1北京东(西)路示范街区综合整治工程监理实施细则江西中昌工程咨询监理有限公司北京东(西)路示范街区综合整治工程工程项目监理办公室北京东(西)路示范街区综合整治工程工程项目2监理实施细则编制:罗东光审核:胡文松批准:江文武日期:2016.01.15江西中昌工程咨询监理有限公司北京东(西)路示范街区综合整治工程项目监理办公室目录前言························································································································4第一篇墙体改造监理实施细则·····················································································7第一章墙面改造监理实施细则···········································································7第一节墙面基层施工监理实施细则··································································7第二节墙面涂饰工程监理实施细则··································································8第三节墙面清洗工程监理细则······································································103第四节墙砖、GRC工程监理细则·································································11第五节空调机罩工程监理细则······································································11第二章:店招改造监理实施细则············································································12第一节铝塑板监理实施细则··········································································12第二节店招亮化监理实施细则······································································13第三章脚手架施工监理实施细则·········································································15第二篇亮化工程监理实施细则··················································································25第一章控制柜监理验收要求···············································································25第二章防雷措施监理细则···················································································25第三章明管敷设···························································································26第四章点光源、灯带、LED灯等施工监理细则·······················································26第五章通电试运行条件··················································································27第三篇内业资料管理监理实施细则············································································29第一章安全管理监理工作内容··········································································29第二章设计变更······························································································32第三章签证管理······························································································33第一节现场签证原则····················································································33第二节签证管理··························································································34第四章工程进度控制························································································36第五章内业资料管理························································································394前言江西中昌工程咨询监理有限公司受青山湖区城管委委托,对北京东(西)路示范街区综合整治工程项目实行监理。