某機(jī)械公司工程施工監(jiān)理規(guī)劃

PAGE寶馬格〔中國〕工程機(jī)械BOMAG(China)ConstructionMaineryCo.,Ltd.施工監(jiān)理規(guī)劃ServisionPlanApril2006上海同濟(jì)建立監(jiān)理咨詢ShanghaiTongjiProjectManagementandConsultingCo.Ltd

目錄TableofContentsTOC\o"1-4"\h\z一.工程概況ProjectOutline 3二.監(jiān)理工程范圍ScopeofServision 3三.監(jiān)理工作內(nèi)容ServisionContent 3四.監(jiān)理工作目的ServisionTarget 3五.監(jiān)理工作根據(jù)BasisofServisionWork 4六.監(jiān)理組織機(jī)構(gòu)及監(jiān)理工程師職責(zé)Organizationandtheresponsibilitiesoftheservisors 4七.監(jiān)理工作程序及流程Servisionprocessandworkflow 9八.工程質(zhì)量控制的監(jiān)理措施Servisionmeasureofqualitycontrol 21十.根據(jù)本工程特點(diǎn)而制定的監(jiān)控要點(diǎn)Servisionpointsmadeaccordingtothearactersoftheproject： 25十一.根據(jù)本工程特點(diǎn)而制定的監(jiān)測手段和保證措施Servisionmeansandguaranteemeasuremadeaccordingtothefeaturesoftheproject 36十二.需旁站監(jiān)理的重要部位工序Thepartneedstander-byservision 44十三.監(jiān)理工作制度ServisionTeam’sworkingsystem 46十四.監(jiān)理資料的提供Providingofservisiondocuments 53十五.現(xiàn)場平安和文明理方案 Managementofsafetyandconstructioncivilization 54

一.工程概況ProjectOutline工程名稱：寶馬格〔中國〕工程機(jī)械Project:BOMAG(China)ConstructionMaineryCo.,Ltd.工程建立地點(diǎn)：上海工業(yè)綜合開發(fā)區(qū)〔奉賢〕ProjectLocation:ShanghaiprehensiveIndustrialZone〔Fengxian〕監(jiān)理工程工程范圍：一個主廠房〔一層部分二層〕一個門衛(wèi)一個天燃?xì)庹炯霸O(shè)備安裝ScopeofServision:Onemainworkshop(onestorey,partiallytwostorey)agatehouseandaLNGstationinstallationofutilities.工程工：2006年12月31日pletiondate:December工程造價：32,000,000元人民幣(GeneralContractor’sbid)Constructioncost:32,000,000RMB監(jiān)理效勞：監(jiān)理合同(及協(xié)議)生效之日起至工程通過正式驗(yàn)收、且工程完成、主部門的登記備案止。ServisionDuration：StartfromeffectivenessofServisionContract(andtheagreement)totheprojectisacceptedbygovernment;theconstructiondocumentsarepletedandregisteredbytherelatedgovernmentdepartment.二.監(jiān)理工程范圍ScopeofServision負(fù)責(zé)對總承包合同范圍內(nèi)所有工程建立進(jìn)展質(zhì)量和平安監(jiān)理AlltheWorksincludedintheConstructionContract三.監(jiān)理工作內(nèi)容ServisionContent質(zhì)量和平安控制。QualityandSaftycontrol審核各施工的工程開工資料。Reviewofallconstructioncontractor’sas-builtdocumentations四.監(jiān)理工作目的ServisionTarget1.工目的Targetoftimecontrol：2006年12月31日前byDec.3120062.質(zhì)量等級Qualitygrade：合格工程Acceptedwork3.平安目的Safetytarget：無重大平安責(zé)任事故。Noserioussafetyaccident.4.文明施工目的Constructioncivilizationtarget：創(chuàng)施工文明工地。Makeacivilizedsite五.監(jiān)理工作根據(jù)BasisofServisionWork1.工程合同：?建立工程委托監(jiān)理合同?和?建立工程施工合同?。Projectcontractdocuments:AmissionConstructionServisionContractforProjectConstructionandContractforProjectConstruction2.設(shè)計：經(jīng)過批準(zhǔn)的設(shè)計圖紙、技術(shù)說明和其它設(shè)計施工組織設(shè)計〔方案〕及設(shè)計交底和圖紙會審的等。Designdocument:approveddesigndrawings,tenicalspecificationandotherdesigndocument,recordofexplanationmeetingofconstructionmethod(ormanagementplan)anddesign,andminutesofdrawingexplanationmeetingetc.3.及上海強(qiáng)迫性質(zhì)量驗(yàn)收和有關(guān)。ThepulsorycodesandqualityacceptancecodesofChinaandShanghaiandrelevantstandard.六.監(jiān)理組織機(jī)構(gòu)及監(jiān)理工程師職責(zé)Organizationandtheresponsibilitiesoftheservisors1.監(jiān)理的組織構(gòu)造Organization本工程由總監(jiān)現(xiàn)場代表負(fù)責(zé)與業(yè)主及工程理的日常聯(lián)絡(luò)并指導(dǎo)現(xiàn)場工程監(jiān)理機(jī)構(gòu)監(jiān)視工程工程的正常施行確保業(yè)主和工程理能在任何時間理解工程的施行情況。如業(yè)主和工程理發(fā)現(xiàn)監(jiān)理的現(xiàn)場理人員不稱職有權(quán)要求監(jiān)理撤換交換人員需經(jīng)業(yè)主和工程理審定。TJPMappointsarepresentativeofgeneralservisionengineertocontactwiththeBomagandSIP,andorganizeasiteServisionTeamunderhisleadership;siperviseconstructionoftheproject,guaranteeBomagandSIPcanknowexecutionoftheprojectatanytime.BomagandSIPcanasktheservisionco.toangethepersonnelwhoisfoundunemployablebyBomagandSIPatanytime.ThepersonneltobeangedwillbeexaminedbyBomagandSIP.