目录

1  、编制依据

 

                                                                                                                                      

 

 

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1.1 

   已批准的监理规划

 

                                                                                                                  

 

 

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1.2 

   已批准的施工组织设计

 

                                                                                                          

 

 

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1.3 

   相关的施工图纸

 

                                                                                                                      

 

 

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 1  

1.4 

   现行国家、交通部、地方政府颁布的有关技术规范、标准和法律、法规

 

                       

 

 

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 1  

2  、工程概况

 

                                                                                                                                      

 

 

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 1  

2.1 

   工程名称：选矿场至采矿工业场地道路工程

 

                                                                      

 

 

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 1  

2.2 

   建设单位：

 

 XXXX

 

     有色金属有限责任公司

 

                                                                          

 

 

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 1  

2.3 

   设计单位：中国有色设计研究总院

 

                                                                                      

 

 

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 1  

2.4 

   施工单位：

 

 XXXX

 

     井巷工程公司

 

                                                                                          

 

 

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 1  

2.5 

   监理单位：

 

 XXXX

 

     建设监理公司

 

                                                                                          

 

 

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 1  

2.6 

   工程类型：山岭重丘区四级厂外道路

 

                                                                                  

 

 

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3  、专业工程特点

 

                                                                                                                              

 

 

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3.1 

   工程环境特点

 

                                                                                                                          

 

 

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 1  

3.2 

   工程专业特点

 

                                                                                                                          

 

 

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 2  

3.3

       专业工程技术难度分析

 

                                                                                                          

 

 

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 3  

3.4 

   工程所用设备、材料

 

                                                                                                              

 

 

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 3  

3.5 

   承包商技术、管理、人员状况分析

 

                                                                                      

 

 

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 4  

3.6 

   工程其它特殊性

 

                                                                                                                      

 

 

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 4  

4  、监理工作流程

 

                                                                                                                              

 

 

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 5  

4.1

       质量控制总程序图

 

                                                                                                                  

 

 

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 5  

4.2 

   施工阶段质量控制程序

 

                                                                                                          

 

 

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 6  

4.3 

   原材料监理控制程序

 

                                                                                                              

 

 

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 7  

4.4 

   分项、分部工程验收监理工作程序

 

                                                                                      

 

 

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4.5 

   隐蔽工程验收程序

 

                                                                                                                  

 

 

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4.6 

   工程质量事故处理程序

 

                                                                                                        

 

 

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 10

   

5  、监理工作的控制要点及目标植

 

                                                                                             

 

 

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5.1 

   工程重点、难点

 

                                                                                                                    

 

 

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 11

   

5.2 

   工程质量控制要点及目标值

 

                                                                                                

 

 

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 11

   

6  、监理工作所方法和措施

 

                                                                                                          

 

 

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 16

   

6.1 

   质量控制的方法和措施

 

                                                                                                        

 

 

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 16

   

6.2 

   进度控制的方法及措施

 

                                                                                                        

 

 

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 24

   

6.3 

   投资控制的方法及措施

 

                                                                                                        

 

 

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 26

   

7  、工程信息管理

 

                                                                                                                            

 

 

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 29

   

7.1 

   建立健全信息流向结构，反映各部门、各层次、各有关单位之间的信息和传递过程

 

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7.2 

   建立完整的信息目录表，明确信息名称、来源、时间、信息提供者，接受者、接受方式和

 

 

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