某機(jī)械公司工程施工監(jiān)理規(guī)劃.doc

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寶馬格（中國(guó)）工程機(jī)械有限公司 BOMAG (China)Construction Machinery Co., Ltd. 施 工 監(jiān) 理 規(guī) 劃 Supervision Plan April 2006 上海同濟(jì)建設(shè)監(jiān)理咨詢有限公司 Shanghai Tongji Project Management and Consulting Co. Ltd - 2 - 目 錄 Table of Contents 一. 工程概況 PROJECT OUTLINE 3 二. 監(jiān)理工程范圍 SCOPE OF SUPERVISION 3 三. 監(jiān)理工作內(nèi)容 SUPERVISION CONTENT .3 四. 監(jiān)理工作目標(biāo) SUPERVISION TARGET .3 五. 監(jiān)理工作依據(jù) BASIS OF SUPERVISION WORK .4 六. 監(jiān)理組織機(jī)構(gòu)及監(jiān)理工程師職責(zé) ORGANIZATION AND THE RESPONSIBILITIES OF THE SUPERVISORS4 七. 監(jiān)理工作程序及流程 SUPERVISION PROCESS AND WORK FLOW .9 八. 工程質(zhì)量控制的監(jiān)理措施 SUPERVISION MEASURE OF QUALITY CONTROL .21 十. 根據(jù)本工程 特點(diǎn)而制定的監(jiān)控要點(diǎn) SUPERVISION POINTS MADE ACCORDING TO THE CHARACTERS OF THE PROJECT： .25 十一. 根據(jù)本工程特點(diǎn)而制定的監(jiān)測(cè)手段和保證措施 SUPERVISION MEANS AND GUARANTEE MEASURE MADE ACCORDING TO THE FEATURES OF THE PROJECT36 十二. 需旁站監(jiān)理的重要部位工序清單 THE PART NEED STANDER-BY SUPERVISION 44 十三. 監(jiān)理工作制度 SUPERVISION TEAM’S WORKING SYSTEM 46 十四. 監(jiān)理資料的提供 PROVIDING OF SUPERVISION DOCUMENTS .53 十五. 現(xiàn)場(chǎng)安全和文明管理方案 MANAGEMENT OF SAFETY AND CONSTRUCTION CIVILIZATION54 - 3 - 一. 工程概況 Project Outline 工程名稱：寶馬格（中國(guó)）工程機(jī)械有限公司 Project: BOMAG (China)Construction Machinery Co., Ltd. 工程建設(shè)地點(diǎn)：上海市工業(yè)綜合開發(fā)區(qū)（奉賢） Project Location: Shanghai Comprehensive Industrial Zone（Fengxian） 監(jiān)理工程項(xiàng)目范圍：一個(gè)主廠房（一層，局部二層） ，一個(gè)門衛(wèi)一個(gè)天燃?xì)庹炯霸O(shè)備安裝 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 工程造價(jià)：32,000,000 元人民幣(General Contractor’s bid ) Construction cost: 32,000,000 RMB 監(jiān)理服務(wù)期：監(jiān)理合同(及協(xié)議)生效之日起至工程通過(guò)正式驗(yàn)收、且工程文件完成、政府 主管部門的登記備案止。 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. 監(jiān)理工程范圍 Scope of Supervision 負(fù)責(zé)對(duì)總承包合同范圍內(nèi)所有工程建設(shè)進(jìn)行質(zhì)量和安全監(jiān)理 All the Works included in the Construction Contract 三. 監(jiān)理工作內(nèi)容 Supervision Content 質(zhì)量和安全控制。 Quality and Safty control 審核各施工單位的工程竣工資料。 Review of all construction contractor’s as-built documentations 四. 監(jiān)理工作目標(biāo) Supervision Target 1. 工期目標(biāo) Target of time control： 2006 年 12 月 31 日前 by Dec.31 2006 2. 質(zhì)量等級(jí) Quality grade：合格工程 Accepted work 3. 安全目標(biāo) Safety target：無(wú)重大安全責(zé)任事故。No serious safety accident. 4. 文明施工目標(biāo) Construction civilization target：創(chuàng)施工文明工地。Make a civilized site - 4 - 五. 監(jiān)理工作依據(jù) Basis of Supervision Work 1. 工程合同文件：《建設(shè)工程委托監(jiān)理合同》和 《建設(shè)工程施工合同》 。 