監(jiān)理是以全職身份負(fù)責(zé)工程質(zhì)量控制、協(xié)助業(yè)主和工程理對工程本錢的理及進(jìn)度的控制施工的督導(dǎo)以確保工程質(zhì)量合格。Jianliisinargeofthequalitycontrol,costmanagement,progresscontrolandservisionofconstructioninfulltimetoguaranteetheprojectqualityisok.另外同濟(jì)派駐工地的監(jiān)理工程師將全程督導(dǎo)現(xiàn)場的施工。施工進(jìn)度、問題和解決一個月匯報一次并以格式向業(yè)主和工程理提出書面。Inaddition,theServisionEngineerssentbyTJPMwillservisethewholecourseofconstruction.Theprogress,problemandresolutionwillbereportedmonthlytoBomagandSIPinstandardwrittenreport.RepresentRepresentativeofC.S.E總監(jiān)代表ShanghaiTongjiProjectManagementandConsultingCo.Ltd〔TJPM〕同濟(jì)監(jiān)理iefServisionEngineer總監(jiān)(C.S.E)Documentcontrol文檔Civil土建ＭE安裝2.監(jiān)理工程師職責(zé)與權(quán)限LiabilityandpurviewofServisionEngineer總監(jiān)理工程師職責(zé)與權(quán)限Liabilityandpurview確定工程監(jiān)理機(jī)構(gòu)人員的分工和崗位職責(zé)；Decidetheworkandpostresponsibilitiesoftheservisors主持編寫工程監(jiān)理規(guī)劃、審批工程監(jiān)理施行細(xì)那么并負(fù)責(zé)理工程監(jiān)理機(jī)構(gòu)的日常工作；Organizetopreparetheservisionplan,approvethedetailedservisionrules,andcontrolthedailyworkoftheServisionTeam.審查分包商的資質(zhì)并提出審查；Examinethequalificationofthesub-contractorandmakements;檢查和監(jiān)視監(jiān)理人員的工作根據(jù)工程工程的進(jìn)展情況可進(jìn)展人員調(diào)配對不稱職的人員應(yīng)調(diào)換其工作；eckandservisetheservisors’work,anddispatthepersonnelaccordingtotheprojectprogress,angethepersonnelwhoareunemployable.主持監(jiān)理工作會議簽發(fā)工程監(jiān)理機(jī)構(gòu)的和指；Organizeservisionmeeting,signthedocumentsandordersoftheServisionTeam;審定總承包商提交的開工、施工組織設(shè)計、技術(shù)方案、進(jìn)度方案；Examinethemencementreport,constructionmanagementplan,tenicalmethodandprogresssedulesubmittedbytheGeneralContractor;審查和處理工程變更；eckanddealwiththeconstructionvariation;主持或參與工程質(zhì)量事故的調(diào)查；Organizeandtakepartininvestigationofconstructionqualityaccident;組織編寫并簽發(fā)監(jiān)理月報、監(jiān)理工作階段、專題和工程監(jiān)理工作總結(jié)；Prepareandsignthemonthlyservisionreport,phasereportofservisionwork,specialreportandservisionworksummary.審核簽認(rèn)工程和分部工程的質(zhì)量檢驗(yàn)評定資料審查總承包商的開工申請組織監(jiān)理人員對待驗(yàn)收的工程工程進(jìn)展質(zhì)量檢查參與工程工程的開工驗(yàn)收；eckandsignthequalityinspectiondocumentsofdivisionalandsubdivisionalwork,ecktheGeneralContractor'sapplicationofpletion,organizetoinspecttheworkstobeaccepted,takepartinpletionacceptance;主持整理工程工程的監(jiān)理資料。Beinargeofcollectingandsortingoutoftheservisiondocuments總監(jiān)理工程師代表職責(zé)與權(quán)限TheLiabilityandpurviewoftherepresentativeof負(fù)責(zé)總監(jiān)理工程師指定或交辦的監(jiān)理工作；Beinargeoftheworkassignedand按總監(jiān)理工程師的受權(quán)行使總監(jiān)理工程師的部分職責(zé)和權(quán)利；總監(jiān)理工程師不得將以下工作委托總監(jiān)理工程師代表：主持編寫工程監(jiān)理規(guī)劃、審批工程監(jiān)理施行細(xì)那么； Preparationofprojectservisionplan,approvalofdetailedservisionrules;簽發(fā)工程開工/復(fù)工報審表、工程暫停、工程款支付證書、工程開工報驗(yàn)單； Signingofmencementorder/goingbacktoworkorder,worksuspensionorder,paymentcertificate,andpletionapplication;根據(jù)工程工程的進(jìn)展情況進(jìn)展監(jiān)理人員的調(diào)配向總監(jiān)建議調(diào)換不稱職的監(jiān)理人員。 Dispatthepersonnelaccordingtotheprojectprogress;angethepersonnelwhoisunemployable.