宝马格（中国）工程机械有限公司监理规划

宝马格（中国）工程机械有限公司BOMAGCHINACONSTRUCTIONMACHINERYCO,LTD施工监理规划SUPERVISIONPLANAPRIL2006上海同济建设监理咨询有限公司SHANGHAITONGJIPROJECTMANAGEMENTANDCONSULTINGCOLTD目录TABLEOFCONTENTS一工程概况PROJECTOUTLINE3二监理工程范围SCOPEOFSUPERVISION3三监理工作内容SUPERVISIONCONTENT3四监理工作目标SUPERVISIONTARGET3五监理工作依据BASISOFSUPERVISIONWORK4六监理组织机构及监理工程师职责ORGANIZATIONANDTHERESPONSIBILITIESOFTHESUPERVISORS4七监理工作程序及流程SUPERVISIONPROCESSANDWORKFLOW9八工程质量控制的监理措施SUPERVISIONMEASUREOFQUALITYCONTROL21十根据本工程特点而制定的监控要点SUPERVISIONPOINTSMADEACCORDINGTOTHECHARACTERSOFTHEPROJECT25十一根据本工程特点而制定的监测手段和保证措施SUPERVISIONMEANSANDGUARANTEEMEASUREMADEACCORDINGTOTHEFEATURESOFTHEPROJECT36十二需旁站监理的重要部位工序清单THEPARTNEEDSTANDERBYSUPERVISION44十三监理工作制度SUPERVISIONTEAMSWORKINGSYSTEM46十四监理资料的提供PROVIDINGOFSUPERVISIONDOCUMENTS53十五现场安全和文明管理方案MANAGEMENTOFSAFETYANDCONSTRUCTIONCIVILIZATION54一工程概况PROJECTOUTLINE工程名称宝马格（中国）工程机械有限公司PROJECTBOMAGCHINACONSTRUCTIONMACHINERYCO,LTD工程建设地点上海市工业综合开发区（奉贤）PROJECTLOCATIONSHANGHAICOMPREHENSIVEINDUSTRIALZONE（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SCOPEOFSUPERVISIONONEMAINWORKSHOPONESTOREY,PARTIALLYTWOSTOREYAGATEHOUSEANDALNGSTATION，INSTALLATIONOFUTILITIES工程工期2006年12月31日COMPLETIONDATEDECEMBER31ST,2006工程造价32,000,000元人民币GENERALCONTRACTORSBIDCONSTRUCTIONCOST32,000,000RMB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。SUPERVISIONDURATIONSTARTFROMEFFECTIVENESSOFSUPERVISIONCONTRACTANDTHEAGREEMENTTOTHEPROJECTISACCEPTEDBYGOVERNMENTTHECONSTRUCTIONDOCUMENTSARECOMPLETEDANDREGISTEREDBYTHERELATEDGOVERNMENTDEPARTMENT二监理工程范围SCOPEOFSUPERVISION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ALLTHEWORKSINCLUDEDINTHECONSTRUCTIONCONTRACT三监理工作内容SUPERVISIONCONTENT质量和安全控制。QUALITYANDSAFTYCONTROL审核各施工单位的工程竣工资料。REVIEWOFALLCONSTRUCTIONCONTRACTORSASBUILTDOCUMENTATIONS四监理工作目标SUPERVISIONTARGET1工期目标TARGETOFTIMECONTROL2006年12月31日前BYDEC3120062质量等级QUALITYGRADE合格工程ACCEPTEDWORK3安全目标SAFETYTARGET无重大安全责任事故。NOSERIOUSSAFETYACCIDENT4文明施工目标CONSTRUCTIONCIVILIZATIONTARGET创施工文明工地。MAKEACIVILIZEDSITE五监理工作依据BASISOFSUPERVISIONWORK1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。PROJECTCONTRACTDOCUMENTSACOMMISSIONCONSTRUCTIONSUPERVISIONCONTRACTFORPROJECTCONSTRUCTIONANDCONTRACTFORPROJECTCONSTRUCTION2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。DESIGNDOCUMENTAPPROVEDDESIGNDRAWINGS,TECHNICALSPECIFICATIONANDOTHERDESIGNDOCUMENT,RECORDOFEXPLANATIONMEETINGOFCONSTRUCTIONMETHODORMANAGEMENTPLANANDDESIGN,ANDMINUTESOFDRAWINGEXPLANATIONMEETINGETC3国家及上海市强制性规范，质量验收规范和有关标准。THECOMPULSORYCODESANDQUALITYACCEPTANCECODESOFCHINAANDSHANGHAIANDRELEVANTSTANDARD六监理组织机构及监理工程师职责ORGANIZATIONANDTHERESPONSIBILITIESOFTHESUPERVISORS1监理的组织结构ORGANIZATION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。