某机械公司工程施工监理规划

PAGE宝马格〔中国〕工程机械BOMAG(China)ConstructionMaineryCo.,Ltd.施工监理规划ServisionPlanApril2006上海同济建立监理咨询ShanghaiTongjiProjectManagementandConsultingCo.Ltd

目录TableofContentsTOC\o"1-4"\h\z一.工程概况ProjectOutline 3二.监理工程范围ScopeofServision 3三.监理工作内容ServisionContent 3四.监理工作目的ServisionTarget 3五.监理工作根据BasisofServisionWork 4六.监理组织机构及监理工程师职责Organizationandtheresponsibilitiesoftheservisors 4七.监理工作程序及流程Servisionprocessandworkflow 9八.工程质量控制的监理措施Servisionmeasureofqualitycontrol 21十.根据本工程特点而制定的监控要点Servisionpointsmadeaccordingtothearactersoftheproject： 25十一.根据本工程特点而制定的监测手段和保证措施Servisionmeansandguaranteemeasuremadeaccordingtothefeaturesoftheproject 36十二.需旁站监理的重要部位工序Thepartneedstander-byservision 44十三.监理工作制度ServisionTeam’sworkingsystem 46十四.监理资料的提供Providingofservisiondocuments 53十五.现场平安和文明理方案 Managementofsafetyandconstructioncivilization 54

一.工程概况ProjectOutline工程名称：宝马格〔中国〕工程机械Project:BOMAG(China)ConstructionMaineryCo.,Ltd.工程建立地点：上海工业综合开发区〔奉贤〕ProjectLocation:ShanghaiprehensiveIndustrialZone〔Fengxian〕监理工程工程范围：一个主厂房〔一层部分二层〕一个门卫一个天燃气站及设备安装ScopeofServision:Onemainworkshop(onestorey,partiallytwostorey)agatehouseandaLNGstationinstallationofutilities.工程工：2006年12月31日pletiondate:December工程造价：32,000,000元人民币(GeneralContractor’sbid)Constructioncost:32,000,000RMB监理效劳：监理合同(及协议)生效之日起至工程通过正式验收、且工程完成、主部门的登记备案止。ServisionDuration：StartfromeffectivenessofServisionContract(andtheagreement)totheprojectisacceptedbygovernment;theconstructiondocumentsarepletedandregisteredbytherelatedgovernmentdepartment.二.监理工程范围ScopeofServision负责对总承包合同范围内所有工程建立进展质量和平安监理AlltheWorksincludedintheConstructionContract三.监理工作内容ServisionContent质量和平安控制。QualityandSaftycontrol审核各施工的工程开工资料。Reviewofallconstructioncontractor’sas-builtdocumentations四.监理工作目的ServisionTarget1.工目的Targetoftimecontrol：2006年12月31日前byDec.3120062.质量等级Qualitygrade：合格工程Acceptedwork3.平安目的Safetytarget：无重大平安责任事故。Noserioussafetyaccident.4.文明施工目的Constructioncivilizationtarget：创施工文明工地。Makeacivilizedsite五.监理工作根据BasisofServisionWork1.工程合同：?建立工程委托监理合同?和?建立工程施工合同?。Projectcontractdocuments:AmissionConstructionServisionContractforProjectConstructionandContractforProjectConstruction2.设计：经过批准的设计图纸、技术说明和其它设计施工组织设计〔方案〕及设计交底和图纸会审的等。Designdocument:approveddesigndrawings,tenicalspecificationandotherdesigndocument,recordofexplanationmeetingofconstructionmethod(ormanagementplan)anddesign,andminutesofdrawingexplanationmeetingetc.3.及上海强迫性质量验收和有关。ThepulsorycodesandqualityacceptancecodesofChinaandShanghaiandrelevantstandard.六.监理组织机构及监理工程师职责Organizationandtheresponsibilitiesoftheservisors1.监理的组织构造Organization本工程由总监现场代表负责与业主及工程理的日常联络并指导现场工程监理机构监视工程工程的正常施行确保业主和工程理能在任何时间理解工程的施行情况。如业主和工程理发现监理的现场理人员不称职有权要求监理撤换交换人员需经业主和工程理审定。TJPMappointsarepresentativeofgeneralservisionengineertocontactwiththeBomagandSIP,andorganizeasiteServisionTeamunderhisleadership;siperviseconstructionoftheproject,guaranteeBomagandSIPcanknowexecutionoftheprojectatanytime.BomagandSIPcanasktheservisionco.toangethepersonnelwhoisfoundunemployablebyBomagandSIPatanytime.ThepersonneltobeangedwillbeexaminedbyBomagandSIP.监理是以全职身份负责工程质量控制、协助业主和工程理对工程本钱的理及进度的控制施工的督导以确保工程质量合格。Jianliisinargeofthequalitycontrol,costmanagement,progresscontrolandservisionofconstructioninfulltimetoguaranteetheprojectqualityisok.另外同济派驻工地的监理工程师将全程督导现场的施工。施工进度、问题和解决一个月汇报一次并以格式向业主和工程理提出书面。Inaddition,theServisionEngineerssentbyTJPMwillservisethewholecourseofconstruction.Theprogress,problemandresolutionwillbereportedmonthlytoBomagandSIPinstandardwrittenreport.RepresentRepresentativeofC.S.E总监代表ShanghaiTongjiProjectManagementandConsultingCo.Ltd〔TJPM〕同济监理iefServisionEngineer总监(C.S.E)Documentcontrol文档Civil土建ＭE安装2.监理工程师职责与权限LiabilityandpurviewofServisionEngineer总监理工程师职责与权限Liabilityandpurview确定工程监理机构人员的分工和岗位职责；Decidetheworkandpostresponsibilitiesoftheservisors主持编写工程监理规划、审批工程监理施行细那么并负责理工程监理机构的日常工作；Organizetopreparetheservisionplan,approvethedetailedservisionrules,andcontrolthedailyworkoftheServisionTeam.审查分包商的资质并提出审查；Examinethequalificationofthesub-contractorandmakements;检查和监视监理人员的工作根据工程工程的进展情况可进展人员调配对不称职的人员应调换其工作；eckandservisetheservisors’work,anddispatthepersonnelaccordingtotheprojectprogress,angethepersonnelwhoareunemployable.主持监理工作会议签发工程监理机构的和指；Organizeservisionmeeting,signthedocumentsandordersoftheServisionTeam;审定总承包商提交的开工、施工组织设计、技术方案、进度方案；Examinethemencementreport,constructionmanagementplan,tenicalmethodandprogresssedulesubmittedbytheGeneralContractor;审查和处理工程变更；eckanddealwiththeconstructionvariation;主持或参与工程质量事故的调查；Organizeandtakepartininvestigationofconstructionqualityaccident;组织编写并签发监理月报、监理工作阶段、专题和工程监理工作总结；Prepareandsignthemonthlyservisionreport,phasereportofservisionwork,specialreportandservisionworksummary.审核签认工程和分部工程的质量检验评定资料审查总承包商的开工申请组织监理人员对待验收的工程工程进展质量检查参与工程工程的开工验收；eckandsignthequalityinspectiondocumentsofdivisionalandsubdivisionalwork,ecktheGeneralContractor'sapplicationofpletion,organizetoinspecttheworkstobeaccepted,takepartinpletionacceptance;主持整理工程工程的监理资料。Beinargeofcollectingandsortingoutoftheservisiondocuments总监理工程师代表职责与权限TheLiabilityandpurviewoftherepresentativeof负责总监理工程师指定或交办的监理工作；Beinargeoftheworkassignedand按总监理工程师的受权行使总监理工程师的部分职责和权利；总监理工程师不得将以下工作委托总监理工程师代表：主持编写工程监理规划、审批工程监理施行细那么； Preparationofprojectservisionplan,approvalofdetailedservisionrules;签发工程开工/复工报审表、工程暂停、工程款支付证书、工程开工报验单； Signingofmencementorder/goingbacktoworkorder,worksuspensionorder,paymentcertificate,andpletionapplication;根据工程工程的进展情况进展监理人员的调配向总监建议调换不称职的监理人员。 Dispatthepersonnelaccordingtotheprojectprogress;angethepersonnelwhoisunemployable.各专业监理工程师职责与权限LiabilitiesandpurviewofallServisionEngineersofalldisciplines负责编制本专业的监理施行细那么；Beinargeofpreparationofthedetailedservisionrulesofhisdiscipline;负责本专业监理工作详细施行；Beinargeofservisionworkofhisdiscipline;组织、指导、检查和监视本专业监理的工作当人员需要调整时向总监理工程师提出；Organize,guide,eckandservisethec审查总承包商提交的涉及本专业的方案、方案、申请、变更并向总监理工程师提出；Examinetheplan,负责本专业分项工程验收及隐蔽工程验收；Beinargeofacceptanceofsubdivisionalworkandconcealedworks;定向总监理工程师提交本专业监理工作施行情况,对重大问题及时向总监理工程师汇报和；instruction;根据本专