施工准备阶段监理程序框图.doc

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1、many other precious cold water fish. Mineral resources, has proved many of the gold ore body, high grade, large reserves, reserves of more than 170 million tons of lignite, iron, vanadium and titanium magnetite reserves proven 6 million cubic meters, 40 million tons of quartz sand deposit reserves,

2、the rare. ) From the short plate, Woods continued industry weak, support is not strong, especially inadequate for processing, there are no resources to make good products, marketing is not enough, there are no good products sell for a good price. Livelihood weakness, my district is located in the bo

3、rder area, the climate is cold, for many years of the masses of workers have a hard life, and complete the building of forest societys weaknesses are mainly concentrated in the area of peoples livelihood, especially in terms of poverty, the task is still very arduous. From the perspective of short-t

4、erm capital, district financial situation at present tense, some financial debts to repay, is basically living money, no money for development, transformation where did the money come from still outstanding. From the perspective of talent short Board, my talent shortage, low overall quality, irratio

5、nal structure, weak overseas talents into local serious brain-drain, especially high-end talents badly, has become the development of controlKey issues. If these short Board neither avoid nor overcome, not padded, transformation and development cannot be achieved in forest areas. Second, think calml

6、y, calmly. A local economic development, strengths and weaknesses are dynamic and reciprocal transformation, there is no absolute advantages and disadvantages, advantages and disadvantages of nothing, as the time, place, and changes in external conditions, advantages could become disadvantages, disa

7、dvantages may also be to your advantage. For example, my good ecological environment, land development later, is the nations most dare ring of green and organic food, but these years are basically kind of traditional crops such as soybean, wheat, especially the heavy use of chemical fertilizers and

8、pesticides, the ecological advantages of agricultural development are being degraded. For example, ice and snow were our weaknesses, sought after now, with visitors to the snow and ice in the South, but the development of eco-tourism of gold and silver. For example, our region is located in the bord

9、er area, has been our weakness today as the country along the way, and long Jiang Silk Road building farther forward, but is expected to be opened to the Russian frontier. (From XXs situation, while our railways, ports and other projects has not fought for, but with the Mongolia-Russia economic corr

10、idors 65 policy and steady growth benefits of further releases, provide opportunities for our projects, paving projects in the early County, in the Thirteen-Five period will very likely get a specific implementation). Practice has proved that adversity is short or long施工准备阶段监理程序框图 监理人员进场审批承包人的工程施工组织

11、设计(含进度计划)检查承包人的质量保证体系和各项开工准备组织图纸会审及技术交底协助业主进行报建工作验收承包人的施工定线召开第一次工地会议发布开工令,进入施工阶段安全监理工作流程图仔细审核施工方组织设计及专项方案中所涉及到的安全问题(项目监理机构)熟悉内外施工环境(承包方、监理机构)依据上述核准,开展现场安全工作(承包方)报审组织设计及专项方案(承包方)检查督促施工方安全工作(项目监理部)进入下一道工序施工(承包方)有不妥处不符安全操作符合要求符合要求 施工阶段投资控制流程图业主、承包、监理三方 鉴定施工合同 承包单位 工程预付款申请 设计、承包、业主、监理四方施工图会审 否审核预付款申请监理工

12、程师性业主、监理、承包单位联合考查厂家材料、设备等材料设备采购承包单位 施工图纸实施 总监理工程师核准提出价差申请申报已完分项工程报验单设计变更及工程洽商申请承包单位承包单位承包单位审核申请审核计量审核认可申请否 否 否监理工程师监理工程师监理工程师鉴认付款证书总监理工程师索赔申请承包单位报送业主付款索赔审批不成立监理单位总监理工程师监理工程师否施工阶段进度控制流程图签订承包合同建设与施工单位编制施工总进度计划施工单位 否同意否监理单位审查施工总进度计划编制年度/季/月实施计划修改实施进度计划施工单位 否同意否 动监理单位审查施工计划 态 管施工单位组织实施进度计划 理 跟监理单位检查计划实施

13、情况 踪 实际与计划值 控偏离否 制 否根据形象进度计划编写监理月报根据总进度控制计划,编制下期实施性进度计划施工阶段进度计划审批流程图承包商报送进度计划专业监理工程师审查,提出意见承包商修改进度计划总监审核 不同意 同意报业主批准承包商执行进度计划原材料、构配件、设备质量签认流程图材料、构配件、设备进场报验提交质保资料承包单位审查质保资料监理工程师部分或全部退货进场前实物抽查抽检 不合格监理工程师 同意进场监理工程师 现场跟踪检验 不合格监理工程师正常使用施工阶段质量控制流程图加倍复试或换材料承包单位申报材料合格证、复验单承包单位申报施工方案监理审批 修改分部、分项工程施工 不合格 不合格整

14、改施工试验及监理取样 整改各分项、隐蔽工程自检不合格附:1、隐检单2、预检单3、质量保证资料4、分项工程质量定表填报工程报验单 不合格监理工程师现场检查及审查资料上签字签发工程检验认可书并在自检资料上签字 下一道工序施工 分项(隐蔽)工程报验单和分项工程检验认可书分部工程完成填写分部工程报验 整改承包单位现场检查内业资料检查监理工程师监理工程师检查结果 不合格 合格签发分部工程检验认可书监理工程师隐蔽、分部、分项工程质量控制流程图承包单位自检合格,向监理单位申请工程报验单并附隐检记录、质评表及有关资料承包单位下达监理通知并提出整改要求施工现场检查验收 不合格监理工程师专业监理工程师整改后再次申