TJPMAPPOINTSAREPRESENTATIVEOFGENERALSUPERVISIONENGINEERTOCONTACTWITHTHEBOMAGANDSIP,ANDORGANIZEASITESUPERVISIONTEAMUNDERHISLEADERSHIPSIPERVISECONSTRUCTIONOFTHEPROJECT,GUARANTEEBOMAGANDSIPCANKNOWEXECUTIONOFTHEPROJECTATANYTIMEBOMAGANDSIPCANASKTHESUPERVISIONCOTOCHANGETHEPERSONNELWHOISFOUNDUNEMPLOYABLEBYBOMAGANDSIPATANYTIMETHEPERSONNELTOBECHANGEDWILLBEEXAMINEDBYBOMAGANDSIP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。JIANLIISINCHARGEOFTHEQUALITYCONTROL,COSTMANAGEMENT,PROGRESSCONTROLANDSUPERVISIONOFCONSTRUCTIONINFULLTIMETOGUARANTEETHEPROJECTQUALITYISOK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。INADDITION,THESUPERVISIONENGINEERSSENTBYTJPMWILLSUPERVISETHEWHOLECOURSEOFCONSTRUCTIONTHEPROGRESS,PROBLEMANDRESOLUTIONWILLBEREPORTEDMONTHLYTOBOMAGANDSIPINSTANDARDWRITTENREPORT2监理工程师职责与权限LIABILITYANDPURVIEWOFSUPERVISIONENGINEER总监理工程师职责与权限LIABILITYANDPURVIEWOFCSE确定项目监理机构人员的分工和岗位职责；DECIDETHEWORKANDPOSTRESPONSIBILITIESOFTHESUPERVISORS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；ORGANIZETOPREPARETHESUPERVISIONPLAN,APPROVETHEDETAILEDSUPERVISIONRULES,ANDCONTROLTHEDAILYWORKOFTHESUPERVISIONTEAM审查分包商的资质，并提出审查意见；EXAMINETHEQUALIFICATIONOFTHESUBCONTRACTORANDMAKECOMMENTS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；CHECKANDSUPERVISETHESUPERVISORSWORK,ANDDISPATCHTHEPERSONNELACCORDINGTOTHEPROJECTPROGRESS,CHANGETHEPERSONNELWHOAREUNEMPLOYABLE主持监理工作会议，签发项目监理机构的文件和指令；ORGANIZESUPERVISIONMEETING,SIGNTHEDOCUMENTSANDORDERSOFTHESUPERVISIONTEAM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；EXAMINETHECOMMENCEMENTREPORT,CONSTRUCTIONMANAGEMENTPLAN,TECHNICALREPRESENTATIVEOFCSE总监代表SHANGHAITONGJIPROJECTMANAGEMENTANDCONSULTINGCOLTD（TJPM）同济监理公司CHIEFSUPERVISIONENGINEER总监CSEDOCUMENTCONTROL文档CIVIL土建审查和处理工程变更；CHECKANDDEALWITHTHECONSTRUCTIONVARIATION主持或参与工程质量事故的调查；ORGANIZEANDTAKEPARTININVESTIGATIONOFCONSTRUCTIONQUALITYACCIDENT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；PREPAREANDSIGNTHEMONTHLYSUPERVISIONREPORT,PHASEREPORTOFSUPERVISIONWORK,SPECIALREPORTANDSUPERVISIONWORKSUMMARY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；CHECKANDSIGNTHEQUALITYINSPECTIONDOCUMENTSOFDIVISIONALANDSUBDIVISIONALWORK,CHECKTHEGENERALCONTRACTORSAPPLICATIONOFCOMPLETION,ORGANIZETOINSPECTTHEWORKSTOBEACCEPTED,TAKEPARTINCOMPLETIONACCEPTANCE主持整理工程项目的监理资料。