Project contract documents: A Commission Construction Supervision Contract for Project Construction and Contract for Project Construction 2. 設(shè)計(jì)文件：經(jīng)過(guò)批準(zhǔn)的設(shè)計(jì)圖紙、技術(shù)說(shuō)明和其它設(shè)計(jì)文件，施工組織設(shè)計(jì)（方案） 及設(shè)計(jì)交底和圖紙會(huì)審的會(huì)議紀(jì)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. 國(guó)家及上海市強(qiáng)制性規(guī)范，質(zhì)量驗(yàn)收規(guī)范和有關(guān)標(biāo)準(zhǔn)。 The compulsory codes and quality acceptance codes of China and Shanghai and relevant standard. 六. 監(jiān)理組織機(jī)構(gòu)及監(jiān)理工程師職責(zé) Organization and the responsibilities of the supervisors 1. 監(jiān)理的組織結(jié)構(gòu) Organization 本項(xiàng)目由總監(jiān)現(xiàn)場(chǎng)代表負(fù)責(zé)與業(yè)主及項(xiàng)目管理公司的日常聯(lián)系，并領(lǐng)導(dǎo)現(xiàn)場(chǎng)項(xiàng)目監(jiān)理機(jī)構(gòu)， 監(jiān)督工程項(xiàng)目的正常實(shí)施，確保業(yè)主和項(xiàng)目管理公司能在任何時(shí)間了解項(xiàng)目的實(shí)施情況。 如業(yè)主和項(xiàng)目管理公司發(fā)現(xiàn)監(jiān)理單位的現(xiàn)場(chǎng)管理人員不稱職，有權(quán)要求監(jiān)理單位撤換，替 換人員需經(jīng)業(yè)主和項(xiàng)目管理公司審定。 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. 監(jiān)理是以全職身份負(fù)責(zé)工程質(zhì)量控制、協(xié)助業(yè)主和項(xiàng)目管理公司對(duì)工程成本的管理及進(jìn)度 的控制，施工的督導(dǎo)，以確保工程質(zhì)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，同濟(jì)派駐工地的監(jiān)理工程師將全程督導(dǎo)現(xiàn)場(chǎng)的施工。施工進(jìn)度、問(wèn)題和解決方法一 個(gè)月匯報(bào)一次，并以標(biāo)準(zhǔn)格式向業(yè)主和項(xiàng)目管理公司提出書面報(bào)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. 監(jiān)理工程師職責(zé)與權(quán)限 Liability and purview of Supervision Engineer 總監(jiān)理工程師職責(zé)與權(quán)限 Liability and purview of C.S.E. ? 確定項(xiàng)目監(jiān)理機(jī)構(gòu)人員的分工和崗位職責(zé)； Decide the work and post responsibilities of the supervisors ? 主持編寫項(xiàng)目監(jiān)理規(guī)劃、審批項(xiàng)目監(jiān)理實(shí)施細(xì)則，并負(fù)責(zé)管理項(xiàng)目監(jiān)理機(jī)構(gòu)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. ? 審查分包商的資質(zhì)，并提出審查意見； Examine the qualification of the sub-contractor and make comments; ? 檢查和監(jiān)督監(jiān)理人員的工作，根據(jù)工程項(xiàng)目的進(jìn)展情況可進(jìn)行人員調(diào)配，對(duì)不稱職的 人員應(yīng)調(diào)換其工作； Check and supervise the supervisors’ work, and dispatch the personnel according to the project progress, change the personnel who are unemployable. ? 主持監(jiān)理工作會(huì)議，簽發(fā)項(xiàng)目監(jiān)理機(jī)構(gòu)的文件和指令； Organize supervision meeting, sign the documents and orders of the Supervision Team; ? 審定總承包商提交的開工報(bào)告、施工組織設(shè)計(jì)、技術(shù)方案、進(jìn)度計(jì)劃； Examine the commencement report, construction management plan, technical Representative of C.S.E 總監(jiān)代表 Shanghai Tongji Project Management and Consulting Co. Ltd （TJPM） 同濟(jì)監(jiān)理公司 Chief Supervision Engineer 總監(jiān) (C.S.E) Document control 文檔 Civil 土建 Ｍ ? 審查和處理工程變更； Check and deal with the construction variation; ? 