문서번호	안전감사담당관-4840
결재일자	2019.3.27.
공개여부	부분공개(5,7)
방침번호

		시 민
주무관	안전감사4팀장	안전감사담당관
이경훈	한광훈	03/27 고승효

- 장애인 및 노숙인 복지시설 -

기능보강사업 안전관리실태 특정감사 일일보고

(10일차)

2019. 3.

안전감사담당관

(안전감사 4팀)

감사활동 일일보고

-  2019. 3. 26.(화)  -

□ 대상시설 : *****(구로구, **********)

□ 감 사 자 : 안전감사담당관 ************

□ 감사내용

구    분

감  사  내  용

금    일

감사사항

◦ 계약현황

공사명	설계자 (대표자)	계약상대자 (대표자)	계약금액 (천원)	공사기간	비고
******************	***************	******* *****	595,148	2016.6.9.~ 2016.12.6.	신축공사

- 공사내용: ******************************

◦ 금일 감사사항

*************************

*****************************

********************************************************

*****************

지적사항

(추진내역)

◦ ***************************************************************************************************************************************************

*************************************************************************************************************************함

- *******************************************************************************************************************************************************************************받았으며

****************************************************************************************** 받음

- ***************************************************************************

************************************************************************************************************있음

- ***********************************************************************************************************************************************************발생

************************************************

그    간 지적사항

◦ ************

******************************************************************************

****************

***********************************************************************

*********************************************************************************************************************처리 함

◦ **********

******************************************************************************************************************************************지급

- ****************************************************************하고

- ******************************************************************함

◦ ***********

****************************************************************************************************

****************************************************************************************************************************************************

****************

*******************************************************************************************************

**************************************************************************************************************************************************************************고 함

◦ **********

***************************************************************************************************************************있고

․***************************************************

*******************************************************************************************************함

익    일

감사계획

◦ **********************************검토****

감사활동 일일보고

-  2019. 3. 26.(화)  -

□ 대상시설 : *****(구로구, *******

□ 감 사 자 : 안전감사담당관 ************

□ 감사내용

구    분

감  사  내  용

금    일

감사사항

◦ 계약현황

공사명		계약상대자 (대표자)	계약금액 (천원)	공사(용역) 기간	비고
**************************		******** *****	22,000	2016.1.7.~ 2016.	전기,통신,소방 포함
**************************감리		******** *****	22,000	2016.6.9.~ 2016.12.6	전기,통신,소방 제외
****************공사		******** *****	595,148	2016.6.14.~ 2016.12.6	전기,통신,소방 포함
***	전기	******** *****	45,000	2016.6.14.~ 2016.12.6
	소방
	통신

- 공사내용

‣*********************************************

◦ 금일 감사사항

- **************************

*****************************************************************************************************************************************************************

*********************************************************************************************요청

◦******************************************************************************************************

- *************************************************************************************************************************************요청

◦ *************************

******************************************************************************************중.

◦ ************************************************************************************************않았음

지적사항

(추진내역)

◦ ***********************************************************************하였음

◦ *************************************************************************************************************

*****************************************************************************

****************************************하였음.

그    간 지적사항

*******

************************************************************************

*********************************************************************

****************************************************************************************************************

*******************************************************************************************************************하였음

◦ *********************************************************************************************************************************************없음

************

*********************

******************************************************************************************************************************************************************************************************있음.

◦ ********************

************************************************************************************************************************************************준공

◦**************************

***********************************************************************************************************************************사용 중

****************

*******************************************************************************************************************************************************************************함에도,

- *********************************************************************

◦******************************

**************************************************************************************************************************************중

◦********************************************************************************************************하였음.

익    일

감사계획

◦************

***********************

************************

**********************************

**********************************여부

감사활동 일일보고

-  2019. 3. 26.(화)  -

□ 대상시설 :***********(용산구, **********

□ 감 사 자 : 안전감사담당관 ************

□ 감사내용

구    분

감  사  내  용

금    일

감사사항

◦ ***********************계약체결 현황

교부일	교부금액	공고일	기초금액	계약일	업체	계약금액
********	460,000	********	326,700	16.11.10	****** *********	296,997

공사기간		준공금액	비고
당초	변경
16.11.10 ~16.12.31	16.11.10 ~17.01.21	388,497	******************* ********************************* ************

** 공사내용 : **************

◦ 금일 감사사항 : ******************************

지적사항

(추진내역)

◦ *********************

*************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************************

***************************************************************************************************************************************************하였고,

-*****************************************************************************************************************************************************************************************************************************************************대체함.

그    간 지적사항

◦*************************

*************************************************************

*********************

*********************

***********************

***********************

******************

******************

*********************************부적정

**********

익    일

감사계획

◦ ********************************** 확인

감사활동 일일보고

-  2019. 3. 26.(화)  -

□ 대상시설 : ******(은평구, *********

□ 감 사 자 : 안전감사담당관 ************

□ 감사내용

구    분

감  사  내  용

금    일

감사사항

◦ 계약현황

공사명	설계자	계약상대자 (대표자)	계약금액 (천원)	공사기간	비고
**********	******** ********	********* ********	2,404,512	2016.11.01.~2017.4.21.

- 공사내용 : *************************

◦ 금일 감사사항

-************************************

-***************************

지적사항

(추진내역)

-

그    간 지적사항

◦ **********************************************************************************************************************************************************************************************************************************************************************************************함

- ***********************************************************************************************************************************************************************************************있음

◦ *******************************************************************************있으나

- ****************************************************************않음

- ***********************************************************************하였음

익    일

감사계획

◦ ************************등