业监理工作施行情况做好监理日记；Writediaryoftheservisionworkofhisdiscipline;负责本专业监理资料的搜集、汇总及整理参与编写监理月报；Beinargeofcollecting,summarizeandsortoutoftheservisiondocumentsofhisdisciplineandtakepartinpreparationofmonthlyservisionreport;核查进场材料、设备、构配件的原始凭证、检测等质量证明;及其质量情况根据实际情况认为有必要时对进场材料、设备、构配件进展平行检验合格时予以签认；eckthequalitycertificatessuasoriginalcertificatesofmaterial,equipment,ponentbroughtontositeandtheinspectioncertificates,parallelinspectioncanbemadeforthematerial,equipmentandponentifnecessary,andsignwhenthequalityisOK;负责本专业的工程计量工作审核工程的数据和原始凭证。Beinargeofmeasurementofthehisdisciplineandecktheconstructiondataandoriginalcertificate;监理员职责与权限LiabilityandpurviewoftheServisionEngineer’sassistant在专业监理工程师的指导下开展现场监理工作；Carryoutservisionunderdirectionofthedisciplineengineer;检查总承包商投入工程工程的人力、材料、主要设备及其使用、运行状况并做好检查记录；ecktheman,material,mainequipmentofGeneralContractoranduse,operationofthem,andmakerecord;复核或从施工现场直接获取工程计量的有关数据并签署原始凭证；Reeckorobtaindirectlythemeasurementdataonsiteandsigntheoriginalcertificate;按设计图有关对承包商的工艺过程或施工工序进展检查和记录对加工制作及工序施工质量检查结果进展记录；eckandrecordtheContractor’sconstructionortheprocessinaccordancewiththedrawing,eckandrecordthefabricationandquality;担任旁站工作发现问题及时指出并向专业监理工程师；Undertakethestander-byservision,andinformtheGeneralContractorandreporttheengineertimelywhenproblemisfound;做好监理日记和有关的监理记录。Writeservisiondiaryandconcerningservisionrecord.文档理员Arivist文档理员是在总监指导下开展工作其工作对总监负责其主要任务是：理各类收发文资料并归类、整理；Controlallthereceivedanddelivereddocumentsandcollectandsortoutthem;完成各类文档处理工作；pletetreatmentofallsortsofdocuments完成监理组的日常行政事宜。pleteinternaldailyadministrationmatteroftheServisionTeam.3.监理人员的素质要求Requirementofservisor’squality工程监理是一项责任性很强的工作因此要求监理人员在职业道德、技术方面、工程理方面具备良好的素质。因此本工程监理人员的选择主要考察了这三方面：Constructionservisionisaworkwithhighresponsibility;itrequeststheservisionpersonnelshouldhavegoodqualityinmorality,tenology,projectmanagement.Soweosetheservisionpersonnelfromthesethreeaspects:工程技术方面Tenologyaspect在工程技术方面本工程组的监理人员具有本专业的理根底和比拟丰富的设计和施工经历。Inconstructiontenology,theservisionpersonnelofthisteamhavethetheoryfoundationandriexperienceofdesignandconstructionofhisdiscipline.工程理方面Projectmanagementaspect本工程的监理人员均参加过监理工作和监理培训具备工程理方面的知识和才能包括现代化的理手段和合同理意识。Theservisionpersonnelforthisprojecthasparticipatedservisionworkandtrainingofservision,hasknowledgeofprojectmanagementandabilityincludingmodernmanagementmeansandcontractualmanagementsense.职业道德方面Moralityaspect监理人员必须秉公办事按照合同条件公正地处理各种问题遵守的各项法规。既不承受业主和工程理所支付的酬金之外的任何回扣、津贴和其他间接报酬也不得与承包商有任何经济往来包括承受承包商的礼物不得经营或参与施工以及设备、材料的采购活动。Servisionpersonnelwilldealwithallkindsofproblemsfairlyandobeyalltherulesoflaws.Neitheracceptanyreturnmissionbeyondtheservisionservicefee,subsideandotherrewardnorhaveanyeconomicrelationshipwiththeContractorincludinggift,norhavebusinessofortakepartinconstructionandprocurementofequipmentandmaterial.七.监理工作程序及流程Servisionprocessandworkflow1.