旁站监理方案(市政)

We will continue to improve the company s internal control system and steady improvement in ability to manage and control optimize business processes to ensure smooth processes responsibilities in place to further strengthen internal controls play a control post independent oversight role of evaluation complying with third party responsibility to actively make use of internal audit tools detect potential management streamline standardize related transactions strengthening operations in accordance with law Deepening the information management to ensure full communication zero resistance To constantly perfect ERP and BFS and PI and MIS and SCM information system based construction full integration information system achieved information resources shared to expand Portal system application of breadth and depth play information system on enterprise of Assistant role to perfect daily run maintenance operation of records promote problem reasons analysis and system handover to strengthening BFS and ERP and SCM technology application of training improve employees application information system of capacity and level Humanistic care to ensure zero To strengthening Humanities care continues to foster company wind clear and gas are and heart Shun of culture atmosphere strengthening love helped trapped care difficult employees carried out style activities rich employees life strengthening health and labour protection organization career health medical control career against continues to implementation psychological warning prevention system training employees health of character and stable of mood and enterprising of attitude created friendly fraternity of Humanities environment To strengthen risk management ensure that the business of zero risk To strengthened business plans management will business business plans cover to all level ensure the business can control in control to close concern financial and coal electric linkage and energy saving scheduling national policy trends strengthening track active should to implementation State owned assets method further specification business financial management to perfect risk tube control system achieved risk recognition and measure and assessment and report and control feedback of closed ring management improve risk prevention capacity To further standardize trading and strive to achieve according to law standardize and fair Innovation of performance management to ensure that potential employees zero fly To strengthen performance management process control enhance employee evaluation and levels of effective communication to improve performance management To further quantify and refine employee standards Work full play party and branch and members in five type Enterprise construction in the of core role and fighting fortress role and pioneer model role to continues to strengthening four good leadership construction full play levels cadres in enterprise development in the of backbone backbone role to full strengthening members youth work full play youth employees in company development in the of force role to improve independent Commission against corruption work level strengthening on enterprise business key link of effectiveness monitored And maintain stability To further strengthen publicity and education improve the overall legal system We must strengthen safety management establish and improve the education supervision and evaluation as one of the traffic safety management mechanism To conscientiously sum up the Olympic security controls promoting integrated management to a higher level