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["附件4：                         上海市建设工程环保、便民工地考核评分表"]
["序号","考核内容","具体要求及评分标准","应得分","扣分标准","扣分","实得分"]
[1,"组织体系","建设单位牵头，总包、监理、分包单位参与的环保便民示范工程，开展创建活动。",4,"未建立组织扣4分，开展有缺陷扣1～3分"]
[2,"专项方案","施工组织设计文件中有环保、便民措施，控制施工扬尘、噪声专项方案，经企业总工批准后实施。",4,"无方案、措施的扣4分，不完善扣1～2分"]
[3,"工前告示","工地外张挂《上海市建设工程创建环保、便民工地承诺牌》；开工、爆破、夜间施工前走访社区。",4,"未挂牌、未走访扣4分，不完善扣1～3分"]
[4,"共建协议","工地项目部按照施工不扰民的要求，与社区建立共建协议，遵守文明施工要求。",5,"未签协议扣5分"]
[5,"围档围网＊","围档封闭规范，每周及重大节日清洁一次；围网规范、封闭，完好整洁。",5,"不完善或未做到扣1～5分"]
[6,"夜间施工＊","夜间施工按规定申报审批，不超越范围施工，不大声喧哗，不使用高噪声机械设备和工艺。",5,"未做到扣1～5分"]
[7,"场地土方","裸土闲地采用压实并用绿网覆盖等措施；闲置六个月以上的，必须进行简单绿化处置。",5,"不完善或未做到扣1～5分"]
[8,"现场道路","主要通道作硬化处理，铺设不小于10CM厚的钢筋混凝土路面或采用黑色路面。",3,"不完善或未做到扣1～3分"]
[9,"控制光照＊","采取有效遮挡、遮盖等措施，避免施工电焊弧光及夜间灯光照明等污染光直射居民区。",5,"不完善或未做到扣1～5分"]
[10,"环境降尘","易扬尘物料采取针对性降尘措施；晴天适时对现场和围挡外周边采取必要的洒水措施。",5,"不完善或未做到扣1～5分"]
[11,"门前三包","明确责任人，落实保洁措施，大门及周边每日清洁一次，保持工地外5米内整洁。",5,"不整洁或有破顺扣1～5分"]
[12,"杜绝搅拌","按规定使用商品混凝土和商品砂浆，禁止现场搅拌。   ",5,"未做到扣5分"]
[13,"材料加工","施工现场杜绝易扬尘和高噪声材料加工作业，努力实施现场半成品装配式施工。",3,"未做到扣1～3分"]
[14,"机械作业","现场限制使用易扬尘性粉碎、切割、锯刨等机械作业。  ",3,"不完善或未做到扣1～3分"]
[15,"土方作业","施工机械在挖土、运土、堆土作业时符合扬尘控制的要求。",3,"不完善或未做到扣1～3分"]
[16,"垃圾清理＊","进行楼层、脚手架、高处作业平台等处清理作业时，采用洒水或吸尘措施；禁止实施掀翻竹底笆、板铲拍打、空压机吹尘等行为。",5,"不完善或未做到扣1～5分；采取禁止措施清理垃圾的扣5分"]
[17,"车辆运输＊","不乱鸣喇叭；装卸物品轻拿轻放；设置冲洗设备；运输车辆出门做好遮蔽、冲洗工作。",5,"不完善或未做到扣1～5分"]
[18,"污水排放","施工污水、泥浆设置三级沉淀排放设施，并由专人负责定期清除，杜绝随意排放。",3,"未做到扣1～3分"]
[19,"硬路开挖","硬路开挖作业采取覆罩法，配备防尘喷淋设备。",3,"不完善或未做到扣1～3分"]
[20,"交通排堵＊","有交通排堵保畅措施，车辆进出工地有专人指挥；施工过程保证交通畅通。",5,"不完善或未做到扣1～5分"]
[21,"便民措施＊","工地周边设置安全整洁的便民通道，不影响市民通行；解决社区因施工影响造成困难。",5,"不完善或未做到扣1～5分"]
[22,"值班受理＊","管理人员昼夜在岗值班，及时受理扰民投诉并回复，接受社区和新闻媒体监督。",5,"不及时处理投诉扣5分；不完善扣1～3分；"]
[23,"环境监测","工地扬尘和噪声排放必须符合环保部门设置的检测点检测控制标准。",5,"排放不符合规定扣1～5分",null,4]
["总         计",null,null,"100分"]
[null,null,"检查人",null,"日期"]
["考核评分说明：1、《上海市建设工程环保便民工地考核评分表》共分23项考核内容，其中带“＊”的为否决项。2、合格必须同时满足以下两个条件：（1）汇总分数达到90分及以上的；（2）没有违反否决项内容的。"]

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