主持或參與工程質(zhì)量事故的調(diào)查； Organize and take part in investigation of construction quality accident; ? 組織編寫并簽發(fā)監(jiān)理月報(bào)、監(jiān)理工作階段報(bào)告、專題報(bào)告和項(xiàng)目監(jiān)理工作總結(jié)； Prepare and sign the monthly supervision report, phase report of supervision work, special report and supervision work summary. ? 審核簽認(rèn)單位工程和分部工程的質(zhì)量檢驗(yàn)評(píng)定資料，審查總承包商的竣工申請(qǐng)，組織 監(jiān)理人員對(duì)待驗(yàn)收的工程項(xiàng)目進(jìn)行質(zhì)量檢查，參與工程項(xiàng)目的竣工驗(yàn)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; ? 主持整理工程項(xiàng)目的監(jiān)理資料。 Be in charge of collecting and sorting out of the supervision documents 總監(jiān)理工程師代表職責(zé)與權(quán)限 The Liability and purview of the representative of Chief Supervision Engineer (C.S.E.) ? 負(fù)責(zé)總監(jiān)理工程師指定或交辦的監(jiān)理工作； Be in charge of the work assigned and handed over by C.S.E.; ? 按總監(jiān)理工程師的授權(quán)，行使總監(jiān)理工程師的部分職責(zé)和權(quán)力； Perform part of the Liability and authority of C.S.E. according to the authorization of the C.S.E.; ? 總監(jiān)理工程師不得將下列工作委托總監(jiān)理工程師代表： C.S.E. will not entrust the representative to do following work: -----主持編寫項(xiàng)目監(jiān)理規(guī)劃、審批項(xiàng)目監(jiān)理實(shí)施細(xì)則； Preparation of project supervision plan, approval of detailed supervision rules; -----簽發(fā)工程開工/復(fù)工報(bào)審表、工程暫停令、工程款支付證書、工程竣工報(bào)驗(yàn)單； Signing of commencement order/going back to work order, work suspension order, payment certificate, and completion application; -----根據(jù)工程項(xiàng)目的進(jìn)展情況進(jìn)行監(jiān)理人員的調(diào)配，向總監(jiān)建議調(diào)換不稱職的監(jiān)理人 員。 Dispatch the personnel according to the project progress; suggest the C.S.E. to change the personnel who is unemployable. 各專業(yè)監(jiān)理工程師職責(zé)與權(quán)限 Liabilities and purview of all Supervision Engineers of all disciplines ? 負(fù)責(zé)編制本專業(yè)的監(jiān)理實(shí)施細(xì)則； Be in charge of preparation of the detailed supervision rules of his discipline; ? 負(fù)責(zé)本專業(yè)監(jiān)理工作具體實(shí)施； Be in charge of supervision work of his discipline; ? 組織、指導(dǎo)、檢查和監(jiān)督本專業(yè)監(jiān)理的工作，當(dāng)人員需要調(diào)整時(shí)，向總監(jiān)理工程師提 - 7 - 出報(bào)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; ? 審查總承包商提交的涉及本專業(yè)的計(jì)劃、方案、申請(qǐng)、變更，并向總監(jiān)理工程師提出 報(bào)告； Examine the plan, scheme, application, variation which involving with the discipline, and report to the C.S.E.; ? 負(fù)責(zé)本專業(yè)分項(xiàng)工程驗(yàn)收及隱蔽工程驗(yàn)收； Be in charge of acceptance of subdivisional work and concealed works; ? 定期向總監(jiān)理工程師提交本專業(yè)監(jiān)理工作實(shí)施情況報(bào)告,對(duì)重大問(wèn)題及時(shí)向總監(jiān)理工程 師匯報(bào)和請(qǐng)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; ? 根據(jù)本專業(yè)監(jiān)理工作實(shí)施情況做好監(jiān)理日記； Write diary of the supervision work of his discipline; ? 