各專業(yè)監(jiān)理工程師職責(zé)與權(quán)限LiabilitiesandpurviewofallServisionEngineersofalldisciplines負(fù)責(zé)編制本專業(yè)的監(jiān)理施行細(xì)那么；Beinargeofpreparationofthedetailedservisionrulesofhisdiscipline;負(fù)責(zé)本專業(yè)監(jiān)理工作詳細(xì)施行；Beinargeofservisionworkofhisdiscipline;組織、指導(dǎo)、檢查和監(jiān)視本專業(yè)監(jiān)理的工作當(dāng)人員需要調(diào)整時向總監(jiān)理工程師提出；Organize,guide,eckandservisethec審查總承包商提交的涉及本專業(yè)的方案、方案、申請、變更并向總監(jiān)理工程師提出；Examinetheplan,負(fù)責(zé)本專業(yè)分項(xiàng)工程驗(yàn)收及隱蔽工程驗(yàn)收；Beinargeofacceptanceofsubdivisionalworkandconcealedworks;定向總監(jiān)理工程師提交本專業(yè)監(jiān)理工作施行情況,對重大問題及時向總監(jiān)理工程師匯報和；instruction;根據(jù)本專業(yè)監(jiān)理工作施行情況做好監(jiān)理日記；Writediaryoftheservisionworkofhisdiscipline;負(fù)責(zé)本專業(yè)監(jiān)理資料的搜集、匯總及整理參與編寫監(jiān)理月報；Beinargeofcollecting,summarizeandsortoutoftheservisiondocumentsofhisdisciplineandtakepartinpreparationofmonthlyservisionreport;核查進(jìn)場材料、設(shè)備、構(gòu)配件的原始憑證、檢測等質(zhì)量證明;及其質(zhì)量情況根據(jù)實(shí)際情況認(rèn)為有必要時對進(jìn)場材料、設(shè)備、構(gòu)配件進(jìn)展平行檢驗(yàn)合格時予以簽認(rèn)；eckthequalitycertificatessuasoriginalcertificatesofmaterial,equipment,ponentbroughtontositeandtheinspectioncertificates,parallelinspectioncanbemadeforthematerial,equipmentandponentifnecessary,andsignwhenthequalityisOK;負(fù)責(zé)本專業(yè)的工程計量工作審核工程的數(shù)據(jù)和原始憑證。Beinargeofmeasurementofthehisdisciplineandecktheconstructiondataandoriginalcertificate;監(jiān)理員職責(zé)與權(quán)限LiabilityandpurviewoftheServisionEngineer’sassistant在專業(yè)監(jiān)理工程師的指導(dǎo)下開展現(xiàn)場監(jiān)理工作；Carryoutservisionunderdirectionofthedisciplineengineer;檢查總承包商投入工程工程的人力、材料、主要設(shè)備及其使用、運(yùn)行狀況并做好檢查記錄；ecktheman,material,mainequipmentofGeneralContractoranduse,operationofthem,andmakerecord;復(fù)核或從施工現(xiàn)場直接獲取工程計量的有關(guān)數(shù)據(jù)并簽署原始憑證；Reeckorobtaindirectlythemeasurementdataonsiteandsigntheoriginalcertificate;按設(shè)計圖有關(guān)對承包商的工藝過程或施工工序進(jìn)展檢查和記錄對加工制作及工序施工質(zhì)量檢查結(jié)果進(jìn)展記錄；eckandrecordtheContractor’sconstructionortheprocessinaccordancewiththedrawing,eckandrecordthefabricationandquality;擔(dān)任旁站工作發(fā)現(xiàn)問題及時指出并向?qū)I(yè)監(jiān)理工程師；Undertakethestander-byservision,andinformtheGeneralContractorandreporttheengineertimelywhenproblemisfound;做好監(jiān)理日記和有關(guān)的監(jiān)理記錄。Writeservisiondiaryandconcerningservisionrecord.文檔理員Arivist文檔理員是在總監(jiān)指導(dǎo)下開展工作其工作對總監(jiān)負(fù)責(zé)其主要任務(wù)是：理各類收發(fā)文資料并歸類、整理；Controlallthereceivedanddelivereddocumentsandcollectandsortoutthem;完成各類文檔處理工作；pletetreatmentofallsortsofdocuments完成監(jiān)理組的日常行政事宜。pleteinternaldailyadministrationmatteroftheServisionTeam.3.監(jiān)理人員的素質(zhì)要求Requirementofservisor’squality工程監(jiān)理是一項(xiàng)責(zé)任性很強(qiáng)的工作因此要求監(jiān)理人員在職業(yè)道德、技術(shù)方面、工程理方面具備良好的素質(zhì)。因此本工程監(jiān)理人員的選擇主要考察了這三方面：Constructionservisionisaworkwithhighresponsibility;itrequeststheservisionpersonnelshouldhavegoodqualityinmorality,tenology,projectmanagement.Soweosetheservisionpersonnelfromthesethreeaspects:工程技術(shù)方面Tenologyaspect在工程技術(shù)方面本工程組的監(jiān)理人員具有本專業(yè)的理根底和比擬豐富的設(shè)計和施工經(jīng)歷。Inconstructiontenology,theservisionpersonnelofthisteamhavethetheoryfoundationandriexperienceofdesignandconstructionofhisdiscipline.工程理方面Projectmanagementaspect本工程的監(jiān)理人員均參加過監(jiān)理工作和監(jiān)理培訓(xùn)具備工程理方面的知識和才能包括現(xiàn)代化的理手段和合同理意識。Theservisionpersonnelforthisprojecthasparticipatedservisionworkandtrainingofservision,hasknowledgeofprojectmanagementandabilityincludingmodernmanagementmeansandcontractualmanagementsense.職業(yè)道德方面Moralityaspect監(jiān)理人員必須秉公辦事按照合同條件公正地處理各種問題遵守的各項(xiàng)法規(guī)。既不承受業(yè)主和工程理所支付的酬金之外的任何回扣、津貼和其他間接報酬也不得與承包商有任何經(jīng)濟(jì)往來包括承受承包商的禮物不得經(jīng)營或參與施工以及設(shè)備、材料的采購活動。Servisionpersonnelwilldealwithallkindsofproblemsfairlyandobeyalltherulesoflaws.Neitheracceptanyreturnmissionbeyondtheservisionservicefee,subsideandotherrewardnorhaveanyeconomicrelationshipwiththeContractorincludinggift,norhavebusinessofortakepartinconstructionandprocurementofequipmentandmaterial.