문서번호	안전감사담당관-5159
결재일자	2019.4.2.
공개여부	부분공개(5,7)
방침번호

		시 민
주무관	안전감사4팀장	안전감사담당관
이경훈	한광훈	04/02 고승효

- 장애인 및 노숙인 복지시설 -

기능보강사업 안전관리실태 특정감사 일일보고

(13일차)

2019. 3.

안전감사담당관

(안전감사 4팀)

감사활동 일일보고

-  2019. 3. 29.(금)  -

□ 대상시설 : *****(은평구),******(동작구)***********

□ 감 사 자 : 안전감사담당관 ************

□ 감사내용

구    분

감  사  내  용

금    일

감사사항

◦ 계약현황

공사명	설계자 (대표자)	계약상대자 (대표자)	계약금액 (천원)	공사기간	비고
*******************공사	***** ****** *****	********* *****	1,477,326	’17.5.19.~’18.4.20	신축 공사
************* 공사(2차)	****	********** *****	62,752	’16.9.29. ~11.7.	개보수

- 공사내용

․ **************************************************신축

․ ************************교체******

◦ 금일 감사사항

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

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

지적사항

(추진내역)

◦ *****************************************************************************************************************************으나

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

*********************************필요

그    간 지적사항

◦ ************

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

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

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

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

◦ **********

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

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

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

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

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

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

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

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

◦ ***********

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

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

◦ ********

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

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

◦ **********

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

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

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

익    일

감사계획

◦ *************검토(계속)

감사활동 일일보고

-  2019. 3. 29.(금)  -

□ 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
***********************델링		******	388,497	2016.11.10.~ 2017.1.21
추가공사 (설계변경)	건축
	전기
	통신
************공사		*********	22,000	2016.12.12~ 2016.12.28

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

******************************************************************1식

◦ 금일 감사사항

- *********************** 여부

지적사항

(추진내역)

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

그    간 지적사항

*******

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

*******

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

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

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

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

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

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

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

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

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

익    일

감사계획

◦ *****

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

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

****************여부

감사활동 일일보고

-  2019. 3. 29.(금)  -

□ 대상시설 : **********(용산구, **********

□ 감 사 자 : 안전감사담당관*************

□ 감사내용

구    분

감  사  내  용

금    일

감사사항

◦ ***********************계약체결 현황

(단위: 천원)

교부일	교부금액	기초금액 (추정가격+부가가치세)	추정가격	공고일	공고기간	입찰방법
********	460,000	326,700	297,000	16.10.26	16.10.26 ~16.10.31	지명경쟁입찰

계약업체	계약금액	계약방법	지명경쟁입찰 참가업체	비고
****** *********	296,997	****	****** ********************	**************************
			******** ********************
			********** ********************
			************ ********************

- 공사내용 : **************

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

지적사항

(추진내역)

◦ ************************

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

************************************************************************************************************************ 진행함

◦ ********************************

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

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

그    간 지적사항

◦*************************

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

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

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

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

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

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

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

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

**********

**********************************************************************************************************************************************상실

- **********

익    일

감사계획

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

감사활동 일일보고

-  2019. 3. 29.(금)  -

□ 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
************ 공사	****** ********	84,231	2018. 6.29. ~ 2018.10.25.

- 과업내용 : *******************

◦ 금일 감사사항

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

**********************************면담

지적사항

(추진내역)

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

****************************도면

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

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

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

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

그    간 지적사항

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

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

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

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

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

익    일

감사계획

◦ *********************검토 등