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SupervisionPlanFromOctober20,2004toSeptember10,2005ContentsGeneraldescriptionoftheprojectThescopeofsupervisionworkgoalandbasisTheorganizationchartpersonnelandresponsibilitiesThedetailsofsupervisionworkmethodsandactionsThesupervisionsworkingregulationsandproceduresSupervisionfacilitiesSupervisionCompany(Signature):Chiefsupervisor:Chiefengineer:Date:ContentsTOC\o\h\zHYPERLINK错误!未定义书签。3.HYPERLINK\l"_Toc47425557"Investmentcontrolmeasuresandcontractmanagement……错误!未定义书签。HYPERLINK\l"_Toc47425558"3.1Advancecontroloftheinvestment………………..错误!未定义书签。HYPERLINK\l"_Toc47425559"3.2Coursecontroloftheinvestment……………………错误!未定义书签。HYPERLINK\l"_Toc47425560"4.Managementmeasuresforsafetyconstruction………………错误!未定义书签。5.HYPERLINK\l"_Toc47425561"Managementmeasuresforcivilizationconstruction………….错误!未定义书签。HYPERLINK\l"_Toc47425562"Chapter5Sitesupervisionworkingregulations…………………..错误!未定义书签。HYPERLINK\l"_Toc47425563"1.Regulationsforthetwo-levelexaminationofthedesigndocumentsanddrawings…………….错误!未定义书签。HYPERLINK\l"_Toc47425564"2.Regulationsforthetechnologycommunication…………………错误!未定义书签。HYPERLINK\l"_Toc47425565"3.Regulationsfortheapprovalofthecommencementreport……错误!未定义书签。HYPERLINK\l"_Toc47425566"4.Regulationsfortheexaminationandreexaminationofthematerialsandcomponents…….错误!未定义书签。HYPERLINK\l"_Toc47425567"5.Regulationsforthedesignvariations…………….错误!未定义书签。HYPERLINK\l"_Toc47425568"6.Regulationsfortheexaminationsoftheconcealedwork………..错误!未定义书签。HYPERLINK\l"_Toc47425569"7.Regulationsfortheconstructionqualitysupervision…………….错误!未定义书签。HYPERLINK\l"_Toc47425570"8.Regulationsfortheconstructionqualitytest……………………..错误!未定义书签。HYPERLINK\l"_Toc47425571"9.Regulationsforthehandlingoftheconstructionqualityaccidents…………….错误!未定义书签。HYPERLINK\l"_Toc47425572"10Regulationsforthesupervisionandreportoftheprogress…….错误!未定义书签。HYPERLINK\l"_Toc47425573"11.Regulationsforthesupervisionoftheinvestment…………….错误!未定义书签。HYPERLINK\l"_Toc47425574"12.Regulationsforthesupervisionregularmeetingandreport…………………..错误!未定义书签。HYPERLINK\l"_Toc47425575"13.Regulationsforthecompletionacceptance……………………错误!未定义书签。HYPERLINK\l"_Toc47425576"14.Regulationsforthesupervisiondocumentmanagement………错误!未定义书签。HYPERLINK\l"_Toc47425577"15.Regulationsforthesupervisorypersonnelself-discipline……..错误!未定义书签。HYPERLINK\l"_Toc47425577"16.Regulationsforthesupervisionstand-by………错误!未定义书签。17.Regulationsforthesupervisionsampleperformanceandtesting.……………...38Chapter1Thegeneraldescriptionoftheproject1.TheGeneraldescriptionoftheProject1.1Client:**1.2NameoftheProject:**FactoryandOfficeBuildingProject1.3SiteLocation:**1.4ProjectScale:About58000㎡1.5ProjectInvestment:About70,000,000RMB1.6Contractor:China**ConstructionEngineeringCompany2.ProjectGoal2.1Timeschedule:280Days2.2Quality:ConstructionQualityissatisfactory.Chapter2SupervisionWork1.Thescopeofsupervisionworkandperformancegoal1.1SupervisionscopeThesupervisionworkmainlyincludesqualitycontrol,progresscontrol,contractmanagement,informationmanagement,HSEmanagementandcomprehensivecoordinationandtrackservicesduringthemaintenanceperiodonallthecivilengineeringworks,M+Einstallations,decorationworksandoutdoorworksoftheproject.1.2ThesupervisionperformancegoalThequalitycontrolgoal:makingtheprojectsatisfactoryinquality.Thetimeschedulecontroltarget:meetingthecontractrequirements.2.Thesupervisionbasis2.1Thelaws,legislations,regulationsandpoliciesrelatingtotheconstructionsupervisionconstitutedbythenationandlocalgovernmentsandthedepartmentsatalllevels.ConstructionQualityAdministrationStatutes(OrderNo.279ofStateCouncil)RelevantdocumentsattachedtotheConstructionQualityAdministrationStatutes.The“CompulsoryConstructionStandard”(2002latestversionofthebuildingpart)JiangSuprovincialconstructionadministrationregulations.2.2Theconstructionsupervisioncontractbetweentheclientandthesupervisioncompany.2.3Theprojectdesigndocuments(includingdesigndrawingsandvariations),memos,minutesandotherdocumentsapprovedbytheclient.2.4Theconstructioncontractbetweentheclientandthecontractor,tenderingdocumentsandotheransweringdocuments.2.5Theprevailingcostestimatebasisandcostadministrationdocuments.2.6ThemaindesigncodesandconstructionspecificationsusedintheprojectConstructionsupervisioncodeGB50319-2000Unifiedstandardfortheconstructionqualitycheck.ThequalitycheckandacceptanceforthefoundationworksGB50202-2002ThequalitycheckandacceptanceforofthemasonrystructureworksGB50203-2002ThequalitycheckandacceptancefortheconcretestructureworksGB50204-2002ThequalitycheckandacceptanceforthesteelstructureworksGB50205-2001ThequalitycheckandacceptancefortheroofworksGB50207-2002ThequalitycheckandacceptanceforfloorworksGB50209-2002ThequalitycheckandacceptanceforthebuildingdecorationworksGB50210-2002ThequalitycheckandacceptanceforthewatersupplyanddrainageandheatingworksGB50242-2002Thequalitycheckandacceptancefortheventilationandair-conditioningworksGB50243-2002ThequalitycheckandacceptancefortheelectricalinstallationworksGB50303-2002SpecificationfortheporousblockstructureJGJ137-2001UnifiedstandardforthereliabilityofthedesignofthebuildingstructuresGB50068-2001DesignCodeforfoundationsGB50007-2002DesignCodeforconcretestructuresGB50010-2002DesignCodeforanti-earthquakeofthebuildingGB50011-20013.Supervisionworkandworkingprocedures3.1PreparationperiodExaminationoftheconstructiondrawings.Examinationofthenecessaryapprovalsandqualificationsbeforecommencement.Inspectionoftheconstructionsite.3.2ConstructionperiodToassisttheclientinorganizingthediscussionondesigndrawingsandinexaminingthedesignchanges.Tocheckthepreparationworkofeachcontractor,tosupervisethemsetupandperfectqualityassurancesystem,safetyandcivilizationconstructionsystemandensuretheirnormaloperations.Checkthecontractor’sConstructionPlan,ConstructionTechnicalSchemeandConstructionProgressPlanandsoon,andputforwardsuggestionsandensurethereviseandimplementation,issuethecommencementinstructionafterreportingtotheclient.Checkthesubcontractingworkwhichisputforwardbythecontractor.Helptheclienttopreparethemonthlypaymentplan,checkthecompletedquantity,approvethemonthlypaymentreport,checkthevariationbudget,andreportthevariationsduringtheexecutionperiodforapprovalintime.Checkthequalityofthematerials,semi-manufacturedgoodsandequipmentusedintheproject,requirethereexaminationorchangeoftheunqualifiedmaterials,semi-manufacturedgoodsandequipment.Supervisethecontractorexecutestheconstructioninaccordancewiththecurrentcodes,norms,standardsanddesignrequirementsstrictly.Supervisetheexecution24hoursadayonsitetocontrolthequalityoftheworkwhennecessaryandduringthekeypointexecution.Checkthequalityofthework,examineandsigntheacceptanceoftheconcealedworkandsections,ensurethecontractorimplementthecontractstrictly,instructthecontractorcorrecttheworkwhichviolatesthecodes,normsseriouslyandissuetheinstructionofstoppingworkwhennecessary.Participateindealingwiththeinvestigationandanalysisofthequalityaccidentandsupervisetheimplementationofthedecision.Coordinatetheconstructionprogressofeachcontractor,supervisethecontractorimplementthecontractanddealwiththecontractor’stimeandcostclaimscorrectly.Keepthecopyoftheinsurancedocuments,remindtheclientorthecontractortransacttheinsuranceandassisttheclientorthecontractorcarryouttheinsuranceclaims.Supervisetheimplementationofthecontract,assistdealingwiththecontractdisputeandclaims,settlethedisputebetweentheclientandthecontractorandtheinternalcontractors.Examinethecontractor’sprogressplan,controltheprogressandensuretheprojectcompletedontimeaccordingtothecontract.Examinethedesignvariationsstrictlyandgettheclient’sapprovalwhenbeyondtheagentauthority.IssuethepaymentcertificateaftertheexaminationofthequalityandquantitybythesupervisorystaffaccordingtotheConstructionContract.Supervisethecontractorarrangethecontractdocumentsandconstructiontechnicaldocumentsaccordingtotheregulationsofthedocumentdepartmentandguaranteethedocumentsarrangementinpacewiththeprogress.Organizethecontractorcarryouttheconstructionperiodacceptanceandadvanceacceptanceoncompletionandsupervisetherectification.Submittheassessmentreportofthefoundation,themainworkandtheexaminationoncompletion,assisttheclienttocarryouttheacceptanceinspectiononcompletion.Reporttheprojectprogresstotheclientintimeandsubmitthesupervisionmonthlyreportontime.Setupthesupervisiondocumentfileduringtheimplementationofthesupervision.3.3Completionacceptanceperiod3.3.1Examineandsupervisethecontractorarrangetheconstructioncompletiondocumentinaccordancewiththeregulationsofthedocumentdepartment.3.3.2Participateinthecompletionacceptanceoftheproject,issuethedefectsnotificationcertificatewhennecessaryandsupervisethecontractorimplementrectification.3.3.3Helptodealwiththecontractdisputebetweentheclientandthecontractors.3.4.MaintenanceandtheprojecttransferperiodCarryoutthetrackservicesoftheconstructionqualityduringthemaintenanceperiod,participateininvestigationandanalysisofthequalityproblemsandsupervisetheimplementationofthesolution.Supervisethecontractorimplementtherepairingworkandmendthedefects.3.4.3Payreturnvisitregularly,andgettheinformationoftheprojectoperationandlearnfromtheclient’ssuggestionsandsummarizetheworkingexperienceoftheproject.3.5.SupervisionworkingprocedureThesupervisionworkingprocedurearegivenbelowintheformofflowchartProjectcompletionNotifythesiteengineerorProjectcompletionNotifythesiteengineerortheengineer’srepresentativeRepairNotifythesiteengineerortheengineer’srepresentativeSiteinspectionLaboratorycheckingQualified?SignthecommendsofthequalifiedqualityNextprocedureUnqualifiedContractor’sself-examinationFirstexaminationofthesupervisorNote:Note:①Afterthecontractor’sself-examinationthecontractorappliesinspectiontotheon-the-spotinspector,beforethemainprocedureinspectionthecontractorshouldreporttothesitesupervisorsuchastheconcretecasting.②Theprocedureinspectionshouldbecarriedoutbythesupervisioncompanyandthecontractor,andinvitetheparticipationofthedesign,qualityinspectionauthoritieswhennecessary.