負(fù)責(zé)本專業(yè)監(jiān)理資料的收集、匯總及整理，參與編寫監(jiān)理月報(bào)； 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; ? 核查進(jìn)場(chǎng)材料、設(shè)備、構(gòu)配件的原始憑證、檢測(cè)報(bào)告等質(zhì)量證明文件; 及其質(zhì)量情況， 根據(jù)實(shí)際情況認(rèn)為有必要時(shí)對(duì)進(jìn)場(chǎng)材料、設(shè)備、構(gòu)配件進(jìn)行平行檢驗(yàn)，合格時(shí)予以簽 認(rèn)； 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; ? 負(fù)責(zé)本專業(yè)的工程計(jì)量工作，審核工程的數(shù)據(jù)和原始憑證。 Be in charge of measurement of the his discipline and check the construction data and original certificate; 監(jiān)理員職責(zé)與權(quán)限 Liability and purview of the Supervision Engineer’s assistant ? 在專業(yè)監(jiān)理工程師的指導(dǎo)下開展現(xiàn)場(chǎng)監(jiān)理工作； Carry out supervision under direction of the discipline engineer; ? 檢查總承包商投入工程項(xiàng)目的人力、材料、主要設(shè)備及其使用、運(yùn)行狀況，并做好檢 查記錄； Check the manpower, material, main equipment of General Contractor and use, operation of them, and make record; ? 復(fù)核或從施工現(xiàn)場(chǎng)直接獲取工程計(jì)量的有關(guān)數(shù)據(jù)并簽署原始憑證； Recheck or obtain directly the measurement data on site and sign the original certificate; ? 按設(shè)計(jì)圖有關(guān)標(biāo)準(zhǔn)，對(duì)承包商的工藝過(guò)程或施工工序進(jìn)行檢查和記錄，對(duì)加工制作及 工序施工質(zhì)量檢查結(jié)果進(jìn)行記錄； Check and record the Contractor’s construction or the process in accordance with the drawing, check and record the fabrication and quality; ? 擔(dān)任旁站工作，發(fā)現(xiàn)問(wèn)題及時(shí)指出并向?qū)I(yè)監(jiān)理工程師報(bào)告； - 8 - Undertake the stander-by supervision, and inform the General Contractor and report the engineer timely when problem is found; ? 做好監(jiān)理日記和有關(guān)的監(jiān)理記錄。 Write supervision diary and concerning supervision record. 文檔管理員 Archivist 文檔管理員是在總監(jiān)領(lǐng)導(dǎo)下開展工作，其工作對(duì)總監(jiān)負(fù)責(zé)，其主要任務(wù)是： Archivist works under leadership of C.S.E., and answers for C.S.E.: ? 管理各類收發(fā)文資料，并歸類、整理； Control all the received and delivered documents and collect and sort out them; ? 完成各類文檔處理工作； Complete treatment of all sorts of documents ? 完成監(jiān)理組內(nèi)部的日常行政事宜。 Complete internal daily administration matter of the Supervision Team. 3. 監(jiān)理人員的素質(zhì)要求 Requirement of supervisor’s quality 工程監(jiān)理是一項(xiàng)責(zé)任性很強(qiáng)的工作，因此要求監(jiān)理人員在職業(yè)道德、技術(shù)方面、工程管理 方面具備良好的素質(zhì)。因此，本工程監(jiān)理人員的選擇主要考察了這三方面： 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: ? 工程技術(shù)方面 Technology aspect 在工程技術(shù)方面，本項(xiàng)目組的監(jiān)理人員具有本專業(yè)的理論基礎(chǔ)和比較豐富的設(shè)計(jì)和施 工經(jīng)驗(yàn)。 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 Project management aspect 本項(xiàng)目的監(jiān)理人員均參加過(guò)監(jiān)理工作和監(jiān)理培訓(xùn)，具備工程管理方面的知識(shí)和才能， 包括現(xiàn)代化的管理手段和合同管理意識(shí)。 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. ? 