湖南省永州监狱中心
押犯区医院、三道门、教学楼建安工程
监理规划
编制： 审核：
湖南建科工程项目管理有限公司
二0一四年 月
项目监理规划审批表
目 录
一、工程概况 ····························1 二、监 理 依 据···························2 三、监理工作范围和目标 ·······················3
1、监理范围···························3 2、监理目标···························3 四、监理组织机构 ··························4 1、现场监理机构·························4 2、监理部人员职责························5 五、监理控制要点 ··························7 六、工程质量控制 ························· 11 1、工程质量控制的原则····················· 11 2、工程质量控制的基本程序··················· 12 3、工程质量控制方法······················ 14 4、工程质量事前预控措施···················· 16 5、施工过程中的质量控制措施·················· 18 6、工程质量事后把关控制···················· 19 7、工程质量事故处理······················ 20 七、工程进度控制 ························· 21 1、工程进度控制的原则····················· 21 2、工程进度控制的基本程序··················· 22 3、工程进度的组织措施····················· 22 4、工程进度控制的技术措施··················· 23 八、工程造价控制 ························· 24 1、工程造价控制的依据····················· 24
2、工程造价控制的原则····················· 24 3、工程造价控制基本程序···················· 25 4、工程造价的控制方法····················· 26 九、安全生产控制目标 ······················· 27 1、安全监理目标························ 27 2、安全监理范围························ 27 3、安全监理组织机构······················ 4、安全监理工作内容······················ 5、安全监理程序························ 6、安全监理措施························十、工程合同管理 ························· 1、管理的原则和内容······················ 2、管理的基本程序·······················十一、监理工作制度 ························ 1、图纸会审制度························ 2、施工组织设计审核制度···················· 3、开工报告审批制度······················ 4、材料、构件检验及复核制度·················· 5、隐蔽工程、分部分项工程质量验收制度············· 6、工程质量监理制度······················ 7、工程质量事故处理制度···················· 8、工程质量检验制度······················ 9、施工进度监督报告制度···················· 10、工程造价监督制度 ····················· 11、监理报告制度 ······················· 12、工程竣工验收制度 ····················· 13、现场协调会制度 ······················ 14、备忘录签发制度 ······················ 15、工程款签审制度 ······················ 28 28 29 29 30 30 33 35 35 35 35 36 36 37 37 37 37 38 38 38 39 39 40