건설공사현장 점검 매뉴얼(2019) 

목 차

제1장 일반사항 ································································································ 1

1. 목적 ······················································································································· 3

2. 적용범위 ··············································································································· 3

3. 용어설명 ··············································································································· 4

4. 본 매뉴얼의 구성 및 특징 ············································································· 10

5. 관련법령, 기준 및 지침 ·················································································· 11

제2장 건설공사현장 점검 업무소개 ···························································· 13

1. 건설공사현장 점검 근거 ················································································· 15

2. 점검대상 ············································································································· 17

2.1 일반사항 ······································································································· 17

2.2 우리 청 발주공사 ······················································································· 18

2.3 외부 발주공사 ····························································································· 18

2.4 특별점검 실시 ····························································································· 19

2.5 자율점검 실시 ····························································································· 20

3. 점검결과 조치 ··································································································· 20

3.1 일반사항 ······································································································· 20

3.2 시정명령 사항에 대한 벌점부과 ····························································· 21

3.3 벌점제도 관리 흐름도 ··············································································· 23

4. 수검자의 권리와 의무 ····················································································· 24

5. 건설공사현장 점검 흐름도 ············································································· 26

제3장 주요 점검내용 ······················································································ 27

1. 시공분야 ············································································································· 29

1.1 서류점검 사항 ····························································································· 29

1.2 현장 시공상태 점검 사항 ········································································· 35

2. 안전분야 ············································································································· 36

2.1 일반사항 ······································································································· 36

2.2 안전관리계획 수립 대상 ··········································································· 39

2.3 안전관리계획서 작성 여부와 적정성 ····················································· 42

2.4 안전관리 조직의 적정성 ··········································································· 46

2.5 안전관리계획에 의한 안전점검 이행 ····················································· 53

2.6 안전관리계획에 의한 안전교육 실시 ····················································· 57

2.7 안전관리비 사용의 적정성 ······································································· 58

3. 품질분야 ············································································································· 60

3.1 일반사항 ······································································································· 60

3.2 품질관리(시험)계획 수립 대상 ································································ 60

3.3 품질관리계획서 작성 여부와 적정성 ····················································· 62

3.4 품질관리 조직의 적정성 ··········································································· 64

3.5 품질관리(시험)계획 이행 여부 ································································ 67

3.6 레미콘·아스콘의 품질관리 ········································································ 68

4. 기타분야 ············································································································· 69

4.1 감리(감독) 현장관리 ·················································································· 69

4.2 환경관리 ······································································································· 69

4.3 건설사업관리 업무 이행 여부 ································································· 69

4.4 설계의 안전성 검토 여부 ········································································· 72

제4장 분야별 주요 지적사항 ········································································ 75

1. 시공분야 주요 지적사항 ················································································· 77

1.1 주요사항 요약 ····························································································· 77

1.2 가시설공 ······································································································· 78

1.3 토공 ··············································································································· 79

1.4 배수공 ··········································································································· 81

1.5 구조물공 ······································································································· 84

1.6 포장공 ··········································································································· 88

1.7 터널공 ··········································································································· 90

1.8 건축공 ··········································································································· 92

2. 안전분야 주요 지적사항 ················································································· 95

2.1 안전관리계획 이행 미흡 ··········································································· 95

2.2 안전관련 시공계획 보완 필요 ································································· 95

2.3 안전시설 관련 사항 ··················································································· 96

3. 품질분야 주요 지적사항 ············································································· 101

3.1 품질관리(시험)계획 이행 미흡 ···························································· 101

3.2 품질관련 문서(대장, 기록 등) 관리 미흡 ········································· 101

3.3 시험관리 미흡 ························································································ 101

3.4 건설자재의 품질관리 관련 사항 ·························································· 102

4. 기타분야 주요 지적사항 ··············································································· 104

4.1 감리 및 감독 현장관리 ·········································································· 104

4.2 환경관리 등 기타관리 ············································································ 104

4.3 설계도서 작성 소흘 ················································································ 104

제5장 청렴도 향상을 위한 수검·점검자의 행동요령 ····························· 109

1. 공정한 점검업무 수행 ··················································································· 111

1.1 성실의무 등 ······························································································ 111

1.2 점검업무수행을 저해하는 지시에 대한 처리 ···································· 111

1.3 특혜의 배제 ······························································································ 112

1.4 이해관계 점검업무의 회피 ···································································· 112

1.5 청탁의 배제 ······························································································ 112

2. 부당이득의 수수 금지 등 ············································································· 112

2.1 이권개입 등의 금지 ················································································ 112

2.2 금품 등을 받는 행위의 제한 ································································ 112

3. 점검계획 수립 및 점검실시 등 ··································································· 113

3.1 점검계획의 수립 ······················································································ 113

3.2 점검자에 대한 교육 ················································································ 114

3.3 점검순서 등 ······························································································ 114

3.4 점검업무 수행 등 ···················································································· 114

4. 이의제기 절차 및 점검결과 처리 등 ························································· 115

4.1 이의제기 절차 ·························································································· 115

4.2 점검결과 보고 ·························································································· 115

4.3 점검결과 처리 ·························································································· 115

4.4 사후관리 등 ······························································································ 116

5. 위반시의 조치 ································································································· 116

5.1 금지된 금품 등의 처리 ·········································································· 116

5.2 징계 등 ······································································································ 117

부록 1. 건설공사 현장점검 지침(국토교통부, ‘18.1) ······································ 121

부록 2. 건설공사 자율점검 운영 요령(국토교통부, ´14.10) ························· 171

부록 3. 건설공사 등의 벌점관리기준 ································································ 175

부록 4. 건설기술용역업자 등록취소·영업정지 및 과징금 산정기준 ········· 185

부록 5. 건설기술인의 업무정지 기준 ································································ 191

부록 6. 건설공사 안전관리 업무수행 지침(국교부고시 제2018-532호) ············ 193

부록 7. 건설공사 품질관리 업무지침(국교부고시 제2017-450호) ······················ 233

부록 8. 환경관리비의 출기준 및 관리에 관한 지침(국교부 제2018-528호) ··· 365

부록 9. 건설자재 품질관리 강화 체크리스트 ·················································· 373

부록 10. 1종시설물 및 2종시설물 범위 ····························································· 379

부록 11. 부실 및 부패신고센터 설치∙운영 요령 ·············································· 385