某機械公司工程施工監(jiān)理規(guī)劃.doc

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寶馬格（中國）工程機械有限公司 BOMAG (China)Construction Machinery Co., Ltd. 施 工 監(jiān) 理 規(guī) 劃 Supervision Plan April 2006 上海同濟建設監(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 SUPERVISION TARGET .3 五. 監(jiān)理工作依據(jù) BASIS OF SUPERVISION WORK .4 六. 監(jiān)理組織機構(gòu)及監(jiān)理工程師職責 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 特點而制定的監(jiān)控要點 SUPERVISION POINTS MADE ACCORDING TO THE CHARACTERS OF THE PROJECT： .25 十一. 根據(jù)本工程特點而制定的監(jiān)測手段和保證措施 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）工程機械有限公司 Project: BOMAG (China)Construction Machinery Co., Ltd. 工程建設地點：上海市工業(yè)綜合開發(fā)區(qū)（奉賢） Project Location: Shanghai Comprehensive Industrial Zone（Fengxian） 監(jiān)理工程項目范圍：一個主廠房（一層，局部二層） ，一個門衛(wèi)一個天燃氣站及設備安裝 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：32,000,000 元人民幣(General Contractor’s bid ) Construction cost: 32,000,000 RMB 監(jiān)理服務期：監(jiān)理合同(及協(xié)議)生效之日起至工程通過正式驗收、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 負責對總承包合同范圍內(nèi)所有工程建設進行質(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 Supervision Target 1. 工期目標 Target of time control： 2006 年 12 月 31 日前 by Dec.31 2006 2. 質(zhì)量等級 Quality grade：合格工程 Accepted work 3. 安全目標 Safety target：無重大安全責任事故。No serious safety accident. 4. 文明施工目標 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：《建設工程委托監(jiān)理合同》和 《建設工程施工合同》 。 Project contract documents: A Commission Construction Supervision Contract for Project Construction and Contract for Project Construction 2. 設計文件：經(jīng)過批準的設計圖紙、技術說明和其它設計文件，施工組織設計（方案） 及設計交底和圖紙會審的會議紀要等。 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. 國家及上海市強制性規(guī)范，質(zhì)量驗收規(guī)范和有關標準。 The compulsory codes and quality acceptance codes of China and Shanghai and relevant standard. 六. 監(jiān)理組織機構(gòu)及監(jiān)理工程師職責 Organization and the responsibilities of the supervisors 1. 監(jiān)理的組織結(jié)構(gòu) Organization 本項目由總監(jiān)現(xiàn)場代表負責與業(yè)主及項目管理公司的日常聯(lián)系，并領導現(xiàn)場項目監(jiān)理機構(gòu)， 監(jiān)督工程項目的正常實施，確保業(yè)主和項目管理公司能在任何時間了解項目的實施情況。 如業(yè)主和項目管理公司發(fā)現(xiàn)監(jiān)理單位的現(xiàn)場管理人員不稱職，有權要求監(jiān)理單位撤換，替 換人員需經(jīng)業(yè)主和項目管理公司審定。 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)理是以全職身份負責工程質(zhì)量控制、協(xié)助業(yè)主和項目管理公司對工程成本的管理及進度 的控制，施工的督導，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，同濟派駐工地的監(jiān)理工程師將全程督導現(xiàn)場的施工。施工進度、問題和解決方法一 個月匯報一次，并以標準格式向業(yè)主和項目管理公司提出書面報告。 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)理工程師職責與權限 Liability and purview of Supervision Engineer 總監(jiān)理工程師職責與權限 Liability and purview of C.S.E. ? 確定項目監(jiān)理機構(gòu)人員的分工和崗位職責； Decide the work and post responsibilities of the supervisors ? 主持編寫項目監(jiān)理規(guī)劃、審批項目監(jiān)理實施細則，并負責管理項目監(jiān)理機構(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)工程項目的進展情況可進行人員調(diào)配，對不稱職的 人員應調(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)理工作會議，簽發(fā)項目監(jiān)理機構(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告、施工組織設計、技術方案、進度計劃； 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、監(jiān)理工作階段報告、專題報告和項目監(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. ? 審核簽認單位工程和分部工程的質(zhì)量檢驗評定資料，審查總承包商的竣工申請，組織 監(jiān)理人員對待驗收的工程項目進行質(zhì)量檢查，參與工程項目的竣工驗收； 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)理工程師代表職責與權限 The Liability and purview of the representative of Chief Supervision Engineer (C.S.E.) ? 負責總監(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，行使總監(jiān)理工程師的部分職責和權力； 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: -----主持編寫項目監(jiān)理規(guī)劃、審批項目監(jiān)理實施細則； Preparation of project supervision plan, approval of detailed supervision rules; -----簽發(fā)工程開工/復工報審表、工程暫停令、工程款支付證書、工程竣工報驗單； Signing of commencement order/going back to work order, work suspension order, payment certificate, and completion application; -----根據(jù)工程項目的進展情況進行監(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)理工程師職責與權限 Liabilities and purview of all Supervision Engineers of all disciplines ? 