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长城·康桥世界城工程监理规划河南省万安工程建设监理有限公司0长城·康桥世界城工程监理规划编制人：20批准人：批准时间:河南省万安工程建设监理有限公司长城·康桥世界城工程项目监理部二00九年月日长城·康桥世界城工程监理规划河南省万安工程建设监理有限公司1业主审批意见：建设单位（签章）：长城·康桥世界城工程监理规划河南省万安工程建设监理有限公司2目录1工程基本情况··································································12监理工作范围·································································1３监理工作内容·································································13.1材料、设备采购供应的建设监理工作主要内容················13.2施工准备阶段建设监理工作的主要内容·························23.3施工阶段建设监理工作的主要内容·······························23.4施工验收阶段建设监理工作的主要内容·························33.5建设监理合同管理工作的主要内容·······························33.6委托的其他服务·······················································44监理工作目标··································································44.1投资控制目标··························································44.2工期控制目标··························································44.3质量控制目标··························································44.4质量方针和质量目标·················································64.5安全生产、文明施工监理目标·····································65监理工作依据··································································75.1工程建设方面的法律、法规········································75.2政府批准的工程建设文件···········································75.3建设工程监理合同····················································75.4其他建设工程合同等·················································7长城·康桥世界城工程监理规划河南省万安工程建设监理有限公司36项目监理组织机构的组织形式············································76.1项目监理机构的组织形式应根据建设工程监理要求选择····76.2监理人员的构成及分工··············································87项目监理机构的人员配备计划············································98监理人员岗位职责···························································98.1总监理工程师岗位职责··············································98.2总监代表岗位职责··················································108.3专业监理工程师岗位职责·········································108.4监理员岗位职责·····················································109监理工作程序································································1110监理工作方法及措施······················································1110.1质量控制目标方法与措施········································1110.2投资控制目标方法与措施·······································1310.3进度控制目标方法与措施·······································1410.4合同管理的方法与措施··········································1510.5信息管理的方法与措施···········································2010.6组织协调的方法与措施···········································2010.7安全文明施工的监理措施·······································2210.8交工及缺陷责任期的监理·······································2311监理工作制度······························································2411.1第一次工地会议制度·············································2411.2对外行文审批制度：·············································25长城·康桥世界城工程监理规划河南省万安工程建设监理有限公司411.3建立监理工作日志制度··········································2611.4监理月报制度······················································2711.5设计交底和图纸会审制度·······································2811.6施工组织设计审核制度··········································2811.7工程开工审批制度················································3011.8工程材料、购配件、半成品质量检验制度··················3111.9隐蔽工程分项（部）工程质量验收制度·····················3111.10竣工验收制度·····················································3311.11质量、安全事故处理制度······································3411.12设计变更处理制度···············································3411.13监理例会、协调会、专题会及会议纪要签发制度·········3511.14工程款支付签认制度·············································3611.15费用索赔签认制度···············································3711.16施工安全监理制度···············································3811.17监理岗位培训制度················································3911.18施工测量放线成果、沉降观测检验制度·····················3911.19计划管理制度······················································4012监理设施··································································4112.1监理办公、交通、通讯、生活设施：·························4112.2监理常规检测设备和工具·······································41长城·康桥世界城工程监理规划河南省万安工程建设监理有限公司11工程基本情况1.1工程名称：长城·康桥世界城工程1.2建设地点：郑州市大学路与民安路交叉口1.3建设工程组成及建筑规模：附表1工程基本情况1.4主要建筑结构类型：框架剪力墙结构1.5建筑工程总投资：1.6工程计划工期：个月。1.7工程质量要求：合格1.8设计单位及施工单位名称：设计单位：河南徐辉建筑工程设计事务所施工单位：河南第一建筑集团有限公司勘察单位：核工业勘察院监理单位：河南省万安工程建设监理有限公司建设单位：郑州新长城房地产有限公司2监理工作范围本工程设计施工图内所有的工程内容，以及委托监理合同约定的和经业主同意的设计变更内容等。３监理工作内容3.1材料、设备采购供应的建设监理工作主要内容检查确认承包商所使用的原材料、半成品、成品、构件的规格，性能及质长城·康桥世界城工程监理规划河南省万安工程建设监理有限公司2量。3.2施工准备阶段建设监理工作的主要内容3．2．1监理单位委派总监理工程师建立监理班子，总监和总监代表作为现场常驻代表，直接向承包单位传达有关工程指令；3．2．2按照合同规定的监理内容及监理依据编制监理实施细则，经业主认可后，对工程实施监理；3．2．3检查承包单位的施工准备工作，协助业主签发开工令；3．2．4审查承包单位报出的施工组织设计和保证工程质量的技术措施，提出改进意见，检查和督促承包商按照已审批的施工组织设计施工，严格执行施工技术规范和质量标准。3.3施工阶段建设监理工作的主要内容3.3.1施工阶段的质量控制3.3.1.1检查施工全过程中的工程质量，按质量要求检查、确认承包单位的检验批工程、分项工程、分部工程的自检单，按要求进行抽检；3.3.1.2参加工程质量事故调查提出改进意见，负责检查质量事故的处理情况，对事故处理后的工程质量进行验收签证；3.3.1.3负责与施工质量直接有关的定线测量、标高的复测、复核。3.3.2施工阶段的进度控制3.3.2.1审查承包单位的总施工进度以及施工过程中的详细计划和变更，并督促承包单位按计划进度实施；3.3.2.2当工程未按计划进行时，可以要求施工单位调整或修改计划，并通知承包人采取必要的措施加快进度；3.3.2.3定期向业主报告工程进度供业主采取措施或作出相应的决定。3.3.3施工阶段的投资控制3.3.3.1对本工程实施质量有影响的并可能因此造成工程费用增加的工作内容进行监理监督，并及时向业主反映有关情况；长城·康桥世界城工程监理规划河南省万安工程建设监理有限公司33.3.3.2按施工合同的规定，现场计量核