某机械公司工程施工监理规划.doc

宝宝马马格（中国）工程机械有限公司格（中国）工程机械有限公司 BOMAG (China)Construction Machinery Co., Ltd. 施施 工工 监监 理理 规规 划划 SupervisionSupervision PlanPlan AprilApril 20062006 上海同济建设监理咨询有限公司上海同济建设监理咨询有限公司 ShanghaiShanghai TongjiTongji ProjectProject ManagementManagement andand ConsultingConsulting Co.Co. LtdLtd - 2 - 目目 录录 Table of Contents 一. 工程概况 PROJECT OUTLINE3 二. 监理工程范围 SCOPE OF SUPERVISION3 三. 监理工作内容 SUPERVISION CONTENT.3 四. 监理工作目标 SUPERVISION TARGET.3 五. 监理工作依据 BASIS OF SUPERVISION WORK.4 六. 监理组织机构及监理工程师职责 ORGANIZATION AND THE RESPONSIBILITIES OF THE SUPERVISORS4 七. 监理工作程序及流程 SUPERVISION PROCESS AND WORK FLOW.9 八. 工程质量控制的监理措施 SUPERVISION MEASURE OF QUALITY CONTROL.21 十. 根据本工程特点而制定的监控要点 SUPERVISION POINTS MADE ACCORDING TO THE CHARACTERS OF THE PROJECT：.25 十一. 根据本工程特点而制定的监测手段和保证措施 SUPERVISION MEANS AND GUARANTEE MEASURE MADE ACCORDING TO THE FEATURES OF THE PROJECT36 十二. 需旁站监理的重要部位工序清单 THE PART NEED STANDER-BY SUPERVISION44 十三. 监理工作制度 SUPERVISION TEAMS WORKING SYSTEM46 十四. 监理资料的提供 PROVIDING OF SUPERVISION DOCUMENTS.53 十五. 现场安全和文明管理方案MANAGEMENT OF SAFETY AND CONSTRUCTION CIVILIZATION54 - 3 - 一一. . 工程概况工程概况 ProjectProject OutlineOutline 工程名称：宝马格（中国）工程机械有限公司 Project: BOMAG (China)Construction Machinery Co., Ltd. 工程建设地点：上海市工业综合开发区（奉贤） Project Location: Shanghai Comprehensive Industrial Zone（Fengxian） 监理工程项目范围：一个主厂房（一层，局部二层） ，一个门卫一个天燃气站及设备安装 Scope of Supervision: One main workshop (one storey, partially two storey) a gate house and a LNG station， installation of utilities. 工程工期： 2006 年 12 月 31 日 Completion date: December 31st, 2006 工程造价：32,000,000 元人民币(General Contractors bid ) Construction cost: 32,000,000 RMB 监理服务期：监理合同(及协议)生效之日起至工程通过正式验收、且工程文件完成、政府 主管部门的登记备案止。 Supervision Duration：Start from effectiveness of Supervision Contract (and the agreement) to the project is accepted by government; the construction documents are completed and registered by the related government department. 二二. . 监理工程范围监理工程范围 ScopeScope ofof SupervisionSupervision 负责对总承包合同范围内所有工程建设进行质量和安全监理 All the Works included in the Construction Contract 三三. . 监理工作内容监理工作内容 SupervisionSupervision ContentContent 质量和安全控制。 Quality and Safty control 审核各施工单位的工程竣工资料。 Review of all construction contractors as-built documentations 四四. . 监理工作目标监理工作目标 SupervisionSupervision TargetTarget 1. 工期目标 Target of time control： 2006 年 12 月 31 日前 by Dec.31 2006 2. 质量等级 Quality grade：合格工程 Accepted work 3. 安全目标 Safety target：无重大安全责任事故。No serious safety accident. 4. 文明施工目标 Construction civilization target：创施工文明工地。Make a civilized site - 4 - 五五. . 监理工作依据监理工作依据 BasisBasis ofof SupervisionSupervision WorkWork 1. 工程合同文件：建设工程委托监理合同和 建设工程施工合同 。 Project contract documents: A Commission Construction Supervision Contract for Project Construction and Contract for Project Construction 2. 设计文件：经过批准的设计图纸、技术说明和其它设计文件，施工组织设计（方案） 及设计交底和图纸会审的会议纪要等。 Design document: approved design drawings, technical specification and other design document, record of explanation meeting of construction method (or management plan) and design, and minutes of drawing explanation meeting etc. 3. 国家及上海市强制性规范，质量验收规范和有关标准。 The compulsory codes and quality acceptance codes of China and Shanghai and relevant standard. 六六. . 监理组织机构及监理工程师职责监理组织机构及监理工程师职责 OrganizationOrganization andand thethe responsibilitiesresponsibilities ofof thethe supervisorssupervisors 1.1. 监理的组织结构监理的组织结构 OrganizationOrganization 本项目由总监现场代表负责与业主及项目管理公司的日常联系，并领导现场项目监理机构， 监督工程项目的正常实施，确保业主和项目管理公司能在任何时间了解项目的实施情况。 如业主和项目管理公司发现监理单位的现场管理人员不称职，有权要求监理单位撤换，替 换人员需经业主和项目管理公司审定。 