문서번호	안전감사담당관-4923
결재일자	2019.3.28.
공개여부	부분공개(5 7)
방침번호

		시 민
주무관	안전감사4팀장	안전감사담당관
이경훈	한광훈	03/28 고승효

- 장애인 및 노숙인 복지시설 -

기능보강사업 안전관리실태 특정감사 일일보고

(11일차)

2019. 3.

안전감사담당관

(안전감사 4팀)

감사활동 일일보고

-  2019. 3. 27.(수)  -

□ 대상시설 : *****(은평구, *********

□ 감 사 자 : 안전감사담당관*************

□ 감사내용

구    분

감  사  내  용

금    일

감사사항

◦ 계약현황

공사명	설계자 (대표자)	계약상대자 (대표자)	계약금액 (천원)	공사기간	비고
*****************증축공사	***** ****** *****	********* *****	1,477,326	’17.5.19.~’18.4.20	신축공사

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

◦ 금일 감사사항

- *******

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

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

지적사항

(추진내역)

◦ 특이사항 없음

그    간 지적사항

◦*************

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

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

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

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

◦***********

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

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

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

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

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

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

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

************************************************************************************************************발생

◦************

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

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

◦*********

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

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

◦***********

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

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

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

익    일

감사계획

◦ *******************

감사활동 일일보고

-  2019. 3. 27.(수)  -

□ 대상시설 : *********(중구, *******

□ 감 사 자 : 안전감사담당관 ************

□ 감사내용

구    분

감  사  내  용

금    일

감사사항

◦ 계약현황

공사명		계약상대자 (대표자)	계약금액 (천원)	공사(용역) 기간	비고
*************************		****** *****	296,997	2016.11.10.~ 2016.12.31	전기,통신,소방 제외
추가공사 (설계변경)	건축	****** *****	91,500	2016.11.10.~ 2016.12.29
	전기
	통신

- 공사내용

***************************************************개

◦ 금일 감사사항

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

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

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

지적사항

(추진내역)

◦***********************************************************************************************************음

그    간 지적사항

*******

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*******

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

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

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

익    일

감사계획

◦*******************************검토

감사활동 일일보고

-  2019. 3. 27.(수)  -

□ 대상시설 : **********(용산구, **********

□ 감 사 자 : 안전감사담당관 ************

□ 감사내용

구    분

감  사  내  용

금    일

감사사항

◦*****************************현황

(단위: 천원)

교부일	교부금액	공고일	기초금액	계약일	업체	계약금액
********	460,000	16.10.26	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)

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

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

*******************************************************************************************************************************************************************************************************************************************************************음

◦ *******************************

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

**********************************************************************************************************************************************************완료함.

****************************현황  (단위: 천원)

공사기간		준공계 제출일	준공 검사조서	대금지급일 및 금액
당초	변경			계	16.12.6	16.12.16	16.12.30
16.11.10 ~ 16.12.31	16.11.10 ~ 17.01.21	17.1.21	*******	388,497	207,000	89,997	91,500

그    간 지적사항

◦*************************

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

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

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

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

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

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

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

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

**********

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

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

익    일

감사계획

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

감사활동 일일보고

-  2019. 3. 27.(수)  -

□ 대상시설 : ******(은평구, ********)

□ 감 사 자 : 안전감사담당관 ************

□ 감사내용

구    분

감  사  내  용

금    일

감사사항

◦ 계약현황

건 명	계약상대자 (대표자)	준공금액 (천원)	걔약기간	비고
*****************	****** ********	108,475	2017.10.26.~2017.12.22.

- 과업내용 : ****************************************************************

◦ 금일 감사사항

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

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

지적사항

(추진내역)

-

그    간 지적사항

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

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

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

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

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

익    일

감사계획

◦**********************검토 등