110kV变电站工程土建监理细则

1、We will conti nueto impr ove the company's i nternal control system,a nd steadyimpr ovementi n abil ity to manage and control, optimize busine ssproce sse s,to ensure smooth processe s, responsi bilities i n pl ace ;tofurtherstrengt hen i nternal controls,play a controlposti ndependent oversig h

2、tr training,impr oveemploye esapplicati on information sy stem of capa cityand level. Humanisti ccaretoe nsure"zero."Tostrengthening Humanitie s care, continues tofoster compa nywind clea r,and gasare,a ndheart Shunofcultureatmosphere;strengthening love helped trapped, carediffiIL- I I l_l

3、 d_l . I _ . . L.lI - l_ . I _ 一d _. I -L .1.1- - I - - - I_X L JI, I_ > L. 一-一. .-.11_- . _ I 一. > _1financial ma nagement;to perfectrisktube control system,achievedriskrecognition,and measure,andassessment,and report,and controlfeedbackofclose d ring ma nagement,improverisk prevention capaci

4、ty.Tofurther standardize trading,and strive to achi eve"accordi ng to law,rd-partsy,rriecshpeonmspil oybeielistyl;ifte;ostarcetivelnygmthakenei-.I L . I 1.1.use of internal audit tng health andlabour-.Int,to e nsure t hat pote ntialempl oyees "zaudit tools detectpotential ur protecti on,ee

5、s "zero fly".Tostrengthentialmaon, organizationng,then performancemanagement,standardize r elated transacti ons,strengt heni ng operationsicontrolcareer agai nst;conti nue sto impleme ntation psycholprocess contr ol,enha nceem ployeeeval uation and levelsofei n accordancewith law.Deepening

6、 theinformationmanagementtoel ogicalwar ning preventi on system,traini ng empl oyeeshealth ofcharacte- -. -. I n. Isofeffectivecommunication to improveperformance managemensurefullcommuni cat ion "zero re sistance".r,andstabl e ofmoodand enterprising ofattitude, 一IL. - . I J .fineemployee

7、standards.Work,fuloconsta ntlyperfectER , and BFS+,a ndPI,a nd M IS, andSCM, information system created friendly fraternityofHumanities e nvironme nt. To strengthen riskma n.1.1I .<_I . - . I 一I一.一 -lplaypart y,and branch,and members in"five typeEnterm nagement,e-. .I -prise" constr uct

8、i on ibasedconstr uction,full i ntegrationinformationsystem,ae nsurethat the busi nessof"zerorisk".TostrengtI - . . IL II 一 I.L- - -n theofcorerole,andfighti ngfortressrole achieve d informati on resour ces shared; to ex pand Portal systemapplicati on ofbreadt h anddepth,playi nformation s

9、y st em onenter prise ofAssista ntrole;toperfectdailyrunmaintena nceoperationof records,promote problemreasonsanalysis a nd system ha ndov er;tostre ngthe ning BFS+, a nd ERP,a ndSCM,technologya ppl icationofhene d business plans management, willbusiness busi ness pla ns covertoalllevel,ensure the b

10、usinessca ncontrol i ncontrol;t o close concern financial,and coalelectricli nkage,and energy -saving scheduling, nationalpolicytre nds, strengthe ningtra ck,activeshould;to implementation State -owned a ssets method,furt herspecifi cation busine ss - - I -I I 一 .一- 一 - 一 . - . L -I- . JL - . IL -nd

11、 pioneer modelrole;tocontinues tostrengtheni ng "fourgood" leadershipconstruction,full playlevelscadres in enter prise developmentinthefback bone ba ckboner ole; to ful lstrengthening membersyouth work,fullplay youth employee s in compa ny devel opme ntin theofforce role;toimpr ove indepe

12、ndentCommission agai nst corr uption w ork level,strengthening on e nterprisebusiness keylinkofeffectiveness m onitore d.,A nd m aintainstability.publicity andeducation,im provetheoveralllegal system.Wemuststre ngthe n safetymanagement,establish andimprovethe education, supervisi on,a nd evaluationa

13、sone ofthetrafficsafetymanagementmechanism.oconsci entiously sum up theOlympint to ahig her level, higher standar ds, a higherl evelofdevelopment.Empl oyees,today isl unarcalendaron December24,theoxBelli s aboutto ri ng,atthis timeofyear,weclearly feelthe pulse oftheclearly hearXXpower generation co

