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<FONT SIZE=5>交通部113.1.22(一)查核基港局工程相關資料連結彙整</FONT>
<font color="blue" size=5>受查工程：臺北港親水遊憩區第二期廢棄物清除工程
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<font color="blue" size=5>**目錄**</font>
[TOC]
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# 交通部提供資料
## 查核行程及標案基本資料
* [1130122查核通知函行程表及會人員名單.pdf](https://drive.google.com/open?id=1Fc-8r9wTPZ13mypJVqK6QYAt32K2H80d&usp=drive_copy)
* [<font color="red">1130122_查核標案相關資料-1130117修改.pdf</font>](https://drive.google.com/open?id=1Q72ITgrOAZAxo6JeK1jxkahCWz1CKVhq&usp=drive_copy)

## 查核作業相關表單
* [02_查核簽到表.docx](https://drive.google.com/open?id=1ValCCkCtRWw6n5k1UdWAmjPkKy1ycVgb&usp=drive_copy)
* [04_委員評分_扣點條.docx](https://drive.google.com/open?id=1BEpY9d0OtkuBDzvmgHeb6kOcR-dt7-PX&usp=drive_copy)
* [05_扣點紀錄表(1120906版).docx](https://drive.google.com/open?id=1aZmhOqFdy9Kr6ZyzW5bPghXSnSqnf6MH&usp=drive_copy)
* [06_交通部工程施工查核小組現場取樣確認單.docx](https://drive.google.com/open?id=1goxj3bLuc_C7SxTIojHWLAu3EBiQQAoX&usp=drive_copy)
* [07_施工查核作業檢核表(1101112版)工作人員使用.docx](https://drive.google.com/open?id=1qDcuyoP5bg_hZfPsnxp9FAEzRwSgAPxF&usp=drive_copy)
* [08_施工查核作業檢核表(1101112)機關使用.docx](https://drive.google.com/open?id=1qOHci0TXw1TIBOECFu2CCIhpJldHSfbC&usp=drive_copy)
* [09_查核需提供資料.docx](https://drive.google.com/open?id=1dWMfzcabYzlMW7NM-EqPofnxPvRYXeYf&usp=drive_copy)

## 查核委員使用表單
* [03_查核委員紀錄表(11209版).docx](https://drive.google.com/open?id=141H2yNxPvUyJlxtiWLjfYFsdj7dHw4t0&usp=drive_copy)
* [05_扣點紀錄表(1120906版).docx](https://drive.google.com/open?id=1aZmhOqFdy9Kr6ZyzW5bPghXSnSqnf6MH&usp=drive_copy)
* [10_查核委員注意事項【工程會111.03.04版】](https://www.pcc.gov.tw/DL.aspx?sitessn=297&nodeid=8385&u=LzAwMS9VcGxvYWQvMjk3L3JlbGZpbGUvNzY5My82MDYxLzMxMjY3MDIyLTJlM2EtNGUyMS04NDY1LWU3NDFjNGYxY2M1MS5wZGY%3d&n=MTExMDMwNOW3peeoi%2baWveW3peafpeaguOWnlOWToeafpeaguOazqOaEj%2bS6i%2bmghS5wZGY%3d&icon=.pdf)[【函】](https://www.pcc.gov.tw/DL.aspx?sitessn=297&nodeid=8385&u=LzAwMS9VcGxvYWQvMjk3L3JlbGZpbGUvNzY5My82MDYxLzhkYjk0NzI5LTgzODUtNGQ5My1hMDM3LWNhOTlhMmM4YTI0MS5wZGY%3d&n=MTExMDMwMDIwN%2beZvOaWh%2baqlC5wZGY%3d&icon=.pdf)
---
# 機關提供資料[【雲端硬碟】](https://drive.google.com/drive/folders/1DrWQUTFOQZ_KmT1zICbxY6LpPVtsbnbV?usp=drive_link)

## 各計畫書
* 監造計畫(1.0版)-核定版[【docx】](https://drive.google.com/open?id=1haZINDXtJcv7O2qESPsA3IdTXWNWVRZQ&usp=drive_copy)[【pdf】](https://drive.google.com/open?id=1n3EMVGFUsRg2himBAopZZ_VuISDRTZeU&usp=drive_copy)
* 整體品質計畫(第0版)[【doc】](https://drive.google.com/open?id=1oH5emy2sB5j5Y1INhl3UDAGUEufEk01O&usp=drive_copy)[【pdf】](https://drive.google.com/open?id=12j3rVOw5s8c0k5p66yuDvWXgSeiH7Ig0&usp=drive_copy)
* 整體施工計畫(第1版)[【doc】](https://drive.google.com/open?id=15WUVFB5kZZCvGluUURFssL1sjixghcsR&usp=drive_copy)[【pdf】](https://drive.google.com/open?id=1hCORt0VU2LZP56n1zS7BtEhCavvglbwC&usp=drive_copy)
職業安全衛生計畫(第2版)[【pdf】](https://drive.google.com/open?id=11Oh2hnd7NDzQzOcEBrvZh0FkXeGKd2KP&usp=drive_copy)[【doc】](https://drive.google.com/open?id=15RSyAMcmHRbqsU7Ff-0iHAGGg4F11mlx&usp=drive_copy)
職業安全監督查核計畫(1.0版)(1110812)[【pdf】](https://drive.google.com/open?id=1ps_gQaPCUu6t9EhKdWB5VDS4M6qwIqMK&usp=drive_copy)[【docx】](https://drive.google.com/open?id=1iDRB0VLRtpVrwzW8IEqyBv59iyxYO_dI&usp=drive_copy)