③Thecommentsoftheprocedurequalityinspectionaresignedbytheparticipationpersonnelofthesupervisioncompany.Figure1ProcedureinspectionflowchartContractorContractorGeneralsupervisorGeneralsupervisorCoordinationmeetingApplicationSignatureCoordinationmeetingAndapprovalGeneralsupervisorGeneralsupervisorRemindSuggestionsTransmitCommentsandsignatureSitesupervisorSitesupervisorFigure22ThecommeencemeentappplicaationandaapprovvalfllowchhartClientConstructor ClientConstructorPaymenntappplicattionPaymmentrrejecttionSitesupervisiondepartmentPaymentcertiificatteSitesupervisiondepartmentCivilanddecorationconsultantCivilanddecorationconsultantHeavyandlightelectricityconsultantWatersupplyandsewageandventilationconsultantHeavyandlightelectricityconsultantWatersupplyandsewageandventilationconsultantGeneralconsultant SigntheqqualittycommmentssGeneralconsultantFigure33Thepaymeentexxaminaationandaapprovvalfllowchhart附图7协调会议纪要签发程序图附图7协调会议纪要签发程序图Figure4ThesignatureandissueofthecoordinationmeetingminutesflowchartSiteconsultantorgeneralconsultantchairthecoordinationmeetingFigure4ThesignatureandissueofthecoordinationmeetingminutesflowchartSiteconsultantorgeneralconsultantchairthecoordinationmeetingAppointrelevantpersonneldrafttheminutesAppointrelevantpersonneldrafttheminutesObtaintherelevantparticipants’Obtaintherelevantparticipants’commentsincludingtheclient’SiteconsultantorgeneralconsultantexamineandcheckModification?+Modification?+GeneralconsultantsignandissueGeneralconsultantsignandissueTheconstructorsubmitthesectionacceptanceformandsectionTheconstructorsubmitthesectionacceptanceformandsectionqualityacceptanceformExaminethequalityacceptanceformSiteinspectionLaboratorydocumentexamination RemeExaminethequalityacceptanceformSiteinspectionLaboratorydocumentexaminationQualified?Qualified?-+SignthecommentsoftheconstructionSignthecommentsoftheconstructionqualityacceptanceIssuetheinterimacceptancecertificateIssuetheinterimacceptancecertificateFigure55ThesectiionaccceptaancefflowcchartConstructorConstructorCivilworkcompletionandequipmenttestcompletionCivilworkcompletionandequipmenttestcompletionConstructorsubmitConstructorsubmitQualitycertificatesdocumentQualitycertificatesdocumentBudgeestimatestatementTechnicaldocumentsBudgeestimatestatementTechnicaldocumentsSiteconsultantorganizingthefirstexaminationSiteconsultantorganizingthefirstexaminationQualified?+Qualified?+GeneralconsultantorganizingtheoverallexaminationGeneralconsultantorganizingtheoverallexaminationAgreetoacceptAgreetoacceptExaminethefinalstatementExaminethefinalstatementProjecttransferQualitylevelevaluationProjecttransferQualitylevelevaluationThequalityThequalitysupervisionstationcertifyingHandletheclaimsIssuetheIssuetheacceptancecertificatePaymentOperationPaymentOperationandmaintenanceFigure66Theprojeectcoomplettionaaccepttanceflowchartt4.Key--pointtsupeervisiionofftheprojeect4.1Examminetthecoontracctor'ssquallityaassuraancessystemm,puttforwwardccontraactorpersoonnelqualiificattionaandteechniccalreequireement..4.2SupeerviseetheccontraactorcarryyoutthecconstrructiooninaccorrdanceewithhtheapproovedCConstrructioonPlaanstrrictlyy.4.3Examminettheraawmatterialls,fiittinggsanddsemii-manuufactuuredggoodsonappproacching,,unquualifiiedmaateriaalanddfitttingaarenootalllowedtoenntertthesiitereequireethecontrractorrtoooffertherreexamminatiionreeportandssampleeswheenreqquireddandnecesssary..4.4Nexttproccedureeisaalloweedbefforettheseectionnhasbeenexamiinedaandissquallifiedd(succhasreinfforcemmentaassembbling,,formmspreeaderandcconcreetemaatchrratio)).Befforeeenteriingthhenexxtproocedurreofthecconstrructioonoftheffoundaationandmmainwwork,theqqualittyautthorittyappproveddshouuldbeeobtaained..4.5Conttroltthequualityyandthellayerthickknessofbaackfilll,coontroll,finnaldeegreeofdeensityyoftthebaackfillling..4.6Conttroltthecoonstruuctionnquallity((intennsity))oftthecooncrettestrructurreanddappeearanccedimmensioon.Coontrolltheintennsity,,smooothanndcraackofftheconcrreteffloor..4.7Conttrolttheweeldquualityy,corrrosioonpreeventiionanndfirrepreeventiionoffthesteellstruucturee.4.8Theinstaallatiionoffthealumiinumaalloy(orpplastiicsteeel)ddoorsandwwindowwsofouterrwallls.4.9Theantisseepooftheeouteerwalllhollesanndbatthroomm.4.10Watterprooofwoorkofftheroofiing.4.11Wattersuupplyandssewagee,heaavy-cuurrenttandlighttcurrrentwwireslayaandgrroundiingfoorligghteniing.4.12Corrrosioonpreeventiionanndfirrepreeventiionmeeasureesoftheddecoraationwork..4.13Sewwageffaciliitiesinnoormalrunniinginnoutddoorsspotpplace..4.14Theemanaagemenntofthessitessafetyyandcivillizatiioncoonstruuctionn(esppecialllywoorkhiighabbovetthegrround,,thesafeofthhetemmporarryeleectriccity)..Chapter3Theesiteesupeervisiionorrganizzationn1.ThefiigureoforrganizzationnstruuctureeoftthesiitesuuperviisiondeparrtmenttSSiteManager**ConsultantConsultant**SSiteassistantmanager**InformationManage****InformationManage****Ventilationandwatersupplyandsewage****ElectricitySupervisor****CivilengineeringSupervisor****2.SuperrvisioonperrsonneelressponsiibilittyThesiteesupeervisiionorrganizzationnwilllimpllementtthesuperrvisioononsiteinacccordaancewwithttheCoonsulttingCContraact,aandthhegenneralconsuultanttwilllberresponnsibleefortheiimplemmentattionooftheeConssultinngConntractt.Theespeccialtyyconssultanntsarreapppointeedtomanaggetheespeccialtyyworkkundeertheeleaddershiipoftheggeneraalconnsultaant.2.1GeneeralcconsulltantGeneralconsuultanttshouuldfuulfilllthefolloowingrespoonsibiilitiees.Keepclloseccontacctwitththeeclieent,cclarittytheeclieent’sconnstrucctionintenntionssandsuperrvisioonreqquiredd.Ensuretheggoodpperforrmanceeoftthesuuperviisionorgannizatiionpeersonnnel.ChairaandexxamineethecompiilingofthheproojectSuperrvisioonPlaananddtheimplaantinggdetaailedregullationnsofsuperrvisioonanddcarrryoutttheroutiinemaanagemmentooftheesiteesupeervisiionorrganizzationn.Examineethequaliificattionooftheesubccontraactinggunitt,anddputforwaardthheexaaminattionccommennts.Checkaandsuuperviisethheperrformaanceooftheesupeervisiionsttaff,alloccateppersonnnelpproperrlyacccordiingtootheprogrressooftheeprojject,changgetheeunquualifiiedpeersonnnel.Chairtthesuuperviisionandssiterregulaarmeeeting,,signnandissueethefileandiinstruuctionnsofthessitessupervvisionnorgaanizattion.Examineethecontrractorr’sCommmenceementReporrt,CoonstruuctionnPlann,TecchnicaalSchhemeaandPrrogresssPlaan.Checkaandisssuetthecoontracctor’sappplicattion,paymeentceertifiicateandbbudgettestiimatioononcomplletionn.Checkaanddeealwiiththhevarriatioons.2.1.10PPresiddeorpartiicipatteintheiinvesttigatiionofftheprojeectquualityyacciident,,andputfforwarrdtheehanddlingsuggeestionns.Mediateethecontrractddisputtesbeetweenntheownerrandtheccontraactor,,deallwithhtheclaimm,exaamineandaapprovvetheeexteensionnofttime.Organizzetowriteeandissueethesuperrvisioonmonnthlyreporrt,suuperviisioninterrimreeport,,speccialrreporttandsuperrvisioonsummmarizzationn.Examineeandissueetheevaluuationndocuument,,examminetthecoontracctor’scommpletiionappplicaation,,orgaanizethessupervvisoryyperssonnellinsppecttthequualityyofttheprrojectt,parrticippateiintheesupeervisiionreeportcompiiling..2.2Therespoonsibiilitieesoftheggeneraalconnsultaant’sreppresenntativveResponssibleforttheimmplemeentatiionofftheworkappoiintedorasssigneedbytheggeneraalconnsultaant.ssumethheduttiesaandexxercissetheepoweerapppointeedorassiggnedbbytheegeneeralcconsulltant..2.23Thheressponsiibilittiesooftheespeccialittyconnsultaantfuulfillling(1)Responsiiblefforprrepariingthhespeecialiityimmplemeentinggdetaailedregullationns.