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1、recovery and treatment in a timely manner. At the time of construction, should be taken to prevent dust and mud spill leak, measures such as the sewage outflow, vehicles stained with dirt, construction waste someone to clean up, to avoid polluting the environment 3.2 night arrangements of noise emit
2、ted by construction equipment, mixer noise emitted by machinery and equipment next to foam for noise control to prevent noise pollution of the surrounding environment. 3.3 construction managers and construction personnel, special operations personnel listing jobs, site operators, leaders, managers,
3、operators, wearing a helmet is divided into red, blue and yellow species. 3.4 site construction and companys comprehensive evaluation, check scores published examination results issued on a regular basis. 4, construction site environmental protection measures in order to protect and improve the livi
4、ng environment and the ecological environment, prevent construction and operation of pollution and nuisance, safeguard the health of residents and workers near the construction area, promoting the development of Socialist construction, environmental protection must be the construction site. 4.1 dail
5、y by the Deputy Project Manager, construction, safety officer for the afternoon the second comprehensive self test, where a violation of the provisions of the environment protection in construction site must be promptly identified and corrective action, made by construction workers on the day of the
6、 construction of the log on post records. 4.2 monthly by the Department of projects to be checked, according to the environmental protection in construction site inspection, evaluation criteria for inspection score, fill in the score sheet as the basis for site evaluation of safe production and civi
7、lized. During the inspection, do not meet the environmental requirements of the three (people, time, and measures) modification, implementation and review review the duties specified. 4.3 4.3.1 pollution prevention measures in construction site clean up rubbish, used motor vehicle shipments, no free
8、 air dispersion caused by dust. Construction of refuse to be cleaned up to a designated location, no feel free to pile up, cleaned up and when adequate water to reduce dust. 4.3.2 earthmoving construction site entrances and set the car wash, and arrange for someone to clean up tire, not wheel dirt i
9、nto other roads, affecting the city clean. 4.3.3 construction road construction site before construction ready plans and setting, make full use of red line layout, arrangement of temporary construction road, grass-roots energising, pavement paving the way Coke button, fine aggregate, and water at al
10、l times, reduce road dust. 4.3.4 construction when the protection of urban public facilities have been built, reasonable arrangements within the lot of construction organization, construction on the normal life of the residents and to minimize the impact of leisure. 4.3.5 easy cloud of fine material
11、We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of ev
12、aluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communication zero resistan
13、ce. To constantly perfect ERP, and BFS+, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared; to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role; to