监理工作程序Servisionprocess根据监理工作范围、监理工作内容编制工程工程监理规划；Prepareservisionplanaccordingtotheservisionscopeandcontent;按工程建立进度、分专业编制工程建立监理细那么；Preparedetailedservisionrulesaccordingtotheconstructionprogressandthediscipline;按照建立监理规划和建立监理细那么展开工程建立监理活动；Carryoutservisioninaccordancewiththeconstructionservisionplananddetailedservisionrules;按照规定的作业程序进展监理；Serviseinaccordancewiththespecifiedoperationalprocedure;签署分部工程工程质量证明；Signqualitycertificatedocumentofdivisionalworkandsubdivisionalwork;遵守总承包商自评、设计勘察认可、监理核定、业主验收的顺序参与工程预〔初〕验收并出具书面的?工程质量评估?；FollowtheprocedurethatGeneralContractorevaluatesfirst,designinstituteconfirms,servisorecksandconfirms,IKSaccepts,takepartinpre-acceptance(initialacceptance)andprovidequalityevaluationreport.完成监理业务后向业主和工程理提交工程监理资料。ProvideBomagandSIPservisiondocumentsafterservisionispleted.2.监理工作流程Servisionworkflow监理规划审核流程图〔在第一次工地会议前报送业主和工程理〕：Examinationflowofservisionplan(submittoBomagandSIPbeforethefirstsitemeeting):ServisionplanServisionplan监理规划〔ownerexamine业主审核〕Servisionplan监理规划ApprovedbyTJPM’shead监理技术负责人审批Servisionplan监理规划〔preparedbyC.S.E.总监编写〕approve审批Servisionplan监理规划Execution执行Servisioncontract监理合同Designdocument设计监理施行细那么审核流程图〔在相应分部分项工程施工开场前完成〕：Examinationflowofdetailedservisionrules(pletedbeforemencementoftherelateddivisionalorsubdivisionalwork)ServisionplanServisionplan监理规划Constructionmanagementplan施工组织设计Preparedetailedservisionrulesaccordingtoprogressandthediscipline根据进度编制监理细那么〔alldisciplineengineers各专业工程师〕Servisionrulesofalldisciplines各专业监理规划〔approvedbyC.S.E.总监审批〕Servisionrulesofalldisciplines各专业监理细那么〔eckedbytheowner业主审核〕Executionoftherulesofalldisciplines执行监理细那么工程开工审核流程图Examinationflowofmencement：PreparationofconstructionPreparationofconstruction施工准备〔contractor承包商〕Submitapplicationofmencement报送开工〔contractor承包商〕Including包括：Constructionmanagementplan施工组织设计Presenceofconstructorsonsite承包商进场Equipmentonsite设备进场Materialinspection材料检查Subcontractorqualification(ifany)分包商资质〔如有〕eckmencementconditions检查开工条件〔C.S.E.总监〕Signmencementapplication签署开工〔C.S.E.总监〕不合格No不合格No合格OK 合格OK

施工组织设计〔方案〕审核流程图〔施工前必须完成〕Examinationflowofconstructionplan(thatmustbepletedbeforemencement)SubmitconstructionmanagementplanSubmitconstructionmanagementplan报送施工组织设计〔contractor承包商〕eckedbyServisionTeamsmeeting监理睬议审核〔ieforganizes,allengineersattend总监组织专业工程师参加eckconstructionmanagementplan检查施工组织设计〔C.S.E.总监〕Signconstructionmanagementplan施工组织设计SendacopytoOwner报送业主〔C.S.E.总监〕Execution执行Constructionmanagementplan施工组织设计Askcontractorandsettlethemainproblem要求承包商落实主要问题〔alldisciplineengineers各专业工程师〕提请工程理/submittoprojectmanagementpanyDiscussimportantproblemswithOwnerandDesign重要问题与业主及设计讨〔C.S.E.总监〕Forthekeypart,keyprocessordifficultconstructionproblem,organizeowner,design,contractororevenexpert(ifnecessary)todiscussandsolvethem对关键部位或工艺难题组织业主、设计、承包商甚至专家〔如有必要〕讨解决。