TJPM appoints a representative of general supervision engineer to contact with the Bomag and SIP, and organize a site Supervision Team under his leadership; sipervise construction of the project, guarantee Bomag and SIP can know execution of the project at any time. Bomag and SIP can ask the supervision co. to change the personnel who is found unemployable by Bomag and SIP at any time. The personnel to be changed will be examined by Bomag and SIP. 监理是以全职身份负责工程质量控制、协助业主和项目管理公司对工程成本的管理及进度 的控制，施工的督导，以确保工程质量合格。 Jianli is in charge of the quality control, cost management, progress control and supervision of construction in full time to guarantee the project quality is ok. 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、问题和解决方法一 个月汇报一次，并以标准格式向业主和项目管理公司提出书面报告。 In addition, the Supervision Engineers sent by TJPM will supervise the whole course of construction. The progress, problem and resolution will be reported monthly to Bomag and SIP in standard written report. - 5 - 2.2. 监理工程师职责与权限监理工程师职责与权限 LiabilityLiability andand purviewpurview ofof SupervisionSupervision EngineerEngineer 总监理工程师职责与权限总监理工程师职责与权限 LiabilityLiability andand purviewpurview ofof C.S.E.C.S.E. 确定项目监理机构人员的分工和岗位职责； Decide the work and post responsibilities of the supervisors 主持编写项目监理规划、审批项目监理实施细则，并负责管理项目监理机构的日常工 作； Organize to prepare the supervision plan, approve the detailed supervision rules, and control the daily work of the Supervision Team. 审查分包商的资质，并提出审查意见； Examine the qualification of the sub-contractor and make comments; 检查和监督监理人员的工作，根据工程项目的进展情况可进行人员调配，对不称职的 人员应调换其工作； Check and supervise the supervisors work, and dispatch the personnel according to the project progress, change the personnel who are unemployable. 主持监理工作会议，签发项目监理机构的文件和指令； Organize supervision meeting, sign the documents and orders of the Supervision Team; 审定总承包商提交的开工报告、施工组织设计、技术方案、进度计划； Examine the commencement report, construction management plan, technical Representative of C.S.E 总监代表 Shanghai Tongji Project Management and Consulting Co. Ltd （TJPM） 同济监理公司 Chief Supervision Engineer 总监 (C.S.E) Document control 文档 Civil 土建 审查和处理工程变更； Check and deal with the construction variation; 主持或参与工程质量事故的调查； Organize and take part in investigation of construction quality accident; 组织编写并签发监理月报、监理工作阶段报告、专题报告和项目监理工作总结； Prepare and sign the monthly supervision report, phase report of supervision work, special report and supervision work summary. 审核签认单位工程和分部工程的质量检验评定资料，审查总承包商的竣工申请，组织 监理人员对待验收的工程项目进行质量检查，参与工程项目的竣工验收； Check and sign the quality inspection documents of divisional and subdivisional work, check the General Contractors application of completion, organize to inspect the works to be accepted, take part in completion acceptance; 主持整理工程项目的监理资料。 Be in charge of collecting and sorting out of the supervision documents 总监理工程师代表职责与权限总监理工程师代表职责与权限 TheThe LiabilityLiability andand purviewpurview ofof thethe representativerepresentative ofof ChiefChief SupervisionSupervision EngineerEngineer (C.S.E.)(C.S.E.) 负责总监理工程师指定或交办的监理工作； Be in charge of the work assigned and handed over by C.S.E.; 按总监理工程师的授权，行使总监理工程师的部分职责和权力； Perform part of the Liability and authority of C.S.E. according to the authorization of the C.S.E.; 总监理工程师不得将下列工作委托总监理工程师代表： C.S.E. will not entrust the representative to do following work: -主持编写项目监理规划、审批项目监理实施细则； Preparation of project supervision plan, approval of detailed supervision rules; -签发工程开工/复工报审表、工程暂停令、工程款支付证书、工程竣工报验单； Signing of commencement order/going back to work order, work suspension order, payment certificate, and completion application; -根据工程项目的进展情况进行监理人员的调配，向总监建议调换不称职的监理人 员。 Dispatch the personnel according to the project progress; suggest the C.S.E. to change the personnel who is unemployable. 