宝马格（中国）工程机械有限公司施工监理规划.doc

个人资料整理 仅限学习使用 1 70 宝宝马马格格Construction MachineryCo Ltd 施施 工工 监监 理理 规规 划划 SupervisionSupervision PlanPlan April2006April2006 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 目目 录录 Table of Contents 一 工程简况 PROJECT OUTLINE3 二 监理工程范围 SCOPE OF SUPERVISION3 三 监理工作内容 SUPERVISION CONTENT3 四 监理工作目标 SUPERVISION TARGET3 五 监理工作依据 BASIS OF SUPERVISION WORK4 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 FLOW9 八 工程质量控制的监理措施 SUPERVISION MEASURE OF QUALITY CONTROL21 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 TEAM S WORKING SYSTEM46 十四 监理资料的提供 PROVIDING OF SUPERVISION DOCUMENTS53 十五 现场安全和文明管理方案MANAGEMENT OF SAFETY AND CONSTRUCTION CIVILIZATION54 一一 工程简况工程简况 ProjectProject OutlineOutline 工程名称 宝马格Construction MachineryCo 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 监理工程工程范围 一个主厂房 a gate house and a LNG station installation of utilities 工程工期 2006年12月31日 Completion date December31st 2006 个人资料整理 仅限学习使用 2 70 工程造价 32 000 000元人民币 General Contractor s bid Construction cost 32 000 000RMB 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 contractor s 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 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 Constructionand 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 施工设计 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 个人资料整理 仅限学习使用 3 70 The compulsory codes and quality acceptance codes of China and Shanghai and relevantstandard 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 本工程由总监现场代表负责与业主及工程管理公司的日常联系 并领导现场工程监理机构 监督工程工程的正常实施 确保业主和工程管理公司能在任何时间了解工程的实施情况 如业主和工程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工程管理公司审定 TJPM appoints a representative ofgeneral supervision engineerto 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 SIPcan 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 协助业主和工程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 Jianliis 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工程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 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 确定工程监理机构人员的分工和岗位职责 Decide the work and post responsibilities of the supervisors 主持编写工程监理规划 审批工程监理实施细则 并负责管理工程监理机构的日常工 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 根据工程工程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 Representative of C S E 总监代表 Shanghai Tongji Project Management and Consulting Co Ltd Document control 文档 Civil 土建 E 安装 个人资料整理 仅限学习使用 4 70 according to the project progress change the personnel who are unemployable 主持监理工作会议 签发工程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 施工设计 技术方案 进度计划 Examine the commencement report construction management plan technical method and progress schedule submitted by the General Contractor 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 专题报告和工程监理工作总结 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工程进行质量检查 参与工程工程的竣工验收 Check and sign the quality inspection documents of divisional and subdivisional work check the General Contractor s application of completion organize to inspect the works to be accepted take part in completion acceptance 主持整理工程工程的监理资料 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 主持编写工程监理规划 审批工程监理实施细则 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 根据工程工程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 个人资料整理 仅限学习使用 5 70 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 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 EngineerEngineer s 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工程的人力 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 个人资料整理 仅限学习使用 6 70 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 Contractor s 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 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 supervisorsupervisor s 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 本工程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 本工程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 knowledgeof 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 个人资料整理 仅限学习使用 7 70 既不接受业主和工程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 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工程监理规划 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 and provide quality evaluation report 完成监理业务后 向业主和工程管理公司提交工程监理资料 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监理规划审核流程图 监理实施细则审核流程图监理实施细则审核流程图 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 Supervision plan监理规划 owner examine业主审核 Supervision plan监理规划 Approved by TJPM s 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 个人资料整理 仅限学习使用 8 70 施工设计施工设计 方案 审核流程图方案 审核流程图 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 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 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 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 施工图纸会审审核流程图施工图纸会审审核流程图 MeetingMeeting checkcheck ofof workingworking drawingdrawing 隐蔽工程验收流程图隐蔽工程验收流程图 AcceptanceAcceptance flowflow ofof concealedconcealed worksworks Yes 合格 Preparation of construction施工准备 contractor承包商 Submit application of commencement 报送开工报告 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 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 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实验报告 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 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 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 Arrange meeting check of drawings组织会审 C S E 总监 Familiar with drawing and raise initial comments熟悉图纸 Supervision Team check internally监理组内部检查 C S E org contractor owner design to drawing check meeting 总监组织承包商 业主 设计图纸会审 List problem of drawing and write record列出问题并作记录 Discuss with owner and Designer to settle the problem and sort out to file 与承包商 设计讨论解决并整理存档 Supervision Engineer checks again 监理检查 No不合格 Build concealed work隐蔽工程施工 contractor承包商 Contractor check concealed work and OK 承包商自检合格 Acceptance of concealed work隐蔽工程验收 Supervision Engineer监理 Agree to conceal and carry out next process 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 Submit construction management plan报送施工设计 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检查施工设计 C S E 总监 Sign construction management plan施工设计 Send a copy to Owner报送业主 C S E 总监 Execution 执行 Construction management plan施工设计 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 提请工程管理公司 submit to project management company Discuss important problems with Owner and Design 重要问题与业主及设计讨论 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 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 of the investigation report监理组织审查调查报告 Extra investigation再调查 Raise new plan 提出新方案 Contractor execute disposal plan 承包商执行处理方案 Dispose处理 Contract complete disposal check and apply to accept承包商完成处理 检查 申请验收 Contractor submit accident disposal report 承包商发事故处理报告 Issue resuming order发复工令 Resume work复工 不合格 No Study and choose disposal plan 研究 选择处理方案 TJPM check and accept 监理检查验收 Suspension 暂停 Cause is not clear 原因不清 个人资料整理 仅限学习使用 9 70 施工阶段工程质量验收流程图施工阶段工程质量验收流程图 QualityQuality acceptanceacceptance flowflow No不合格 Yes合格 No不合格 Yes合格 To next divisional or subdivisional work 下一分部或分项工程 Preparation of commencement开工准备 contractor承包商 Submit application of commencement报开工报告 contractor承包商 Check commencement conditions检查开工条件 Supervision Team监理 Agree commencement同意开工 Supervision Team监理 Including包括 Construction management plan 施工设计 Presence of constructors承包商进场 Equipment on site进场设备 Material on site进场材料 Material check检查材料 Subcontractor qualification 分包商资质Build divisional and subdivisional works单位 分部工程施工 Contractor承包