14、perfect daily run maintenance operation of records, promote problem reasons analysis and system handover; to strengthening BFS+, and ERP, and SCM, technology application of training, improve employees application information system of capacity and level. Humanistic care to ensure zero. To strengthen
15、ing Humanities care, continues to foster company wind clear, and gas are, and heart Shun of culture atmosphere; strengthening love helped trapped, care difficult employees; carried out style activities, rich employees life; strengthening health and labour protection, organization career health medic
16、al, control career against; continues to implementation psychological warning prevention system, training employees health of character, and stable of mood and enterprising of attitude, created friendly fraternity of Humanities environment. To strengthen risk management, ensure that the business of
17、zero risk. To strengthened business plans management, will business business plans cover to all level, ensure the business can control in control; to close concern financial, and coal electric linkage, and energy-saving scheduling, national policy trends, strengthening track, active should; to imple
18、mentation State-owned assets method, further specification business financial management; to perfect risk tube control system, achieved risk recognition, and measure, and assessment, and report, and control feedback of closed ring management, improve risk prevention capacity. To further standardize
19、trading, and strive to achieve according to law, standardize and fair. Innovation of performance management, to ensure that potential employees zero fly. To strengthen performance management, process control, enhance employee evaluation and levels of effective communication to improve performance ma
20、nagement. To further quantify and refine employee standards . Work, full play party, and branch, and members in five type Enterprise construction in the of core role, and fighting fortress role and pioneer model role; to continues to strengthening four good leadership construction, full play levels
21、cadres in enterprise development in the监 理 规 划监理规划审批表项目名称哈尔滨市群力新区土地一级开发项目二期河松泵站污水压力管道及土钉墙工程编制时间2011年7月7日监理单位黑龙江省中正工程建设监理有限公司建设单位哈尔滨综合开发建设有限公司审批评语： 该规划工程概况清楚，监理依据充分，监理范围、内容、目标明确，监理进度总控制计划可行，监理重点、难点、关键点突出，统配、流程图齐全适用，始终贯穿着“四控、两管、一协调”的原则，具有针对性、指导性和可操作性。 总监理工程师： 2011年 7 月 7 日审批结论： 技术负责人： 2011年 7 月 7日（公章）
22、建设单位： 项目负责人： 年 月 日（公章）哈尔滨市群力新区土地一级开发项目二期河松泵站污水压力管道及土钉墙工程监 理 规 划黑龙江省中正工程建设监理有限公司二一一年七月recovery and treatment in a timely manner. At the time of construction, should be taken to prevent dust and mud spill leak, measures such as the sewage outflow, vehicles stained with dirt, construction waste someone
23、 to clean up, to avoid polluting the environment 3.2 night arrangements of noise emitted by construction equipment, mixer noise emitted by machinery and equipment next to foam for noise control to prevent noise pollution of the surrounding environment. 3.3 construction managers and construction pers
24、onnel, special operations personnel listing jobs, site operators, leaders, managers, operators, wearing a helmet is divided into red, blue and yellow species. 3.4 site construction and companys comprehensive evaluation, check scores published examination results issued on a regular basis. 4, constru
