 부당이득의 수수 금지 등 ············································································· 112
2.1 이권개입 등의 금지 ················································································ 112
2.2 금품 등을 받는 행위의 제한 ································································ 112
3. 점검계획 수립 및 점검실시 등 ··································································· 113
3.1 점검계획의 수립 ······················································································ 113
3.2 점검자에 대한 교육 ················································································ 114
3.3 점검순서 등 ······························································································ 114
3.4 점검업무 수행 등 ···················································································· 114
4. 이의제기 절차 및 점검결과 처리 등 ························································· 115
4.1 이의제기 절차 ·························································································· 115
4.2 점검결과 보고 ·························································································· 115
4.3 점검결과 처리 ·························································································· 115
4.4 사후관리 등 ······························································································ 116
5. 위반시의 조치 ································································································· 116
5.1 금지된 금품 등의 처리 ·········································································· 116
5.2 징계 등 ······································································································ 117
부록 1. 건설공사 현장점검 지침(국토교통부, ‘18.1) ······································ 121
부록 2. 건설공사 자율점검 운영 요령(국토교통부, ´14.10) ························· 171
부록 3. 건설공사 등의 벌점관리기준 ································································ 175
부록 4. 건설기술용역업자 등록취소·영업정지 및 과징금 산정기준 ········· 185
부록 5. 건설기술인의 업무정지 기준 ································································ 191
부록 6. 건설공사 안전관리 업무수행 지침(국교부고시 제2018-532호) ············ 193
부록 7. 건설공사 품질관리 업무지침(국교부고시 제2017-450호) ······················ 233
부록 8. 환경관리비의 출기준 및 관리에 관한 지침(국교부 제2018-528호) ··· 365
부록 9. 건설자재 품질관리 강화 체크리스트 ·················································· 373
부록 10. 1종시설물 및 2종시설물 범위 ····························································· 379
부록 11. 부실 및 부패신고센터 설치∙운영 요령 ·············································· 385
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upload-date 2024.03.26 13:29
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