modify修改提Makements分包商资格审核流程图ExaminationflowofsubContractorqualification：osesubcontractorsosesubcontractors选分包商Contractorsubmitapplicationofsubcontractorqualification总包送分包商资质eckbyServisionEngineer监理检查〔theiefsignandmakements总监提〕Contractorandsubcontractorsigncontract总包商与分包商签定合同Subcontractorentersite分包商进场不合格不合格工程材料/构配件审核流程图ExaminationflowofmaterialandponentSubmitapplicationofmaterial/ponent/equipmentSubmitapplicationofmaterial/ponent/equipment材料/构建/设备报验〔contractor承包商〕Signtheapplication签署申请〔ServisionEngineer监理〕Examine检查〔ServisionEngineer监理〕Samplingandsendsamplebywitnessonsite见证取样〔contractorandservisor承包商与监理〕Bringthemoutofsite材料进场Signtheapplicationsheet签署申请单〔ServisionEngineer监理〕Including包括：Productionallowancecertificate消费答应证Qualitydocumentation质量证明Testreport试验Retestreport〔复试Parallelinspection平行检查〔ServisionEngineer监理〕合格ok不合格noIfnecessary如有必要Bringthemoutofsite退货不合格N不合格NoAgreetouse同意使用Agreetouse同意使用设备审核流程图Examinationofequipment：SubmitqualificationofsplierSubmitqualificationofsplier报供给商资质〔contractor承包商〕Investigatesplier考察供给商(ifnecessary如有必要)Confirmsplier确定供给商〔Owner业主〕Submitinvestigationreporttoowner向业主提交考察〔ServisionEngineer监理〕Signtheapplicationsheet签署报验申请〔ServisionEngineer监理〕ooseoose选择SPLIER工程暂停及复工审查流程图Examinationflowofconstructionsuspensionandworkresumingorder：OccurrenceofsuspensionofconstructionOccurrenceofsuspensionofconstruction发生工程暂停Theiefsignconstructionsuspensionorder总监签暂停Contractorsuspendspartofworks承包商暂停部分工程Eliminatethefactorofsuspension消除暂停因素Eliminatethefactorofsuspension消除暂停因素Theiefaskscontractortosubmittimelyworkresumingapplicationandsignwhenconditionofresumingworkisprovided总监要求承包商及送复工申请并在复工条件具备时签署Theiefaskscontractortosubmittimelyworkresumingapplicationandsignwhenconditionofresumingworkisprovided总监要求承包商及送复工申请并在复工条件具备时签署Contractorcontinuehisconstruction承包商继续施工Notcausedbythecontractor不是承包商引起的CausedbyContractor承包商引起的

工程质量事故处理方案审核流程图ExaminationflowoftreatmentofconstructionqualityaccidentOccurrenceofqualityaccidentOccurrenceofqualityaccident质量事故发生Contractorsubmitqualityaccidentreportsheet承包质量事故Reporttheperlevelauthority报上级部门Issueworkstoporder发停工Investigation调查Analysisofaccident事故分析Studyandmakingtreatmentplan研究并制定处理Contractorsubmitqualitydefectinvestigationreport承包质量缺陷调查TJPMorganizeexaminationoftheinvestigationreport监理组织审查调查Extrainvestigation再调查Raisenewplan提出新方案Contractorexecutedisposalplan承包商执行处理方案Dispose处理Contractpletedisposal,eckandapplytoaccept承包商完成处理检查申请验收Contractorsubmitaccidentdisposalreport承包商发事故处理Issueresumingorder发复工Resumework复工不合格noStudyandoosedisposalplan研究\选择处理方案TJPMeckandaccept监理检查验收Suspension暂停Suspension暂停CauseisnotclearCauseisnotclear原因不清施工图纸会审审核流程图MeetingeckofworkingdrawingArrangemeetingeckofdrawingsArrangemeetingeckofdrawings组织会审〔C.S.E.总监〕Familiarwithdrawingandraiseinitialments熟悉图纸ServisionTeameckinternally监理组检查C.S.E.org.contractor,ownerdesigntodrawingeckmeeting总监组织承包商、业主、设计图纸会审Listproblemofdrawingandwriterecord列出问题并作记录DiscusswithownerandDesignertosettletheproblemandsortouttofile与承包商、设计讨解决并整理存档隐蔽工程验收流程图Acceptanceflowofconcealedworks：BuildconcealedworkBuildconcealedwork隐蔽工程施工〔contractor承包商〕ContractoreckconcealedworkandOK承包商自检合格Acceptanceofconcealedwork隐蔽工程验收〔ServisionEngineer监理〕Agreetoconcealandcarryoutnextprocess同意下道工序施工Correction整改〔contractor承包商〕Yes合格Yes合格No不合格ServisionEngineerecksagain监理检查ServisionEngineerecksagain监理检查No不合格 Yes合格？