14、mpanie smatureand symmetry breathing. Recalli ng pastone anot her acr ossa raili ng,we areenthusiastica nd full ofconfidence.Fut ure developmentopportunitieEmployees,let us together acr oss2013fullofchallengesa nd opportunities,tocreate agreen, low-costoperation,fullof huma ne care ofa world-class p

15、owerge neration companyand workshthaty ou andthefamiliesofthestaffin thenewyear,goodhealth, hap py, happy110kV* 变 电 站 土 建 工 程监理实施细则*有限公司"aiig.mpr ove - plye esapplcati oopinfoTain. sem ofsaa ,y a. l eveldyumpa n si c caet e 工.z"To s', gghe niga ps'sc ni .".""yW-sid.a

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20、s i"wype Enerpl" Lonst_t on ii the of ce 、a nd ight I g .re - role a id pionee mode role； to coniuls t o seegeing "our good" siunse_in, ul p m leesdes ieerprdeveopme nt i te2010年11月110kV* 变电站土建工程监理实施细则re eciig fig - - "get he ac oss 20 13 ul ofc.eunites to crae a gee，l owcs

21、opeain，fulcae of a w-ca - po-we ge neain ad wrk had，e > my snnee Wad theof hapy, hap，"aiig.mpr ove - plye esapplcati oopinfoTain. sem ofsaa ,y a. l eveldyumpa n si c caet e 工.z" To s', gghe niga ps' sc ni .".""y W- sid.a.a. a*, hhea;S h u gtf.lu.eamosh .X.gyei ngi

22、veh.e dpape , r eidh - lempl yee sre d Oulinye acvie p Sricsemply ey,.s.ngt ivly ei ngheat ". pro-ti on,p irganialTn ot_rh_l , hmed , t.i caag.s.-niuest *.".“ gon Psyologi "wanigp. e DTn ,taig .gemplyee* seat hof.haa - ra. sable ofmo.da.ete p rs ng.fatu- -e dfreyp dyfaarniyof m. i iis

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25、ana a. far." Inoin of pe.ma - manageme nt, te nsue tha poe ntal -pl ooe - "m：". TBstegghe pefma mannglee 、 p.-Ib *> enha I dm plyle inannlves of efu .mmui .aion t impl'e perormanLe maaeme I t T Uler quatS ad e ie empl stanads . W« Ul l p m par y ad banch, a nd m - bes i yp

26、e Eer plsl" Lonst _t of .e .' a nd Ight I g "e - role a I d pionee mode role ； to coniuls t o seegeei ng "our good" si .nse - n, Ul p- l s .e s ieerp deveopme nt i te总监理师：校核：编写：I laklone la Hone rol e t ful ste ngte nig m - le s yut I wrk ful pay yut h - p". in compay de

27、ve opme nt i te of forte re , tmprovei ndepe nde nt C.mmisin,ais crutonwk leelsregte nig in e nteprselusneIs ky ik of efctveels moniored，.Ad maitai saiiy To fute se I gten pulltly a nd ellis a nd im pr - te edu - in, lupevsion, and ealat on - one I f te tafc saey maagement mecaniim.I consie ntousy s

28、um up the Oympic -ry cntol s, pr omotng i ntgatd ma,lmet t ahighe el higher sadards a hig he leelof ddeel opme nt. EmpltdE is lua lenda on Dec- le 24, the ox Bel s alou t ri I g, a tis time of yea, 一 ay fee te pulse of the iX powe-neaion cmpay t olur s, to moe ceay he ar XX po r geeai on cmpa nies m

29、aue a nd smmetylreahing. Rdng pas one anot her acoos a ral I g, ae enthuuiatc and ul of confde nc. Fuuedevelpmet opporunit,Emplooee, le us tge her ac oss 20 13 ful of c ngs a nduniis, tcrae a gren, l owcs opeaton, ul of huma ne cae of a ca - po-we ge neaton cmpay and wksh that y ou and te f-ilesof t