負責編制本專業(yè)的監(jiān)理實施細則； Be in charge of preparation of the detailed supervision rules of his discipline; ? 負責本專業(yè)監(jiān)理工作具體實施； Be in charge of supervision work of his discipline; ? 組織、指導、檢查和監(jiān)督本專業(yè)監(jiān)理的工作，當人員需要調(diào)整時，向總監(jiān)理工程師提 - 7 - 出報告； 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)的計劃、方案、申請、變更，并向總監(jiān)理工程師提出 報告； Examine the plan, scheme, application, variation which involving with the discipline, and report to the C.S.E.; ? 負責本專業(yè)分項工程驗收及隱蔽工程驗收； 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)理工作實施情況報告,對重大問題及時向總監(jiān)理工程 師匯報和請示； 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)理工作實施情況做好監(jiān)理日記； Write diary of the supervision work of his discipline; ? 負責本專業(yè)監(jiān)理資料的收集、匯總及整理，參與編寫監(jiān)理月報； 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; ? 核查進場材料、設備、構(gòu)配件的原始憑證、檢測報告等質(zhì)量證明文件; 及其質(zhì)量情況， 根據(jù)實際情況認為有必要時對進場材料、設備、構(gòu)配件進行平行檢驗，合格時予以簽 認； 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; ? 負責本專業(yè)的工程計量工作，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)理員職責與權限 Liability and purview of the Supervision Engineer’s assistant ? 在專業(yè)監(jiān)理工程師的指導下開展現(xiàn)場監(jiān)理工作； Carry out supervision under direction of the discipline engineer; ? 檢查總承包商投入工程項目的人力、材料、主要設備及其使用、運行狀況，并做好檢 查記錄； Check the manpower, material, main equipment of General Contractor and use, operation of them, and make record; ? 復核或從施工現(xiàn)場直接獲取工程計量的有關數(shù)據(jù)并簽署原始憑證； Recheck or obtain directly the measurement data on site and sign the original certificate; ? 按設計圖有關標準，對承包商的工藝過程或施工工序進行檢查和記錄，對加工制作及 工序施工質(zhì)量檢查結(jié)果進行記錄； Check and record the Contractor’s construction or the process in accordance with the drawing, check and record the fabrication and quality; ? 擔任旁站工作，發(fā)現(xiàn)問題及時指出并向?qū)I(yè)監(jiān)理工程師報告； - 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)領導下開展工作，其工作對總監(jiān)負責，其主要任務是： 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)理是一項責任性很強的工作，因此要求監(jiān)理人員在職業(yè)道德、技術方面、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: ? 工程技術方面 Technology aspect 在工程技術方面，本項目組的監(jiān)理人員具有本專業(yè)的理論基礎和比較豐富的設計和施 工經(jīng)驗。 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 本項目的監(jiān)理人員均參加過監(jiān)理工作和監(jiān)理培訓，具備工程管理方面的知識和才能， 包括現(xiàn)代化的管理手段和合同管理意識。 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題，遵守國家的各項法規(guī)。 既不接受業(yè)主和項目管理公司所支付的酬金之外的任何回扣、津貼和其他間接報酬， 也不得與承包商有任何經(jīng)濟往來，包括接受承包商的禮物，不得經(jīng)營或參與施工以及 設備、材料的采購活動。 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)容編制工程項目監(jiān)理規(guī)劃； Prepare supervision plan according to the supervision scope and content; ? 按工程建設進度、分專業(yè)編制工程建設監(jiān)理細則； Prepare detailed supervision rules according to the construction progress and the discipline; ? 按照建設監(jiān)理規(guī)劃和建設監(jiān)理細則展開工程建設監(jiān)理活動； 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、設計勘察認可、監(jiān)理核定、業(yè)主驗收的順序，參與工程預（初） 驗收并出具書面的《工程質(zhì)量評估報告》 ； 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)務后，向業(yè)主和項目管理公司提交項目監(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（在第一次工地會議前報送業(yè)主和項目管理公司）： 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)理公司技術負責人審批 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 設計文件 - 10 - ? 監(jiān)理實施細則審核流程圖（在相應分部分項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 施工組織設計 Prepare detailed supervision rules according to progress and the discipline 根據(jù)進度編制監(jiān)理細則 （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)理細則 （checked by the owner 業(yè)主審核） Execution of the rules of all disciplines 執(zhí)行監(jiān)理細則 Preparation of construction 施工準備 （contractor 承包商） Submit application of commencement 報送開工報告 （contractor 承包商） Including 包括： ? Construction management plan 施工組織設計 ? Presence of constructors on site 承包商進場 ? Equipment on site 設備進場 ? 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 簽署開工報告 （C.S.E.