监理部工作制度

监理部工作制度监理工作制度（内部）1目录一、施工组织设计审核、审批制度····························································································1二、开工审批制度·················································································································1三、原材料、成品、半成品、报验制度······················································································1四、现场材料见证取样和送检制度····························································································2五、技术交底制度·················································································································3六、图纸审查及签发制度········································································································3七、关键部位及隐蔽工程验收签证制度······················································································4八、工程质量检验评定制度·····································································································5九、混凝土工程质量检验工作制度····························································································5十、设计变更处理制度···········································································································6十一、工程文件收发管理制度··································································································7十二、工程计量、支付签证制度·······························································································9十三、会议制度···················································································································10十四、工程质量事故处理制度·································································································11十五、消除质量缺陷制度·······································································································11十六、监理报告制度·············································································································12十七、分部工程验收签证制度·································································································13十八、工程验收制度·············································································································14十九、现场记录制度·············································································································14二十、档案管理制度·············································································································15二十一、监理部工作管理制度·································································································17二十二、总监理工程师职责····································································································18二十三、监理工程师职责·······································································································18二十四、监理员职责·············································································································19二十五、监理部的职责与权限·································································································19二十六、监理人员守则··········································································································20二十七、监理工程师的素质和道德要求·····················································································211监理部工作制度为了做好工程建设监理工作，规范和加强项目监理部的管理工作，全面、高效、高质的完成工程建设，按照国家现行法律、法规，结合本工程的规模及特点，特制定本项目监理部工作制度。一、施工组织设计审核、审批制度在承包人进行现场施工前，承包人在施工招投标阶段的基础上必须对每一个分部工程或单项工程，甚至特殊的工程、难点，制定更为具体的施工组织设计与施工技术质量保证措施。详细说明如何实施该分部或单项工程的施工并保证其质量。承包人在开工7天前将填写“施工技术方案申报表”，并附“施工组织设计”报到项目监理部。监理工程师进行认真审查，总监批复给承包人，按此进行施工。其主要内容包括：范围、施工方法、材料供应、施工操作、质量控制、技术保证措施、安全技术措施、文件及其递交。二、开工审批制度承包人在接到项目法人的中标通知书后，应按招标书中规定的开工日期，接进场通知后，及时进场做好开工前的准备工作，同时要到建设（监理）单位办理开工批准手续（合同项目开工批复、分部工程开工批复）。1、当单位工程的主要施工准备工作已完成时，施工单位应在计划开工前10天，上报《合同项目开工申请表》由监理工程师审查，总监理工程师审批，即施工单位已建立领导机构、质量保证体系，并已落实施工人员，做到满额到位能胜任，责权明确，上通下达，遇到问题能迅速采取对策，并附开工准备工作的附件。2、办理单位及分部工程开工许可证主要提交以下报表：合同项目开工申请表、施工技术方案申报表、施工进度计划申报表、施工设备进场报验单。以上内容审查合格后即可签发单位或分部工程开工批复。三、原材料、成品、半成品、报验制度1、进场水泥、掺和料、外加剂、金属、化工、电工等材料均应在使用前进行复检，成品、半成品均应按国家标准，抽样送检。2、混凝土结构、金属结构、预制件及半成品必须事先进行鉴定。23、材料进场必须有出厂合格证、生产许可证、质量保证书和使用说明书。复印件应当加盖提供者（供料商）和提交者（施工单位）的红印章和签名，应提交4份以便留备存档。4、监理工程师必须到材料现场堆放场，按规定的比例和方法抽样。5、承包人的材料送检员必须会同监理工程师共同抽样，并做好抽样送检登记。6、由监理工程师监督承包人材料送检人，送具有资质指定检测部门检测。7、监理工程师在试验时间到后，应及时与检测部门联系查看或询问试验结果，并督促承包人索要材料试验证明书。8、承包人报送的“进场工程材料报验单”、“砂石骨料质量检验报验单”、“混凝上配合比试验单”、“钢筋焊接质量检验报验单”等，经总监理工程师签审后方可使用。四、现场材料见证取样和送检制度见证取样和送检是在监理机构人员的见证下，由施工单位的现场试验人员对工程中涉及结构安全的试块、试件和材料在现场取样，并送到经过省级以上建设行政主管部门对其资质认可和质量技术监督部门对其计量认证的质量检测单位（以下简称：检测单位）进行检测。1、涉及结构安全的试块、试件和材料见证取样和送检的比例不得低于有关技术标准中规定取样数量30%。下列试块、试件和材料必须实施见证取样和送检：（1）用于承重结构的混凝土及抗冻、防渗试块。（2）用于承重结构的砌筑砂浆试块。（3）用于承重结构的钢筋及连接接头试件。（4）用于承重墙的砖和混凝土小型砌块。（5）用于拌制混凝土和砌筑砂浆的水泥。（6）用于混凝土中使用的外加剂。（7）砂石、骨料等。（8）规范规定必须实行见证取样和送检的其他试块、试件和材料。2、施工过程中，该项目监理工程师应按照见证取样和送检计划，对施工现场的取样和送检进行见证，取样人员应在试样或其包装上作出标识、封志。标识和封志应标明工程名称、取样部位、取样的日期、样品名称和样品数量，并由监理工程师和取样人员共同完成。监理工程师和取样员应对试样的代表性和真实性负责。33、抽样后无法封志的必须由监理工程师与取样员共同送检，发生费用由承包人承担。4、见证取样的试块、试件和材料送检时，应由送检单位填写《建筑材料检验委托书》，委托单应有监理工程师和送检人员签字、盖章。5、检测单位应检查委托单及式样上的标识和封志，确认无误后方可进行检测。见证取样和送检的检测报告必须加盖专用章。6、未履行上述手续，监理部将不予承认检测报告有效性。五、技术交底制度工程开工前监理机构通过发包人督促设计单位向施工单位进行施工设计图纸的全面技术交底（设计意图、施工要求、质量标准、工程技术关键部位、隐蔽工程、施工难点、设计特点、工艺、工序重点），并根据讨论决定的事项做出书面纪要，交设计和施工单位执行。主要内容包括：1、施工必须注意的尺寸、轴线