監(jiān)理部標(biāo)準(zhǔn)化管理體系文件

1、合肥鐵路樞紐新建合肥北城至合肥站工程合肥鐵路樞紐新建合肥北城至合肥站工程HFSNHFSN‐1標(biāo)段標(biāo)段監(jiān)理標(biāo)準(zhǔn)化管理體系文件監(jiān)理標(biāo)準(zhǔn)化管理體系文件合肥樞紐監(jiān)理一標(biāo)監(jiān)理總站合肥樞紐監(jiān)理一標(biāo)監(jiān)理總站二0一0年六月年六月上海華東鐵路建設(shè)監(jiān)理有限公司合肥樞紐監(jiān)理一標(biāo)監(jiān)理總站標(biāo)準(zhǔn)化管理體系管理文件上海華東鐵路建設(shè)監(jiān)理有限公司合肥樞紐監(jiān)理一標(biāo)監(jiān)理總站標(biāo)準(zhǔn)化管理體系管理文件合肥樞紐監(jiān)理一標(biāo)監(jiān)理總站合肥樞紐監(jiān)理一標(biāo)監(jiān)理總站TELTEL：05510551—

2、63789366378936２目錄第一篇第一篇管理制度標(biāo)準(zhǔn)化管理制度標(biāo)準(zhǔn)化..............................................................................................................................４第一章第一章內(nèi)部管理內(nèi)部管理..........................................

3、..............................................................................................５1監(jiān)理總站員工崗位制度...........................................................６2監(jiān)理總站內(nèi)部會(huì)議、協(xié)調(diào)制度........................................

4、.............７3監(jiān)理總站員工考勤制度...........................................................８4監(jiān)理總站員工培訓(xùn)制度...........................................................９第二章第二章監(jiān)理工作管理監(jiān)理工作管理..............................................

5、..............................................................................１２１２1設(shè)計(jì)文件、復(fù)測(cè)資料復(fù)查制度...................................................１３2施工圖（資料）核對(duì)優(yōu)化制度...................................................１４3施工組

6、織設(shè)計(jì)（施工方案）審定制度.............................................１５4危險(xiǎn)性較大工程施工方案審查制度...............................................１６5跨越公路、鐵路等風(fēng)險(xiǎn)工點(diǎn)管理制度.............................................１７6施工承包人技術(shù)（作業(yè)）交底書(shū)復(fù)審制度............

7、.............................１９7開(kāi)（復(fù)）工報(bào)告審批制度.......................................................２０8變更設(shè)計(jì)審核制度.............................................................２６9監(jiān)理試驗(yàn)室管理制度及材料、構(gòu)配件、設(shè)備檢驗(yàn)、復(fù)驗(yàn)制度.....................

8、....２７10隱蔽工程檢查簽證制度........................................................３１11進(jìn)場(chǎng)材料報(bào)驗(yàn)送檢制度........................................................３１12大型設(shè)備進(jìn)場(chǎng)報(bào)驗(yàn)制度........................................................３３13關(guān)鍵

9、工序、關(guān)鍵部位旁站監(jiān)理制度..............................................３３14工程安全、質(zhì)量事故報(bào)告和處理制度............................................３４15安全生產(chǎn)管理制度............................................................３６16監(jiān)理日志例會(huì)及文檔管理制度........

10、..........................................３８17監(jiān)理工作臺(tái)帳制度............................................................４２18監(jiān)理工作報(bào)告制度............................................................４４19施工進(jìn)度監(jiān)督及報(bào)告制度...................

11、...................................４５20投資監(jiān)控制度................................................................４６21工程竣工驗(yàn)收制度............................................................４８22總監(jiān)理工程師負(fù)責(zé)制度.........................

12、...............................４９23工程監(jiān)理質(zhì)量終身責(zé)任制度....................................................５０24監(jiān)理人員崗前培訓(xùn)、持證上崗制度..............................................５１25監(jiān)理人廉政責(zé)任書(shū)制度..........................................

13、..............５２26監(jiān)理工作考評(píng)制度............................................................５３27工程分包管理控制制度........................................................６４第二篇第二篇人員配備標(biāo)準(zhǔn)化人員配備標(biāo)準(zhǔn)化..........................................

14、................................................................................６６６６監(jiān)理機(jī)構(gòu)組織形式人員配備及崗位職責(zé)分工監(jiān)理機(jī)構(gòu)組織形式人員配備及崗位職責(zé)分工........................................................................................６７６７第一章監(jiān)理機(jī)