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["別紙４（A）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(2023)令和５年度用",null,null,null,null,null,"4A"]
["下請状況等調査票（2次下請負人用：1次下請→2次下請）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2次又は3次下請を選択"]
["発注機関",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"記入年月日",null,null,null,null,null,{"$f":"IF(G4=\"\",\"\",MID(G4,FIND(\"建設管理部\",G4)-2,2))","v":""},null,"発注機関"]
["工事番号",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G5=\"\",\"\",TEXT(G5,\"0000\"))","v":""},null,"札幌建設管理部"]
["工事名",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AE5,\"/\")<1,TEXT(AE5,\"ge/mm/dd\"),AE5)","v":"M33/01/00"},null,"小樽建設管理部"]
["会社名",null,null,null,null,null,null,null,null,null,null,null,null,"直近上位の注文者名",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Q7,\"*経常*\")=1,MID(Q7,1,FIND(\"経常\",Q7)-1)&\"　経常JV\",IF(COUNTIF(Q7,\"*特定*\")=1,MID(Q7,1,FIND(\"特定\",Q7)-1)&\"　特定JV\",IF(Q7=\"\",\"\",IF(AK1=\"3B\",\"（\"&G7&\"）\",IF(AK1=\"4A\",\"（\"&Q7&\"）\",IF(AK1=\"4B\",\"（（\"&G7&\"））\",Q7))))))","v":""},null,"函館建設管理部"]
["担当者名",null,null,null,null,null,null,null,null,null,null,null,null,"連絡先",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"室蘭建設管理部"]
["3次下請負人又は警備（運送）会社名",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"旭川建設管理部"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"留萌建設管理部"]
["調査項目",null,null,null,null,null,"調査内容",null,null,null,null,null,null,"回答\n（該当する欄の□にチェック（✔）してください。）",null,null,null,null,null,null,null,null,"備考",null,null,null,"添付書類",null,null,null,null,"建設管理部\n確認欄",null,null,null,null,null,null,"稚内建設管理部"]
[1,"１次下請負人との契約締結方法",null,null,null,null,"請負契約書又は基本契約書に基づいた注文書・請書を作成し相互に取り交わしていますか",null,null,null,null,null,null,null,"工事（変更）ごとの請負契約書又は基本契約書に基づいた注文書・請書を作成し相互に取り交わしている",null,null,null,null,null,null,null,null,null,null,null,"契約書及び約款等の写し",null,null,null,null,null,null,null,null,null,false,null,"網走建設管理部"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"上記以外の方法で契約している",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,null,"帯広建設管理部"]
[2,"１次下請負人との契約締結に使用した契約書",null,null,null,null,"建設工事標準下請契約約款を使用していますか",null,null,null,null,null,null,null,"建設工事標準下請契約約款又は準拠した契約書を使用している",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,null,"釧路建設管理部"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"上記以外の方法で契約している",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[3,"１次下請負人との契約で定められている条項",null,null,null,null,"建設業法で定める事項の全部を契約書で定めていますか",null,null,null,null,null,null,null,"建設業法第19条第1項各号に掲げる事項全部を契約書で定めている",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"上記以外の方法で契約している",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
["4-1","下請代金の決定方法",null,null,null,null,"１次下請負人と協議して決定していますか",null,null,null,null,null,null,null,"１次下請負人と協議して決定している",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"１次下請負人が一方的に決定している",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
["4-2","下請代金の協議に使用した見積書",null,null,null,null,"１次下請負人との協議の際「法定福利費を内訳明示した見積書」を使用していますか",null,null,null,null,null,null,null,"「法定福利費を内訳明示した見積書」を使用している",null,null,null,null,null,null,null,null,null,null,null,"見積書の写し",null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"「法定福利費を内訳明示した見積書」を使用していない",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
["4-3","下請代金における諸経費の計上",null,null,null,null,"公共工事設計労務単価を参考として見積もり等を行う場合で現場管理費及び一般管理費等の諸経費を計上していますか",null,null,null,null,null,null,null,"必要な諸経費を計上している",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"諸経費は計上していない",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
["4-4","２次下請負人の労務単価の設定（貴社分）",null,null,null,null,"労務単価が「公共工事設計労務単価」を下回っていないか",null,null,null,null,null,null,null,"設計労務単価と同額以上",null,null,null,null,null,null,null,"（労働者がいない場合、回答不要）",null,null,null,"平均労務費算出票",null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"設計労務単価を下回っている",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
["5-1","下請代金の支払い",null,null,null,null,"１次下請負人から下請代金の支払いを受けた場合の支払時期は下請契約書等に規定する支払時期までに支払われていますか",null,null,null,null,null,null,null,"施工中",null,null,null,null,null,null,null,"（5-2,5-3の回答は不要）",null,null,null,"支払書類（振込伝票や受領書等）の写し",null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"下請代金あり",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"□","1ヵ月以内（契約書に規定する時期まで）に支払っている",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"□","1ヵ月（契約書に規定する時期まで）を超えている",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
["5-2","下請代金の支払方法（現金の率）",null,null,null,null,"１次下請負人から手形で支払われた場合の手形期間は90日以下ですか",null,null,null,null,null,null,null,"全て現金",null,null,null,null,null,null,null,"（5-3の回答は不要）",null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20％以上",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20％未満",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
["5-3","下請代金の手形期間",null,null,null,null,"１次下請負人から手形で支払われた場合の手形期間は90日以下ですか",null,null,null,null,null,null,null,"90日以下",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"90日を超えている　　　　（",null,null,null,null,null,"日）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
["6","２次下請負人の法定保険の加入状況",null,null,null,null,"法定保険（雇用保険・健康保険・厚生年金保険）に加入していますか",null,null,null,null,null,null,null,"必要な法定保険に全て加入している",null,null,null,null,null,null,null,null,null,null,null,"直近の領収証書の写し",null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"加入対象事業所にもかかわらず一部未加入である",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"□","健康保険に未加入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"□","厚生年金保険に未加入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"□","雇用保険に未加入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"全て未加入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"適用除外",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[7,"２次下請負人が雇用した労働者への雇入通知書の交付",null,null,null,null,"当該工事に従事する雇用労働者に対し雇用労働条件を明示した雇入通知書を交付していますか",null,null,null,null,null,null,null,"交付している",null,null,null,null,null,null,null,"（労働者がいない場合、回答不要）",null,null,null,"雇用労働者の雇入通知書の写し※個人名の掲載不要",null,null,null,null,null,null,null,null,null,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"交付していない",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
["注１","この調査票は、２次下請負人が作成してください。"]