各专业监理工程师职责与权限各专业监理工程师职责与权限 LiabilitiesLiabilities andand purviewpurview ofof allall SupervisionSupervision EngineersEngineers ofof allall disciplinesdisciplines 负责编制本专业的监理实施细则； Be in charge of preparation of the detailed supervision rules of his discipline; 负责本专业监理工作具体实施； Be in charge of supervision work of his discipline; 组织、指导、检查和监督本专业监理的工作，当人员需要调整时，向总监理工程师提 - 7 - 出报告； Organize, guide, check and supervise the construction supervision of his discipline, apply to C.S.E. when the personnel is needed to be changed; 审查总承包商提交的涉及本专业的计划、方案、申请、变更，并向总监理工程师提出 报告； Examine the plan, scheme, application, variation which involving with the discipline, and report to the C.S.E.; 负责本专业分项工程验收及隐蔽工程验收； Be in charge of acceptance of subdivisional work and concealed works; 定期向总监理工程师提交本专业监理工作实施情况报告,对重大问题及时向总监理工程 师汇报和请示； Report the C.S.E. regularly the supervision work of his discipline, and report the C.S.E. the important problems ask for instruction; 根据本专业监理工作实施情况做好监理日记； Write diary of the supervision work of his discipline; 负责本专业监理资料的收集、汇总及整理，参与编写监理月报； Be in charge of collecting, summarize and sort out of the supervision documents of his discipline and take part in preparation of monthly supervision report; 核查进场材料、设备、构配件的原始凭证、检测报告等质量证明文件; 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、构配件进行平行检验，合格时予以签 认； Check the quality certificates such as original certificates of material, equipment, component brought onto site and the inspection certificates, parallel inspection can be made for the material, equipment and component if necessary, and sign when the quality is OK; 负责本专业的工程计量工作，审核工程的数据和原始凭证。 Be in charge of measurement of the his discipline and check the construction data and original certificate; 监理员职责与权限监理员职责与权限 LiabilityLiability andand purviewpurview ofof thethe SupervisionSupervision EngineerEngineers s assistantassistant 在专业监理工程师的指导下开展现场监理工作； Carry out supervision under direction of the discipline engineer; 检查总承包商投入工程项目的人力、材料、主要设备及其使用、运行状况，并做好检 查记录； Check the manpower, material, main equipment of General Contractor and use, operation of them, and make record; 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； Recheck or obtain directly the measurement data on site and sign the original certificate; 按设计图有关标准，对承包商的工艺过程或施工工序进行检查和记录，对加工制作及 工序施工质量检查结果进行记录； Check and record the Contractors construction or the process in accordance with the drawing, check and record the fabrication and quality; 担任旁站工作，发现问题及时指出并向专业监理工程师报告； - 8 - Undertake the stander-by supervision, and inform the General Contractor and report the engineer timely when problem is found; 做好监理日记和有关的监理记录。 Write supervision diary and concerning supervision record. 文档管理员文档管理员 ArchivistArchivist 文档管理员是在总监领导下开展工作，其工作对总监负责，其主要任务是： Archivist works under leadership of C.S.E., and answers for C.S.E.: 管理各类收发文资料，并归类、整理； Control all the received and delivered documents and collect and sort out them; 完成各类文档处理工作； Complete treatment of all sorts of documents 完成监理组内部的日常行政事宜。 Complete internal daily administration matter of the Supervision Team. 3.3. 监理人员的素质要求监理人员的素质要求 RequirementRequirement ofof supervisorsupervisors s qualityquality 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、工程管理 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： Construction supervision is a work with high responsibility; it requests the supervision personnel should have good quality in morality, technology, project management. So we chose the supervision personnel from these three aspects: 工程技术方面工程技术方面 TechnologyTechnology aspectaspect 在工程技术方面，本项目组的监理人员具有本专业的理论基础和比较丰富的设计和施 工经验。 