To Discuss the Project Audit of the Department of Government Ethics Taoyuan City Government that Blind Sample for Asphalt Concrete Pavements

• Main Authors: SSU-CHIN TAI, 戴思琴
• Other Authors: Jyh-Dong Lin
• Format: Others
• Language: zh-TW
• Published: 2019
• Online Access: http://ndltd.ncl.edu.tw/handle/8878hx

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.