新增资金水利监理竣工验收报告

汉源县2009年中央新增农资综合补贴资金水利建设项目工程建设监理工作报告（监理合同编号：HYSL-监2010-08）四川省移民工程建设监理有限公司汉源县项目监理部二零一一年二月1批准：徐建忠审查：付书云汇编：曾春2目录1工程概况·······························································································31.1概述·················································································································31.2设计标准···········································································································31.3工程主要内容·····································································································31.4对外交通···········································································································31.5参建单位···········································································································32监理工作概况··························································································32.1监理组织机构·····································································································42.2监理实施细则·····································································································42.3监理工作程序和方法···························································································42.4质量保证体系·····································································································62.5施工质量控制程序与方法······················································································72.5.1工程质量控制程序····························································································73建设工程形象面貌····················································································84工程质量控制·························································································84.1对施工单位质量管理体系的控制············································································84.2设计交底的组织··································································································84.3工程质量检查签证制度························································································94.3.1土建工程检查签证制度·····················································································94.4土建工程质量控制······························································································94.4.1原材料质量检验情况·························································································94.5土石方开挖工程质量控制·····················································································94.6混凝土浇筑工程质量控制····················································································105存在的问题··························································································126结论与意见···························································································123汉源县2009年中央新增农资综合补贴资金工程建设监理工作报告1工程概况1.1概述汉源县2009年中央新增农资综合补贴资金水利建设项目由中央灾后恢复重建资金投资建设，工程地点位于汉源县境内，工程整治内容为堰道整治，整治断面为矩形断面，目的为解决汉源县沿堰农业灌溉用水及人蓄生活用水问题。1.2设计标准在规划的基础上本着因地制宜、实事求是、科学合理地布置项目区的各类工程项目。各类工程建设项目及数量均在原规划范围内。1.3工程主要内容本工程由矩形断面堰道组成，主要有土石方开挖、石渣回填、堰道混凝土浇筑等工作内容。1.4对外交通汉源县2009年中央新增农资综合补贴资金水利建设项目灾后恢复重建工程位于汉源县境内，乡村水泥路连接九宜路、108国道，运输车辆可直接到达堰道附近，对外交通十分方便，施工区域内有直到施工地点的乡村公路及农用便道，施工十分便利。1.5参建单位业主：汉源县水务局设计单位：汉源县水利水电工程勘测设计工程队监理单位：四川省移民工程建设监理有限公司承包人：四川省广安金达建筑有限公司2监理工作概况四川省移民工程建设工程监理有限公司与发包人汉源县水务局签订了汉源县2009年中央新增农资综合补贴资金水利建设项目灾后恢复重建工程建设监理合同（合同编4号：HYSL-监2009-14）。四川省移民工程建设工程监理有限公司汉源县项目监理部于2009年11月进驻工地现场并正式开展现场监理服务工作。自进场开展现场监理工作以来，监理机构根据监理合同赋予的职责以及合同文件的规定，从设计、施工、咨询等方面严格履行监理合同赋予的职责，从质量控制、进度控制、投资控制、合同管理、信息管理、安全文明施工与环保管理、协调等方面对汉源县2009年中央新增农资综合补贴资金水利建设项目灾后恢复重建工程的建设进行了有效控制与管理。2.1监理组织机构四川省移民工程建设工程监理有限公司汉源县项目监理部承担的现场施工监理工作，为了全面履行监理合同中确定的全部责任、权利和义务，根据汉源县2009年中央新增农资综合补贴资金水利建设项目灾后恢复重建工程的具体特点，汉源县项目监理部配备了具有丰富监理经验和施工经验的技术人员组建了汉源县项目监理部。我部严格按照ISO9000系列质量标准，建立以总监理工程师为第一责任人的质量保证体系，有一套完整的监理规章制度，各级监理人员应负的质量责任明确，监理队伍人员稳定，在质量管理工作中，严格按质量计划中的质量控制要求对项目施工质量进行监督控制，将质量责任层层落实到人，做到全员、全方位、全过程的有效控制，确保工程质量合格率达100％，工程总体达到优良水平。加强质量预控与过程控制，将质量隐患消灭在萌芽状态。汉源县项目监理部人员情况统计表统计时间：2010年9月29日序号姓名性别职称拟任职务1徐建忠男工程师总监理工程师2付书云男工程师监理工程师3曾春男工程师监理工程师2.2监理实施细则在现场监理机构成立之后，我们立即根据本工程的特点，按照监理规范的要求编写了与之相适应的《监理实施细则》，经总监理工程师审核后，按照有关规定和要求及时上报给了发包人。经审批后下发给承包人实施。2.3监理工作程序和方法为了通过落实监理工作的各项措施来实现项目监理的总体目标，监理机构建立了5一系列的监理工作制度来使我们的建设监理工作程序化、规范化、标准化，同时还建立一系列内部管理制度来约束驻地监理人员的监理行为，以确保实现工程总目标的各项措施得到落实。监理机构自组建以来，为了方便工作的开展，先后制定了一系列工作程序和方法，并不断地在工作中完善。为便于工作的开展、也为工作有章可循，建立了如下工作制度：1)施工图纸的审查和设计交底制度对设计单位提交的所有施工图纸，在工程开工前进行仔细的审查，发现错、漏等设计缺陷及时进行记录并书面通知发包人协调设计单位修改。对承包人进行的永久工程的设计，监理工程师会同设计单位进行审查，对于不满足要求的指令承包人进行修改，报监理工程师批准后才能用于工程的施工和检查验收。监理工程师组织并协助设计单位向承包人进行设计图纸的全面技术交底，包括工程的设计意图、施工要求、质量要求和特殊技术措施等，并根据讨论决定事项作出书面纪要交设计或承包人执行。2)施工组织设计审核制度工程开工前，施工组织设计要经过监理工程师审查、批准，要求承包人在各分项、分部工程开工前制定详细的施工技术措施和施工方案以及施工进度计划报监理工程师审查批准后方可开工。3）工程开工申请制度单位工程的主要施工准备工作已经完成后，承包人要向监理机构提出工程开工申请报告，监理机构根据报告进行现场检查，在满足各项要求的条件下批准工程开工并报发包人备案。4）工程材料及构配件检验和复验制度所有材料和构配件订货前，要求承包人提供必要的质量保证资料供监理机构审查批准，批准后方可订货；所有原材料和构配件进场前要经过监理工程师的检查验收，对出厂证明、材质证明和试验报告进行审阅，对于有疑问的材料进行抽样检验，或在监理工程师的监督下由承包人进行复查，检查验收合格的材料方可进入施工现场，不满足质量要求的材料不得进入施工现场；在分部工程施工前，监理工程师对准备投入工程中使用的材料和构配件再次进行检查，不合格的材料或贮存超过期限或因贮存保管方法不当而引起变质的材料要求限期撤离现场，不得用于工程。65）工序质量检查制度项目监理工程师根据技术规范的要求制订工序检查的内容，报总监理工程师批准后指令承包人实施，监理工程师按此规定进行工序作业检查，上一道工序未经