문서번호	안전감사담당관-4218
결재일자	2021. 4. 8.
공개여부	부분공개(5)
방침번호

		시 민
주무관	안전감사2팀장	안전감사담당관
임재성	임하현	04/08 정덕영

「체육시설 및 건설공사 안전관리실태 감사」 감사활동 일일보고(8일차)

2021. 4.

감사활동 일일보고

《2021. 4. 7.(수)》

□ 대상기관 : *********

□ 감사분야 : ****************** 감사

□ 감 사 자 : 안전감사2팀장, 시설6급 조성건

□ 감사내용

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

감사활동 일일보고

《2021. 4. 7.(수)》

□ 대상기관 : *********

□ 감사분야 : ****************** 감사

□ 감 사 자 : 안전감사2팀장, 시설6급 박종현

□ 감사내용

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

감사활동 일일보고

《2021. 4. 7.(수)》

□ 대상기관 : *********

□ 감사분야 : ****************** 감사

□ 감 사 자 : 안전감사2팀장, 시설6급 이현정

□ 감사내용

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

감사활동 일일보고

《2021. 4. 7.(수)》

□ 대상기관 : *********

□ 감사분야 : ****************** 감사

□ 감 사 자 : 안전감사2팀장, 시설7급 임재성

□ 감사내용

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