| Summary: | 碩士 === 國立中央大學 === 土木工程學系在職專班 === 107 === The department of government ethics Taoyuan city government conducted
the first road pavement project audit during the AD 2016, through the Inspection
during construction and supervisory procurement to observe the effectiveness of
the current three-level quality control and preventive measures for the asphalt
concrete pavement project and found the Taoyuan city government . Even if the
road engineering complies with the government’s three-level quality
management system, the test report issued by the entrusted laboratory still has no
significant risk of real response to the source management quality and
construction quality of the asphalt concrete surfacing material. And through the
implementation of the data comparison before and after to verify that the blind
sample test can indeed achieve the purpose of reflecting the true quality of the
source.
Due to the new risk, there is a new risk. In order to verify the authenticity of
the non-conformity rate of the second-level quality control at the beginning of
the pilot test of the blind sample during the AD 2017, The department of
government ethics Taoyuan city government audited through the second road
pavement project and found that it is still The quality control of asphalt mixing
plant quality management, the process of feeding, the feeding process and the
laboratory check still have the risk of affecting the authenticity of the
experimental data.Therefore,the PDCA cycle management mode is continuously
proposed to provide relevant administrative transparency and supporting the
government-industry-university forum. The various roles that affect the
management quality of asphalt concrete pavement engineering can be returned to
the government’s three-level quality management system. And get the "blind
sample as a temporary risk management tool, must be combined with the
procurement method of enhance benefits management and the relevant evaluation
system, which is enough to guide the manufacturers to the source of selfdiscipline
management" conclusion.According to the research, the data of the
asphalt mixing plant should be promoted and the contract laboratory management
should be strengthened. The blind sample sampling procedure and the refined
receipt process control should be established, and the contract manufacturers
should be managed continuously and the existing three-level quality control form
can be used. The quality control form is returned to the second-level quality
control system under the audit of the non-warning project with the department of
government ethics.In the future, it is possible to study how to change the model
of the award and expand the use of blind samples and the department of
government ethics of the road-smoothing project for the management of
exception management.
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