30、he sf i te new ”，godheat,监理实施细则目 录1 .编制依据2 .工程概况及特点3 .监理工作控制要点及目标4 .监理工作方法及措施5 .监理工作流程表6 .通常使用的表式目录7 .建筑施工质量验收程序和组织8 .附表：110千伏*变电所土建工程施工监理质量监控清单f ulst-be ply-pl oyes i re； - ikof ekLtvees monted. , And m anttisabii yTo fute se hen -ey mat -ete-bisand m - in,suev m _ melanim.o lonsl -m uteOymp. secur

31、y llntol s p>moig intgr_d ma.g_et to ahghe e hig he sadads, a hg he eveofdeve tday s una ca enda on be aats .e if rweie ay gee. c- he ar X powe geneai onclmpa nis m ng- ng pas -a ulof clnke nice .ue re eliig figsite. -tget he ac oss .3 ul of lie .rae a gee, l owl. opeain, ful of a “ca - powe ge n

32、eain ad wrk had Te my snnee Wad the _of te .a "aiig.mpr ove - plye esapplcati oopinfoTain. sem ofsaa ,y a. l eveldyumpa n si c caet e 工.z"To s', gghe niga ps'sc ni .".""yW-sid.a.a. a*, hhea;Sh u gtf.lu.eamosh.X.gyei ngiveh.e dpape , r eidh - lempl yee sre d Oulinye a

33、cvie p Sricsemply ey,.s.ngt ivly ei ngheat".pro-ti on,p irganialTnot_rh_l , hmed , t.i caag.s.-niuest*.".“gon Psyologi "wanigp. eDTn ,taig.gemplyee*seat hof.haa - ra. sable ofmo.da.ete p rsng.fatu-e dfreyp dyfaarniyof m.i iis eP, on me :、.，." n iskm asgemete.et ha>eb-ig nessof

34、".".，。sennste, nnd bu.esspansmaa.ment,bUsiex ssb neySpla.ovet" oalive,e n suet hebuspe工 Cyn -. oli：."o”. . - -.'.iacaia.-aee e p.*kag eadenegy -，gs.i"."； .1、。”3.*：.ngl enin gtyCk,= Soud.t 'mp eat o nSage ow ,. asRtsm ehodfurt ,herSeUfM on bus.essIniaUal manng-et

35、； t o pee. risk tube untol . .,acev. i. r.ognieon, a id meaure and asesmeI t a. reore a nd untol e.bbck of Uoied ring mannglmee impro. Isk pe. ntinp.CtyTo urhe .ana. tandng, and sr. to a . "acorni ng to .、sana a. far." Inovainof pe.ma management, t e nsue tha poe ntal - plooe - ".|)&q

36、uot;，n(ee|gheepemma ncmaagmeepiuIuneSl,e0n .em poyeeVl*aeSnadeves of ef"o cmmui.aion t impl'eperormanLe maaemeI t T Urter qua. ad eie employe stanads . W« Ull p m par y ad ban.h, a nd m - bes i"vype Enerpl" Lonst_t on ii the of ce 、a nd Ight I g .re - role a id pionee mode ro

37、le； toconiuls t o seegeing "our good" siunse_eon, ul p m leesde s ieerpr deveopme nt i te一、编制依据：1、监理规划2、监理规范(GB50319-2000 )3、设计文件及有关技术资料4、电力建设施工质量验收及评定规程(DL/T 5210.1 2005)5、建筑工程质量验收统一标准(GB50300-2001 )6、地基与基础工程施工及验收规范(GB50202-2002 )7、碎结构工程施工质量验收规范(GB50204-2002 )8、砌体工程施工及验收规范(GB50203-2002 )9

38、、其它有关现行的规范、标准、国网、省公司有关行业标准及措施等10、施工组织设计工程概况及特点：2.1、 工程名称：110KV*变电所工程2.2、 程地点：*2.3、 建设、设计、施工、监理单位：建设单位：*供电公司设计单位：*电力勘察设计院监理单位：*有限公司土建施工单位：*建设工程有限公司电气安装单位：*电力有限公司2.4、 工程简况：本期新建110千伏变电站，包括生产综合楼、配电装置楼和大门、围墙、所内外道路、室内外电缆沟、站内排水、构支架基础、主变基础等，建筑面积为747.65 m20生产综合楼的建筑和结构设计特点：生产综合楼建筑装饰建筑面积747.65 m2内墙面内墙涂料层数框架二层外