## 簡報
* 1-主辦機構簡報[【pdf】](https://drive.google.com/file/d/1hUYAp2Ctq5I-u4Jj5YHv591iNWRGCRHM/view?usp=drive_link)[【pptx】](https://docs.google.com/presentation/d/1Fd1Dmxabn1W_Fkyipr-GtQarnm1n4GDf/edit?usp=drive_link&ouid=113963890046266556254&rtpof=true&sd=true)<font color="red">【1130118更新】</font>
* 2-設計監造單位簡報[【pdf】](https://drive.google.com/open?id=1kKmllF7BFL_te-gtDHQBwlO4IaZAK9QP&usp=drive_copy)* [【pptx】](https://drive.google.com/open?id=1V0GsUL-sHjpbAL-kEwVGKogKgwrAXsNo&usp=drive_copy)
* 3-承攬廠商簡報[【pdf】](https://drive.google.com/open?id=1dnVD2wzj4tH53Jj6tG6NsnuZCls8s33k&usp=drive_copy)[【pptx】](https://drive.google.com/open?id=1rJZq334tz0-J-by0lLaHerNQPKmRV9Fu&usp=drive_copy)

## 查核文件

* ## [工程施工執行資料表(1130122).odt](https://drive.google.com/open?id=1xHC3Man6AqGU2GWo37yIRfP6AYJVgbU0&usp=drive_copy)
* ## [施工查核作業檢核表.docx](https://drive.google.com/open?id=1BhNCku-bZZwHQHbY715MZMiMeUifWRHh&usp=drive_copy)
* [施工查核作業檢核表-附件(全).pdf](https://drive.google.com/open?id=1mirpzh0n_ggqO1RiBm-9kvNh6qGn_zyi&usp=drive_copy)
* [附件1.pdf](https://drive.google.com/open?id=17mPPekWuoMKOgy0ugsEXjR_zH7gsl1Ym&usp=drive_copy)
* [附件2-監造+品質計畫.pdf](https://drive.google.com/open?id=1YnlOBcoH361bi8A5t9IxqLO_gZMqtak4&usp=drive_copy)
* [附件3-品管人員登錄表(江朕緯改為吳岳承)3份.pdf](https://drive.google.com/open?id=1QNHExmsdrS_QQYmohcajsk_ggh7CAPvp&usp=drive_copy)
* [附件3-品管人員登錄表(含學經歷證照)3份.pdf](https://drive.google.com/open?id=1liaSFvUlZi62Bn0bGsrHSMaqKgiR_-8l&usp=drive_copy)
* [附件3-監造人員.pdf](https://drive.google.com/open?id=1JAgYYFtKV8CxsERr7IVw4k_vc1XqjGZa&usp=drive_copy)
* [附件3-監造主任.pdf](https://drive.google.com/open?id=1o1m_cTtTl48rouHfEuKKeAZSGoGn6Owc&usp=drive_copy)
* [附件3-職安人員學經歷資料(蘇家民改為楊文慧).pdf](https://drive.google.com/open?id=11X8M-RLt1gGmIsWQqxu3-O7OAv83VUUG&usp=drive_copy)
* [附件4-標案管理雲端服務網人員登錄.pdf](https://drive.google.com/open?id=1FOuZ_SMZJF5VdVnzYzKfVxRbvQTKK-EO&usp=drive_copy)
* [附件5.pdf](https://drive.google.com/open?id=1XzyWNkz72YbvP8qkhJUoP4Xd1iI6kZRE&usp=drive_copy)
* [附件6，8.pdf](https://drive.google.com/open?id=16mnnXWPyD__aeoNBsJETcel-xfrh6SV2&usp=drive_copy)
* [附件7.pdf](https://drive.google.com/open?id=153J9tYwRVlSlz_FJmPtmNuC2GeYa0Iku&usp=drive_copy)
* [附件9.pdf](https://drive.google.com/open?id=1UoYFTydkvjykxKDYgRq5SbkyJSB3pLb8&usp=drive_copy)
* [附件10-監造.pdf](https://drive.google.com/open?id=1n_fNZUtDMGwT99L7Ox-GGmy43s4sUo2u&usp=drive_copy)
* [附件10-廠商.pdf](https://drive.google.com/open?id=1KG9SAYzFq29QaQHKtLK09XNeg7iG7kXh&usp=drive_copy)
