农配网工程监理标准化手册.doc

1 编制与使用说明(1) 本手册工作模板参照国网公司 2014 监理手册, 依据《国家电网公司输变电工程建设监理管理办法》( 国网基建/ 3-190-2015 )、川电农电( 2015 )4 号文件等。主要规范农配网工作过程中监理用表的格式、内容。(2 )本手册仅针对监理发起并填写的表式进行整理归类。(3) 监理管理模板代码的命名规则:“ JXM ”代表“监理项目管理”模板;“ JAQ ”代表“监理安全管理”模板;“ JZL ”代表“监理质量管理”模板;“ JZJ ”代表“监理造价管理”模板;“ JJS ”代表“监理技术管理”模板。(4 )模板的编号原则如下: ×× ×× (单位编号) —××× (流水号) 单位编号( 按进场顺序) 拼音字母( SG 、SJ、 SY 、 JL) 1) 拼音字母为单位性质的缩写,如 SG 代表施工单位; SJ 代表设计单位; SY 代表试验单位;JL 代表监理单位。 2 )单位编号用来区别多个同性质单位(如只有一个单位,则单位编号不填写) ,按照进入现场时间的早晚顺序填写, 如场平单位为第一个进场的土建单位, 编为 T01 , 主体单位为第二个进场的土建单位,编为 T0 2。 3) 流水号用来区分同一类模板, 统一用三位数字填写, 按形成的先后顺序编号, 第一份为 001 , 第二份为 002 ……(5 )表式内容填写总使用说明: 1 )工程名称:以施工图设计文件名为准。 2) 监理项目部名称以监理项目部公章为准。按填写、使用说明要求盖公司章外, 所有需要盖公章的,一律盖监理项目部的章。 3) 承包单位填写内容部分采用打印方式, 监理项目部审查意见、建设管理单位审查意见采用手写方式。 4 )所有姓名、日期的签署采用手写方式。监理项目部审查意见如果在栏内写不下,可附页,并注明“具体意见附后”字样。附页内容采用打印方式, 并手写签署姓名、日期, 加盖监理项目部章。 2 目录编制与使用说明··················································································· 一、工程控制监理管理流程图··········································································· 1. 项目管理流程图··························································································· 2. 安全管理流程图··························································································· 3. 质量管理流程图··························································································· 4. 造价管理流程图··························································································· 5. 技术管理流程图··························································································· 二、项目管理部分··························································································· JXM1 :监理项目部成立及总监理工程师任命······················································· JXM5 :工程开工令························································································· JXM2 :监理文件审查记录表············································································ JXM3* :监理策划文件报审表··········································································· JXM4* :监理规划······················