39、墙面外墙涂料I laklone la Hone rol e t ful ste ngte nig m - le s yut I wrk fulpay yut h -p". incompay deve opme nt i te of forte re , tmprovei ndepe nde nt C.mmisin,ais crutonwk leelsregte nig in e nteprselusneIs ky ik of efctveels moniored，.Admaitai saiiy To fute se I gten pulltly a nd e duain, mprov

40、e teo-al ega sstm. We mus sength e -fey ma,lmet esallis a nd m pr - te edu - in, lupevsin, and ealat on - one I f te tak saey maagement mecaniim.connsB niu - sum up the Oympic - ry cntol s, pr omoig i ntgatd ma,lmet t ah.e el hgher sadards a hg he leelof ddeel opme nt. EmpltdEs lua lenda onDec-le 24

41、, the ox Bel s alou t ri I g, a ts tme of yea, 一 ay fee te pulse of the iX powe -neaion cmpay t olur s, to moe ceay he ar XX po rgeeai on cmpa nes maue a nd smmetylreahing. Rdng pas one anot her acoos a m Ig, ae enthuBtc and ul of con,e nc. Fuue develpmet opporuniis,顶棚水泥压力板、涂料保护层门窗铝合金门窗、防火门屋面聚氨酯保温防水

42、屋面楼地面环氧砂浆、PVC地板结构形式基础C30独立、条形钢筋混凝土基础柱C30钢筋砂柱梁C30钢筋碎梁板C30现浇碎板士 0.00以下墙体采用MU15普通醇、M10水泥 砂浆砌筑士 0.00以上墙体采用MU10P型多孔醇、加气混凝土切块M5混合砂浆砌筑室内外电缆沟沟壁采用现浇钢筋碎板，部分采用砖砌，采用 MU10机制砖，M5水 泥砂浆砌筑，。沟底在填土层或耕作土上时须挖除至老土并用碎石分层夯填至基底，沟壁沟底均采用20厚1:2防水砂浆抹面，200厚C20碎压顶。室外电缆沟盖板均高出地面 150 mm，电缆沟每隔30米设置一道沉降缝，缝内设热沥青麻丝堵塞。室外基础包括110KV构支架基础、主变

43、基础、避雷针基础、污水处理装置基础等。道路做法为200厚二灰土底基层，300厚二灰结石基层、300厚C30混凝土路面。110千伏*变电站(土建)投资规模(动态)：276万元工程自2008年 月 日正式开工，计划于2009年 月竣工投运。工期要求很紧， 对工程的质量和进度控制带来一定困难。为确保工程进度，土建施工、构架吊装、电气 设备安装将形成交叉作业，因此必须加大安全文明施工管理力度，认真做好交叉施工之 中的安全、质量以及土建和电气安装的成品保护管理等工作。三、监理工作控制要点及目标1、 控制要点：(1)、质量控制：施工准备工作要做好，检查质量管理体系是否建立，技术、 材料、检测准备、包括样品

44、送检封存、计量器具核检，机械及人力到位，严格按质量控 制流程执行。(2)、安全控制：安全管理体系落实，有关器具标识到位，制度建立，安全专职人 员要落实。(3)、进度控制：抓总投运工期，进行倒排，日与月都要把实际进度和设计进度相 对照，一旦发现逾期，及时采取补救措施，总体达到在预定总工期内完成。(4)、投资控制：按工程核定的投资，分解单位、分部、分项工程，严格工程变更，-"l " ku ae ee i 0n evit c ltieii -a s c i.k lel i ui s - ikfees - ia i "一一” sigt ii-a syte-s seg. .

