远安县马渡河桥新建工程监理实施细则

远安县马渡河桥新建工程监理实施细则(第一册)********公路工程咨询监理有限责任公司二○○八年三月目录第一章监理工作概况···································································31.1工程概况···············································································31.2技术标准···············································································31.3监理工作范围·········································································31.4监理工作目标·········································································31.5监理工作依据·········································································4第二章监理组织机构···································································52.1监理机构组织形式································································52.2监理人员、实验及办公设施····················································5第三章监理人员岗位职责·····························································63.1总监职责···············································································63.2专业监理工程师职责································································7第四章施工准备阶段监理的工作程序和方法······································74.1、施工准备阶段的主要监理工作·················································74.2、承包人质量保证体系·····························································9第五章工程质量监理的工作程序和方法···········································105.1．质量监理的内容与方法·························································10第六章工程进度监理的工作程序和方法···········································206.1进度监理的任务·····································································206.2进度监理的方法····································································24第七章工程费用监理的工作程序和方法···········································317.1费用监理的任务·····································································317.2计量与支付程序····································································32第八章合同管理的工作程序和方法·················································408.1合同管理的内容·····································································408.2合同管理的方法·····································································45第九章组织与协调·····································································539.1组织协调的内容·····································································539.2组织协调的方法·····································································53第十章环境保护监理··································································5410.1环境保护监理工作的主要方法·················································5410.2环境保护监理工作的主要内容·················································54第十一章安全及文明施工监理······················································5511.1安全施工监理······································································5511.2文明施工措施······································································56第十二章监理的工地会议制度······················································5612.1第一次工地会议···································································5612.2监理例会············································································5612.3专题工地会议······································································56第十三章记录和报告格式····························································5713.1监理文件与资料主要内容·······················································5713.2监理文件与资料管理·····························································5713.3监理文件与资料归档·····························································58第一章监理工作概况1.1工程概况远安县马渡河桥新建工程桥址位于远安县洋坪镇马渡河村，属沮河流域上游,横跨沮河。本次设计桥型为8跨10米正交简支型空心板桥，采有先简支、后桥面连续结构，全桥长期存在87.04米，共分两联。桥台采用U型桥台；桥墩采有实体墩身、扩大基础。在两个桥台和5#桥墩位置设D40型伸宿缝。全桥墩台帽上设1cm厚油毛毡简易支座，设计荷载公路-Ⅱ级，设计高程为黄海高程。1.2技术标准荷载等级：公路等级-Ⅱ级；计算行车速度：20公里/小时；平曲线极限最小半径：15米；桥面布置：0.25米（示警桩）+4.5米（人行道）+0.25米（示警桩）；公路等级：四级公路（设计速度20公里/小时）；桥面横坡：±1.5%；桥面纵坡：双向2%；地震烈度：桥区位地震动峰值加速度为0.05g，简易设防；斜度：0度。1.3监理工作范围1.3.1监理工作范围远安县马渡河桥新建工程全部监理工作。1.3.2监理工作内容施工单位的招标过程、开工前的征地拆迁和施工全过程中协助业主进行协调工作；对施工全过程监理、工程质量、进度、计量和合同管理，对承包人在施工过程中采取的环境保护措施和施工安全保护措施及监理规范规定的其它工作加强监督和管理。1.4监理工作目标监理服务总目标是确保工期、节省投资、争创优质工程。1.4.1质量监理目标以严格的监理、热情的事前服务，按施工承包合同文件和技术规范、验收标准等进行监理。建立全面的质量控制体系，强化承包人自检体系的管理，严格做好中间的质量检验以及现场质量验收，搞好工序监测，以形成承包人自检、监理工程师抽检的二级质量保证系统。工作中强调事前控制，严格开工申请的审批，尽量杜绝施工质量事故的发生，确保所监理工程竣工质量达合格标准。1.4.2进度监理目标要求施工承包人根据合同要求提出工程总进度计划，年度和月度施工进度计划和月报，审查并督促其实施，及时进行计划进度与实际进度的比较，按月向业主通报工程进度情况，出现偏差时指令承包人进行调整，并督促承包人的资金、机械、材料、人工等及时到位，以保证工程在合同规定的工期内竣工。1.4.3费用监理目标认真审查承包人提交的现金流动计划，现场核实工程数量和计量，审查签发付款证书。严格审查计日工、额外工程、设计变更、价格调整，认真仔细地做好施工现场记录，当承包人要求额外补偿索赔时，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，力争使工程费用不超过计划费用。1.4.4合同管理认真贯彻施工承包合同和监理委托合同，站在公正的立场上，充分发挥监理的控制作用与第三方的特殊地位，注意协调好业主、承包商及各协作部门的关系。管理好合同以规范约束合同各方的行为，提高管理水平。1.4.5施工安全和环境保护的控制认真审查承包人提交的施工安全措施和环境保护措施，现场检查安全设施和环境保护的落实情况，杜绝安全事故的产生，减少环境污染。1.5监理工作依据1.5.1业主与监理公司签定的本项目的监理合同书；1.5.2经批准的监理实施细则；1.5.3业主与承包商签定的正式合同、协议书及附件。(包括全部招标文件、招标答疑书、承包人的全部投标文件及其它补充文件)；1.5.4业主与除承包人之外的其他第三方签订的正式合同、协议及附件。1.5.5正式的工程项目施工图纸及说明；合同工程量清单及说明；1.5.6合同指定使用的《技术规范》和部颁《公路工程质量检验评定标准》(JTGF80/1－2004)；1.5.7国家、交通部、湖北省颁布的相关法规等。如《公路工程施工监理规范》等；1.5.8政府和业主及总监办的其它指令。1.5.9监理工程师和承包人在工程实施过程中有关的会议记录、函电和其它文字记载及记录、批准的所有图纸、监理工程师发出的所有指令等作为监理依据。1.5.10合同专用条款规定的其他文件。第二章监理组织机构2.1监理机构组织形式根据监理工作需要，本项目设置一级监理机构——总监理工程师办公室，监理机构框图如下：监理组织机构框图2.2监理人员、实验及办公设施2.2.1监理人员一览表监理工程师