職業(yè)道德方面 Morality aspect 監(jiān)理人員必須秉公辦事，按照合同條件公正地處理各種問(wèn)題，遵守國(guó)家的各項(xiàng)法規(guī)。 既不接受業(yè)主和項(xiàng)目管理公司所支付的酬金之外的任何回扣、津貼和其他間接報(bào)酬， 也不得與承包商有任何經(jīng)濟(jì)往來(lái)，包括接受承包商的禮物，不得經(jīng)營(yíng)或參與施工以及 設(shè)備、材料的采購(gòu)活動(dòng)。 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. 監(jiān)理工作程序及流程 Supervision process and work flow 1. 監(jiān)理工作程序 Supervision process ? 根據(jù)監(jiān)理工作范圍、監(jiān)理工作內(nèi)容編制工程項(xiàng)目監(jiān)理規(guī)劃； Prepare supervision plan according to the supervision scope and content; ? 按工程建設(shè)進(jìn)度、分專業(yè)編制工程建設(shè)監(jiān)理細(xì)則； Prepare detailed supervision rules according to the construction progress and the discipline; ? 按照建設(shè)監(jiān)理規(guī)劃和建設(shè)監(jiān)理細(xì)則展開工程建設(shè)監(jiān)理活動(dòng)； Carry out supervision in accordance with the construction supervision plan and detailed supervision rules; ? 按照規(guī)定的作業(yè)程序進(jìn)行監(jiān)理； Supervise in accordance with the specified operational procedure; ? 簽署分部工程單位工程質(zhì)量證明文件； Sign quality certificate document of divisional work and subdivisional work; ? 遵守總承包商自評(píng)、設(shè)計(jì)勘察認(rèn)可、監(jiān)理核定、業(yè)主驗(yàn)收的順序，參與工程預(yù)（初） 驗(yàn)收并出具書面的《工程質(zhì)量評(píng)估報(bào)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. ? 完成監(jiān)理業(yè)務(wù)后，向業(yè)主和項(xiàng)目管理公司提交項(xiàng)目監(jiān)理資料。 Provide Bomag and SIP supervision documents after supervision is completed. 2. 監(jiān)理工作流程 Supervision workflow ? 監(jiān)理規(guī)劃審核流程圖（在第一次工地會(huì)議前報(bào)送業(yè)主和項(xiàng)目管理公司）： Examination flow of supervision plan (submit to Bomag and SIP before the first site meeting): Supervision plan 監(jiān)理規(guī)劃 （ owner examine 業(yè)主審核） Supervision plan 監(jiān)理規(guī)劃 Approved by TJPM’s head 監(jiān)理公司技術(shù)負(fù)責(zé)人審批 Supervision plan 監(jiān)理規(guī)劃 （ prepared by C.S.E. 總監(jiān)編寫） approve 審批 Supervision plan 監(jiān)理規(guī)劃 Execution 執(zhí)行 Supervision contract 監(jiān)理合同 Design document 設(shè)計(jì)文件 - 10 - ? 監(jiān)理實(shí)施細(xì)則審核流程圖（在相應(yīng)分部分項(xiàng)工程施工開始前完成）： Examination flow of detailed supervision rules (completed before commencement of the related divisional or subdivisional work) ? 工程開工審核流程圖 Examination flow of commencement： Supervision plan 監(jiān)理規(guī)劃 Construction management plan 施工組織設(shè)計(jì) Prepare detailed supervision rules according to progress and the discipline 根據(jù)進(jìn)度編制監(jiān)理細(xì)則 （all discipline engineers 各專業(yè)工程師） Supervision rules of all disciplines 各專業(yè)監(jiān)理規(guī)劃 （approved by C.S.E.