编制说明[/size]
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1[/size]、为了进一步加强部门对各项目监理部的规范化管理，提高项目监理部的工作质量，现结合公司《管理手册、程序文件(D版)》、《工程建设监理业务指导手册》，参照重庆等项目管理的具体作法，提出第一监理部内部使用的《监理工作实用手册》。[/size][/size]2[/size]、《监理工作实用手册》主要内容分为：监理工作人员须知、项目监理的工作要求、监理工作资料管理、监理工作用表填的写及注意事项等。本手册可作为现场监理人员的工作指导手册，也可以作为监理人员的岗前培训资料。[/size][/size]3[/size]、《监理工作实用手册》在使用时，应根据公司新颁布的有关规定及时调整。对项目所在地政府有其它规定的，应及时对监理工作内容进行调整并报部门备案。[/size][/size]4[/size]、《监理工作实用手册》的编制由于时间仓促，对项目监理部工作内容的涵盖和一些专业性监理工作的提法尚存在不足之处，希望项目部在使用过程中及时提出，以便及时修改和增补，为项目部的管理工作提供优质服务。[/size]目录[/size]
1[/size]、监理工作人员须知[/size]················································································[/size]1[/size]1.1[/size]公司企业文化要点[/size]················································································[/size]1[/size]1.2[/size]公司管理方针、目标[/size]·······················....·····················································[/size]1
[/size]1.3xx[/size]工程建设监理公司监理人员“八不准”[/size]····························....................·······················[/size]1[/size]1.4[/size]监理人员职业道德守则[/size]············································································[/size]2[/size]1.5[/size]监理人员执业行为准则[/size]············································································[/size]2[/size]2[/size]、项目监理部工作要求[/size]···················································..··························[/size]3[/size]2.1[/size]监理部上墙资料统一规定[/size]··············································....··························[/size]3[/size]2.2[/size]监理部工作用表[/size]·················································································[/size]5[/size]2.3[/size]监理部工作程序[/size]·················································································[/size]31[/size]2.4[/size]监理部工作制度[/size]·················································································[/size]47[/size]2.5[/size]监理部工作会议[/size]·················································································[/size]48[/size]2.6[/size]施工图纸会审和设计交底[/size]·········································································[/size]51[/size]2.7[/size]监理部工作检查考核[/size]·············································································[/size]52[/size]3[/size]、监理部工作资料管理[/size]·[/size]············································································[/size]63[/size]3.1[/size]文件资料管理办法[/size]···············································································[/size]63[/size]3.2[/size]监理档案管理用样表[/size]·············································································[/size]69[/size]3.3[/size]监理资料归档注意事项[/size]···········································································[/size]74[/size]
3.4[/size]监理工作台帐[/size]··················································································[/size]75[/size]3.5[/size]监理日志和监理日记[/size]············································································[/size]84[/size]4[/size]、监理用表填写[/size]··················································································[/size]84[/size]4.1[/size]监理用表（北京地区）填写说明[/size]···································································[/size]84
[/size]4.2[/size]监理用表（国家标准）填写说明[/size]···································································[/size]91[/size]4.3[/size]监理用表（北京地区）填写实例(26种表格)[/size]···············································[/size]97 [/size]4.4[/size]监理用表（国家标准）填写实例(19种表格)[/size]··············································[/size]123
[/size]5[/size]、施工监理签字及注意事项[/size]········································································[/size]149[/size]5.1[/size]承包单位应报送监理签认内容及时限 [/size]········[/size]·················································[/size]149[/size]5.2 [/size]“监理通知”和“工作联系单”的下发依据 [/size]·············································[/size]152[/size]5.3[/size]建设工程施工合同（GF-1999-0201）需申报的内容和批复时限[/size]······[/size]············[/size]153[/size]6[/size]、项目监理部月工作简报[/size]·········································································[/size]156[/size]7[/size]、建筑及安装工程分部、项划分 [/size]···································································[/size]166[/size]7.1[/size]建筑工程分部、项划分[/size]·········································································[/size]166[/size]7.2[/size]安装工程分部、项划分[/size]·········································································[/size]170[/size]8[/size]、项目监理部使用《程序文件》表式汇编[/size]························································[/size]172[/size]
公安备案号：61019002001626
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