{ "callback_task_id": "cdfaed8b3df7fd67a7cfa765c9e7ae36-1766998010", "file_name": "", "user_id": "user-001", "current": 100, "stage_name": "完整审查结果", "status": "full_review_result", "message": "审查完成,共发现0个问题", "overall_task_status": "completed", "updated_at": 1766998056, "issues": [ { "prep_basis_review_results": { "review_results": [ [ { "check_item": "reference_check", "check_result": { "issue_point": "编制依据格式错误", "location": "《工程建设标准强制性条文》(公路工程部分)", "suggestion": "补充编号部分", "reason": "文件名《工程建设标准强制性条文》(公路工程部分)缺少编号部分", "risk_level": "高风险" }, "exist_issue": true, "risk_info": { "risk_level": "high" } }, { "check_item": "reference_check", "check_result": { "issue_point": "编制依据格式错误", "location": "《危险性较大的分部分项安全管理规定》(住建部令第37 号)", "suggestion": "检查编号部分是否完整", "reason": "文件名《危险性较大的分部分项安全管理规定》(住建部令第37 号)编号部分存在空格,格式不规范", "risk_level": "高风险" }, "exist_issue": true, "risk_info": { "risk_level": "high" } }, { "check_item": "reference_check", "check_result": { "issue_point": "编制依据格式错误", "location": 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F50-2011;", "suggestion": "补充《》包裹文件名", "reason": "文件《公路桥涵施工技术规范》JTG/T F50-2011 缺少《》包裹文件名,格式不完整", "risk_level": "高风险" }, "exist_issue": true, "risk_info": { "risk_level": "high" } }, { "check_item": "reference_check", "check_result": { "issue_point": "编制依据格式错误", "location": "11、《公路工程技术标准》(JTG BOI-2014)", "suggestion": "检查并修正括号闭合问题", "reason": "文件《公路工程技术标准》(JTG BOI-2014) 缺少右括号,格式不完整", "risk_level": "高风险" }, "exist_issue": true, "risk_info": { "risk_level": "high" } }, { "check_item": "reference_check", "check_result": { "issue_point": "编制依据格式错误", "location": "12、《公路工程质量检验评定标准》JTG F80/1-2004;", "suggestion": "补充《》包裹文件名", "reason": "文件《公路工程质量检验评定标准》JTG F80/1-2004 缺少《》包裹文件名,格式不完整", "risk_level": "高风险" }, "exist_issue": true, "risk_info": { "risk_level": "high" } }, { "check_item": "reference_check", "check_result": { "issue_point": "编制依据格式错误", "location": "13、《公路桥梁板式橡胶支座》(JT/T4-2019)", "suggestion": "无需修改", "reason": "文件《公路桥梁板式橡胶支座》(JT/T4-2019)具有完整的文件名和编号", "risk_level": "无风险" }, 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"high" } }, { "check_item": "reference_check", "check_result": { "issue_point": "编制依据格式正确", "location": "《履带起重机》(GB/T 14560-2016)", "suggestion": "无需修改", "reason": "《履带起重机》(GB/T 14560-2016)具有完整的文件名和编号", "risk_level": "无风险" }, "exist_issue": false, "risk_info": { "risk_level": "low" } } ], [ { "check_item": "reference_check", "check_result": { "issue_point": "编制依据格式正确", "location": "《起重机械定期检验规则》(TSG Q7015-2016)", "suggestion": "无需修改", "reason": "文件《起重机械定期检验规则》(TSG Q7015-2016)具有完整的文件名和编号", "risk_level": "无风险" }, "exist_issue": false, "risk_info": { "risk_level": "low" } }, { "check_item": "reference_check", "check_result": { "issue_point": "编制依据格式错误", "location": "《起重机试验规范和程序》(GBT 5905-2011)", "suggestion": "将'GBT'改为'GB/T'", "reason": "文件《起重机试验规范和程序》(GBT 