天然气利用工程庭院及户内监理细则

太原科莱天然气利用工程庭院及户内监理细则编制：校对：审核：天津港油山西天然气工程监理部2009年5月10日太原科莱天然气利用工程庭院及户内工程监理细则11.总则·························································································································21.1目的和内容······················································································21.2编制依据·························································································21.3现场监理岗位职责·············································································21.4现场监理总则···················································································31.5现场监理守则···················································································32、室内燃气管道安装··································································································42.1工作内容·························································································42.2技术要求·························································································52.3监理工作·························································································83燃气表安装················································································································93.1工作内容·························································································93.2技术要求·························································································93.3监理工作·······················································································104.燃气设备安装·········································································································114.1工作内容·······················································································114.2技术要求·······················································································114.3监理工作·······················································································135.试验与验收···············································································································135.1工作内容·······················································································135.2技术要求·······················································································145.3监理工作·······················································································15太原科莱天然气利用工程庭院及户内工程监理细则21.总则1.1目的和内容为保证太原科莱天然气利用工程庭院及户内的工程质量，使施工现场监理工作逐步做到程序化、规范化，特编制本细则。监理细则建立了技术检查程序和方法，主要目的是说明监理人员的权利和职责，界定权限，是指导监理人员正确执行日常检查职责的指导书。每一名监理人员都必须防止施工承包商在施工时偏离标准程序或违背项目施工要求。如果对施工过程的正确性有疑虑，监理人员都应向监理部请示。