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["消防设施维保检测单位月度考核表"]
["序号","项目","项目名称","内容","考评扣分","总分"]
[1,"人员管理","人员配置","按合同要求配置岗位人员；","每人次/岗位发现一次扣2分，单项扣完为止",15]
[null,null,"劳动纪律","人员迟到、早退、脱岗、酒后上岗等情况","每发现一次扣2分，单项扣完为止"]
[2,"HSE管理","安全管理","劳保用品规范佩戴","每发现一次扣1分，单项扣完为止",5]
[{"$nulls":3},"办理作业票开展作业","每发现一次扣2分，单项扣完为止"]
[null,null,"作业管理","月度、年度等测试作业前，向主管部门报备","每发现一处不符合扣2分，单项扣完为止",10]
[{"$nulls":3},"违反福海创《承包商安全管理规定》关于危险作业的具体条款。","每发现一次扣2分，单项扣完为止"]
[null,null,"烟火管理","在厂区内严禁携带火种、严禁吸烟。","每发现一次扣2分，单项扣完为止",5]
[{"$nulls":3},"厂内需自备防爆手机或防爆对讲机。","每发现一次扣2分，单项扣完为止"]
[3,"消防设施巡查","日常巡查","按要求开展日常消防设施巡查","每发现一次扣1分，单项扣完为止",10]
[null,null,"月度抽检","按要求开展月度消防设施抽检","每发现一次扣1分，单项扣完为止"]
[4,"设备保养","消防设施、设备保养","编制年度/月度消防设备、设施保养计划","未编制年度/月度保养计划，每项扣1分，单项扣完为止；",15]
[{"$nulls":3},"按计划对消防设施、设备进行保养及隐患预防","未定期保养，每次扣1分，单项扣完为止；未达到要求，每次扣0.5分，单项扣完为止。"]
[5,"设备检修","检修质量","因技术、人员等问题，导致返工检修","每发现一次扣2分，单项扣完为止",10]
[null,null,"文明检修","检修结束工完料尽场地清","每发现一次扣1分，单项扣完为止"]
[6,"台账及报告","台账记录","日常消防设施巡查记录、月抽检记录、维修记录、设备更换记录应及时更新","日常消防设施巡查记录、月抽检记录、维修记录、设备更换未按规定及时记录扣1分每次，记录造假每次扣2分，单项扣完为止",10]
[null,null,"检测报告","应按时向业主提交月度、季度、年度维保报告及年度检测报告，并负责上传福建消防技术服务平台","未按照规定时间提交、上传，截止日期推迟1天扣1分，单项扣完为止"]
[7,"计划管理","月度工作计划","每月30日前，向消防安保团队提供次月工作计划","未按要求执行的，每次扣1分，单项扣完为止",10]
[null,null,"备品备件管理","每月30日前，向消防安保团队提供所需备品备件清单","未按要求执行的，每次扣1分，单项扣完为止"]
[8,"环境管理","办公场所","办公场所应保持干净整洁","每一次办公环境脏乱差扣1分，单项扣完为止",10]
["受考核服务项目商:"]
["考核时间:"]
["考核评级:"]
["经办:",null,null,"审核:","核准:"]
["考评说明：\n考核评级：70分以上为“合格”、70以下为“不合格”。合约期内出现第一次不合格扣当月款项10%，第二次不合格扣当月款项20%，并约谈受考核服务项目商；第三次不合格直接解除合约并清退出厂。"]