七.監(jiān)理工作程序及流程Servisionprocessandworkflow1.監(jiān)理工作程序Servisionprocess根據(jù)監(jiān)理工作范圍、監(jiān)理工作內(nèi)容編制工程工程監(jiān)理規(guī)劃；Prepareservisionplanaccordingtotheservisionscopeandcontent;按工程建立進(jìn)度、分專業(yè)編制工程建立監(jiān)理細(xì)那么；Preparedetailedservisionrulesaccordingtotheconstructionprogressandthediscipline;按照建立監(jiān)理規(guī)劃和建立監(jiān)理細(xì)那么展開工程建立監(jiān)理活動；Carryoutservisioninaccordancewiththeconstructionservisionplananddetailedservisionrules;按照規(guī)定的作業(yè)程序進(jìn)展監(jiān)理；Serviseinaccordancewiththespecifiedoperationalprocedure;簽署分部工程工程質(zhì)量證明；Signqualitycertificatedocumentofdivisionalworkandsubdivisionalwork;遵守總承包商自評、設(shè)計勘察認(rèn)可、監(jiān)理核定、業(yè)主驗(yàn)收的順序參與工程預(yù)〔初〕驗(yàn)收并出具書面的?工程質(zhì)量評估?；FollowtheprocedurethatGeneralContractorevaluatesfirst,designinstituteconfirms,servisorecksandconfirms,IKSaccepts,takepartinpre-acceptance(initialacceptance)andprovidequalityevaluationreport.完成監(jiān)理業(yè)務(wù)后向業(yè)主和工程理提交工程監(jiān)理資料。ProvideBomagandSIPservisiondocumentsafterservisionispleted.2.監(jiān)理工作流程Servisionworkflow監(jiān)理規(guī)劃審核流程圖〔在第一次工地會議前報送業(yè)主和工程理〕：Examinationflowofservisionplan(submittoBomagandSIPbeforethefirstsitemeeting):ServisionplanServisionplan監(jiān)理規(guī)劃〔ownerexamine業(yè)主審核〕Servisionplan監(jiān)理規(guī)劃ApprovedbyTJPM’shead監(jiān)理技術(shù)負(fù)責(zé)人審批Servisionplan監(jiān)理規(guī)劃〔preparedbyC.S.E.總監(jiān)編寫〕approve審批Servisionplan監(jiān)理規(guī)劃Execution執(zhí)行Servisioncontract監(jiān)理合同Designdocument設(shè)計監(jiān)理施行細(xì)那么審核流程圖〔在相應(yīng)分部分項(xiàng)工程施工開場前完成〕：Examinationflowofdetailedservisionrules(pletedbeforemencementoftherelateddivisionalorsubdivisionalwork)ServisionplanServisionplan監(jiān)理規(guī)劃Constructionmanagementplan施工組織設(shè)計Preparedetailedservisionrulesaccordingtoprogressandthediscipline根據(jù)進(jìn)度編制監(jiān)理細(xì)那么〔alldisciplineengineers各專業(yè)工程師〕Servisionrulesofalldisciplines各專業(yè)監(jiān)理規(guī)劃〔approvedbyC.S.E.總監(jiān)審批〕Servisionrulesofalldisciplines各專業(yè)監(jiān)理細(xì)那么〔eckedbytheowner業(yè)主審核〕Executionoftherulesofalldisciplines執(zhí)行監(jiān)理細(xì)那么工程開工審核流程圖Examinationflowofmencement：PreparationofconstructionPreparationofconstruction施工準(zhǔn)備〔contractor承包商〕Submitapplicationofmencement報送開工〔contractor承包商〕Including包括：Constructionmanagementplan施工組織設(shè)計Presenceofconstructorsonsite承包商進(jìn)場Equipmentonsite設(shè)備進(jìn)場Materialinspection材料檢查Subcontractorqualification(ifany)分包商資質(zhì)〔如有〕eckmencementconditions檢查開工條件〔C.S.E.總監(jiān)〕Signmencementapplication簽署開工〔C.S.E.總監(jiān)〕不合格No不合格No合格OK 合格OK

施工組織設(shè)計〔方案〕審核流程圖〔施工前必須完成〕Examinationflowofconstructionplan(thatmustbepletedbeforemencement)SubmitconstructionmanagementplanSubmitconstructionmanagementplan報送施工組織設(shè)計〔contractor承包商〕eckedbyServisionTeamsmeeting監(jiān)理睬議審核〔ieforganizes,allengineersattend總監(jiān)組織專業(yè)工程師參加eckconstructionmanagementplan檢查施工組織設(shè)計〔C.S.E.總監(jiān)〕Signconstructionmanagementplan施工組織設(shè)計SendacopytoOwner報送業(yè)主〔C.S.E.總監(jiān)〕Execution執(zhí)行Constructionmanagementplan施工組織設(shè)計Askcontractorandsettlethemainproblem要求承包商落實(shí)主要問題〔alldisciplineengineers各專業(yè)工程師〕提請工程理/submittoprojectmanagementpanyDiscussimportantproblemswithOwnerandDesign重要問題與業(yè)主及設(shè)計討〔C.S.E.總監(jiān)〕Forthekeypart,keyprocessordifficultconstructionproblem,organizeowner,design,contractororevenexpert(ifnecessary)todiscussandsolvethem對關(guān)鍵部位或工藝難題組織業(yè)主、設(shè)計、承包商甚至專家〔如有必要〕討解決。