宁夏恒安监理公司风电项目 专业监理实施细则
编 号：XXFD/HA-B-001-2012
恒安监理
风电工程
35KV集电线路监理实施细则
（项目监理机构名称） （加盖项目监理机构公章）
年 月
宁夏恒安监理公司风电项目 专业监理实施细则
批准：（总监理工程师）
审核：（总监代表或专业组长）
编写：（专业监理工程师）
年 月 日
年 月 日
年 月 日
宁夏恒安监理公司风电项目 专业监理实施细则
目 次
1 工程概况及特点 ·········································································································································· 1.1 工程概况 ··········································································································································· 1.2 工程特点 ··········································································································································· 2 编制依据 ······················································································································································ 3 监理目标 ······················································································································································ 3.1 质量控制目标 ···································································································································· 3.2 进度控制目标 ···································································································································· 3.3 造价控制目标 ···································································································································· 4 监理工作流程及重点工作 ··························································································································· 4.1 质量控制流程及重点工作 ················································································································· 4.2 进度控制重点工作 ···························································································································· 4.3 造价控制重点工作 ···························································································································· 5 监理工作内容、措施及方法 ······················································································································· 5.1 作业人员控制 ···································································································································· 5.2 材料、设备控制 ································································································································ 5.3 施工机具、检测、计量器具的控制 ································································································· 5.4 作业方案（措施）的控制 ················································································································· 5.5 作业过程控制 ···································································································································· 5.6 作业环境控制 ···································································································································· 6 质量通病防治专项措施 ······························································································································· 7 质量控制标准及验评 ··································································································································· 8 附件 ····························································································································································· 附件1：质量控制流程图（略） ··············································································································· 附件2：W、H、S点的设置（略） ········································································································· 附件3：有关监理过程控制、检查、记录表（略） ················································································
宁夏恒安监理公司风电项目 专业监理实施细则
35KV集电线路监理实施细则
1 工程概况及特点 1.1 工程概况
【编写说明】本部分描述的工程概况应在《监理规划》的描述基础上继续细化，侧重从专业层面多使用数据对本专业工程进行描述，而不能像监理规划中那样仅对工程总体情况作概述。以下示例部分仅作为编写细则的参考目录，具体编写时应根据图纸供应、施工组织、材料设备供应、工程进度计划等实际情况，可以按照专业施工特点、单位工程、子单位工程、分部工程或分项工程编制具体细则。
1.1.1 杆塔基础（简介） 1.1.2 杆塔和接地（简介） 1.1.3 导、地线架设及附件（简介）
1.2 工程特点
【编写说明】工程特点部分编写时应重点描述本工程较其他相似工程不同之处，或本专业在工程施工过程中需额外加以关注的重点。若本工程均为常规施工工艺，则不需要编制本部分。
2 编制依据
【编写说明】本部分编写主要依据《监理规划》，本专业的设计文件，本专业的国家、行业的规程、规范等。在本部分中应具体分列本工程的各项依据。 【示例】
2.1 ××工程监理规划
2.2 ××工程设计图纸（卷册号）
2.3 《建设工程监理规范》（GB 50319—2000）
2.4 国家、地方及电力行业现行的有关质量、安全管理法律、法规、条例以及施工验收规程、规范、验评标准
（1）《中华人民共和国建筑法》（注明颁布实施时间）。 ??
2.5 国家电网公司企业标准、规章规定部分
宁夏恒安监理公司风电项目 专业监理实施细则
（1）《国家电网公司输变电工程达标投产考核办法（2005版）》［国家电网基建（2005）255号］。
（2）《国家电网公司输变电工程安全文明施工标准化工作规定（试行）》［国家电网基建（2005）403号］。
（3）《国家电网公司输变电工程安全文明施工标准化图册》。 ??
2.6 省公司有关工程建设管理的相关规章制度 2.7 其他需要列入的监理依据
（1）《国家重大建设项目文件归档要求有与档案整理规范》（DA/T 28—2002）。 （2）《国家优质工程评审管理办法》（注明实施时间、办法出处）。
（3）《中国建筑工程鲁班奖（国家优质工程）评选办法》［（2000）建协字第17号］。 ??
3 监理目标 3.1 质量控制目标
【编写说明】
本部分编写主要依据监理规划确定的目标，进行专业细化后编写。 【示例】
3.1 质量控制目标
工程质量目标：所有检测项目达到规程规范要求的合格标准；重要项目、关键项目均达到100％优良；一般项目、外观项目优良率≥80%。
（一）基础施工的质量控制
1、对杆塔基础及拉线基坑的埋深和底拉盘的规格进行检查。 2、对拉线棒及铁件的三油二麻和防腐处理进行检查。 3、对基础回填土的夯实情况及防沉层高度进行检查。
4、对拉线基坑、主杆基坑的距离、角度仅拉线棒对地夹角进行检查，是否符合设计要求。
5、对预制的砼“三盘”进行现场检查。 （二） 杆塔组立和接地施工阶段的质量控制