通过认可的指令传递链传递信息将非常有助于解决常见问题。监理人员的其他任务还包括监控承包商的施工作业，要求承包商保持施工的健康、安全和环境符合法律、规范要求；记录合同单价支付项和有关的完工资料。本细则适用于太原科莱天然气利用工程庭院及户内工程施工监理，规定了现场监理人员的工作任务、基本要求、施工技术、工序质量控制内容，指出了施工过程中的监理重点旁站、一般旁站、重点巡检、一般巡检项目，具有可操作性。1.2编制依据1.2.1《城镇燃气设计规范》GB50028-2006；1.2.2《城镇燃气输配工程施工及验收规范》CJJ33-2005；1.2.3《城镇燃气室内工程施工及验收规范》CJJ94-2003；1.2.4《城镇燃气室内工程施工及验收规范条文说明》CJJ94-2003；1.3现场监理岗位职责1.3.1服从监理部总监理工程师的领导，认真贯彻执行监理部下发或转发的文件、通知等。1.3.2根据设计规范要求和技术质量标准，负责现场工程施工质量的监督和检查。1.3.3根据工程技术部和监理部制定的HSE控制方法和措施，在现场进行HSE检查，并填写HSE相关报表。1.3.4对于现场发现的不安全因素、不规范行为及时通知施工承包商整改，对严重破坏环境的行为要及时制止，并上报监理部。1.3.5按规定要求做好关键工序质量控制点的监理记录，每天填写监太原科莱天然气利用工程庭院及户内工程监理细则3理日记，对工程不合格情况应在日报中作出详细记录，并向监理部总监理工程师报告。1.3.6每日对现场施工工程量和工程进度进行统计，返回驻地后及时向总监理工程师报告，向监理部填报进度、质量报表，由监理部统一上报业主。1.3.7对某一单位工程完成后，在监理部指导下，按照监理规划的要求，组织施工、设计、业主对完工工程进行现场验收工作，记录验收存在的问题，形成验收会议纪要。1.3.8监理工作结束后，向监理部提交工程质量评估报告，监理工作总结。1.4现场监理总则1.4.1检查施工承包商质量保证体系和HSE保证措施是否符合施工要求；现场技术人员、质检人员和操作人员是否到位。1.4.2对施工承包商的质量控制和HSE自检系统进行监督，使施工承包商的质量控制体系进一步完善，对施工中不能胜任的质量员或安全员等上报监理部，可通知施工承包商予以撤换。1.4.3监督施工承包商作好施工过程的质量检查工作，并作好检测记录，检测记录要求真实、完整，并与工程进展同步。1.4.4及时检查施工承包商的质量检测记录，并对于关键工序进行重点检查、复核。1.4.5对于在巡检抽查中发现的任何质量问题或有可能对工程质量产生不良影响的施工方法或手段，应如实记录在《质量不合格报告》并及时上报监理部，以书面形式向施工承包商下发《监理通知》，责令承包商进行整改，承包商代表签署姓名和收到时间后生效。整改合格后，承包商应填写《监理通知回执单》，书面回复监理部。1.4.6对于施工过程中出现的与设计标准不符，而没有经过设计和业主认可的工程结果，均为不合格工程，施工承包商应进行整改，直至符合设计的要求。1.4.7现场监理每个工作日应按照职责记好各项检查员日报。日报中应详细填写所有要求填写的项目。1.4.8现场监理要善于总结工程经验，提高监理水平。1.5现场监理守则太原科莱天然气利用工程庭院及户内工程监理细则4为保证本工程监理工作的科学性、公正性和独立性，在现场的所有现场监理必须严格遵守监理职业道德。1.5.1现场监理必须认真学习、贯彻国家有关建设监理的政策法规。1.5.2应严格按国家和建设部颁布的有关基本建设的技术规范规程和检验标准进行监理工作。1.5.3以“守法、诚信、公正、科学”为宗旨，努力钻研业务，深入现场调查研究，分析和处理问题（尤其是认定工程质量）要讲求依据和数据，坚持实事求是的科学态度。尊重客观事实，准确反映建设监理情况，及时妥善处理问题。1.5.4服从工作分配，积极完成监理任务。1.5.5态度中肯、平等待人、热情服务、虚心听取、及时采纳建设单位和监理单位的合理意见，尊重监理，服从业主的现场安排和敲定。接受监理的领导与指导，及时总结经验教训，不断提高监理业务水平。1.5.6对问题看法不一致时，不要发生有损业主威信和尊严的行为，要耐心协商或者做好记录，及时向上级监理部反映，避免发生不愉快的事情而影响施工。1.5.7监理部现场监理必须严格服从以下工作纪律（现场监理“十不准”）1.5.7.1不准向施工承包商透露保密的项目信息。1.5.7.2不准向业主或承包商推荐、介绍施工单位。1.5.7.3不准向业主或承包商推荐、介绍工程材料和设备。1.5.7.4不准对施工承包商吃、拿、卡、要，损害监理形象。1.5.7.5不准接受施工承包商的奖金、礼品、礼金和各种津贴。1.5.7.6不准参加施工承包商的旅游、休假和娱乐活动。1.5.7.7不准参加供货方主办的设备及材料的采购活动。1.5.7.8不准徇私情、袒护影响监理质量的任何行为和个人单位。1.5.7.9不准私自承揽监理项目以外的监理业务，搞非法“合作”监理。1.5.7.10不准私自借用施工承包商的汽车、摩托车等交通工具。2、室内燃气管道安装2.1工作内容2.1.1室内燃气管道、管件等预制和安装。太原科莱天然气利用工程庭院及户内工程监理细则52.1.2燃气管道引入管的安装。2.2技术要求2.2.1燃气管道安装应按设计施工图进行管道的预制和安装。2.2.2燃气管道使用的管道、管件及管道附件当设计文件无明确规定时，管径小于或等于DN50，宜采用镀锌钢管或铜管；管径大于DN50或使用压力超过10kPa，应符合本细则2.1.1条的规定。铜管宜采用牌号为TP2的管材。2.2.3燃气管道的切割应符合下列规定：2.2.3.1碳素钢管、镀锌钢管宜用钢锯或机械方法切割。2.2.3.2不锈钢管应采用机械或等离子方法切割；不锈钢管采用砂轮切割或修磨时应使用专用砂轮片；铜管可采用机械或手工方法切割。2.2.3.3管道切口质量应符合下列规定：1）切口表面应平整，无裂纹、重皮、毛刺、凸凹、缩