25、ction site environmental protection measures in order to protect and improve the living environment and the ecological environment, prevent construction and operation of pollution and nuisance, safeguard the health of residents and workers near the construction area, promoting the development of Soc
26、ialist construction, environmental protection must be the construction site. 4.1 daily by the Deputy Project Manager, construction, safety officer for the afternoon the second comprehensive self test, where a violation of the provisions of the environment protection in construction site must be prom
27、ptly identified and corrective action, made by construction workers on the day of the construction of the log on post records. 4.2 monthly by the Department of projects to be checked, according to the environmental protection in construction site inspection, evaluation criteria for inspection score,
28、 fill in the score sheet as the basis for site evaluation of safe production and civilized. During the inspection, do not meet the environmental requirements of the three (people, time, and measures) modification, implementation and review review the duties specified. 4.3 4.3.1 pollution prevention
29、measures in construction site clean up rubbish, used motor vehicle shipments, no free air dispersion caused by dust. Construction of refuse to be cleaned up to a designated location, no feel free to pile up, cleaned up and when adequate water to reduce dust. 4.3.2 earthmoving construction site entra
30、nces and set the car wash, and arrange for someone to clean up tire, not wheel dirt into other roads, affecting the city clean. 4.3.3 construction road construction site before construction ready plans and setting, make full use of red line layout, arrangement of temporary construction road, grass-r
31、oots energising, pavement paving the way Coke button, fine aggregate, and water at all times, reduce road dust. 4.3.4 construction when the protection of urban public facilities have been built, reasonable arrangements within the lot of construction organization, construction on the normal life of t
32、he residents and to minimize the impact of leisure. 4.3.5 easy cloud of fine materialof backbone backbone role; to full strengthening members youth work, full play youth employees in company development in the of force role; to improve independent Commission against corruption work level, strengthen
33、ing on enterprise business key link of effectiveness monitored. , And maintain stability. To further strengthen publicity and education, improve the overall legal system. We must strengthen safety management, establish and improve the education, supervision, and evaluation as one of the traffic safe
34、ty management mechanism. To conscientiously sum up the Olympic security controls, promoting integrated management to a higher level, higher standards, a higher level of development. Employees, today is lunar calendar on December 24, the ox Bell is about to ring, at this time of year, we clearly feel
35、 the pulse of the XX power generation company to flourish, to more clearly hear XX power generation companies mature and symmetry breathing. Recalling past one another across a railing, we are enthusiastic and full of confidence. Future development opportunities, we more exciting fight more spirited