BEINCHARGEOFCOLLECTINGANDSORTINGOUTOFTHESUPERVISIONDOCUMENTS总监理工程师代表职责与权限THELIABILITYANDPURVIEWOFTHEREPRESENTATIVEOFCHIEFSUPERVISIONENGINEERCSE负责总监理工程师指定或交办的监理工作；BEINCHARGEOFTHEWORKASSIGNEDANDHANDEDOVERBYCSE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；PERFORMPARTOFTHELIABILITYANDAUTHORITYOFCSEACCORDINGTOTHEAUTHORIZATIONOFTHECSE总监理工程师不得将下列工作委托总监理工程师代表CSEWILLNOTENTRUSTTHEREPRESENTATIVETODOFOLLOWINGWORK主持编写项目监理规划、审批项目监理实施细则；PREPARATIONOFPROJECTSUPERVISIONPLAN,APPROVALOFDETAILEDSUPERVISIONRULES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；SIGNINGOFCOMMENCEMENTORDER/GOINGBACKTOWORKORDER,WORKSUSPENSIONORDER,PAYMENTCERTIFICATE,ANDCOMPLETIONAPPLICATION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。DISPATCHTHEPERSONNELACCORDINGTOTHEPROJECTPROGRESSSUGGESTTHECSETOCHANGETHEPERSONNELWHOISUNEMPLOYABLE各专业监理工程师职责与权限LIABILITIESANDPURVIEWOFALLSUPERVISIONENGINEERSOFALLDISCIPLINES负责编制本专业的监理实施细则；BEINCHARGEOFPREPARATIONOFTHEDETAILEDSUPERVISIONRULESOFHISDISCIPLINE负责本专业监理工作具体实施；BEINCHARGEOFSUPERVISIONWORKOFHISDISCIPLINE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,CHECKANDSUPERVISETHECONSTRUCTIONSUPERVISIONOFHISDISCIPLINE,APPLYTOCSEWHENTHEPERSONNELISNEEDEDTOBECHANGED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；EXAMINETHEPLAN,SCHEME,APPLICATION,VARIATIONWHICHINVOLVINGWITHTHEDISCIPLINE,ANDREPORTTOTHECSE负责本专业分项工程验收及隐蔽工程验收；BEINCHARGEOFACCEPTANCEOFSUBDIVISIONALWORKANDCONCEALEDWORKS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；REPORTTHECSEREGULARLYTHESUPERVISIONWORKOFHISDISCIPLINE,ANDREPORTTHECSETHEIMPORTANTPROBLEMSASKFORINSTRUCTION根据本专业监理工作实施情况做好监理日记；WRITEDIARYOFTHESUPERVISIONWORKOFHISDISCIPLINE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；BEINCHARGEOFCOLLECTING,SUMMARIZEANDSORTOUTOFTHESUPERVISIONDOCUMENTSOFHISDISCIPLINEANDTAKEPARTINPREPARATIONOFMONTHLYSUPERVISIONREPORT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；CHECKTHEQUALITYCERTIFICATESSUCHASORIGINALCERTIFICATESOFMATERIAL,EQUIPMENT,COMPONENTBROUGHTONTOSITEANDTHEINSPECTIONCERTIFICATES,PARALLELINSPECTIONCANBEMADEFORTHEMATERIAL,EQUIPMENTANDCOMPONENTIFNECESSARY,ANDSIGNWHENTHEQUALITYISOK负责本专业的工程计量工作，审核工程的数据和原始凭证。BEINCHARGEOFMEASUREMENTOFTHEHISDISCIPLINEANDCHECKTHECONSTRUCTIONDATAANDORIGINALCERTIFICATE监理员职责与权限LIABILITYANDPURVIEWOFTHESUPERVISIONENGINEERSASSISTANT在专业监理工程师的指导下开展现场监理工作；CARRYOUTSUPERVISIONUNDERDIRECTIONOFTHEDISCIPLINEENGINEER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；CHECKTHEMANPOWER,MATERIAL,MAINEQUIPMENTOFGENERALCONTRACTORANDUSE,OPERATIONOFTHEM,ANDMAKERECORD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；RECHECKOROBTAINDIRECTLYTHEMEASUREMENTDATAONSITEANDSIGNTHEORIGINALCERTIFICATE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；CHECKANDRECORDTHECONTRACTORSCONSTRUCTIONORTHEPROCESSINACCORDANCEWITHTHEDRAWING,CHECKANDRECORDTHEFABRICATIONANDQUALITY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；UNDERTAKETHESTANDERBYSUPERVISION,ANDINFORMTHEGENERALCONTRACTORANDREPORTTHEENGINEERTIMELYWHENPROBLEMISFOUND做好监理日记和有关的监理记录。