* [附件11-公共工程施工階段契約約定權責分工表.PDF](https://drive.google.com/open?id=1KVksOKEoGfDB3ZroCaVlTMzUNlQkbEWz&usp=drive_copy)
* [附件12-1101006_修正_公共工程生態檢核注意事項.pdf](https://drive.google.com/open?id=1nY_nguFiffaxS_1JJd6Oci0JFHgxuX2F&usp=drive_copy)
* ## [交通部施工查核重點事項自檢表(11301版).docx](https://drive.google.com/open?id=1xGh_jCBc1GiPY5EHF52FHv32X9AC9SXV&usp=drive_copy)
* [交通部施工查核重點事項自檢表-附件(全).pdf](https://drive.google.com/open?id=1dcLhU4MG4zJkVhhZR5wG9ufL_cCPKDxK&usp=drive_copy)
* [附件5-1.pdf](https://drive.google.com/open?id=1yCT4sha9_LnsRK_n0c8RuQEeUj3JIkk0&usp=drive_copy)
* [附件5-2.pdf](https://drive.google.com/open?id=1PzKwzZKZ8hv1aFUMNWyh_0gssID9i7JM&usp=drive_copy)
* [附件5-3.pdf](https://drive.google.com/open?id=1YuszfI0aH_CfiGbMccIUhWhoJH8bcGsM&usp=drive_copy)
* [附件5-4.pdf](https://drive.google.com/open?id=1mDc_EcgTAMvp32NAygmv2can4v09lk-C&usp=drive_copy)
* [附件5-5.pdf](https://drive.google.com/open?id=1J62okuR0lwIuo1ozRMYcaQmP2uZT5bfQ&usp=drive_copy)
* [附件5-6.pdf](https://drive.google.com/open?id=13UzOOs7W-GUEpDcNBmKIvNGH0AyWBeGj&usp=drive_copy)
* [附件5-7.pdf](https://drive.google.com/open?id=1ca0FMEd_hgGfNui76KI2XBcMJatyxJD5&usp=drive_copy)
* [附件5-8.pdf](https://drive.google.com/open?id=1KeNL_suQ3LBYobHPcd5sVy6su93-t_O5&usp=drive_copy)
* [附件5-9.pdf](https://drive.google.com/open?id=1_N9gx6Byfz4rSEDdH_TcYfpc1X0KE2__&usp=drive_copy)
* [附件5-10.pdf](https://drive.google.com/open?id=15JX19Two5yV8xa1R7-RmJQpkO_fixnla&usp=drive_copy)
* [附件5-11.pdf](https://drive.google.com/open?id=1WB6nR0LMHmOS2BKv9BEqk-BWe8ZtUttN&usp=drive_copy)
* [附件5-12.pdf](https://drive.google.com/open?id=1sgy6p9OaJVjGdQM4Q8XccisHa5I5XESw&usp=drive_copy)
* [附件5-13.pdf](https://drive.google.com/open?id=1ncW55mjyOmdvq-oyWMdeAqQSNUquVpUU&usp=drive_copy)
* [附件5-14.pdf](https://drive.google.com/open?id=18cEmJS0LbwP9w93O2s_sMwh3ZDChwhgr&usp=drive_copy)
* [附件5-15.pdf](https://drive.google.com/open?id=1ZU9tCPp-2xcZgecErOGAY3ItwOSQNmaV&usp=drive_copy)
* [附件5-16.pdf](https://drive.google.com/open?id=1vbfcjhgotRfE6m1Uovu3PioxuIzmaPkJ&usp=drive_copy)
* [附件5-17.pdf](https://drive.google.com/open?id=1XCsFtR8BFtcn7YYC_YLvW2GbY5OJr7jP&usp=drive_copy)
* [附件5-18.pdf](https://drive.google.com/open?id=14yVvvSdHIRG7NWys-IDdcQaApsQbrtM7&usp=drive_copy)
* [附件5-19.pdf](https://drive.google.com/open?id=1KweeTa5yTGMaa0A6wRlAkt1f9dY670Ga&usp=drive_copy)
* [附件5-20.pdf](https://drive.google.com/open?id=19g_KN6V20x_fotRGQi6LfFTkvn0fG-8H&usp=drive_copy)
* [附件5-21.pdf](https://drive.google.com/open?id=15CUd69PGxo3AfxQsCAaxMkGNWxaq2xR_&usp=drive_copy)