36、. Employees, let us together across 2013 full of challenges and opportunities, to create a green, low-cost operation, full of humane care of a world-class power generation company and work hard! The occasion of the Spring Festival, my sincere wish that you and the families of the staff in the new ye
37、ar, good health, happy, happy- 33 -黑龙江省中正工程建设监理有限公司目 录一、工程项目概况3二、监理工作范围3三、监理工作内容3四、监理工作目标5五、监理工作依据7六、项目监理机构的组织形式8七、项目监理机构的人员配备计划9八、项目监理机构的人员岗位职责10九、监理工作程序18十、监理工作方法及措施37（一）工程质量控制37 1、质量控制的目标 37 2、质量控制的依据 37 3、质量控制的方法 37 4、质量控制的手段 38 5、质量保证措施 39 6、施工阶段的质量控制目标及保证措施 417、本工程监理工作重点分析 45（二）工程进度控制78 1、进度控制
38、的目标 78 2、进度控制的方法 79 3、进度控制的措施 79 4、监理工作手段 80 5、施工阶段的进度控制措施 81（三）工程投资控制82 1、投资控制的目标 82 2、投资控制的方法 83 3、投资控制的措施 83 4、施工阶段投资的控制措施 84 5、监理手段 85（四）合同管理措施85（五）组织协调措施87（六）原材料控制措施90（七）安全监理控制措施90（八）信息管理措施92（九）质量、进度、投资控制工作流程图96十一、监理工作制度102十二、监理设施112附：我公司为建设单位提供的资料 114一、 工程概况（一）、工程名称：哈尔滨市群力新区土地一级开发项目二期河松泵站污水压力管
39、道及土钉墙工程（二）、建设单位：哈尔滨综合开发建设有限公司（三）、监理单位：黑龙江省中正工程建设监理有限公司（四）、设计单位：哈尔滨市市政工程设计院 中国市政工程东北设计研究总院（五）、施工单位：哈尔滨市道路桥梁工程处（六）、工程规模：压力管道180米，土钉墙为373.17米（七）、工程投资； （八）、建设工期：63天（九）、项目编号： 08P-0800S-24S（十）、工程地址：哈尔滨市群力新区（十一）、资金来源：银行贷款 企业自筹（十二）、质量标准：合格二、监理工作范围 哈尔滨市群力新区一级开发项目二期河松泵站污水压力管管道及土钉墙工程工程施工阶段的监理，进行有关工程质量控制、工程进度控制
40、、造价人才网工程投资控制以及合同信息管理，组织协调，安全、文明施工等工作。三、监理工作内容 协助建设单位办理工程前期相关工作；审核施工图纸，设计变更；协调业主编写工程报批所需的各种文件；审核施工合同；制定总体工程进度计划；编制资金需求及使用计划；组织施工单位进场；审核施工单位编制的施工组织设计或施工方案。在业主确定的质量目标、工期目标及投资控制目标指导下，编制监理规划及监理工作实施细则。定期、监理工程师论坛不定期将工程进展情况及存在的问题向业主汇报。积累、整理相关的技术文件及档案资料，组织工程预验收及工程竣工图纸与工程档案的验收与移交工作，定期组织回访，做好缺陷责任期的监理工作。（一）、 贯彻
41、落实国家有关工程建设法律法规、规范、技术标准及设计文件。贯彻落实哈尔滨市城市基础设施重点工程质量管理办法、城市基础设施安全管理办法等规定。（二）、 执行工程监理“四项控制”职能，即质量、投资、进度、安全控制；并对工程施工安全实行监督管理。（三）、 参与图纸会审和设计交底。（四）、 审查施工单位提出的施工组织设计、施工组织方案并监督实施。（五）、 审核、监督各分部分项工程的形象进度计划及完成情况，确保总工期按计划实现。（六）、 签认建设单位、施工单位选定的材料、构配件及设备的质量，对可能影响工程使用功能、观感的材料、设备进行质量控制。（七）、 检查工程施工质量，对违反设计文件、施工规范和规程的施
42、工行为责令改正，必要时签发工程暂停指令。（八）、 督促施工单位建立健全质量保证体系，完善施工技术管理制度和落实质量保证措施。（九）、 按程序完成隐蔽工程、分部、分项工程的质量签认工作，未经签认验收不得进行下道工序。（十）、参与工程质量事故处理，并监督事故处理方案的实施。（十一）、监理单位对工程中使用的新材料、新产品、新技术的项目，应对其鉴定证明、产品质量标准、使用说明和工艺要求进行质量预控。（十二）、严格实行施工阶段的投资控制，监理大纲中应编制投资控制工作计划和措施。（十三）、监督检查施工单位按照指挥部的施工部署，组织施工生产。（十四）、做好现场临时变更工程、签证工程的核对工作，并作出经济审核
43、意见，遇有较大变更或现场处理问题，处理方案需征得业主认可，严格控制设计变更，对主要施工方案进行技术经济分析。（十五）、认真编制资金使用计划，确定分解投资控制目标，在施工过程中投资跟踪控制，及时纠偏，并定期与业主联系。（十六）、参与合同修改、补充工作，做好施工监理记录，即时对可能发生的工程索赔积累材料及对索赔内容提出意见。（十七）、对现场施工过程中的安全生产、文明施工，发现有不符合要求的书面通知施工单位改进。（十八）、检验、测量、签认已完成工程量，参与现场签证及设计变更工程量的认定工作。（十九）、检查施工单位的工程技术资料，并督促施工单位对工程技术资料的收集、整理、归档，达到规定标准。（二十）、
44、工程竣工后，根据工程实际情况，提出工程结算审核意见，分析投资超支（节省）原因，分清主要责任，并报业主。（二十一）、组织有关单位进行工程竣工初验，提出工程竣工报告。（二十二）、保修阶段负责检查工程状况，鉴定质量问题，按有关规定监督保修。（二十三）、按期向业主报送监理月报。（二十四）、建立施工过程中的监理档案。（二十五）、确保工程质量达到合格标准。（二十六）、完成业主交办的其他工作。四、监理工作目标监理目标：根据合同赋予监理的职权，从组织、技术、合同和经济等方面采取措施，对工程质量、进度、投资、实施合同管理达到最合理地实现监理合同规定的目标。（一）、质量控制目标：通过严格的质量控制，建立全面的监理
45、质量控制系统，强化承包人自检体系的管理，严格做好中间质量检验以及现场质量验收，搞好工序检测，从而形成承包人自检、监理工程师抽验的三级质量保证体系，尤其是强化承包人三检保证体系的建立和运转。工作中强调以事前控制为主，严格开工申请的审批，杜绝施工质量事故的发生，预防质量通病的发生，以达到确保工程质量，分项工程合格率100，工程总体质量达到合格的目标。（二）、进度控制目标施工单位根据合同要求提出工程总进度计划和月施工进度计划，监理工作审查并监督其实施，及时进行计划进度与实际进度的动态控制，按月向业主通报工程进度情况，出现偏差时，指令施工单位进行调整，并督促施工单位资金、机械、材料人员等及时进场，以确
46、保在合同工期内完工。（三）、投资控制目标 认真审查施工单位提交的工程报价及工程款使用计划，以工程中控制标价为基本控制依据，并根据合同文件，认真核实工程计量、审查签发工程款支付证书。严格审查审计变更、价格调整、现场签证，认真仔细地做好施工现场记录，当施工单位要求索赔时，做好各种证据、资料的记录、整理，为业主把好费用关，控制好工程费用，各项增加费用合理，工程造价不超出工程概算价。（四）、组织协调目标 充分发挥监理第三方的作用，尽量组织和协调好参加本项目各单位和各部门之间的关系，确保各参建单位处于有条不乱的工作状态。（五）、合同管理目标认真落实施工承包合同和监理服务合同，充分发挥监理的控制和监理方的作用，协调业主、承包人及各协作部门的关系。管理执行好合同，规范约束合同各方的行为，达到三方都按各自的合同覆行。（六）、安全管理目标 严格把好工序检查验收关，认真审查