In construction technology, the supervision personnel of this team have the theory foundation and rich experience of design and construction of his discipline. 工程管理方面工程管理方面 ProjectProject managementmanagement aspectaspect 本项目的监理人员均参加过监理工作和监理培训，具备工程管理方面的知识和才能， 包括现代化的管理手段和合同管理意识。 The supervision personnel for this project has participated supervision work and training of supervision, has knowledge of project management and ability including modern management means and contractual management sense. 职业道德方面职业道德方面 MoralityMorality aspectaspect 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，遵守国家的各项法规。 既不接受业主和项目管理公司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，包括接受承包商的礼物，不得经营或参与施工以及 设备、材料的采购活动。 Supervision personnel will deal with all kinds of problems fairly and obey all the rules of laws. Neither accept any return commission beyond the supervision service fee, subside and other reward nor have any economic - 9 - relationship with the Contractor including gift, nor have business of or take part in construction and procurement of equipment and material. 七七. . 监理工作程序及流程监理工作程序及流程 SupervisionSupervision processprocess andand workwork flowflow 1.1. 监理工作程序监理工作程序 SupervisionSupervision processprocess 根据监理工作范围、监理工作内容编制工程项目监理规划； Prepare supervision plan according to the supervision scope and content; 按工程建设进度、分专业编制工程建设监理细则； Prepare detailed supervision rules according to the construction progress and the discipline; 按照建设监理规划和建设监理细则展开工程建设监理活动； Carry out supervision in accordance with the construction supervision plan and detailed supervision rules; 按照规定的作业程序进行监理； Supervise in accordance with the specified operational procedure; 签署分部工程单位工程质量证明文件； Sign quality certificate document of divisional work and subdivisional work; 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报告 ； Follow the procedure that General Contractor evaluates first, design institute confirms, supervisor checks and confirms, IKS accepts, take part in pre-acceptance (initial acceptance) and provide quality evaluation report. 完成监理业务后，向业主和项目管理公司提交项目监理资料。 Provide Bomag and SIP supervision documents after supervision is completed. 2.2. 监理工作流程监理工作流程 SupervisionSupervision workflowworkflow 监理规划审核流程图（在第一次工地会议前报送业主和项目管理公司）：监理规划审核流程图（在第一次工地会议前报送业主和项目管理公司）： Examination flow of supervision plan (submit to Bomag and SIP before the first site meeting): Supervision plan 监理规划 （owner examine 业主审核） Supervision plan 监理规划 Approved by TJPMs head 监理公司技术负责人审批 Supervision plan 监理规划 （prepared by C.S.E. 总监编写） approve 审批 Supervision plan 监理规划 Execution 执行 Supervision contract 监理合同 Design document 设计文件 - 10 - 监理实施细则审核流程图（在相应分部分项工程施工开始前完成）：监理实施细则审核流程图（在相应分部分项工程施工开始前完成）： Examination flow of detailed supervision rules (completed before commencement of the related divisional or subdivisional work) 工程开工审核流程图工程开工审核流程图 ExaminationExamination flowflow ofof commencementcommencement： Supervision plan 监理规划 Construction management plan 施工组织设计 Prepare detailed supervision rules according to progress and the discipline 根据进度编制监理细则 （all discipline engineers 各专业工程师） Supervision rules of all disciplines 各专业监理规划 （approved by C.S.E.总监审批） Supervision rules of all disciplines 各专业监理细则 （checked by the owner 业主审核） Execution of the rules of all disciplines 执行监理细则 Preparation of construction 施工准备 （contractor 承包商） Submit application of commencement 报送开工报告 （contractor 承包商） Including 包括： Construction management plan 施工组织设计 Presence of constructors on site 承包商进场 Equipment on site 设备进场 Material inspection 材料检查 Subcontractor qualification (if any)分包商资质（如有） Check commencement conditions 检查开工条件 （C.S.E.总监） Sign commencement application 签署开工报告 （C.S.E.