higher standards a higher level of development Employees today is lunar calendar on December 24 the ox Bell is about to ring at this time of year we clearly feel the pulse of the XX power generation company to flourish to more clearly hear XX power generation companies mature and symmetry breathing Recalling past one another across a railing we are enthusiastic and full of confidence Future development opportunities we more exciting fight more spirited Employees let us together across 2013 full of challenges and opportunities to create a green low cost operation full of humane care of a world class power generation company and work hard The occasion of the Spring Festival my sincere wish that you and the families of the staff in the new year good health happy happy 目目 录录 第一章 工程项目概况 1 第二章 方案编制依据 1 第三章 监理工作程序 1 第四章 监理控制方式 2 第五章 旁站监理范围 2 第六章 旁站监理职责 3 第七章 旁站监理要求 3 第八章 关键部位 关键工序旁站监理要点 4 第一节 土方回填工程旁站监理要点 4 第二节 深沟槽开挖的旁站监理要点 4 第三节 管道顶进施工旁站监理方案 4 第四节 管道闭水试验旁站监理要点 4 第五节 结构混凝土施工旁站监理要点 5 第六节 混凝土路面浇筑旁站监理要点 6 第七节 路面伸缩缝施工旁站监理要点 6 第八节 沥青路面施工旁站监理要点 6 第九节 预应力管桩工程旁站监理要点 7 第十节 钻孔灌注桩工程旁站监理要点 8 第十一节 大体积混凝土的旁站监理要点 9 第十二节 防水混凝土施工旁站监理要点 10 第十三节 预应力张拉的旁站监理要点 10 第十四节 钢结构工程的旁站监理要点 11 第十五节 预留孔道灌浆旁站监理要点 11 第十六节 桥梁板吊装的旁站监理要点 12 第九章 旁站记录的填写要求 12 黄岩二环南路西延伸段 天元西延伸段 松岩路工程 旁站监理方案 第 1 页 共 13 页 慈溪市建设工程监理咨询有限公司 第一章第一章 工程项目概况工程项目概况 1 项目名称 黄岩二环南路西延伸段 天元西延伸段 松岩路工程 2 建设单位 台州市黄岩区商业街区开发建设指挥部 3 设计单位 浙江新中环建筑设计有限公司 4 工程地址 黄岩西城 5 工程内容 黄岩二环南路西延伸段 天元西延伸段 松岩路工程范围内的排 水 排污管道开挖及顶管工程 沥青道路及钻孔灌注桩桥梁等工程 6 承包范围 包工包料 7 工程质量标准 合格 8 施工单位 温岭市市政工程公司 9 工程造价 2497 万元 10 合同工期 358 日历天 第二章第二章 方案编制依据方案编制依据 1 黄岩二环南路西延伸段 天元西延伸段 松岩路工程施工招标文件 2 工程设计图纸 3 工程施工合同 工程监理合同 4 建设工程监理规范 GB50319 2000 5 房屋建筑工程施工旁站监理管理办法 试行 建市 2002 189 号 6 工程排水设计规范 GB50014 2006 7 城镇道路工程施工与质量检验评定标准 CJJ1 2008 8 市政排水管渠工程质量检验评定标准 GB50268 2008 9 市政桥梁工程质量检验评定标准 CJJ2 90 10 建筑排水硬聚氯乙烯管道工程技术规程 CJJ T29 98 11 给水排水工程顶管技术规程 CECS246 2008 第三章第三章 监理工作程序监理工作程序 1 落实旁站监理人员 进行监理技术交底 配备必要的监理设施 2 在监理之前 应对施工单位人员 施工机械设备 材料 施工方法及工艺或 施工环境条件 质量管理体系及上一道工序质量报验等进行全面检查 并督促其及时 We will continue to improve the company s internal control system and steady improvement in ability to manage and control optimize business processes to ensure smooth processes responsibilities in place to further strengthen internal controls play a control post independent oversight role of evaluation complying with third party responsibility to actively make use of internal audit tools detect potential management streamline standardize related transactions strengthening operations in accordance with law Deepening the information management to ensure full communication zero resistance To constantly perfect ERP and BFS and PI and MIS and SCM information system based construction full integration information system achieved information resources shared to expand Portal system application of breadth and depth play information system on enterprise of Assistant role to perfect daily run maintenance operation of records promote problem reasons analysis and system handover to strengthening BFS and ERP and SCM technology application of training improve employees application information system of capacity and level Humanistic care to ensure zero To strengthening Humanities care continues to foster company wind clear and gas are and heart Shun of culture atmosphere strengthening love helped trapped care difficult employees carried out style activities rich employees life strengthening health and labour protection organization career health medical control career against continues to implementation psychological warning prevention system training employees health of character and stable of mood and enterprising