XX市XX道路拓建工程监理规划XX工程监理有限公司二OXX年十月二十八日监理规划编审一览表建设单位XX市XX发展投资有限公司工程名称XX市XX道路拓建工程规划编写人员本监理规划由总监理工程师XXX组织编写总监(签字):年月日工程专业参编专业人员道路管道安装电气造价试验安全总工程师审批意见总工程师(签字):年月日目录一、项目概述·················································································1二、监理工作范围·············································································4三、监理工作内容···············································································4(一)施工质量控制(二)施工进度控制(三)投资控制(四)合同管理(五)安全管理四、监理工作的指导思想、目标·························································6(一)监理工作的指导思想(二)监理目标五、监理工作的依据·······································································7六、施工阶段监理工作内容、时限及程序·········································8七、监理组织结构及人员配备计划···················································12(一)项目监理部组织机构图(二)现场监理人员一览表八、监理人员岗位职责······································································13(一)总监理工程师岗位职责(二)总监代表的岗位职责(三)专业监理工程师的岗位职责九、监理工作制度及程序·································································15(一)图纸会审制度(二)施工组织设计审批制度(三)设计变更管理制度(四)会议制度(五)月报制度(六)监理日志制度(七)项目监理部内部管理制度(八)安全检查制度(九)监理档案管理制度(十)签证制度(十一)验收制度(十二)工程预结算、进度款拨付审核制度(十三)办理经济签证的规定(十四)工程材料、设备采购、定价和验收管理规定(十五)巡视和旁站监理制度十、质量控制··················································································32(一)质量控制措施与手段(二)工程质量事故的处理(三)本工程现场监理试验检测项目及检测手段(四)分部分项工程质量控制要点十一、进度控制·················································································61(一)工期控制要点(二)进度控制的方法(三)进度控制的措施十二、投资控制·················································································64(一)风险预测与防范对策(二)投资控制的要点(三)投资控制的措施与手段(四)对月统计报量及竣工结算的审核十三、安全管理措施··········································································69(一)安全保证体系(二)安全事故的控制措施十四、安全文明施工及环境保护的控制方法····································70十五、合同管理的任务及方法·····························································72(一)合同管理的工作任务(二)合同管理受理程序(三)费用索赔(四)违约处理(五)合同管理措施十六、信息管理·················································································77(一)信息管理的任务和方法(二)信息管理的组织措施(三)信息管理工作的重点内容十七、组织协调的工作任务及方法···
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