施工阶段工程质量验收流程图Qualityacceptanceflow：PreparationofmencementPreparationofmencement开工准备〔contractor承包商〕Including包括：Including包括：Constructionmanagementplan施工组织设计Presenceofconstructors承包商进场Equipmentonsite进场设备Materialonsite进场材料Materialeck检查材料Subcontractorqualification分包商资质SubmitapplicationofmencementSubmitapplicationofmencement报开工〔contractor承包商〕No不合格No不合格Yes合格Yes合格eckmencementconditionseckmencementconditions检查开工条件〔ServisionTeam监理〕AgreemenAgreemencement同意开工〔ServisionTeam监理〕BuilddivisionalandsubdivisionalworksBuilddivisionalandsubdivisionalworks\分部工程施工〔Contractor承包商〕Yes合格Yes合格Correction整改Correction整改〔subcontractor分包商〕eckafterinspectionbatpleted〔contractor〕检验批完成后检查(承包商)No不合格No不合格InstructtocorrectInstructtocorrect指整改Ok合格？Tonextdivisionalorsubdivisionalwork下一分部或分项工程Tonextdivisionalorsubdivisionalwork下一分部或分项工程Submitapplicationforacceptance报送验收申请〔Contractor承包商〕eckqualityofinspectionbat检验批质量检查eckqualityofinspectionbat检验批质量检查Siteeck,labeck现场检查,实验室检查〔ServisionTeam监理〕OkOk合格？Isthedivisionalor/分部工程Isthedivisionalor/分部工程subdivisionalworkplete完成?Submitapplicationforinspection报检〔contractor承包商〕Submitapplicationforinspection报检〔contractor承包商〕Thedivisionalofsub-ispleted分部\分项工程完成Yes合格Correction整改Correction整改〔Contractor承包商〕eckdivisionalorsubdivisionalworkqualityandeckthequalitydocumentationonsite现场检查分部\分项工程质量或质量〔ServisionTeam监理〕No不合格No不合格Ok合格?YesYes合格SignapplicationforinspectiontoconfirmandacceptSignapplicationforinspectiontoconfirmandaccept签署验收申请确认并验收〔ServisionTeam监理〕No否No否Arealldivisionalorsubdivisionalworkoftheprojectpleted？所有\分部工程完成?No否YesNo否Yes是Preparationofpletionacceptancedocuments准备开工验收〔contractor承包商〕InternalacceptancePreparationofpletionacceptancedocuments准备开工验收〔contractor承包商〕Internalacceptance验收〔contractor承包商〕No不合格Organizepletionacceptance组织开工验收〔owner业主〕eckapplicationofpletionacceptance审查开工申请〔ServisionTeam监理〕Dothedocumentsplywiththerequirement？是否符合规定?eck检查OK合格？Addandprepareagain增加再准备Asktocorrect要求整改Signpletionacceptanceapplication签署开工验收申请〔ServisionTeam监理〕No不合格Organizepletionacceptance组织开工验收〔owner业主〕eckapplicationofpletionacceptance审查开工申请〔ServisionTeam监理〕Dothedocumentsplywiththerequirement？是否符合规定?eck检查OK合格？Addandprepareagain增加再准备Asktocorrect要求整改Signpletionacceptanceapplication签署开工验收申请〔ServisionTeam监理〕Applypletionacceptance申请开工验收〔contractor承包商〕No不合格PAGE27-工程变更流程图Constructionvariationflow：RaisevariationRaisevariation提出变更〔owner业主〕Raisevariation提出变更〔ServisionTeam监理〕Tenicalmodificationwithdesignangesheetanddrawing有设计变更单的技术修改及图纸〔contractor承包商〕Tenicalmodificationwithdesignangesheetanddrawing有设计变更单的技术修改及图纸〔contractor承包商〕Confirmation确认〔owner业主〕Organizesitedesignrepresentative,contractortohavemeetingandmakeaminutes组织设计,承包商开会并作会议记录〔C.S.E.总监〕Organizeowner,designandcontractortostudy组织业主,设计和承包商研究〔C.S.E.总监〕Signconstructionvariationsheet签署工程变更单〔C.S.E.