總監(jiān)審批） Supervision rules of all disciplines 各專業(yè)監(jiān)理細(xì)則 （checked by the owner 業(yè)主審核） Execution of the rules of all disciplines 執(zhí)行監(jiān)理細(xì)則 Preparation of construction 施工準(zhǔn)備 （contractor 承包商） Submit application of commencement 報(bào)送開工報(bào)告 （contractor 承包商） Including 包括： ? Construction management plan 施工組織設(shè)計(jì) ? Presence of constructors on site 承包商進(jìn)場(chǎng) ? Equipment on site 設(shè)備進(jìn)場(chǎng) ? Material inspection 材料檢查 ? Subcontractor qualification (if any)分包商資質(zhì)（如有） Check commencement conditions 檢查開工條件 （C.S.E.總監(jiān)） Sign commencement application 簽署開工報(bào)告 （C.S.E.總監(jiān)） 不合格 No 合格 OK - 11 - ? 施工組織設(shè)計(jì)（方案）審核流程圖（施工前必須完成）Examination flow of construction plan (that must be completed before commencement) ? 分包商資格審核流程圖 Examination flow of sub Contractor qualification： Chose subcontractors 選分包商 Contractor submit application of subcontractor qualification 總包商報(bào)送分包商資質(zhì) Check by Supervision Engineer 監(jiān)理檢查 （the chief sign and make comments 總監(jiān)提意見） Contractor and subcontractor sign contract 總包商與分包商簽定合同 Subcontractor enter site 分包商進(jìn)場(chǎng) 不合格 Submit construction management plan 報(bào)送施工組織設(shè)計(jì) （ contractor 承包商） Checked by Supervision Teams meeting 監(jiān)理會(huì)議審核 （chief organizes, all engineers attend 總監(jiān)組織，專業(yè)工程師參加 Check construction management plan 檢查施工組織設(shè)計(jì) （C.S.E.總監(jiān)） Sign construction management plan 施工組織設(shè)計(jì) Send a copy to Owner 報(bào)送業(yè)主 （C.S.E.總監(jiān)） Execution 執(zhí)行 Construction management plan 施工組織設(shè)計(jì) Ask contractor and settle the main problem 要求承包商落實(shí)主要問(wèn)題 （all discipline engineers 各專業(yè)工程師） 提請(qǐng)項(xiàng)目管理公司 /submit to project management company Discuss important problems with Owner and Design 重要問(wèn)題與業(yè)主及設(shè)計(jì)討論 （C.S.E.總監(jiān)） For the key part, key process or difficult construction problem, organize owner, design, contractor or even expert (if necessary) to discuss and solve them 對(duì)關(guān)鍵部位或工藝難題，組織業(yè)主、設(shè)計(jì)、承包商， 甚至專家（如有必要）討論解決。 MODIFY 修改 提意見 Make comments - 12 - ? 工程材料/構(gòu)配件審核流程圖 Examination flow of material and component ? 設(shè)備審核流程圖 Examination of equipment： Agree to use 同意使用 不合格 NO Submit application of material/component/equipment 材料/構(gòu)建/設(shè)備報(bào)驗(yàn) （contractor 承包商） Sign the application 簽署申請(qǐng) （Supervision Engineer 監(jiān)理） Examine 檢查 （Supervision Engineer 監(jiān)理） Sampling and send sample by witness on site 見證取樣 （contractor and supervisor 承包商與監(jiān)理） Bring them out of site 材料進(jìn)場(chǎng) Sign the application sheet 簽署申請(qǐng)單 （Supervision Engineer 監(jiān)理） Including 包括： ? Production allowance certificate 生產(chǎn)許可證 ? Quality documentation 質(zhì)量證明文件 ? Test report 試驗(yàn)報(bào)告 ? Retest report（復(fù)試報(bào)告 Parallel inspection 平行檢查 （Supervision Engineer 監(jiān)理） 合格 Ok 不合格 No If