15、请隐蔽记录单上签字认可承包单位监理工程师再次检查验收承包单位进入下一道工序施工 合格监理工程师承包单位 不合格下达不合格项目通知限期整改监理工程师整改后第三次申请承包单位第三次检查验收 合格监理工程师 不合格下令停产整顿或签发更换施工队伍的通知 监理工程师 products mechanical properties test of welded plate II, mechanical equipment installation engineering 1 GB150-98 2 GB50128-2005 vertical cylindrical steel pressure vessel

16、steel welded tank code for construction and acceptance of 3 JB/ T4735-1997 steel welded atmospheric pressure vessel 4 GB50231-2009 mechanical equipment installation engineering construction and acceptance specification for 5 GB50275-98 compressor, fan and pump installation engineering construction a

17、nd acceptance specification for lifting 6 HG20201-2000 construction installation engineering construction standard 7, HG . Pressure gauges, using an installed spark arrestor for acetylene cylinders, illegal carrying, using gas cylinders, each operator fined 20 Yuan. Gas bottle without the hot sun ex

18、posure measures, responsibilities of team a fine of 50 Yuan. (7) at height and the opening and provisional protective measures have been taken, the responsible unit fined 200 Yuan, construction person in charge a fine of 50 Yuan. (8) no permit to work and the job in accordance with the provisions, o

19、n the job unit fined 300 yuan, the unit will charge a fine of 100 Yuan. 7.5.3 accident penalties (1) injuries fatalities directly punished 12 million. Direct responsibility for the accident and have the corresponding responsibility of leadership, such as concerning administrative sanctions, should b

20、e brought to the company or the relevant Department. (2) personal injury accident occurred,short and make up for long. Long and short, rational thought, keeping the force, we must deal with it calmly, neither keep advantages do not, missed opportunities, also faced short omissions, loss of confidenc

21、e, we must correctly understand and handle the relationship between long and short, effective enhancement initiative, to better promote the transformation and development. Three local conditions, homeopathy for. Foster strengths and circumvent weaknesses, short swagger grams, yangchangbuduan, have i

22、n common is that swagger, and avoid, g, fill each have a logical relationship. We must adhere to local conditions and homeopathy for, full compliance with the rule of law, market economy and the laws of nature, all time, place and conditions for the transfer, targeted precision application policy. U

23、S weaknesses, is to play to strengths and avoid weaknesses. Like, in industry development Shang, prefectural proposed development six big industry, the County District Council must to relies on resources advantage, find associate industry positioning, put local most has competition advantage, and mo

24、st has development potential of industry first do up, never can tandaqiuquan, and blind follow, and make with quality of competition, for those obviously not for local development of industry to strongly avoid, cannot Shang of project never can took Hard on my forehead. We talk about swagger g short

25、 was to build strengths to overcome weaknesses. For example, on the adjustment of agricultural planting structure, I just a little, short frost-free period and low temperature, with traditionally grown soybeans, wheat and other crops in low yields, poor quality, there is no advantage, it difficult f

26、or farmers to achieve sustainable incomes. Only guide the peasants to do organic, high-end, really good kind of good products, cold region and black Glebe ecological advantages and advantages play out, my area of agricultural development in order to find a way. Us yangchangbuduan, is to have to swal

27、low some of the effects of transformation and development of the short Board. (Specific to the XX, we seize the Korean black railway into the province, along the way implementation opportunities, promoting the construction of railway projects along the River, in the Thirteen-Five plan promoting the

28、project, under construction. Pay special attention to provincial highway XX to nenjiang road tender call to sophisticated shops, the national highway from Dandong to Altay XX to 18 stations and commuter airport renovation and expansion work, promote XX infrastructure in Hong Kong, planned opening wa

29、ter transport channel, and construct land, water and air transportation networks). Homeopathy for as long as we are in line with local conditions, in the play long fuss, in addressing the short work on weaknesses, short swagger grams, yangchangbuduan, will be able to achieve the development goals. S

30、econd, focus on economic construction as the Center, pushing forward forest transition XI General Secretary施工阶段索赔流程图施工单位提出索赔报告总监主持审核专业监理工程师配合索赔理由 成立? 否 (有理) 是索赔的依据有效? 否 (有据) 是索赔的计算正确? 否 (有度) 是业主接受索赔的报告并与对方谈判意见一致? 调整 否 仲裁 是起草索赔意见或批复业主双方达成一致后签署索赔生效项目竣工验收流程图土建工程竣工,设备完成试车调试自评合格,提出验收申请施工单位工程技术资料(含竣工图)工程结算资料质量签证文件施工单位提交审查资料、组织初验,编制验收评估报告 不合格施工单位提交 工程竣工报告(经总监签认)施工单位报质监机构成立验收组(监理、勘探、设计、施工及其它专家)建设单位组织竣工验收报告 不合格质监站监督建设单位 工程竣工验收报告建设单位工程竣工验收备案建设单位工程结算支付余款签发工程移交证书使用、保修总监理工程师

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