modify修改提Makements分包商資格審核流程圖ExaminationflowofsubContractorqualification：osesubcontractorsosesubcontractors選分包商Contractorsubmitapplicationofsubcontractorqualification總包送分包商資質(zhì)eckbyServisionEngineer監(jiān)理檢查〔theiefsignandmakements總監(jiān)提〕Contractorandsubcontractorsigncontract總包商與分包商簽定合同Subcontractorentersite分包商進(jìn)場不合格不合格工程材料/構(gòu)配件審核流程圖ExaminationflowofmaterialandponentSubmitapplicationofmaterial/ponent/equipmentSubmitapplicationofmaterial/ponent/equipment材料/構(gòu)建/設(shè)備報驗(yàn)〔contractor承包商〕Signtheapplication簽署申請〔ServisionEngineer監(jiān)理〕Examine檢查〔ServisionEngineer監(jiān)理〕Samplingandsendsamplebywitnessonsite見證取樣〔contractorandservisor承包商與監(jiān)理〕Bringthemoutofsite材料進(jìn)場Signtheapplicationsheet簽署申請單〔ServisionEngineer監(jiān)理〕Including包括：Productionallowancecertificate消費(fèi)答應(yīng)證Qualitydocumentation質(zhì)量證明Testreport試驗(yàn)Retestreport〔復(fù)試Parallelinspection平行檢查〔ServisionEngineer監(jiān)理〕合格ok不合格noIfnecessary如有必要Bringthemoutofsite退貨不合格N不合格NoAgreetouse同意使用Agreetouse同意使用設(shè)備審核流程圖Examinationofequipment：SubmitqualificationofsplierSubmitqualificationofsplier報供給商資質(zhì)〔contractor承包商〕Investigatesplier考察供給商(ifnecessary如有必要)Confirmsplier確定供給商〔Owner業(yè)主〕Submitinvestigationreporttoowner向業(yè)主提交考察〔ServisionEngineer監(jiān)理〕Signtheapplicationsheet簽署報驗(yàn)申請〔ServisionEngineer監(jiān)理〕ooseoose選擇SPLIER工程暫停及復(fù)工審查流程圖Examinationflowofconstructionsuspensionandworkresumingorder：OccurrenceofsuspensionofconstructionOccurrenceofsuspensionofconstruction發(fā)生工程暫停Theiefsignconstructionsuspensionorder總監(jiān)簽暫停Contractorsuspendspartofworks承包商暫停部分工程Eliminatethefactorofsuspension消除暫停因素Eliminatethefactorofsuspension消除暫停因素Theiefaskscontractortosubmittimelyworkresumingapplicationandsignwhenconditionofresumingworkisprovided總監(jiān)要求承包商及送復(fù)工申請并在復(fù)工條件具備時簽署Theiefaskscontractortosubmittimelyworkresumingapplicationandsignwhenconditionofresumingworkisprovided總監(jiān)要求承包商及送復(fù)工申請并在復(fù)工條件具備時簽署Contractorcontinuehisconstruction承包商繼續(xù)施工Notcausedbythecontractor不是承包商引起的CausedbyContractor承包商引起的

工程質(zhì)量事故處理方案審核流程圖ExaminationflowoftreatmentofconstructionqualityaccidentOccurrenceofqualityaccidentOccurrenceofqualityaccident質(zhì)量事故發(fā)生Contractorsubmitqualityaccidentreportsheet承包質(zhì)量事故Reporttheperlevelauthority報上級部門Issueworkstoporder發(fā)停工Investigation調(diào)查Analysisofaccident事故分析Studyandmakingtreatmentplan研究并制定處理Contractorsubmitqualitydefectinvestigationreport承包質(zhì)量缺陷調(diào)查TJPMorganizeexaminationoftheinvestigationreport監(jiān)理組織審查調(diào)查Extrainvestigation再調(diào)查Raisenewplan提出新方案Contractorexecutedisposalplan承包商執(zhí)行處理方案Dispose處理Contractpletedisposal,eckandapplytoaccept承包商完成處理檢查申請驗(yàn)收Contractorsubmitaccidentdisposalreport承包商發(fā)事故處理Issueresumingorder發(fā)復(fù)工Resumework復(fù)工不合格noStudyandoosedisposalplan研究\選擇處理方案TJPMeckandaccept監(jiān)理檢查驗(yàn)收Suspension暫停Suspension暫停CauseisnotclearCauseisnotclear原因不清施工圖紙會審審核流程圖MeetingeckofworkingdrawingArrangemeetingeckofdrawingsArrangemeetingeckofdrawings組織會審〔C.S.E.總監(jiān)〕Familiarwithdrawingandraiseinitialments熟悉圖紙ServisionTeameckinternally監(jiān)理組檢查C.S.E.org.contractor,ownerdesigntodrawingeckmeeting總監(jiān)組織承包商、業(yè)主、設(shè)計圖紙會審Listproblemofdrawingandwriterecord列出問題并作記錄DiscusswithownerandDesignertosettletheproblemandsortouttofile與承包商、設(shè)計討解決并整理存檔隱蔽工程驗(yàn)收流程圖Acceptanceflowofconcealedworks：BuildconcealedworkBuildconcealedwork隱蔽工程施工〔contractor承包商〕ContractoreckconcealedworkandOK承包商自檢合格Acceptanceofconcealedwork隱蔽工程驗(yàn)收〔ServisionEngineer監(jiān)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監(jiān)理檢查ServisionEngineerecksagain監(jiān)理檢查No不合格 Yes合格？