necessary 如有必要 Bring them out of site 退貨 Submit qualification of supplier 報(bào)供應(yīng)商資質(zhì) （contractor 承包商） Investigate supplier 考察供應(yīng)商 (if necessary 如有必要) Confirm supplier 確定供應(yīng)商 （Owner 業(yè)主） Submit investigation report to owner 向業(yè)主提交考察 （Supervision Engineer 監(jiān)理） Sign the application sheet 簽署報(bào)驗(yàn)申請(qǐng) （Supervision Engineer 監(jiān)理） Choose 選擇 SUPPLIER - 13 - ? 工程暫停令及復(fù)工審查流程圖 Examination flow of construction suspension and work resuming order： Occurrence of suspension of construction 發(fā)生工程暫停 The chief sign construction suspension order 總監(jiān)簽暫停令 Contractor suspends part of works 承包商暫停部分工程 Eliminate the factor of suspension 消除暫停因素 Eliminate the factor of suspension 消除暫停因素 The chief asks contractor to submit timely work resuming application and sign when condition of resuming work is provided 總監(jiān)要求承包商及時(shí)報(bào)送復(fù)工申請(qǐng)， 并在復(fù)工條件具備時(shí)簽署 The chief asks contractor to submit timely work resuming application and sign when condition of resuming work is provided 總監(jiān)要求承包商及時(shí)報(bào) 送復(fù)工申請(qǐng)，并在復(fù)工條件具備時(shí)簽署 Contractor continue his construction 承包商繼續(xù)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 - ? 工程質(zhì)量事故處理方案審核流程圖 Examination flow of treatment of construction quality accident Occurrence of quality accident 質(zhì)量事故發(fā)生 Contractor submit quality accident report sheet 承包商報(bào)質(zhì)量事故報(bào)告 Report the upper level authority 報(bào)上級(jí)部門 Issue work stop order 發(fā)停工令 Investigation 調(diào)查 Analysis of accident 事故分析 Study and making treatment plan 研究并制定處理報(bào)告 Contractor submit quality defect investigation report 承包商報(bào)質(zhì)量缺陷調(diào)查報(bào)告 TJPM organize examination of the investigation report 監(jiān)理組織審查調(diào)查報(bào)告 Extra investigation 再調(diào)查 Raise new plan 提出新方案 Contractor execute disposal plan 承包商執(zhí)行處理方案 Dispose 處理 Contract complete disposal, check and apply to accept 承包商完成處理，檢查，申請(qǐng)驗(yàn) 收 Contractor submit accident disposal report 承包商發(fā)事故處理報(bào)告 Issue resuming order 發(fā)復(fù)工 令 Resume work 復(fù)工 不合格 No Study and choose disposal plan 研究\ 選擇處理方案 TJPM check and accept 監(jiān)理檢查驗(yàn)收 Suspension 暫停 Cause is not clear 原因不清 - 15 - ? 施工圖紙會(huì)審審核流程圖 Meeting check of working drawing ? 隱蔽工程驗(yàn)收流程圖 Acceptance flow of concealed works： Yes 合格？ Arrange meeting check of drawings 組織會(huì)審 （C.S.E.