of attitude created friendly fraternity of Humanities environment To strengthen risk management ensure that the business of zero risk To strengthened business plans management will business business plans cover to all level ensure the business can control in control to close concern financial and coal electric linkage and energy saving scheduling national policy trends strengthening track active should to implementation State owned assets method further specification business financial management to perfect risk tube control system achieved risk recognition and measure and assessment and report and control feedback of closed ring management improve risk prevention capacity To further standardize trading and strive to achieve according to law standardize and fair Innovation of performance management to ensure that potential employees zero fly To strengthen performance management process control enhance employee evaluation and levels of effective communication to improve performance management To further quantify and refine employee standards Work full play party and branch and members in five type Enterprise construction in the of core role and fighting fortress role and pioneer model role to continues to strengthening four good leadership construction full play levels cadres in enterprise development in the of backbone backbone role to full strengthening members youth work full play youth employees in company development in the of force role to improve independent Commission against corruption work level strengthening on enterprise business key link of effectiveness monitored And maintain stability To further strengthen publicity and education improve the overall legal system We must strengthen safety management establish and improve the education supervision and evaluation as one of the traffic safety management mechanism To conscientiously sum up the Olympic security controls promoting integrated management to a higher level higher standards a higher level of development Employees today is lunar calendar on December 24 the ox Bell is about to ring at this time of year we clearly feel the pulse of the XX power generation company to flourish to more clearly hear XX power generation companies mature and symmetry breathing Recalling past one another across a railing we are enthusiastic and full of confidence Future development opportunities we more exciting fight more spirited Employees let us together across 2013 full of challenges and opportunities to create a green low cost operation full of humane care of a world class power generation company and work hard The occasion of the Spring Festival my sincere wish that you and the families of the staff in the new year good health happy happy2 全面履行现场质量责任 特别在旁站时应检查施工单位的有关现场管理人员 质量检 查人员是否上岗 3 对需要旁站的部位和工序 在具体条件 施工单位已经检查符合设计和规范 要求 时 施工单位现场施工负责人或质量检察员应在施工前 24 小时 通知项目监理 机构的监理人员在约定的时间到施工现场实施旁站监理 及时准确 真实的按规定表 式内容认真填写 必须有可追溯性 同时旁站结束后 施工单位的质检员也应在记录 上签名确认 4 在巡视 旁站监理过程中 发现有违反设计文件施工承包合同和强制性标准 条文的行为时 应及时制止并督促整改 同时发现施工质量和安全隐患时 应按规定 程序及时上报 并将整改处理的意见记录在案 5 总监理工程师或总监代表或专业监理工程师应根据巡视 旁站检查记录 确 认某部位或工序的工程质量 第四章第四章 监理控制方式监理控制方式 1 一般采用现场监督 检查的方式 具体方法是 一是目测 凭经验用视觉观测其施工质量 二是实测 采用线 垂吊 直尺量 器具卡 三是抽验 采用测试仪器或设备等检测手段 对实物抽样 检验 以判断施工质量 2 旁站监理工作为质量控制手段之一 必须与巡视 平行检查等方法综合运用 3 发现质量和安全隐患 除督促施工单位及时整改外 还及时向项目总监或总监 代表或专业监理工程师汇报 有重大质量安全事故应立即书面向有关单位报告 4 项目监理机构根据本工程项目类型 规模和特点 对涉及结构安全的重点部位 和工序隐蔽工程和施工中发现的质量安全问题作音像资料应准确 完整和真实 使工 程竣工后提供的音像资料能全面反映主要旁站监理内容 工程总体质量控制情况和工 程施工过程中出现的质量安全问题处理情况 第五章第五章 旁站监理范围旁站监理范围 1 土石方回填工程 2 深沟槽开挖工程 3 管道顶进施工 4 管道闭水试验 5 结构混凝土浇筑 6 混凝土路面浇筑 7 路面伸缩缝施工 8 沥青路面施工 黄岩二环南路西延伸段 天元西延伸段 松岩路工程 旁站监理方案 第 3 页 共 13 页 慈溪市建设工程监理咨询有限公司 