5905-2011)的编号中'GBT'不符合标准规范格式,应为'GB/T'", "risk_level": "高风险" }, "exist_issue": true, "risk_info": { "risk_level": "high" } }, { "check_item": "reference_check", "check_result": { "issue_point": "编制依据格式正确", "location": "《起重机手势信号》(GB 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false, "risk_info": { "risk_level": "low" } } ], [ { "check_item": "reference_check", "check_result": { "issue_point": "编制依据格式错误", "location": "《特种设备作业人员监督管理办法》(国家质量监督检验检验检疫总局令第140号)", "suggestion": "检查编号是否正确,修正为'国家质量监督检验检疫总局令第140号'", "reason": "文件名正确,但编号中存在错别字'检验检验检疫',应为'检验检疫'", "risk_level": "高风险" }, "exist_issue": true, "risk_info": { "risk_level": "high" } }, { "check_item": "reference_check", "check_result": { "issue_point": "编制依据格式错误", "location": "《危险性较大的分部分项工程安全管理办法》(中华人民共和国住房和城乡建设\n部令第37号)", "suggestion": "检查编号是否正确,修正为'中华人民共和国住房和城乡建设部令第37号'", "reason": "文件名正确,但编号中存在换行符,应为连续文本", "risk_level": "高风险" }, "exist_issue": true, "risk_info": { "risk_level": "high" } }, { "check_item": "reference_check", "check_result": { "issue_point": "编制依据格式错误", "location": "《危险性较大的分部分项工程安全管理规定》", "suggestion": "补充'()'包裹的编号", "reason": "缺少'()'包裹的编号,不符合编制依据格式规范", "risk_level": "高风险" }, "exist_issue": true, "risk_info": { "risk_level": "high" } } ], [ { "check_item": "reference_check", "check_result": { "issue_point": "编制依据格式错误", "location": "《G999 线大源(川青界)至中和段高速公路A2 标段两阶段初步设计文件》", "suggestion": "补充括号编号", "reason": "文件名缺少'()'包裹的编号", "risk_level": "高风险" }, "exist_issue": true, "risk_info": { "risk_level": "high" } }, { "check_item": "reference_check", "check_result": { "issue_point": "编制依据格式错误", "location": "《SCC3500A 履带起重机使用说明书》", "suggestion": "补充括号编号", "reason": "文件名缺少'()'包裹的编号", "risk_level": "高风险" }, "exist_issue": true, "risk_info": { "risk_level": "high" } } ] ], "review_content": "1.2 编制依据\n1、中华人民共和国《工程建设标准强制性条文》(公路工程部分)2002 年版;\n2、《危险性较大的分部分项安全管理规定》(住建部令第37 号);\n3、《起重机械用钢丝绳检验和报废实用规范》(GB5972-2006);\n4、《起重机械钢丝绳保养、维护、检验和报废》GB/T5972-2023;\n5、《重要用途钢丝绳》(GB 8918-2006)\n6、《建筑施工高处作业安全技术规范》(JGJ80-2016);\n7、《建筑施工起重吊装安全技术规范》(JGJ276-2012);\n8、《施工现场机械设备检查技术规程》(JGJ160-2016);\n9、《公路工程施工安全技术规范》(JTG F90-2015);\n10、《公路桥涵施工技术规范》JTG/T F50-2011;\n11、《公路工程技术标准》(JTG BOI-2014);\n12、《公路工程质量检验评定标准》JTG F80/1-2004;\n13、《公路桥梁板式橡胶支座》(JT/T4-2019);\n14、《公路水运工程生产安全事故应急预案》;\n15、《四川省安全生产条例》;\n16、《公路项目安全性评价规范》(JTG B05-2015);\n17、《中华人民共和国安全生产法》;\n18、《施工现场临时用电安全技术规范》(JGJ 46-2024);\n19、《履带起重机》(GB/T 14560-2016)\n20、《起重机械定期检验规则》(TSG Q7015-2016)\n21、《起重机试验规范和程序》(GBT 5905-2011)\n22、《起重机手势信号》(GB 5082-2019)\n23、《起重机械安全规程第1 部分:总则》(GB/T 6067.1-2010)\n24、依据《铁路桥涵施工规范》(TB 10203-2002)进行编制。2\n25、《特种设备安全监察条例》(中华人民共和国国务院令第549号)\n26、《特种设备作业人员监督管理办法》(国家质量监督检验检疫总局令第140号)\n27、《危险性较大的分部分项工程安全管理办法》(中华人民共和国住房和城乡建设\n部令第37号)\n28、关于实施《危险性较大的分部分项工程安全管理规定》有关问题的通知(建办质\n[2018]31号)\n29、《G999 线大源(川青界)至中和段高速公路A2 标段两阶段初步设计文件》;\n30、《SCC3500A 履带起重机使用说明书》\n31、采用的其他规范、书籍、政策性文件、管理手册、实施性施组等。", "total_basis_items": 28, "valid_items": 28, "standard_items": 0, "execution_time": 16.066439628601074, "error_message": null } } ] }