施工階段工程質(zhì)量驗(yàn)收流程圖Qualityacceptanceflow：PreparationofmencementPreparationofmencement開工準(zhǔn)備〔contractor承包商〕Including包括：Including包括：Constructionmanagementplan施工組織設(shè)計Presenceofconstructors承包商進(jìn)場Equipmentonsite進(jìn)場設(shè)備Materialonsite進(jìn)場材料Materialeck檢查材料Subcontractorqualification分包商資質(zhì)SubmitapplicationofmencementSubmitapplicationofmencement報開工〔contractor承包商〕No不合格No不合格Yes合格Yes合格eckmencementconditionseckmencementconditions檢查開工條件〔ServisionTeam監(jiān)理〕AgreemenAgreemencement同意開工〔ServisionTeam監(jiān)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〕檢驗(yàn)批完成后檢查(承包商)No不合格No不合格InstructtocorrectInstructtocorrect指整改Ok合格？Tonextdivisionalorsubdivisionalwork下一分部或分項(xiàng)工程Tonextdivisionalorsubdivisionalwork下一分部或分項(xiàng)工程Submitapplicationforacceptance報送驗(yàn)收申請〔Contractor承包商〕eckqualityofinspectionbat檢驗(yàn)批質(zhì)量檢查eckqualityofinspectionbat檢驗(yàn)批質(zhì)量檢查Siteeck,labeck現(xiàn)場檢查,實(shí)驗(yàn)室檢查〔ServisionTeam監(jiān)理〕OkOk合格？Isthedivisionalor/分部工程Isthedivisionalor/分部工程subdivisionalworkplete完成?Submitapplicationforinspection報檢〔contractor承包商〕Submitapplicationforinspection報檢〔contractor承包商〕Thedivisionalofsub-ispleted分部\分項(xiàng)工程完成Yes合格Correction整改Correction整改〔Contractor承包商〕eckdivisionalorsubdivisionalworkqualityandeckthequalitydocumentationonsite現(xiàn)場檢查分部\分項(xiàng)工程質(zhì)量或質(zhì)量〔ServisionTeam監(jiān)理〕No不合格No不合格Ok合格?YesYes合格SignapplicationforinspectiontoconfirmandacceptSignapplicationforinspectiontoconfirmandaccept簽署驗(yàn)收申請確認(rèn)并驗(yàn)收〔ServisionTeam監(jiān)理〕No否No否Arealldivisionalorsubdivisionalworkoftheprojectpleted？所有\(zhòng)分部工程完成?No否YesNo否Yes是Preparationofpletionacceptancedocuments準(zhǔn)備開工驗(yàn)收〔contractor承包商〕InternalacceptancePreparationofpletionacceptancedocuments準(zhǔn)備開工驗(yàn)收〔contractor承包商〕Internalacceptance驗(yàn)收〔contractor承包商〕No不合格Organizepletionacceptance組織開工驗(yàn)收〔owner業(yè)主〕eckapplicationofpletionacceptance審查開工申請〔ServisionTeam監(jiān)理〕Dothedocumentsplywiththerequirement？是否符合規(guī)定?eck檢查OK合格？Addandprepareagain增加再準(zhǔn)備Asktocorrect要求整改Signpletionacceptanceapplication簽署開工驗(yàn)收申請〔ServisionTeam監(jiān)理〕No不合格Organizepletionacceptance組織開工驗(yàn)收〔owner業(yè)主〕eckapplicationofpletionacceptance審查開工申請〔ServisionTeam監(jiān)理〕Dothedocumentsplywiththerequirement？是否符合規(guī)定?eck檢查OK合格？Addandprepareagain增加再準(zhǔn)備Asktocorrect要求整改Signpletionacceptanceapplication簽署開工驗(yàn)收申請〔ServisionTeam監(jiān)理〕Applypletionacceptance申請開工驗(yàn)收〔contractor承包商〕No不合格PAGE27-工程變更流程圖Constructionvariationflow：RaisevariationRaisevariation提出變更〔owner業(yè)主〕Raisevariation提出變更〔ServisionTeam監(jiān)理〕Tenicalmodificationwithdesignangesheetanddrawing有設(shè)計變更單的技術(shù)修改及圖紙〔contractor承包商〕Tenicalmodificationwithdesignangesheetanddrawing有設(shè)計變更單的技術(shù)修改及圖紙〔contractor承包商〕Confirmation確認(rèn)〔owner業(yè)主〕Organizesitedesignrepresentative,contractortohavemeetingandmakeaminutes組織設(shè)計,承包商開會并作會議記錄〔C.S.E.總監(jiān)〕Organizeowner,designandcontractortostudy組織業(yè)主,設(shè)計和承包商研究〔C.S.E.總監(jiān)〕Signconstructionvariationsheet簽署工程變更單〔C.S.E.