为保证工程目标的实现,认真履行合同,有效地开展施工监理工作,特制定本工程监理实施细则。工程项目名称:北京东(西)路示范街区综合整治工程工程项目地点:青山湖区北京东(西)路各单位名称:业主单位:青山湖区城乡建设管理委员会设计单位:江西省城市规划设计院监理单位:江西中昌工程咨询监理有限公司施工单位:昌贤建设集团监理实施细则编制依据:01.本工程的监理服务合同书;02.本工程的监理投标文件;03.监理规范;04.设计文件(效果图纸和设计变更);05.现行施工及验收规范;06.国家或地方的强制性条文、法律、法规。07.安全监理委托合同;08.安全监理手册;09.《中华人民共和国建筑法》;10.市政安监暂行办法;11.JGJ59—99建筑施工安全检查标准;12.JGJ46—88《施工现场临时用电安全技术规范》;13.JGJ80—91《建筑施工高处作业安全技术规范》;14.JGJ33—86《建筑机械使用作业安全技术规程》;15.国家的安全生产方针,各级政府安全生产法规,行业安全生产规范性文件与技术规范和标准等。16.监理细则说明:本细则如与有关法律、法规及规范、标准发生冲突时仍以有关法律、法规及规范、标准为准。本细则未列入其中,但与本工程有关的法律、法5规及规范、标准仍应严格遵守。本工程在施工过程中,应采用最新颁发的各类法规和标准。一、编制目的根据本监理合同段的具体情况,按照现行监理规范及综合整治工程的监理实施办法的规定,以及工程建设的一般规律,编制本工程施工监理工作细则,用以指导本监理合同段的监理工作。协调业主、承包商及其他方之间的工作关系,确保本监理合同段的施工质量、进度、投资三大目标的实现以及搞好合同、信息管理使本工程建设成为优质、高效、低耗、文明、安全的优良工程。二、编制依据:01.本工程的监理服务合同书;02.本工程的监理投标文件;03.监理规范;04.设计文件(效果图纸和设计变更);05.现行的施工及验收规范;06.国家或地方的强制性条文、法律、法规。07.安全监理手册;08.《中华人民共和国建筑法》;09.市政安监暂行办法;10.JGJ33—86《建筑机械使用作业安全技术规程》;11.JGJ59—99建筑施工安全检查标准;12.JGJ46—88《施工现场临时用电安全技术规范》;13.JGJ80—91《建筑施工高处作业安全技术规范》;14.国家的安全生产方针,各级政府安全生产法规,行业安全生产规范性文件与技术规范和标准等;15.施工组织设计。三、编制内容:1、审核承包单位安全资质2、监督安全生产协议书的签订与实施3、审核承包商编制安全技术措施并监督实施4、监督承包方按规定标准搭设安全设施5、监督施工过程中的人、机、环境的安全状态,督促承包方及时消除事故隐患。66、定期召开例会与安全检查,收集施工单位自检报告。7、编写安全监理月报、监理日记,反映动态安全状态与处理意见。8、参与工程事故调查督促安全技术防范措施的实施。四、工程概况:1、项目名称:北京东(西)路示范街区综合整治工程2、项目简介:本次北京东(西)路示范街区综合整治工程总造价约为4953万元,北京东(西)路西起京九铁路桥东至艾溪湖大桥,全长5.2公里,沿街145栋建筑。本项目含沿街建筑物立面整治;高新大道至艾溪湖大桥0.9公里长道路综合改造;高新大道(广信购物广场门前)和京东大道(千百味-国际花都)景观节点改造;沿街建筑亮化提升改造。五、监理服务范围:对店招、墙体改造、空调机罩、亮化、小广场改造等项目实行监理。六、工程内容:北京路建筑立面进行亮化、美化及道路边的小广场改造。七、计划工期:竣工日期:2016年4月8日。7第一篇墙体改造监理实施细则第一章墙面改造监理实施细则第一节墙面基层处理施工监理实施细则一、石灰、石膏抹灰、原老旧外墙漆等基层处理:1、裂缝的修补:裂缝宽度在3mm左右时,可直接修补,不必铲除将裂缝加宽。当裂缝宽度在6mm以上或孔洞直径25mm以上时,修补前应先将裂缝切成倒“V”字形,以利修补的粘附。修补前先用水将裂缝润湿,然后用水泥:砾:石灰=1.5:7:0.1的砾浆修补裂缝(小缝可直接用石膏修补)。修补面要低于表面1mm,砾浆干后再用半水石膏将表面修补平整。2、泛碱物的处理:用正磷酸溶液(密度1.7kg/L,将150ml酸液加水至1L)刷洗表面并搁置10min,然后用清水冲洗、干燥。对清除质量有怀疑时,可涂刷小面积做试验,涂料干后贴上压敏胶带,然后撕下,检查是否有涂料被带下来。3、玻璃纤维和加气石膏基层要注意对表面残留的隔离剂、空隙及其他碱性物质的处理,当表面不易被水润湿,说明有油性隔离剂,它有助霉菌的生长,可用松香水擦除。碱性物质可用石馫试纸检查,用磷酸处理。4、先对原墙面进行凿毛处理,清除脱落及空鼓等墙面,再用扫帚等工具清扫干净墙面灰尘,最后用水冲净,如外墙存在污渍等不易后续工序的应先行处理。二、混凝土、水泥及水泥砾浆基层:1、清除表面油污(模板隔离剂等)及其他赃物:可用洗条剂擦洗基层,或用溶剂清洗第一遍再用洗条剂擦洗,或用质量分数为5%~10%的火碱水清洗,然后用清水洗净。2、清除水泥浮浆、泛碱物剂其他松散物质:可用钢丝刷刷除或用毛刷清洗,对泛碱、析盐的基层可用3%的草酸溶液清洗,然后用清水洗净。对泛碱严重或水泥浮浆多的部位可用质量分数5%~10%的盐酸溶液刷洗,但酸液在表面存留的时间不宜超过5min,必须用清水彻底洗净。8泛碱和析盐清洗后应注意观察数日,如再出现析盐和泛碱,应重复进行清洗,并推迟涂刷涂料,直至碱物消失为止。3、消除表面光滑的方法:混凝土或水泥砾浆表面过于光滑,不利于涂料的参透和附着,必进行消除。消除的方法可用酸蚀、喷砾、钢丝刷刷毛或自然风化、或