9 预应力管桩施工 10 钻孔灌注桩施工 11 大体积混凝土施工 12 防水混凝土施工 13 预应力张拉施工 14 钢结构吊装工程 15 预留孔道灌浆 16 桥梁板吊装工程 第六章第六章 旁站监理职责旁站监理职责 1 检查施工企业现场质检人员到岗 特殊工种人员持证上岗以及施工机械 建筑 材料准备情况 2 在现场跟班监督关键部位 关键工序的施工执行施工方案以及工程建设强制性 标准情况 3 核查进场建筑材料 建筑构配件 设备和商品混凝土的质量检验报告等 并可 在现场监督施工企业进行检验或者委托具有资格的第三方进行复验 4 做好旁站监理记录和监理日记 保存旁站监理原始资料 第七章第七章 旁站监理要求旁站监理要求 1 旁站监理人员应当认真履行职责 对需要实施旁站监理的关键部位 关键工序 在施工现场跟班监督 及时发现和处理旁站监理过程中出现的质量问题 如实准确地 做好旁站监理记录 凡旁站监理人员和施工企业现场质检人员未在旁站监理记录 见 附件 上签字的 不得进行下一道工序施工 2 旁站监理人员实施旁站监理时 发现施工企业有违反工程建设强制性标准行为 的 有权责令施工企业立即整改 发现其施工活动已经或者可能危及工程质量的 应 当及时向监理工程师或者总监理工程师报告 由总监理工程师下达局部暂停施工指令 或者采取其他应急措施 3 旁站监理记录是监理工程师或者总监理工程师依法行使有关签字权的重要依据 对于需要旁站监理的关键部位 关键工序施工 凡没有实施旁站监理或者没有旁站监 理记录的 监理工程师或者总监理工程师不得在相应文件上签字 在工程竣工验收后 监理企业应当将旁站监理记录存档备查 We will continue to improve the company s internal control system and steady improvement in ability to manage and control optimize business processes to ensure smooth processes responsibilities in place to further strengthen internal controls play a control post independent oversight role of evaluation complying with third party responsibility to actively make use of internal audit tools detect potential management streamline standardize related transactions strengthening operations in accordance with law Deepening the information management to ensure full communication zero resistance To constantly perfect ERP and BFS and PI and MIS and SCM information system based construction full integration information system achieved information resources shared to expand Portal system application of breadth and depth play information system on enterprise of Assistant role to perfect daily run maintenance operation of records promote problem reasons analysis and system handover to strengthening BFS and ERP and SCM technology application of training improve employees application information system of capacity and level Humanistic care to ensure zero To strengthening Humanities care continues to foster company wind clear and gas are and heart Shun of culture atmosphere strengthening love helped trapped care difficult employees carried out style activities rich employees life strengthening health and labour protection organization career health medical control career against continues to implementation psychological warning prevention system training employees health of character and stable of mood and enterprising of attitude created friendly fraternity of Humanities environment To strengthen risk management ensure that the business of zero risk To strengthened business plans management will business business plans cover to all level ensure the business can control in control to close concern financial and coal electric linkage and energy saving scheduling national policy trends strengthening track active should to implementation State owned assets method further specification business financial management to perfect risk tube control system achieved risk recognition and measure and assessment and report and control feedback of closed ring management improve risk prevention capacity To further standardize trading and strive to achieve according to law standardize and fair Innovation of performance management to ensure that potential employees zero fly To strengthen performance management process control enhance employee evaluation and levels of effective communication to improve performance management To further quantify and refine employee standards Work full play party and branch and members in five type Enterprise construction in the of core role and fighting fortress role and pioneer model role to continues to strengthening four good leadership construction full