总监） 不合格 No 合格 OK - 11 - 施工组织设计（方案）审核流程图（施工前必须完成）施工组织设计（方案）审核流程图（施工前必须完成）Examination flow of construction plan (that must be completed before commencement) 分包商资格审核流程图分包商资格审核流程图 ExaminationExamination flowflow ofof subsub ContractorContractor qualificationqualification： Chose subcontractors 选分包商 Contractor submit application of subcontractor qualification 总包商报送分包商资质 Check by Supervision Engineer 监理检查 （the chief sign and make comments 总监提意见） Contractor and subcontractor sign contract 总包商与分包商签定合同 Subcontractor enter site 分包商进场 不合格 Submit construction management plan 报送施工组织设计 （contractor 承包商） Checked by Supervision Teams meeting 监理会议审核 （chief organizes, all engineers attend 总监组织，专业工程师参加 Check construction management plan 检查施工组织设计 （C.S.E.总监） Sign construction management plan 施工组织设计 Send a copy to Owner 报送业主 （C.S.E.总监） Execution 执行 Construction management plan 施工组织设计 Ask contractor and settle the main problem 要求承包商落实主要问题 （all discipline engineers 各专业工程师） 提请项目管理公司 /submit to project management company Discuss important problems with Owner and Design 重要问题与业主及设计讨论 （C.S.E.总监） For the key part, key process or difficult construction problem, organize owner, design, contractor or even expert (if necessary) to discuss and solve them 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）讨论解决。 MODIFY 修改 提意见 Make comments - 12 - 工程材料工程材料/ /构配件审核流程图构配件审核流程图 ExaminationExamination flowflow ofof materialmaterial andand componentcomponent 设备审核流程图设备审核流程图 ExaminationExamination ofof equipmentequipment： Agree to use 同意使用 不合格 NO Submit application of material/component/equipment 材料/构建/设备报验 （contractor 承包商） Sign the application 签署申请 （Supervision Engineer 监理） Examine 检查 （Supervision Engineer 监理） Sampling and send sample by witness on site 见证取样 （contractor and supervisor 承包商与监理） Bring them out of site 材料进场 Sign the application sheet 签署申请单 （Supervision Engineer 监理） Including 包括： Production allowance certificate 生产许可证 Quality documentation 质量证明文件 Test report 试验报告 Retest report（复试报告 Parallel inspection 平行检查 （Supervision Engineer 监理） 合格 Ok 不合格 No If necessary 如有必要 Bring them out of site 退货 Submit qualification of supplier 报供应商资质 （contractor 承包商） Investigate supplier 考察供应商 (if necessary 如有必要) Confirm supplier 确定供应商 （Owner 业主） Submit investigation report to owner 向业主提交考察 （Supervision Engineer 监理） Sign the application sheet 签署报验申请 （Supervision Engineer 监理） Choose 选择 SUPPLIER - 13 - 工程暂停令及复工审查流程图工程暂停令及复工审查流程图 ExaminationExamination flowflow ofof constructionconstruction suspensionsuspension andand workwork resumingresuming orderorder： Occurrence of suspension of construction 发生工程暂停 The chief sign construction suspension order 总监签暂停令 Contractor suspends part of works 承包商暂停部分工程 Eliminate the factor of suspension 消除暂停因素Eliminate the factor of suspension 消除暂停因素 The chief asks contractor to submit timely work resuming application and sign when condition of resuming work is provided 总监要求承包商及时报送复工申请， 并在复工条件具备时签署 The chief asks contractor to submit timely work resuming application and sign when condition of resuming work is provided 总监要求承包商及时报 送复工申请，并在复工条件具备时签署 Contractor continue his construction 承包商继续施工 Not caused by the contractor 不是承包商引起的 Caused by Contractor 承包商引起的 - 14 - 工程质量事故处理方案审核流程图工程质量事故处理方案审核流程图 ExaminationExamination flowflow ofof treatmenttreatment ofof constructionconstruction qualityquality accidentaccident Occurrence of quality accident 质量事故发生 Contractor submit quality accident report sheet 承包商报质量事故报告 Report the upper level authority 报上级部门 Issue work stop order 发停工令 Investigation 调查 Analysis of accident 事故分析 Study and making treatment plan 研究并制定处理报告 Contractor submit quality defect investigation report 承包商报质量缺陷调查报告 TJPM organize examination o