總監(jiān)） 不合格 No 合格 OK - 11 - ? 施工組織設計（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 分包商進場 不合格 Submit construction management plan 報送施工組織設計 （ contractor 承包商） Checked by Supervision Teams meeting 監(jiān)理會議審核 （chief organizes, all engineers attend 總監(jiān)組織，專業(yè)工程師參加 Check construction management plan 檢查施工組織設計 （C.S.E.總監(jiān)） Sign construction management plan 施工組織設計 Send a copy to Owner 報送業(yè)主 （C.S.E.總監(jiān)） Execution 執(zhí)行 Construction management plan 施工組織設計 Ask contractor and settle the main problem 要求承包商落實主要問題 （all discipline engineers 各專業(yè)工程師） 提請項目管理公司 /submit to project management company Discuss important problems with Owner and Design 重要問題與業(yè)主及設計討論 （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 對關鍵部位或工藝難題，組織業(yè)主、設計、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/設備報驗 （contractor 承包商） Sign the application 簽署申請 （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 材料進場 Sign the application sheet 簽署申請單 （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 試驗報告 ? Retest report（復試報告 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 報供應商資質(zhì) （contractor 承包商） Investigate supplier 考察供應商 (if necessary 如有必要) Confirm supplier 確定供應商 （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 簽署報驗申請 （Supervision Engineer 監(jiān)理） Choose 選擇 SUPPLIER - 13 - ? 工程暫停令及復工審查流程圖 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)要求承包商及時報送復工申請， 并在復工條件具備時簽署 The chief asks contractor to submit timely work resuming application and sign when condition of resuming work is provided 總監(jiān)要求承包商及時報 送復工申請，并在復工條件具備時簽署 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 承包商報質(zhì)量事故報告 Report the upper level authority 報上級部門 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 研究并制定處理報告 Contractor submit quality defect investigation report 承包商報質(zhì)量缺陷調(diào)查報告 TJPM organize examination of the investigation report 監(jiān)理組織審查調(diào)查報告 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，申請驗 收 Contractor submit accident disposal report 承包商發(fā)事故處理報告 Issue resuming order 發(fā)復工 令 Resume work 復工 不合格 No Study and choose disposal plan 研究\ 選擇處理方案 TJPM check and accept 監(jiān)理檢查驗收 Suspension 暫停 Cause is not clear 原因不清 - 15 - ? 施工圖紙會審審核流程圖 Meeting check of working drawing ? 隱蔽工程驗收流程圖 Acceptance flow of concealed works： Yes 合格？ Arrange meeting check of drawings 組織會審 （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、設計圖紙會審 List problem of drawing and write record 列出問題并作記錄 Discuss with owner and Designer to settle the problem and sort out to file 與承包商、設計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 下一分部或分項工程 Preparation of commencement 開工準備 （ contractor 承包商） Submit application of commencement 報開工報告 （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 施工組織設計 ? Presence of constructors 承包 商進場 ? Equipment on site 進場設備 ? Material on site 進場材料 ? 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 ） 檢驗批完成后檢查 (承包商) Ok 合格？ Submit application for acceptance 報送驗收申請 （Contractor 承包商） Check quality of inspection batch 檢驗批質(zhì)量檢查 Site check, lab check 現(xiàn)場檢查, 實驗室檢查 （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)場檢查分部\分項工程質(zhì)量或質(zhì)量文件 （Supervision Team 監(jiān)理） The divisional of sub- is completed 分部\分項工程完成 Submit application for inspection 報檢 （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 簽署驗收申請確認并驗收 （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)部驗收 （contractor 承包商） Preparation of completion acceptance documents 準備竣工驗收文件（ contractor 承包商） Apply completion acceptance 申請竣工驗收 （contractor 承包商） Sign completion acceptance application 簽署竣工驗收申請 （Supervision Team 監(jiān)理） Ask to correct 要求整改 Add and prepare again 增加文件再準備 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 （Supervision Team 監(jiān)理） Organize completion acceptance 組織竣工驗收 （ owner 業(yè)主） No 不合格 Yes 合格 ?工程變更流程圖 Construction variation flow： Raise relevant plan