play levels cadres in enterprise development in the of backbone backbone role to full strengthening members youth work full play youth employees in company development in the of force role to improve independent Commission against corruption work level strengthening on enterprise business key link of effectiveness monitored And maintain stability To further strengthen publicity and education improve the overall legal system We must strengthen safety management establish and improve the education supervision and evaluation as one of the traffic safety management mechanism To conscientiously sum up the Olympic security controls promoting integrated management to a higher level higher standards a higher level of development Employees today is lunar calendar on December 24 the ox Bell is about to ring at this time of year we clearly feel the pulse of the XX power generation company to flourish to more clearly hear XX power generation companies mature and symmetry breathing Recalling past one another across a railing we are enthusiastic and full of confidence Future development opportunities we more exciting fight more spirited Employees let us together across 2013 full of challenges and opportunities to create a green low cost operation full of humane care of a world class power generation company and work hard The occasion of the Spring Festival my sincere wish that you and the families of the staff in the new year good health happy happy4 第八章第八章 关键部位 关键工序旁站监理要点关键部位 关键工序旁站监理要点 第一节第一节 土方回填工程旁站监理要点土方回填工程旁站监理要点 1 基坑 管沟回填土的土料必须符合设计要求和规范规定 2 检查基坑垃圾有未清理干净 积水有未排净 3 回填土必须分层夯压密实 取样测定压实后土方干土质量密实度 4 检查场地排水或降水情况 以防止基坑浸泡 塌方 滑坡 5 记好监理日记和旁站记录 第二节第二节 深沟槽开挖的旁站监理要点深沟槽开挖的旁站监理要点 1 要求施工单位开工前编制好深沟槽开挖的专项方案 2 土方的堆放与运输及车辆安排 3 分层挖土方案及沟槽支撑方案 4 沟槽排水的处理 5 材料组织计划安排 第三节第三节 管道顶进施工旁站监理方案管道顶进施工旁站监理方案 1 顶管施工前必须熟悉施工沿线的地形 工程和水文地质 交通状况 地上建筑 物 地下管线和障碍物和对地表控制的要求综合考虑后作出选定 2 所有顶管设备必须经过维修保养 经检验合格后方可使用 3 机械设备必须专人操作且持证上岗 4 检查顶管管材合格证 复试报告以及表观质量 5 进入管内 50m 以上工作时 必须携带氧气补给设备 6 管内运土小车之间要有足够的安全距离 各车辆连接时中间的人员要提早离开 防止挤伤 7 吊土时 土斗下不得站人 土斗落地后 人员方可靠近操作 8 工作井与接收井周围要有充分的围护 围护要牢固可靠 外观整齐 人员进出 处应设小门 9 吊具要定期检查 发现有断股 破损等现象必须立即更换 10 井内 管内照明必须使用安全电压 第四节第四节 管道闭水试验旁站监理要点管道闭水试验旁站监理要点 1 管道施工完毕经验收标高 轴线 外观合格后进行灌水 黄岩二环南路西延伸段 天元西延伸段 松岩路工程 旁站监理方案 第 5 页 共 13 页 慈溪市建设工程监理咨询有限公司 2 灌水前检查应做闭水试验的管段及封堵位置和规格长度 3 水位应达到规定高度 上游管内顶 2 米 并浸泡 24 小时 4 闭水试验时间不少于 30 分钟 第五节第五节 结构混凝土施工旁站监理要点结构混凝土施工旁站监理要点 1 浇筑前对模板位置 尺寸 垂直度及支撑系统 钢筋 预埋件的质量 数量 位置逐一检查 2 检查与砼直接接触的模板地基土是否已清除淤泥和杂物并用水湿润 地基基土 应有排水和放水措施 模板缝隙应堵严 3 砼强度等级必须符合设计要求和规范规定 监理人员应检查材料的合格证 试 验报告 4 配合比检验 控制砼的最大水泥用量 最小水泥用量和最大水灰比 外加剂用 量等 5 采用商品砼时 检查砼运输 浇筑的延续时间 不得超过规定要求 6 检查砼坍落度 每班应不少于 2 次 7 见证砼试块制作 检查制作工具 制作方法 制作数量是否符合规范要求 1 每拌制 100 盘且不超过 100 立方的同配合比的混凝土 取样不少于一次 2 每工作班拌制的同一配合比的混凝土不足 100 盘时 取样不得少于一次 3 当一次连续浇注超过 1000 立方时 同一配合比的混凝土每 200 立方取样不 少于一次 4 每一楼层 同一配合比的混凝土 取样不得少于一次 每次取样应至少留置一组标准养护试件 同条件养护试件的留置组数应符合下列 要求 1 同条件养护试件所对应的结构部位 应由建设 监理 施工等各方共同选定 2 对混凝土结构工程中的各混凝土强度等级 均应留置同条件养护试件 3 同一强度等级的同条件养护试件 其留置的数量应根据混凝土工程量和重要 性确定 不宜少于 10 组 且不应少于 3 组 4 同条件养护试件拆模后 应放置在靠近相应结构部位的适当位置 并应采取 同样的养护方法 8 砼在运送时 严禁往运输车筒体内任意加水 搅拌运输车运送的砼宜在 1 5 小 We will continue to improve the company s internal control system and steady improvement in ability to manage and control optimize business processes to ensure smooth processes responsibilities in place to further strengthen internal controls play a control post independent oversight role of evaluation complying with third party responsibility to actively make use of internal audit tools detect potential management streamline standardize related transactions strengthening operations in accordance with law Deepening the information management to ensure full communication zero res