总监〕ServisionTeam监理组〔ServisionTeam监理组〔ServisionEngineer监理工程师〕ServisionTeam监理组〔ServisionEngineer监理工程师〕Raiserelevantplanorsuggestion提出相关方案及建议〔Designer设计〕PAGE78平安文明施工检查流程图SafetyandconstructioncivilizationeckflowPrepareservisionplanofsafetyandcivilizationsPrepareservisionplanofsafetyandcivilizations编制平安文明施工监理规划监理规划Preparedetailedservisionrulesofsafetyandcivilization编制平安文明施工监理细那么监理细那么Contractorprepareconstructionplanofsafetyandcivilization承包商编制平安文明施工方案ServisionTeameckandmakewrittenments监理审核并提出书面No不合格Owner’srepresentativeecks业主审核Yes合格Trainingofsafetyandcivilizationbeforemencement开工前平安文明施工交底Contractorsettlessafetyandcivilizationpreparationandsubmitsforapproval承包商落实平安文明施工准备并报审Raisecorrectionmentsandsettlecorrectionmeasure提出整改落实整改措施No不合格Execution执行ServisionEngineereckexecution监理审核并执行Raisewrittenreportwhensafetyaccidenthappens发生平安事故提出书面提出书面Owner业主Contractorcorrects承包商整改Organizeallpartiestodisposesafetyaccident组织各方处理平安事故Owner业主Issuecorrectionnoticewhenhiddendangerisfound发现平安隐患发整改单Yes合格SubmitYes合格Submit报送SubmitSubmit报送YesYes合格YesYes合格ServisionEngineerecksandsignServisionEngineerecksandsignsthereport监理审核签署SubmitSubmit报送工程测量控制流程图ConstructionsurveyflowSetsitesurveygroSetsitesurveygro建立现场测量组Understanddrawing熟悉图纸parewiththecodeandstandard与和图纸比拟Examinecontractorssurveyplanandgiveoptimizedsuggestion检查承包商的测量方案给出优化建议Urgecontractortoprovidesurveyreecksacceptancesheet催促承包商提交复测验收单eckcontractor’sconstructionplanandsurveyinstrument检查承包商的施工方案和测量仪器Knowcontractor’ssurveyandtakestander-byservision理解承包商的测量并进展旁站监理Arrangeprofessionalsurveyteamtoreeckonsite安排专业测量组现场复测Informcontractortocorrect承包商整改Informcontractortobuildnextprocess承包商进入下道工序ReportC.S.E.thesurveysituationwritesurveyservisiondiary向总监汇报测量情况写测量监理日记SurveyServisionEngineerstander-byservision测量监理工程师旁站监视N不合格Y合格八.工程质量控制的监理措施Servisionmeasureofqualitycontrol1.质量控制的原那么Principleofqualitycontrol：工程质量是整个监理工作的核心。监理工程师坚持“严格控制、积极参与、热情效劳〞的宗旨通过“超前监理、预防为主、跟踪监理、动态理加强验收、严格把关〞的处理协调好质量、进度、三个互相制约的目的要求实现工程质量目的。Qualityisthecoreofservision.ServisionEngineerconsistson“controlstrictly,participateactively,servewarmly〞throughthemethodof“servisioninadvance,prevention,follow-,dynamicmanagement,strengtheninginspectionandstrictcontrol〞todealwiththe3targetsofquality,progressandinvestment,torealizequalitytarget.2.质量控制工作内容qualitycontrolcontent按照合同要求修订质量监理程序对工程的材料进展检验与批准对设备与工艺进展审批对工程进展跟踪监理对缺陷工程进展处理对成品进展验收及开工验收等方面的工作。Revisequalityservisionprocedureaccordingtothecontractrequirement,inspectandapprovethematerialusedfortheproject,approveequipmentandtenology,takefollow-servisionfortheconstruction,treatthedefectoftheworks,carryoutacceptanceforpletedworksandpletionofproject.3.质量控制措施Qualitycontrolmeasure组织措施Organizationmeasure本工程平安等级高、涉及专业多为便于理、职责清楚以利于施行对工程建立目的的有效控制采用按直线监理组织构造形式使各监理人员有明确的岗位职责。Theprojecthashighsafetyrequirementandinvolvemanydisciplines.Toconvenienceofmanagementandeffectivecontrolofconstructiontarget,weadoptstraight-linetypeorganizationtoclarifythepostLiabilityofalltheservisionpersonnel.审核总承包商提出的分包工程工程内容和分包商资质未经同意总承包商不得将工程分包。ExaminethesubcontractedcontentandthequalificationofsubContractor,GeneralContractorwillnotsubletworkswithoutconsent.