總監(jiān)〕ServisionTeam監(jiān)理組〔ServisionTeam監(jiān)理組〔ServisionEngineer監(jiān)理工程師〕ServisionTeam監(jiān)理組〔ServisionEngineer監(jiān)理工程師〕Raiserelevantplanorsuggestion提出相關(guān)方案及建議〔Designer設(shè)計〕PAGE78平安文明施工檢查流程圖SafetyandconstructioncivilizationeckflowPrepareservisionplanofsafetyandcivilizationsPrepareservisionplanofsafetyandcivilizations編制平安文明施工監(jiān)理規(guī)劃監(jiān)理規(guī)劃Preparedetailedservisionrulesofsafetyandcivilization編制平安文明施工監(jiān)理細(xì)那么監(jiān)理細(xì)那么Contractorprepareconstructionplanofsafetyandcivilization承包商編制平安文明施工方案ServisionTeameckandmakewrittenments監(jiān)理審核并提出書面No不合格Owner’srepresentativeecks業(yè)主審核Yes合格Trainingofsafetyandcivilizationbeforemencement開工前平安文明施工交底Contractorsettlessafetyandcivilizationpreparationandsubmitsforapproval承包商落實(shí)平安文明施工準(zhǔn)備并報審Raisecorrectionmentsandsettlecorrectionmeasure提出整改落實(shí)整改措施No不合格Execution執(zhí)行ServisionEngineereckexecution監(jiān)理審核并執(zhí)行Raisewrittenreportwhensafetyaccidenthappens發(fā)生平安事故提出書面提出書面Owner業(yè)主Contractorcorrects承包商整改Organizeallpartiestodisposesafetyaccident組織各方處理平安事故Owner業(yè)主Issuecorrectionnoticewhenhiddendangerisfound發(fā)現(xiàn)平安隱患發(fā)整改單Yes合格SubmitYes合格Submit報送SubmitSubmit報送YesYes合格YesYes合格ServisionEngineerecksandsignServisionEngineerecksandsignsthereport監(jiān)理審核簽署SubmitSubmit報送工程測量控制流程圖ConstructionsurveyflowSetsitesurveygroSetsitesurveygro建立現(xiàn)場測量組Understanddrawing熟悉圖紙parewiththecodeandstandard與和圖紙比擬Examinecontractorssurveyplanandgiveoptimizedsuggestion檢查承包商的測量方案給出優(yōu)化建議Urgecontractortoprovidesurveyreecksacceptancesheet催促承包商提交復(fù)測驗(yàn)收單eckcontractor’sconstructionplanandsurveyinstrument檢查承包商的施工方案和測量儀器Knowcontractor’ssurveyandtakestander-byservision理解承包商的測量并進(jìn)展旁站監(jiān)理Arrangeprofessionalsurveyteamtoreeckonsite安排專業(yè)測量組現(xiàn)場復(fù)測Informcontractortocorrect承包商整改Informcontractortobuildnextprocess承包商進(jìn)入下道工序ReportC.S.E.thesurveysituationwritesurveyservisiondiary向總監(jiān)匯報測量情況寫測量監(jiān)理日記SurveyServisionEngineerstander-byservision測量監(jiān)理工程師旁站監(jiān)視N不合格Y合格八.工程質(zhì)量控制的監(jiān)理措施Servisionmeasureofqualitycontrol1.質(zhì)量控制的原那么Principleofqualitycontrol：工程質(zhì)量是整個監(jiān)理工作的核心。監(jiān)理工程師堅持“嚴(yán)格控制、積極參與、熱情效勞〞的宗旨通過“超前監(jiān)理、預(yù)防為主、跟蹤監(jiān)理、動態(tài)理加強(qiáng)驗(yàn)收、嚴(yán)格把關(guān)〞的處理協(xié)調(diào)好質(zhì)量、進(jìn)度、三個互相制約的目的要求實(shí)現(xiàn)工程質(zhì)量目的。Qualityisthecoreofservision.ServisionEngineerconsistson“controlstrictly,participateactively,servewarmly〞throughthemethodof“servisioninadvance,prevention,follow-,dynamicmanagement,strengtheninginspectionandstrictcontrol〞todealwiththe3targetsofquality,progressandinvestment,torealizequalitytarget.2.質(zhì)量控制工作內(nèi)容qualitycontrolcontent按照合同要求修訂質(zhì)量監(jiān)理程序?qū)こ痰牟牧线M(jìn)展檢驗(yàn)與批準(zhǔn)對設(shè)備與工藝進(jìn)展審批對工程進(jìn)展跟蹤監(jiān)理對缺陷工程進(jìn)展處理對成品進(jìn)展驗(yàn)收及開工驗(yàn)收等方面的工作。Revisequalityservisionprocedureaccordingtothecontractrequirement,inspectandapprovethematerialusedfortheproject,approveequipmentandtenology,takefollow-servisionfortheconstruction,treatthedefectoftheworks,carryoutacceptanceforpletedworksandpletionofproject.3.質(zhì)量控制措施Qualitycontrolmeasure組織措施Organizationmeasure本工程平安等級高、涉及專業(yè)多為便于理、職責(zé)清楚以利于施行對工程建立目的的有效控制采用按直線監(jiān)理組織構(gòu)造形式使各監(jiān)理人員有明確的崗位職責(zé)。Theprojecthashighsafetyrequirementandinvolvemanydisciplines.Toconvenienceofmanagementandeffectivecontrolofconstructiontarget,weadoptstraight-linetypeorganizationtoclarifythepostLiabilityofalltheservisionpersonnel.審核總承包商提出的分包工程工程內(nèi)容和分包商資質(zhì)未經(jīng)同意總承包商不得將工程分包。ExaminethesubcontractedcontentandthequalificationofsubContractor,GeneralContractorwillnotsubletworkswithoutconsent.要求總承包商建立、健全質(zhì)量保證體系明確各專業(yè)崗位的質(zhì)量責(zé)任制及質(zhì)量懲罰手段監(jiān)視施工過程總承包商理人員的到位情況。