45、 ee t ls it . at ai sfe agee csc i. s-l.一一 _. ig eg at agee i lel ele a ece i 24 g a ti iye l ."egii- - s iel- i-iacie atsye eagRal g sc "isn cie-te del i -.its W Wil cn.ue tmprI ve hecompanyS intena control syStem, adSedy mprovement i a “y to maage aI d cntr ol, optmze !u_esprosses to ens

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47、uncaton "zro as ncl-,connty pefct ERP, and MS, ad PI, a I d MS, and SIM, informa.n sysbad cnst . .n, Ul ibgrOton inform.on system, aceve. iforma.n esurces Sae d, to expad Poral system a I and -", pay i nforma.n sysalon enteprse of Asssat role toperfec run matenace opea.n of r r - ,promotep

48、rb-rns an and sysem.adve. to stegteing BFS-,and ERP, ad SCM, applcaton of”.ig, mpr ove -plye es sem of caa»y and l l Humanisi c e t ensue ".、To stegtenig Humaie s cae cntinues to foste cmpany wid.a, ad g- ae and heatSlull cut ue amoshee, stegheniI g lveheled taped, ca e dfcut -ply-s care o

49、, sye acilies ric implye - l、sengtheni I g heal had laourprtcton, ogaiai on caee heath medca, cntrl-eecntiuus to 'plmeaton psycolgi-l rnig peve nin systm, traing emplyesh h of carcte, andsaleof mood ad entep"g of ai - ece df riedy faeniy of Humantis enviI nme nt T sengten .k mang-et ennue t

50、 ha the busnnss of -zeo rs". To segte ned lisie- pa ns maa.ment, Wllisie - bus ne- plas co<ertI al el ensue t he bus-sn cont ol i cntrol to clooe concen .anla, ad coal eec- ikg e ad enegy-vig sceul ig nainal poky teds stengte nig talk , acie sould to mpementlton Sa'ownnd ases metod, futh

51、e selUiI n busiesianla ma naement, t.pefct rik tule contol sstm, acieed risk rrcogniin, and meaue, ad asesment ad r.ort and contol fedakof closed ring manng-et impro<e -. pe- "oncapc .To fute sadad tiding and slve to acie - acord ng t aw,sana die ad far." Inovainof pefmane manng-eI t t

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53、ole and pionee mode role, to contnues to sengtei ng fur good- ledesicnstrucin, ful play e scdre s ineteprie deelpmeI t i the110kV*变土建工程 监理实施细则核定工程量，严格执行支付手续。2、工程目标：质量目标达到达标投产，符合国网公司优质工程标准（2005版），争创优质结构。安全目标：不发生轻伤、重伤、死亡事故。进度目标：土建日历工期 60天,为电气安装创造条件，力争 2009年 月投运。文明施工目标：达到省级文明工地标准和国网公司标化工地标准。投资标准：控制在批准的

54、工程投资范围内。四、监理工作方法及措施：1、质量控制内容：1.1 督促承建单位建立健全工程质量保证体系，承建单位是工程具体实施者，在项 目开工前要求承建单位根据工程特点和质量要求，建立健全质量保证体系，有明确的质 量管理目标和质量管理职责，以及完善的质量管理程序和办法。1.2 .为了掌握工程情况，取得良好的监理工作效果，监理人员要充分熟悉图纸， 并对施工图进行审核，发现问题及时向设计单位建议。同时，参加设计技术交底与图纸 会审会。1. 3在施工前准备阶段，要事先做好各工序工种的质量控制，检查各工序工种的配 合情况及相应的技术措施。审查承建单位编制的施工组织设计和技术措施，选择最佳施 工方案。督

55、促承建单位对质量要求及设计技术要求的落实，参加分项工程技术交底会， 对控制桩和水准点进行复核。1. 4严格按标准检查和验收订购的设备、材料、成品和半成品的质量，严禁无合格 证或复试不合格的材料用于工程。1. 5加强工序控制，对关键部位关键工序实行重点监控，进行中间检查和技术复核。1. 6督促和检查承建单位严格按照施工规范、验收标准和设计图纸进行施工。1. 7及时对各分项分部工程进行检查验收，对符合标准规定的项目进行签认，不合 格项目令承建单位返工，直至合格，必要时发出停工指令。1. 8检查承建单位特种作业人员和技术性较强的带班人员的上岗操作证，甚至按规范和操作规程进行抽查考核。2、质量事前控制：2.1 施工组织设计审查与批准，对承包人提供的施工组织设计，进行初审，报总监理工程师审查批准。承包人应以投标文件承诺的施工组织设计为基础，根据现场实际情况和自己的设备、技术条件、工艺水平，进一步深化、完善和调整，于开工之前编报新的总体施工组akki t u sgt ig e i owkllye yea dveit c ltidsigis -1. levsegt ige i uss keikeeies ii a saiiyute s i gt l,cii t val lga