河北省京秦高速机电工程监理实施细则.doc
日期：2008-05-14来源：作者：ljtspp
河北省京秦高速公路 项目监理实施细则
一工程开工管理工作程序..................................1[/size]
1.0 [/size]编制依据...........................................1[/size]
2.0 [/size]目的.............................................[/size]
3.0 [/size]适用范围...........................................[/size]
4.0 [/size]工作程序...........................................[/size]
4.1 [/size]合同工期........................................[/size]
4.2 [/size]总体工程开工令..................................[/size]
4.3 [/size]分项工程开工申请................................[/size]
二施工分包程序............... ..........................[/size]
1.0 [/size]编制依据...........................................[/size]
2.0 [/size]目的...............................................[/size]
3.0 [/size]适用范围...........................................[/size]
4.0 [/size]工作程序...........................................[/size]
4.1 [/size]分包管理........................................[/size]
4.2 [/size]禁止行为........................................[/size]
4.3 [/size]罚
则..........................................[/size]
三变更程序.................. ... ......................[/size]
1.0 [/size]编制依据...........................................[/size]
2.0 [/size]目的...............................................[/size]
3.0 [/size]适用范围...........................................[/size]
4.0 [/size]工作程序...........................................[/size]
4.1 [/size]变更范围........................................[/size]
4.2 [/size]变更的审批程序...................................[/size]
4.3 [/size]变更的实施.......................................[/size]
四施工组织设计审批管理工作程序.........................[/size]
1.0 [/size]编制依据...........................................[/size]
2.0 [/size]目的...............................................[/size]
3.0 [/size]适用范围...........................................[/size]
4.0 [/size]工作程序...........................................[/size]
4.1 [/size]施工组织设计的主要内容...........................[/size]
4.2 [/size]编制.............................................[/size]
4.3 [/size]申报.............................................[/size]
4.4 [/size]审批.............................................[/size]
4.5 [/size]调整.............................................[/size]
5.0 [/size]监理工程师要求的满足...............................[/size]
6.0 [/size]《施工组织设计》的份数.............................[/size]
五工程材料管理工作程序..................................[/size]
1.0 [/size]编制依据...........................................[/size]
2.0 [/size]目的...............................................[/size]
3.0 [/size]适用范围...........................................[/size]
4.0 [/size]工作程序...........................................[/size]
4.1 [/size]工程材料.........................................[/size]
5.0 [/size]监理工程师要求的满足...............................[/size]
6.0 [/size]材料的进场与使用...................................[/size]
六工程进度管理工作程序..................................[/size]
1.0 [/size]编制依据...........................................[/size]
2.0 [/size]目的...............................................[/size]
3.0 [/size]适用范围...........................................[/size]
4.0 [/size]工作程序...........................................[/size]
4.1 [/size]进度计划的内容与格式.............................[/size]
4.2 [/size]计划的审批要点...................................[/size]
4.3 [/size]计划的报批程序...................................[/size]
4.4 [/size]核查进度.........................................[/size]
5.0 [/size]监理工程师要求的满足...............................[/size]
七过程控制管理工作程序..................................[/size]
1.0 [/size]编制依据...........................................[/size]
2.0 [/size]目的...............................................[/size]
3.0 [/size]适用范围...........................................[/size]
4.0 [/size]管理办法及程序.....................................[/size]
4.1 [/size]过程控制手段.....................................[/size]
4.2 [/size]监理文件.........................................[/size]
八旁站监理管理工作程序..................................[/size]
1.0 [/size]编制依据...........................................[/size]
2.0 [/size]目的...............................................[/size]
3.0 [/size]适用范围...........................................[/size]
4.0 [/size]管理要求...........................................[/size]
4.1 [/size]旁站监理的项目...................................[/size]
4.2 [/size]现场旁站项目的管理...............................[/size]
4.3 [/size]旁站内容.........................................[/size]
4.4 [/size]旁站记录用表.....................................[/size]
4.5 [/size]旁站记录填写要求.................................[/size]
4.6 [/size]旁站监理记录的检查和整理.........................[/size]
4.7 [/size]旁站监理记录的保存...............................[/size]
4.8 [/size]旁站监理记录的归档...............................[/size]
九质量事件（事故）处理管理工作程序......................[/size]
1.0 [/size]目的...............................................[/size]
2.0 [/size]适用范围...........................................[/size]
3.0 [/size]定义...............................................[/size]
4.0 [/size]工作程序...........................................[/size]
4.1 [/size]质量事件（事故）的发生...........................[/size]
4.2 [/size]质量事件（事故）报告.............................[/size]
4.3 [/size]处理方案.........................................[/size]
4.4 [/size]总监办的应对措施.................................[/size]
4.5 [/size]方案的审批.......................................[/size]
4.6 [/size]质量事故的处理...................................[/size]
十工程验收管理工作程序..................................[/size]
1.0 [/size]编制依据...........................................[/size]
2.0 [/size]目的...............................................[/size]
3.0 [/size]适用范围...........................................[/size]
4.0 [/size]工作程序...........................................[/size]
4.1 [/size]工序验收.........................................[/size]
4.2 [/size]分项工程验收.....................................[/size]
4.3 [/size]隐蔽工程验收程序.................................[/size]
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