문서번호	안전감사담당관-6196
결재일자	2020.5.13.
공개여부	부분공개(5)
방침번호

		시 민
주무관	안전감사2팀장	안전감사담당관
박종현	임하현	05/13 고승효

「동부간선도로 지하화 민간투자사업」 감사활동 일일보고(8일차)

2020. 4.

안전감사담당관

(안전감사2팀)

감사활동 일일보고

《2020. 5. 12.(화)》

□ 대상기관 : 안전총괄실(도로계획과)

□ 감사분야 : 동부간선도로 지하화 민간투자사업 감사

□ 감 사 자 : 시설6급  조성건 (인)

□ 감사내용

구분	감 사 내 용
금일 감사한 사항	********************************** *****************
적출사항 (추진내역)	************************* **************************************************** ******************************************************************** ************************************************************************************************** ******************************* ************************ ******************************************************************************************************************************************************************************************* ************************************************************************* ************************************************************************************************************************************ ********************** ********************************* ******************************************************************************************************* ********************************************************************************************* ***************** ************************************************************************************************************************* *************************************************************
익일 감사 계획	************************ **************

감사활동 일일보고

《2020. 5. 12.(화)》

□ 대상기관: 안전총괄실(도로계획과)

□ 감사분야: 동부간선도로 지하화 민간투자사업 감사

□ 감 사 자: 시설6급  박종현

□ 감사내용

구분	감 사 내 용
금일 감사한 사항	*************** *********************** ********************************* ************************************ *******************************
적출사항 (추진내역)	******************** ****************************************************************** **************************************************************************************************** ********************** ****************************************************************************** **************************************************************** ********************************************************************************************** ********************************************************************************************************************* *************************************************************************************************** ********************************* ************************************** ********************************************************************** ************************************************************************************************** *************************** ***************************************************************************************** ************************************************************************************* ************************************************************************************************************************************* ******************************* ***************** ****************************************************************************************************************************
익일 감사 계획	******************* *************************** ************************************* ************************************ ***********************************

감사활동 일일보고

《2020. 5. 12.(화)》

□ 대상기관 : 안전총괄실(도로계획과)

□ 감사분야 : 동부간선도로 지하화 민간투자사업 감사

□ 감 사 자 : 시설6급  이현정

구분	감 사 내 용
금일 감사한 사항	********************************************* ****************************************************************************************** ******************************************************************************* ************************************************************************************************* *********************************************************************************************** ****************************************************************************************************************************************************************************** ************************************************** *************************************************************************************** ************************************************************************************************************** ****************************************************************************************************************************************************************************************************************************************************** ************************************************************************************************************************* **********************************************************************************************************************
적출사항 (추진내역)	******
익일 감사 계획	***********************************

□ 감사내용

감사활동 일일보고

《2020. 5. 12.(화)》

□ 대상기관 : 안전총괄실(도로계획과)

□ 감사분야 : 동부간선도로 지하화 민간투자사업 감사

□ 감 사 자 : 시설7급  임재성

□ 감사내용

구분	감 사 내 용
금일 감사한 사항	********************************* *******************************
적출사항 (추진내역)	***************** ************************************************************************************************* ******************************************************************************************************** ************************* *********************************************************************************************************************** *********************************** ****************************** ************************************************************************* **************************** ******************************* ******************************************************************** ******************************************************************************************************************************************
익일 감사 계획	********************************** **************************************