天然气管道工程与土建工程监理大纲汇总.docx

天然气管道工程与土建工程监理大纲汇总.docx

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天然气管道工程与土建工程监理大纲汇总

第一部分监理大纲.......................................................................................5

一、工程概况....................................................................................................................6

二、监理服务范围及内容................................................................................................6

2.1监理服务范围.........................................................................................................6

2.2监理服务内容.........................................................................................................6

三、主要工程量................................................................................................................7

四、对项目难点分析及对策............................................................................................8

4.2针对项目难点所采取的对策.................................................................................8

五、对项目重点建设部位、关键施工环节的监理方案的论述....................................9

5.2管线防腐层在运输及施工中的质量控制措施...................................................10

5.3管道焊接环节监理的控制措施...........................................................................11

5.5阴极保护施工环节的监理方案...........................................................................12

5.6土建工程施工环节监理.......................................................................................12

5.8对聚乙烯燃气管道的监理...................................................................................14

六、监理工作依据..........................................................................................................14

7.1监理总目标...........................................................................................................16

八、监理组织机构及监理工程师职责..........................................................................18

8.1组织机构框图.......................................................................................................18

8.2总流程图................................................................................................................18

8.3总监理工程师基本职责.......................................................................................26

8.4QHSE工程师岗位职责..........................................................................................27

8.5焊接监理工程师岗位职责...................................................................................28

8.6费用、合同控制工程师岗位职责.......................................................................28

8.7进度、文件控制工程师岗位职责.......................................................................29

8.8监理员岗位职责...................................................................................................30

九、监理工作制度和监理人员守则..............................................................................30

9.1图纸会审和技术交底制度...................................................................................31七、监理控制的总目标及目标分解..............................................................................165.7对无损检测的监理...............................................................................................135.4管沟开挖、回填环节监理...................................................................................125.1强化三穿施工的质量控制措施.............................................................................9筑龙7.2监理总目标分解...................................................................................................17网WWW.ZHULONG.COM4.1本项目难点分析.....................................................................................................8

9.2材料、构配件和设备检验制度...........................................................................32

9.3审查开工报告制度...............................................................................................32

9.4监理工作报告制度...............................................................................................33

9.5项目进度计划制度...............................................................................................34

9.6付款申请和费用报告制度...................................................................................34

9.7现场监理指示、指令、通知发布制度...............................................................35

9.8施工变更制度.......................................................................................................36

9.9隐蔽工程检查制度...............................................................................................36

9.10工程验收制度.....................................................................................................37

9.11监理日志、监理例会制度.................................................................................38

9.13施工现场HSE管理制度.....................................................................................39

9.14文件和资料管理制度.........................................................................................40

9.16口头联系制度.....................................................................................................41

9.17监理基本原则.....................................................................................................42

9.19监理工作人员守则.............................................................................................42

十、质量控制、施工进度控制和投资控制的原则、方法及程序..............................43

10.2进度控制.............................................................................................................53

10.3投资控制.............................................................................................................54

十一、监理工作程序......................................................................................................5811.1施工阶段质量控制程序.....................................................................................5811.3投资控制流程.....................................................................................................6111.4工程竣工验收流程.............................................................................................62

十二、主要监理措施及方法..........................................................................................6312.1掌握工程计划.....................................................................................................6312.2控制施工进度.....................................................................................................6312.3审查施工组织设计和施工方案.........................................................................6312.4控制工程质量.....................................................................................................6412.5审查技术变更和会签设计变更.........................................................................6412.6监督检查施工安全防护措施.............................................................................6512.7督促检查环境保护措施.....................................................................................6511.2信息控制工作流程.............................................................................................6110.4合同管理措施.....................................................................................................5710.1质量控制.............................................................................................................439.18设备工具保管制度.............................................................................................42筑龙网WWW.ZHULONG9.15监理部主要报告提交制度.................................................................................40.COM9.12巡视检查制度.....................................................................................................39

12.8审查主要建筑材料、主要设备的订货和核定其性质.....................................6512.9认定工程数量、签发（或会签）付款凭证.....................................................6612.10工程验收...........................................................................................................6612.11整理工程有关文件及归档工作.......................................................................6712.12组织工程质量事故的处理...............................................................................6712.13加强合同管理...................................................................................................67

十三、HSE管理.............................................................................................................68

13.1HSE管理论述......................................................................................................6813.2具体HSE管理措施.............................................................................................69

十四、信息管理及监理成果资料..................................................................................7614.2监理成果资料.....................................................................................................79第二部分商务文件.....................................................错误！

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第二章授权书..............................................................................错误！

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第三章辅助资料表......................................................................错误！

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1.资格说明书.............................................................................错误！

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2.质量管理体系认证证书.........................................................错误！

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4.职业健康安全管理体系认证证书.........................................错误！

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5.“八五”期间先进单位.........................................................错误！

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7.2003年度陕京线全国建设质量奖银质奖............................错误！

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8.2003年国家西气东输管道工程先进集体............................错误！

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10.附件A-1：

法人营业执照....................................................错误！

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11.附件A-2：

工程监理资格证书............................................错误！

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12.附件A-3：

监理业绩（2000-2004）..................................错误！

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二、监理班子资质说明................................................................错误！

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1.资格说明书.............................................................................错误！

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2.附件B-1：

监理人员一览表..................................................错误！

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3.附件B-2：

监理人员简历表..................................................错误！

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4.监理设备和仪器一览表.........................................................错误！

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5.附件B-3：

监理工程