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["附件2"]
[null,"小型水库除险加固在建项目遗留问题清单及整改台账"]
["填表单位：             填表人：         审核人：             联系电话：              填表日期："]
["序号","水库名称","省","市","县","在建现状","遗留问题类型",null,"遗留问题及原因描述","问题责任单位","问题整改措施","问题整改完成时限","问题整改责任单位及责任人","问题整改完成时间","监督检查单位"]
[1,{"$nulls":4},"未完工","批准初设任务","挡水建筑物未除险"]
[{"$nulls":7},"泄水建筑物未除险"]
[{"$nulls":7},"放水建筑物未除险"]
[{"$nulls":7},"坝基关键部位未除险"]
[{"$nulls":7},"其它部位未除险"]
[{"$nulls":6},"建设资金","地方建设资金未足额到位"]
[{"$nulls":7},"超初设概算"]
[{"$nulls":7},"存在挪用、截留上级资金"]
[{"$nulls":6},"前期工作","勘察深度问题"]
[{"$nulls":7},"设计质量问题"]
[{"$nulls":6},"建设管理","地方相关部门主体责任未落实"]
[{"$nulls":7},"项目法人履职问题"]
[{"$nulls":7},"设计单位合同责任未落实"]
[{"$nulls":7},"监理单位合同责任未落实"]
[{"$nulls":7},"施工单位合同责任未落实"]
[{"$nulls":5},"已完工","工程验收","项目法人验收未完成"]
[{"$nulls":7},"蓄水验收未完成"]
[{"$nulls":7},"竣工验收未完成"]
["  备注： 1.依据现行法律法规、合同文件、设计文件和规程规范对遗留问题进行具体描述；\n         2.地方相关部门主体责任是指地方各级相关部门在征地拆迁、地方建设资金筹集、督促责任问题整改到位、完成攻坚目标任务等方面的主体责任；\n         3.责任问题清单参照此表填写。"]