AskGeneralContractortosetaqualityguaranteesystem,toclarifytheLiabilityofallpostsandqualityawardandpunishmeanstoserviseGeneralContractorspersonnelpresence.編制質(zhì)量控制監(jiān)理工作程序。Prepareservisionprocedureofqualitycontrol催促、檢查總承包商施工準(zhǔn)備工作主要內(nèi)容包括有：UrgeandeckGeneralContractorspreparationofconstructionincluding:技術(shù)交底是否進(jìn)展主要施工機(jī)械、設(shè)備配置、勞動組織是否完成開工所必需的材料、構(gòu)件、工程設(shè)備是否到位施工理、施工平安和質(zhì)量保證措施的落實(shí)情況。Whetherthetenicalexplanationiscarriedout,arrangementofmainplant,equipmentandlaborisplete,thematerial,ponentandequipmentisbroughtontosite,guaranteemeasureofconstructionmanagementandqualityissettledornot.組織現(xiàn)場質(zhì)量協(xié)調(diào)會Organizesitecoordinationmeetingofquality現(xiàn)場質(zhì)量協(xié)調(diào)會定以例會或?qū)ｎ}會議形式由總監(jiān)主持形成。定選送人員參加業(yè)務(wù)知識培訓(xùn)。Sentpersonneltotakeprofessionaltraining.技術(shù)措施tenicalmeasure施工準(zhǔn)備階段constructionpreparationphase審核總承包商提交的施工組織設(shè)計。eckGeneralContractorsconstructionmanagementplan熟悉圖紙和有關(guān)設(shè)計、、流程、參加圖紙會審掌握設(shè)計意圖及技術(shù)要求力爭把施工圖紙中的疑點(diǎn)消滅在圖紙上解決在施工之前。Sundstranddrawing,designdocuments,code,flow,standard,andattenddrawingexplanationmeeting,masterthedesignintentionandrequirement,toeliminatedoubtfulpointofdrawingbeforeconstruction.嚴(yán)格控制工程使用的原材料、半成品及設(shè)備的質(zhì)量和申報工作要求必須提供出廠合格證及材料檢驗(yàn)。Controlthequalityofthematerial,semi-productandequipmentandapplication,millcertificateandmaterialtestreportwillbeprovided.材料試驗(yàn)和資質(zhì)審查憑證應(yīng)提交監(jiān)理組審查認(rèn)可。ThequalificationoftestingcowillbesubmittoServisionTeamtoeck.施工階段constructionphase復(fù)核以下簽證reeckfollowinginspectioncertificates：建筑物軸線、標(biāo)高辦公樓各層軸線、標(biāo)高所有模板預(yù)留孔、預(yù)埋件的標(biāo)高位置以上分部分項(xiàng)工程均應(yīng)在總承包商自檢確認(rèn)(簽字)后提早提交監(jiān)理工程師復(fù)驗(yàn)簽證。Forthegridandlevelofbuilding,gridsandlevelsofallfloorofofficebuilding,levelsofallpremodedholes,embeddedpartswillbeeckedbyGeneralContractorhimselfandthentoServisionEngineertoreeckandsign.工序交接檢查Processhandovereck：堅持上道工序不經(jīng)檢查驗(yàn)收不準(zhǔn)進(jìn)展下道工序的原那么。上道工序完成后先由總承包商自檢認(rèn)為合格后再現(xiàn)場監(jiān)理工程師或其代表到現(xiàn)場檢驗(yàn)。檢驗(yàn)合格簽署認(rèn)可前方可進(jìn)展下道工序。Thenextprocesswillnotbebuiltwhenthelastprocessisnotecked.TheGeneralContractorwilleckwhenthelastprocessispletedandthinkitisokandasktheservisionorrepresentativetoeck.Thensignandcarryoutthenextprocess.隱蔽工程檢查驗(yàn)收：Inspectionandacceptanceofconcealedworks所有隱蔽工程均應(yīng)在總承包商自檢確認(rèn)(簽字)后提交監(jiān)理組各專業(yè)復(fù)驗(yàn)簽證未經(jīng)復(fù)驗(yàn)簽證一律不得進(jìn)展隱蔽。Alltheconcealedworkswillbeeckedandconformed(signed)byGeneralContractorandthenreeckedandsignedbyServisionTeam.Theworksnotreeckedandsignedwillnotbeconcealed.工程變更和處理：Constructionvariationanddisposal總承包商以書面形式提出工程變更現(xiàn)場監(jiān)理工程師應(yīng)側(cè)重審查對工程質(zhì)量、進(jìn)度、是否有不利影響假設(shè)無不利影響再就工程變更費(fèi)用提出監(jiān)理審核并以書面形式向業(yè)主和工程理反映與設(shè)計商洽。GeneralContractorputforwardhisvariationinwriting,ServisionEngineerfocusesonexaminationofunfavorableinfluenceofconstructionquality,progressandinvestment,andmakehismentsoncostofvariationifnounfavorableinfluenceandreportBomagandSIPinwritingandconsultingthedesigninstitute.設(shè)計變更的處理：Disposalofdesignange對于總承包商、設(shè)計、業(yè)主或監(jiān)理工程師提出的設(shè)計變更與圖紙修改的要求監(jiān)理工程師應(yīng)認(rèn)真審查。必要時會同設(shè)計進(jìn)展技術(shù)、經(jīng)濟(jì)上的分析比擬并嚴(yán)格按現(xiàn)場設(shè)計變更操作流程執(zhí)行。ServisionTeamwillexaminecarefullythedesignangeanddrawingrevisionrequirementputforwardbyGeneralContractor,designinstitute,BomagandServisionEngineerwhowillmeettheDesignertoanalyzetenical