WRITESUPERVISIONDIARYANDCONCERNINGSUPERVISIONRECORD文档管理员ARCHIVIST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ARCHIVISTWORKSUNDERLEADERSHIPOFCSE,ANDANSWERSFORCSE管理各类收发文资料，并归类、整理；CONTROLALLTHERECEIVEDANDDELIVEREDDOCUMENTSANDCOLLECTANDSORTOUTTHEM完成各类文档处理工作；COMPLETETREATMENTOFALLSORTSOFDOCUMENTS完成监理组内部的日常行政事宜。COMPLETEINTERNALDAILYADMINISTRATIONMATTEROFTHESUPERVISIONTEAM3监理人员的素质要求REQUIREMENTOFSUPERVISORSQUALITY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CONSTRUCTIONSUPERVISIONISAWORKWITHHIGHRESPONSIBILITYITREQUESTSTHESUPERVISIONPERSONNELSHOULDHAVEGOODQUALITYINMORALITY,TECHNOLOGY,PROJECTMANAGEMENTSOWECHOSETHESUPERVISIONPERSONNELFROMTHESETHREEASPECTS工程技术方面TECHNOLOGYASPECT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。INCONSTRUCTIONTECHNOLOGY,THESUPERVISIONPERSONNELOFTHISTEAMHAVETHETHEORYFOUNDATIONANDRICHEXPERIENCEOFDESIGNANDCONSTRUCTIONOFHISDISCIPLINE工程管理方面PROJECTMANAGEMENTASPECT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。THESUPERVISIONPERSONNELFORTHISPROJECTHASPARTICIPATEDSUPERVISIONWORKANDTRAININGOFSUPERVISION,HASKNOWLEDGEOFPROJECTMANAGEMENTANDABILITYINCLUDINGMODERNMANAGEMENTMEANSANDCONTRACTUALMANAGEMENTSENSE职业道德方面MORALITYASPECT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。SUPERVISIONPERSONNELWILLDEALWITHALLKINDSOFPROBLEMSFAIRLYANDOBEYALLTHERULESOFLAWSNEITHERACCEPTANYRETURNCOMMISSIONBEYONDTHESUPERVISIONSERVICEFEE,SUBSIDEANDOTHERREWARDNORHAVEANYECONOMICRELATIONSHIPWITHTHECONTRACTORINCLUDINGGIFT,NORHAVEBUSINESSOFORTAKEPARTINCONSTRUCTIONANDPROCUREMENTOFEQUIPMENTANDMATERIAL七监理工作程序及流程SUPERVISIONPROCESSANDWORKFLOW1监理工作程序SUPERVISIONPROCESS根据监理工作范围、监理工作内容编制工程项目监理规划；PREPARESUPERVISIONPLANACCORDINGTOTHESUPERVISIONSCOPEANDCONTENT按工程建设进度、分专业编制工程建设监理细则；PREPAREDETAILEDSUPERVISIONRULESACCORDINGTOTHECONSTRUCTIONPROGRESSANDTHEDISCIPLINE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；CARRYOUTSUPERVISIONINACCORDANCEWITHTHECONSTRUCTIONSUPERVISIONPLANANDDETAILEDSUPERVISIONRULES按照规定的作业程序进行监理；SUPERVISEINACCORDANCEWITHTHESPECIFIEDOPERATIONALPROCEDURE签署分部工程单位工程质量证明文件；SIGNQUALITYCERTIFICATEDOCUMENTOFDIVISIONALWORKANDSUBDIVISIONALWORK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；FOLLOWTHEPROCEDURETHATGENERALCONTRACTOREVALUATESFIRST,DESIGNINSTITUTECONFIRMS,SUPERVISORCHECKSANDCONFIRMS,IKSACCEPTS,TAKEPARTINPREACCEPTANCEINITIALACCEPTANCEANDPROVIDEQUALITYEVALUATIONREPORT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。