總監(jiān)） Familiar with drawing and raise initial comments 熟悉圖紙 Supervision Team check internally 監(jiān)理組內(nèi)部檢 查 C.S.E. org. contractor, owner design to drawing check meeting 總監(jiān)組織承包商、業(yè)主、設(shè)計(jì)圖紙會(huì)審 List problem of drawing and write record 列出問(wèn)題并作記錄 Discuss with owner and Designer to settle the problem and sort out to file 與承包商、設(shè)計(jì)討論解決并整理存檔 Supervision Engineer checks again 監(jiān)理檢查 No 不合格 Build concealed work 隱蔽工程施工 （contractor 承包商） Contractor check concealed work and OK 承包商自檢合格 Acceptance of concealed work 隱蔽工程驗(yàn)收 （Supervision Engineer 監(jiān)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 - 16 - ? 施工階段工程質(zhì)量驗(yàn)收流程圖 Quality acceptance flow： No 不合格 Yes 合格 No 不合格 Yes 合格 To next divisional or subdivisional work 下一分部或分項(xiàng)工程 Preparation of commencement 開工準(zhǔn)備 （ contractor 承包商） Submit application of commencement 報(bào)開工報(bào)告 （contractor 承包商） Check commencement conditions 檢查開工條件 （Supervision Team 監(jiān)理） Agree commencement 同意開工 （Supervision Team 監(jiān)理） Including 包括： ? Construction management plan 施工組織設(shè)計(jì) ? Presence of constructors 承包 商進(jìn)場(chǎng) ? Equipment on site 進(jìn)場(chǎng)設(shè)備 ? Material on site 進(jìn)場(chǎng)材料 ? Material check 檢查材料 ? Subcontractor qualification 分 包商資質(zhì) Build divisional and subdivisional works 單位\分部工程施工 （Contractor 承包商） Check after inspection batch completed（contractor ） 檢驗(yàn)批完成后檢查 (承包商) Ok 合格？ Submit application for acceptance 報(bào)送驗(yàn)收申請(qǐng) （Contractor 承包商） Check quality of inspection batch 檢驗(yàn)批質(zhì)量檢查 Site check, lab check 現(xiàn)場(chǎng)檢查, 實(shí)驗(yàn)室檢查 （Supervision Team 監(jiān)理） Ok 合格？ Instruct to correct 指令整改 Correction 整改 （subcontractor 分包商） Is the divisional or 單位/分部工程 subdivisional work complete 完成? - 17 - Yes 是 No 否 Check divisional or subdivisional work quality and check the quality documentation on site 現(xiàn)場(chǎng)檢查分部\分項(xiàng)工程質(zhì)量或質(zhì)量文件 （Supervision Team 監(jiān)理） The divisional of sub- is completed 分部\分項(xiàng)工程完成 Submit application for inspection 報(bào)檢 （contractor 承包商） Ok 合格? Correction 整改 （Contractor 承包商） No 不合格 Yes 合格 Sign application for inspection to confirm and accept 簽署驗(yàn)收申請(qǐng)確認(rèn)并驗(yàn)收 （Supervision Team 監(jiān)理） Are all divisional or subdivisional work of the project completed？ 所有單位\分部工程完成? No 不合格 No 否 Internal acceptance 內(nèi)部驗(yàn)收 （contractor 承包商） Preparation of completion acceptance documents 準(zhǔn)備竣工驗(yàn)收文件（ contractor 承包商） Apply completion acceptance 申請(qǐng)竣工驗(yàn)收 （contractor 承包商） Sign completion acceptance application 簽署竣工驗(yàn)收申請(qǐng) （Supervision Team 監(jiān)理） Ask to correct 要求整改 Add and prepare again 增加文件再準(zhǔn)備 Check 檢查 OK 合格？ Do the documents comply with the requirement？文件是否符合規(guī)定? Check application of completion acceptance 審查竣工申請(qǐng) （Supervision Team 監(jiān)理） Organize completion acceptance 組織竣工驗(yàn)收 （ owner 業(yè)主） No 不合格 Yes 合格 ?工程變更流程圖 Construction variation flow： Raise relevant plan