(2)Responsiiblefforthheconncreteeimpllementtationnofsspeciaalitysuperrvisioon(quualityy,proogresss,invvestmeentcoontroll).(3)Carryouuttheeorgaanizinng,diirectiing,ccheckiinganndsuppervissingooftheespeccialittyconnsultaant’sperrformaance,putfforwarrdsugggestiionsttotheegeneeralcconsulltantwhentheppersonnnelnneedttobechangged.(4)Examinetheccontraactor’sspeecialiitypllan,sschemee,appplicattionsandvvariattions,,andputfforwarrdrepportttotheegeneeralcconsulltant..(5)Responsiiblefforthheaccceptannceoffthespeciialityysecttionsandcconceaaledwwork.(6)Putforwwardtthesuuperviisionimpleementaationreporrttotheggeneraalconnsultaantreegularrly,aandreeporttheiimporttantiissuetothhegenneralconsuultanttinttime.(7)Keepreccordaandwrriteddiaryaccorrdingtothhespeecialiitysuuperviisionperfoormancce.(8)Responsiiblefforthhecolllectiion,ggatherringaandarrrangeementofthhespeecialiitysuuperviisiondocumment,partiicipatteintheccompillingooftheemontthlyssupervvisionnrepoort.(9)Examinethennecesssaryqqualittytesstrepportsandccertifficateesofthemmateriial,eequipmmentaandfiittinggsbefforeeenteriingthhesitte,caarryooutreeexamiinatioonwheenneccessarryanddissuuetheequallificaationwhenbeinggquallifiedd.(10)Responsiiblefforthhemeaasuremmentooftheespeccialittyquaantityy,exaaminethemmeasurrementtdataaandorigiinaleevidennce.2.3TherespoonsibiilitieesofthecconsulltingpersoonnelCarryooutthhesuppervissionwworkuunderthegguidannceoffthespeciialityyconssultannts.Checktthecoontracctor'ssmanppower,,mateerial,,mainnequiipmenttandtheuutilittyanddoperrationncondditionns,anndwriitethhecheeckreecord..Examineethesitemeasuuremenntdattaanddsignntheorigiinalccertifficatee.Examineeandrecorrdtheeconttractoor’stecchnicaalschhemeaandcoonstruuctionnproccedureeaccoordinggtotthedrrawinggs,wrritetthereecordofthheexaaminattionpperforrmanceeandconsttructiionquualityy.Superviisethheworrkonsite,,poinntoutttheprobllemsiintimmeanddrepoorttoothespeciialityyconssultannt.Writetthesuuperviisiondiaryyandrecorrds.Theconnsultaantwhhoareerespponsibblefoortheequallityiinspecctionshoulldexaaminethessampleeperfformannceprroceduureofftherawmmateriials,semi--manuffacturredgooods,andwwritetherrecorddsanddcarrryouttthetestdataarranngemenntanddanallysis..Chapter4Conntrolmeasuuresooftheesupeervisiiongooal1.Consttructiionquualityyconttrolmmeasurreandddocuumentinforrmatioonmannagemeent1.1AdvanncecoontrolloftthecoonstruuctionnperiiodquualityyGraspanndbefamilliarwwithttheteechniccalbaasisoofquaalitycontrrol.Theinsppectinngforracceeptancceofthecconstrructioonsitte.Humanquualityyoftthecoonstruuctionteaam.Qualitycontrroloffthenecesssaryrawmmateriials,semi--manuffacturredgooodsooftheeprojject.Qualitycontrrolofftheconsttructiionmaachineery.Examineetheconsttructoor’sConsttructiionPllanorrConsstructtionsschemee.Improviingmeeasureesofttheprroducttionaandmaanagemmentccondittion.a.Superrvisethecconstrructorrperffecttthewoorkinggsysttemoffthequaliityasssurannce.bContacttwithhthesuperrvisorryautthorittystaationofquualityyvoluuntariily,rreporttthecconcreetemeethodofthhesuppervissionpperforrmancee,obtaainthhesuppportandhhelpooftheesupeervisoory

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