PROVIDEBOMAGANDSIPSUPERVISIONDOCUMENTSAFTERSUPERVISIONISCOMPLETED2监理工作流程SUPERVISIONWORKFLOW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）EXAMINATIONFLOWOFSUPERVISIONPLANSUBMITTOBOMAGANDSIPBEFORETHEFIRSTSITEMEETINGSUPERVISIONPLAN监理规划（OWNEREXAMINE业主审核）SUPERVISIONPLAN监理规划APPROVEDBYTJPMSHEAD监理公司技术负责人审批SUPERVISIONPLAN监理规划（PREPAREDBYCSE总监编写）APPROVE审批SUPERVISIONPLAN监理规划EXECUTION执行SUPERVISIONCONTRACT监理合同DESIGNDOCUMENT设计文件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）EXAMINATIONFLOWOFDETAILEDSUPERVISIONRULESCOMPLETEDBEFORECOMMENCEMENTOFTHERELATEDDIVISIONALORSUBDIVISIONALWORK工程开工审核流程图EXAMINATIONFLOWOFCOMMENCEMENTSUPERVISIONPLAN监理规划CONSTRUCTIONMANAGEMENTPLAN施工组织设计PREPAREDETAILEDSUPERVISIONRULESACCORDINGTOPROGRESSANDTHEDISCIPLINE根据进度编制监理细则（ALLDISCIPLINEENGINEERS各专业工程师）SUPERVISIONRULESOFALLDISCIPLINES各专业监理规划（APPROVEDBYCSE总监审批）SUPERVISIONRULESOFALLDISCIPLINES各专业监理细则（CHECKEDBYTHEOWNER业主审核）EXECUTIONOFTHERULESOFALLDISCIPLINES执行监理细则PREPARATIONOFCONSTRUCTION施工准备（CONTRACTOR承包商）SUBMITAPPLICATIONOFCOMMENCEMENT报送开工报告（CONTRACTOR承包商）INCLUDING包括CONSTRUCTIONMANAGEMENTPLAN施工组织设计PRESENCEOFCONSTRUCTORSONSITE承包商进场EQUIPMENTONSITE设备进场MATERIALINSPECTION材料检查SUBCONTRACTORQUALIFICATIONIFANY分包商资质（如有）CHECKCOMMENCEMENTCONDITIONS检查开工条件（CSE总监）SIGNCOMMENCEMENTAPPLICATION签署开工报告（CSE总监）不合格NO合格OK施工组织设计（方案）审核流程图（施工前必须完成）EXAMINATIONFLOWOFCONSTRUCTIONPLANTHATMUSTBECOMPLETEDBEFORECOMMENCEMENT分包商资格审核流程图EXAMINATIONFLOWOFSUBCONTRACTORQUALIFICATIONCHOSESUBCONTRACTORS选分包商CONTRACTORSUBMITAPPLICATIONOFSUBCONTRACTORQUALIFICATION总包商报送分包商资质CHECKBYSUPERVISIONENGINEER监理检查（THECHIEFSIGNANDMAKECOMMENTS总监提意见）CONTRACTORANDSUBCONTRACTORSIGNCONTRACT总包商与分包商签定合同SUBCONTRACTORENTERSITE分包商进场不合格SUBMITCONSTRUCTIONMANAGEMENTPLAN报送施工组织设计（CONTRACTOR承包商）CHECKEDBYSUPERVISIONTEAMSMEETING监理会议审核（CHIEFORGANIZES,ALLENGINEERSATTEND总监组织，专业工程师参加CHECKCONSTRUCTIONMANAGEMENTPLAN检查施工组织设计（CSE总监）SIGNCONSTRUCTIONMANAGEMENTPLAN施工组织设计SENDACOPYTOOWNER报送业主（CSE总监）EXECUTION执行CONSTRUCTIONMANAGEMENTPLAN施工组织设计ASKCONTRACTORANDSETTLETHEMAINPROBLEM要求承包商落实主要问题（ALLDISCIPLINEENGINEERS各专业工程师）提请项目管理公司/SUBMITTOPROJECTMANAGEMENTCOMPANYDISCUSSIMPORTANTPROBLEMSWITHOWNERANDDESIGN重要问题与业主及设计讨论（CSE总监）FORTHEKEYPART,KEYPROCESSORDIFFICULTCONSTRUCTIONPROBLEM,ORGANIZEOWNER,DESIGN,CONTRACTOROREVENEXPERTIFNECESSARYTODISCUSSANDSOLVETHEM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MAKECOMMENTS工程材料/构配件审核流程图EXAMINATIONFLOWOFMATERIALANDCOMPONENT设备审核流程图EXAMINATIONOFEQUIPMENTAGREETOUSE同意使用不合格NOSUBMITAPPLICATIONOFMATERIAL/COMPONENT/EQUIPMENT材料/构建/设备报验（CONTRACTOR承包商）SIGNTHEAPPLICATION签署申请（SUPERVISIONENGINEER监理）EXAMINE检查（SUPERVISIONENGINEER监理）SAMPLINGANDSENDSAMPLEBYWITNESSONSITE见证取样（CONTRACTORANDSUPERVISOR承包商与监理）BRINGTHEMOUTOFSITE材料进场SIGNTHEAPPLICATIONSHEET签署申请单（SUPERVISIONENGINEER监理）INCLUDING包括PRODUCTIONALLOWANCECERTIFICATE生产许可证QUALITYDOCUMENTATION质量证明文件TESTREPORT试验报告RETESTREPORT（复试报告PARALLELINSPECTION平行检查（SUPERVISIONENGINEER监理）合格OK不合格NOIFNECESSARY如有必要BRINGTHEMOUTOFSITE退货SUBMITQUALIFICATIONOFSUPPLIER报供应商资质（CONTRACTOR承包商）INVESTIGATESUPPLIER考察供应商IFNECESSARY如有必要CONFIRMSUPPLIER确定供应商（OWNER业主）SUBMITINVESTIGATIONREPORTTOOWNER向业主提交考察（SUPERVISIONENGINEER监理）SIGNTHEAPPLICATIONSHEET签署报验申请（SUPERVISIONENGINEER监理）CHOOSE选择SUPPLIER工程暂停令及复工审查流程图EXAMINATIONFLOWOFCONSTRUCTIONSUSPENSIONANDWORKRESUMINGORDEROCCURRENCEOFSUSPENSIONOFCONSTRUCTION发生工程暂停THECHIEFSIGNCONSTRUCTIONSUSPENSIONORDER总监签暂停令CONTRACTORSUSPENDSPARTOFWORKS承包商暂停部分工程ELIMINATETHEFACTOROFSUSPENSION消除暂停因素ELIMINATETHEFACTOROFSUSPENSION消除暂停因素THECHIEFASKSCONTRACTORTOSUBMITTIMELYWORKRESUMINGAPPLICATIONANDSIGNWHENCONDITIONOFRESUMINGWORKISPROVIDED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THECHIEFASKSCONTRACTORTOSUBMITTIMELYWORKRESUMINGAPPLICATIONANDSIGNWHENCONDITIONOFRESUMINGWORKISPROVIDED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CONTRACTORCONTINUEHISCONSTRUCTION承包商继续施工NOTCAUSEDBYTHECONTRACTOR不是承包商引起的CAUSEDBYCONTRACTOR承包商引起的工程质量事故处理方案审核流程图EXAMINATIONFLOWOFTREATMENTOFCONSTRUCTIONQUALITYACCIDENTOCCURRENCEOFQUALITYACCIDENT质量事故发生CONTRACTORSUBMITQUALITYACCIDENTREPORTSHEET承包商报质量事故报告REPORTTHEUPPERLEVELAUTHORITY报上级部门ISSUEWORKSTOPORDER发停工令INVESTIGATION调查ANALYSISOFACCIDENT事故分析STUDYANDMAKINGTREATMENTPLAN研究并制定处理报告CONTRACTORSUBMITQUALITYDEFECTINVESTIGATIONREPORT承包商报质量缺陷调查报告TJPMORGANIZEEXAMINATIONOFTHEINVESTIGATIONREPORT监理组织审查调查报告EXTRAINVESTIGATION再调查RAISENEWPLAN提出新方案CONTRACTOREXECUTEDISPOSALPLAN承包商执行处理方案DISPOSE处理CONTRACTCOMPLETEDISPOSAL,CHECKANDAPPLYTOACCEPT承包商完成处理，检查，申请验收CONTRACTORSUBMITACCIDENTDISPOSALREPORT承包商发事故处理报告ISSUERESUMINGORDER发复工令RESUMEWORK复工不合格NOSTUDYANDCHOOSEDISPOSALPLAN研究选择处理方案TJPMCHECKANDACCEPT监理检查验收SUSPENSION暂停CAUSEISNOTCLEAR原因不清施工图纸会审审核流程图MEETINGCHECKOFWORKINGDRAWING隐蔽工程验收流程图ACCEPTANCEFLOWOFCONCEALEDWORKSYES合格ARRANGEMEETINGCHECKOFDRAWINGS组织会审（CSE总监）FAMILIARWITHDRAWINGANDRAISEINITIALCOMMENTS熟悉图纸SUPERVISIONTEAMCHECKINTERNALLY监理组内部检查CSEORGCONTRACTOR,OWNERDESIGNTODRAWINGCHECKMEETING总监组织承包商、业主、设计图纸会审LISTPROBLEMOFDRAWINGANDWRITERECORD列出问题并作记录DISCUSSWITHOWNERANDDESIGNERTOSETTLETHEPROBLEMANDSORTOUTTOFILE与承包商、设计讨论解决并整理存档SUPERVISIONENGINEERCHECKSAGAIN监理检查NO不合格BUILDCO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