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["附件\n            农村危房改造试点建筑节能示范工作省级年度考核评价指标（试行）"]
["序号","考核项目","考核内容","考核指标","考核依据","评分标准",null,"得分"]
[1,"总体情况\n（30分）","组织领导                （4分）","是否成立工作领导小组（2分）","文件资料","是（2分）","否（0分）"]
[{"$nulls":3},"是否有专门部门和人员负责（2分）","文件资料","是（2分）","否（0分）"]
[null,null,"政策文件\n（4分）","是否制定建筑节能示范政策文件（4分）","文件资料","是（4分）","否（0分）"]
[null,null,"进展情况\n（12分）","是否及时分解国家下达的年度任务（2分）","文件资料","是（2分）","否（0分）"]
[{"$nulls":3},"截至本年度11月末，节能示范开工率（5分）","省级汇总数据","达到100%为满分，每低5%扣1分，扣完为止"]
[{"$nulls":3},"截至本年度11月末，节能示范竣工率（5分）"]
[null,null,"录入系统情况（10分）","截至本年度12月末，节能示范户信息资料的录入率（5分）","全国信息管理系统数据","达到100%为满分，每低5%扣1分，扣完为止"]
[{"$nulls":3},"节能示范户改造中照片是否可以体现出节能技术应用状况（5分）",null,"体现率达到95%为满分，每低10%扣1分，扣完为止"]
[2,"技术指导\n（22分）","技术指导组\n（6分）","是否建立建筑节能技术指导组（3分）","文件资料","是（3分）","否（0分）"]
[{"$nulls":3},"是否已开展节能技术指导工作（3分）","文件及说明材料","是（3分）","否（0分）"]
[null,null,"技术方案\n（5分）"," 是否制定建筑节能技术方案（5分）","文件资料","是（5分）","否（0分）"]
[null,null,"人员培训\n（4分）"," 是否组织建筑节能管理和技术人员培训（2分）","文件资料","是（2分）","否（0分）"]
[{"$nulls":3}," 是否组织农村建筑工匠节能技术培训（2分）","文件资料","是（2分）","否（0分）"]
[null,null,"示范宣传与推广（7分）","是否向示范地区发放建筑节能知识和技术资料（包括图集、手册、宣传册等）（3分）","文字材料或影像资料","是（3分）","否（0分）"]
[{"$nulls":3},"是否通过技术、产品下乡等方式推广节能技术和产品（2分） ",null,"是（2分）","否（0分）"]
[{"$nulls":3},"是否在新闻媒体上宣传建筑节能示范实施效果\n（2分）",null,"是（2分）","否（0分）"]
[3,"监督检查\n（14分）","中期检查                （6分）","是否按要求开展施工过程巡查和抽查（2分）","检查通知，检查报告","是（2分）","否（0分）"]
[{"$nulls":3},"抽查的节能示范户数是否高于年度任务的5%，且不少于100户（2分）","检查记录","是（2分）","否（0分）"]
[{"$nulls":3},"是否要求各县开展自查（2分）","文件资料","是（2分）","否（0分）"]
[null,null,"竣工检查\n（5分）","是否按要求开展竣工检查（2分）","检查通知，检查报告","是（2分）","否（0分）"]
[{"$nulls":3},"竣工检查记录是否齐全（3分）","检查记录","是（3分）","否（0分）"]
[null,null,"节能检测              （3分）","是否对典型节能示范项目进行节能技术检测\n（1分）","检测报告","是（1分）","否（0分）"]
[{"$nulls":3},"如已检测，检测单位是否具有法定检测资质\n（1分）",null,"是（1分）","否（0分）"]
[{"$nulls":3},"如已检测，检测项目是否齐全，检测报告是否真实有效（1分）",null,"是（1分）","否（0分）"]
[4,"现场抽查（34分）","节能技术应用     （16分）","围护结构是否采用两项以上节能技术措施（当地传统的节能技术措施除外）（8分）","现场观察","符合要求户数占抽查总户数的比例达到100%为满分，每低5%扣1分，扣完为止"]
[{"$nulls":3},"围护结构的节能技术措施是否可行（8分）","现场观察"]
[null,null,"工程质量               （12分）","节能材料和产品质量是否合格（6分）","现场观察，查验质量证明文件","合格户数占抽查总户数的比例达到100%为满分，每低5%扣1分，扣完为止"]
[{"$nulls":3},"围护结构保温结构施工质量是否合格（6分）","现场观察、检查"]
[null,null,"施工过程检查记录（3分）","施工过程检查记录是否齐全（3分）","施工过程检查记录","记录齐全户数占抽查总户数的比例达到100%为满分，每低5%扣1分，扣完为止"]
[null,null,"竣工验收               （3分）","是否通过竣工验收（3分）","竣工验收记录","验收合格户数占抽查总户数的比例达到100%为满分，每低5%扣1分，扣完为止"]
["得分总计"]

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