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目 录

  

前 言

 

                                                                                                                                                                        

 

 

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 2  

  

引 言

 

                                                                                                                                                                        

 

 

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1  

   范围

 

                                                                                                                                                                      

 

 

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2  

   规范性引用文件

 

                                                                                                                                                 

 

 

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3  

   术语和定义

 

                                                                                                                                                          

 

 

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4  

   与设备监理相关的组织

 

                                                                                                                                     

 

 

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 2  

4.1

       委托人

 

                                                                                                                                                            

 

 

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 2  

4.2

       被监理单位

 

                                                                                                                                                    

 

 

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5  .设备监理单位

 

                                                                                                                                                   

 

 

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 3  

5.1

       设备监理单位的一般要求

 

                                                                                                                           

 

 

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 3  

5.2

       项目监理机构

 

                                                                                                                                                

 

 

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 4  

5.3

       设备监理单位的质量管理体系

 

                                                                                                                   

 

 

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 4  

5.3.1

 

     程序文件

 

                                                                                                                                         

 

 

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 5  

5.3.2

 

     记录的控制

 

                                                                                                                                     

 

 

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 5  

6  .设备监理单位的资源管理

 

                                                                                                                               

 

 

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 5  

6.1

       设备监理人员的管理

 

                                                                                                                                   

 

 

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 5  

6.2

       设备监理所需的设施设备

 

                                                                                                                           

 

 

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 7  

6.3

       设备监理的工作环境

 

                                                                                                                                   

 

 

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7  

   设备监理服务的实现

 

                                                                                                                                         

 

 

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 7  

7.1

       设备监理服务实现的策划

 

                                                                                                                           

 

 

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 7  

7.1.1

 

     监理服务实现的策划输入

 

                                                                                                            

 

 

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 7  

7.1.2

 

     监理服务实施的策划输出

 

                                                                                                            

 

 

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 7  

7.1.3

 

     监理服务实现策划输出文件

 

                                                                                                        

 

 

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 8  

7.2  

 

 设备监理服务的提供过程

 

                                                                                                                          

 

 

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7.2.1

 

     与合同管理有关的过程

 

                                                                                                                

 

 

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 9  

7.2.2

 

     与进度有关的过程

 

                                                                                                                        

 

 

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 9  

7.2.3

 

     与费用有关的过程

 

                                                                                                                      

 

 

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7.2.4

 

     与质量有关的过程

 

                                                                                                                      

 

 

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7.2.5

 

     与安全有关的过程

 

                                                                                                                      

 

 

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7.2.6

 

     与环境有关的过程

 

                                                                                                                      

 

 

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7.2.7

 

     与沟通协调有关的过程

 

                                                                                                              

 

 

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8  

   设备监理服务的监视、测量和评价

 

                                                                                                              

 

 

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 15

   

8.1

       设备监理服务的监视和测量

 

                                                                                                                     

 

 

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 15

   

8.2

       设备监理服务的评价

 

                                                                                                                                 

 

 

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附件

 

     A                    

 

 设备监理通用记录表格

 

                                                                                                       

 

 

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 17

   

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