要求总承包商建立、健全质量保证体系明确各专业岗位的质量责任制及质量惩罚手段监视施工过程总承包商理人员的到位情况。AskGeneralContractortosetaqualityguaranteesystem,toclarifytheLiabilityofallpostsandqualityawardandpunishmeanstoserviseGeneralContractorspersonnelpresence.编制质量控制监理工作程序。Prepareservisionprocedureofqualitycontrol催促、检查总承包商施工准备工作主要内容包括有：UrgeandeckGeneralContractorspreparationofconstructionincluding:技术交底是否进展主要施工机械、设备配置、劳动组织是否完成开工所必需的材料、构件、工程设备是否到位施工理、施工平安和质量保证措施的落实情况。Whetherthetenicalexplanationiscarriedout,arrangementofmainplant,equipmentandlaborisplete,thematerial,ponentandequipmentisbroughtontosite,guaranteemeasureofconstructionmanagementandqualityissettledornot.组织现场质量协调会Organizesitecoordinationmeetingofquality现场质量协调会定以例会或专题会议形式由总监主持形成。定选送人员参加业务知识培训。Sentpersonneltotakeprofessionaltraining.技术措施tenicalmeasure施工准备阶段constructionpreparationphase审核总承包商提交的施工组织设计。eckGeneralContractorsconstructionmanagementplan熟悉图纸和有关设计、、流程、参加图纸会审掌握设计意图及技术要求力争把施工图纸中的疑点消灭在图纸上解决在施工之前。Sundstranddrawing,designdocuments,code,flow,standard,andattenddrawingexplanationmeeting,masterthedesignintentionandrequirement,toeliminatedoubtfulpointofdrawingbeforeconstruction.严格控制工程使用的原材料、半成品及设备的质量和申报工作要求必须提供出厂合格证及材料检验。Controlthequalityofthematerial,semi-productandequipmentandapplication,millcertificateandmaterialtestreportwillbeprovided.材料试验和资质审查凭证应提交监理组审查认可。ThequalificationoftestingcowillbesubmittoServisionTeamtoeck.施工阶段constructionphase复核以下签证reeckfollowinginspectioncertificates：建筑物轴线、标高办公楼各层轴线、标高所有模板预留孔、预埋件的标高位置以上分部分项工程均应在总承包商自检确认(签字)后提早提交监理工程师复验签证。Forthegridandlevelofbuilding,gridsandlevelsofallfloorofofficebuilding,levelsofallpremodedholes,embeddedpartswillbeeckedbyGeneralContractorhimselfandthentoServisionEngineertoreeckandsign.工序交接检查Processhandovereck：坚持上道工序不经检查验收不准进展下道工序的原那么。上道工序完成后先由总承包商自检认为合格后再现场监理工程师或其代表到现场检验。检验合格签署认可前方可进展下道工序。Thenextprocesswillnotbebuiltwhenthelastprocessisnotecked.TheGeneralContractorwilleckwhenthelastprocessispletedandthinkitisokandasktheservisionorrepresentativetoeck.Thensignandcarryoutthenextprocess.隐蔽工程检查验收：Inspectionandacceptanceofconcealedworks所有隐蔽工程均应在总承包商自检确认(签字)后提交监理组各专业复验签证未经复验签证一律不得进展隐蔽。Alltheconcealedworkswillbeeckedandconformed(signed)byGeneralContractorandthenreeckedandsignedbyServisionTeam.Theworksnotreeckedandsignedwillnotbeconcealed.工程变更和处理：Constructionvariationanddisposal总承包商以书面形式提出工程变更现场监理工程师应侧重审查对工程质量、进度、是否有不利影响假设无不利影响再就工程变更费用提出监理审核并以书面形式向业主和工程理反映与设计商洽。GeneralContractorputforwardhisvariationinwriting,ServisionEngineerfocusesonexaminationofunfavorableinfluenceofconstructionquality,progressandinvestment,andmakehismentsoncostofvariationifnounfavorableinfluenceandreportBomagandSIPinwritingandconsultingthedesigninstitute.设计变更的处理：Disposalofdesignange对于总承包商、设计、业主或监理工程师提出的设计变更与图纸修改的要求监理工程师应认真审查。必要时会同设计进展技术、经济上的分析比拟并严格按现场设计变更操作流程执行。ServisionTeamwillexaminecarefullythedesignangeanddrawingrevisionrequirementputforwardbyGeneralContractor,designinstitute,BomagandServisionEngineerwhowillmeettheDesignertoanalyzetenical