2021年监理企业技术管理制度.pdf

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6、T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T

7、6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6目录第一节总则.4 第二

8、节开工前期技术准备 .4 第三节施工阶段技术管理 .7 第四节工程验收技术管理 .15 第五节保修及回访制度.18 第六节监理文件编制要求 .19 二、监理实施细则编写要求.23 三、监理月报的编写要求.25 四、会议纪要的编写要求.26 五、监理日志的编写要求.27 六、监理工作总结的编写要求.28 七、工程质量评估报告的编写要求.29 精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 3 页，共 29 页文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码

9、:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10

10、 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8

11、ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档

12、编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V

13、10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T

14、8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6

15、文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6第一节总则为规范公司监理过程的技术活动,使公司监理人员有章可循，促进监理技术管理工作制度化、规范化、标准化，提高公司监理技术管理水平，以保证优质、高效、安全、按期地完成各项监理任务，特指定本制度。第二节开工前期技术准备一、学习合同和标准规范项目总监理工程师应组织项目监理部人员对工程合同中涉及到的质量、安全技术工作的条款进行学习，掌握业主提出的要求及与项目相关单位间存在的联系。组织监理人员学习工程相关的标准规范，熟练掌握要求。二、审图

16、1、专业自审（1）专业监理工程师在领会设计意图、熟悉规范、标准和现场情况的基础上，对专业图纸进行审查。（2）审图的内容主要包括图纸中材料、配件、要求遗漏。尺寸、方位、标高、流程、工艺、材料应用错误。标准图、复用图及施工规范、标准短缺情况。设计与施工因素的相宜性。特种设备设计专用章及资质的有效期。2、专业联审精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 4 页，共 29 页文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1

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22、:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10

23、 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6（1）由项目监理总工程师组织，各专业技术人员参加。（2）审核各专业之间的“错、漏、碰、缺”，审查完毕形成记录。3、图纸会审（1）由总监理工程师联系建设单位组织图纸会审。（2）由各专业工程师负责，同设计人员沟通，直至形成一致意见。（3）根据下发的图纸会审纪要实施，有必要时将其转化为“设计变更单”、“工程技术联络单”等变更文件。三、交底1、设计交底（1）项目开工前，由总监理工程师联系建设单位组织设计交底。（2）交底时应负责弄清施工现场地质水文资料，地上地下障碍物情况，并

24、作记录。（3）对施工现场实地踏勘，核对设计提供的资料与施工现场实际情况是否相符。（4）根据下发的设计交底文件实施。必要时应由施工方形成设计交底记录，由与会各方相关人员签字认可。2、监理交底（1）单项工程和单位工程开工前，由项目总监理工程师组织监理交底，参加人员为项目监理部全体监理人员。（2）监理交底主要内容监理合同交底。包括委托监理的目标任务、监理范围和工作内容、监理依据、工作职责、违约责任等。监理规划交底。包括工程概况、工程特点，监理工作的目标、依据、人员岗位职责、工作程序、制度、方法措施。精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 5 页，共 29 页文档编码:CO6

25、V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1

26、Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T

27、3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:C

28、O6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 H

29、A1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD

30、1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码

31、:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6四、开工技术条件审查1、施工组织设计审查工程项目开工前，总监理工程师应组织专业监理工程师审查承包单位报送的施工组织设计(方案)报审表，对是否符合建设工程强制性条文要求提出审查意见，并经总监理工程师审核、签认后报建设单位。2、施工资料保证体系审查。工程项目开工前，总监理工程师应审查

32、承包单位现场项目管理机构的质量管理体系、技术管理体系和质量保证体系，确能保证工程项目施工质量时予以确认。对质量管理体系、技术管理体系和质量保证体系应审核以下内容：（1）质量管理、技术管理和质量保证的组织机构；（2）质量管理、技术管理制度；（3）专职管理人员和特种作业人员的资格证、上岗证。3、承包单位资格审核（1）承包单位的营业执照、企业资质等级证书、特殊行业施工许可证、国外（境外）企业在国内承包工程许可证；（2）分包单位的业绩；（3）工程的内容和范围；（4）专职管理人员和特种作业人员的资格证、上岗证。4、测量放线控制成果审查。专业监理工程师应按以下要求对承包单位报送的测量放线控制成果及保护措施

33、进行检查，符合要求时，专业监理工程师对承包单位报送的施工测量成果报验申请表予以签认：（1）检查承包单位专职测量人员的岗位证书及测量设备检定证书；（2）复核控制桩的校核成果、控制桩的保护措施以及平面控制网、高程控制网和临时水准点的测量成果。精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 6 页，共 29 页文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V

34、10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T

35、8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6

36、文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I

37、4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T

38、6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4

39、T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S

40、3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T65、工程开工报告审查。专业监理工程师应审查承包单位报送的工程开工报审表及相关资料，具备以下开工条件时，由总监理工程师签发，并报建设单位：（1）施工许可证已获政府主管部门批准；（2）征地拆迁工作能满足工程进度的需要；（3）施工组织设计已获总监理工程师批准；（4）承包单位现场管理人员已到位，机具、施工人员已进场，主要工程材料已落实；（5）进场道路及水、电、通讯等已满足开工要求。第三节施工阶段技术管理一、工程材料进场监理1、承包单位拟进场的工程材料，按进场时间、批次，分类数量清单、自验结果报送项目监理机构。2、报验工程材料应有合格证、质量证

41、明书，新型材料除上述资料外，还必须有使用说明书。所有资料应与材料一并，经专业监理工程师对照设计、规范审查，符合要求签署准许进场意见。将其及时转交承包单位技术人员，在工程竣工时纳入档案资料。3、应见证取样复试或检验的工程材料，项目监理机构应签注审查意见，准许进场。但必须加注完整的见证取样合格复试报告，同意使用于部位。若不符合要求，则令退场。4、材料在使用前应合理存放，并做好唯一性标识。在使用过程中按规定进行标识移植。精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 7 页，共 29 页文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO

42、6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA

43、1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1

44、T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:

45、CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10

46、HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 Z

47、D1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编

48、码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6二、工程设备及配件进场监理1、设备应有铭牌、合格证、质量证明书、使用说明书等技术资料以及备件、附件、专用工具等。2、设备开箱检查（1）设备开箱检查由监理组织,业主、供货方和施工单位技术人员参加。（2）开箱前，应检查设备的包装情况。开箱后，应核对随机装箱清单与订货合同是否相符；按清单内容逐项检查、清点、记录实际到货情况；检查主机、附机等外表质量情况。（3）填写

49、设备开箱检查记录，各方代表签字确认。三、工序质量控制1、承包单位对已完成的检验批、分项（工序）、分部（子分部）工程，按设计文件及有关规范标准进行自检，质量合格后，连同相应的工程质量控制资料、安全和功能检验（检测）报告、观感质量验收记录、隐蔽工程验收记录、质量验收记录等附件，及时报送项目监理机构。2、项目监理机构收到报验申请后，由专业监理工程师负责对照设计文件和有关规范标准进行审查，并会同承包单位有关人员进行现场检测验收，在相应的质量验收记录的“监理单位验收记录”栏中详细记录验收数据，结果和意见，并由专业监理工程师签证。3、项目监理机构在对报验申请表及附件审查，以及现场检测验收完成后，由总监或专

50、业监理工程师在报验申请表上签署审查意见，明确表达审查及验收合格结论，并批准进入下一道工序施工。精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 8 页，共 29 页文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码:CO6V6S3I4V10 HA1Q6D6T6T8 ZD1T3I1C4T6文档编码: