新建久长至永温铁路标准化监理站管理规划武汉铁道工程建设监理有限责任公司久永监理站二〇一〇年八月目 录第一篇 管理制度标准化................................................................61 总 则...............................................................................62 综合管理制度........................................................................62.1 开工报告审批制度................................................................62.2 分包单位资质审查制度............................................................62.3 施工组织设计（方案）审核制度....................................................62.4材料、构配件及设备进场复验制度.................................................72.5设计文件图纸审查制度...........................................................72.6技术交底制度...................................................................7武铁监理WUHAN RAILWAY SUPERVISION2.7施工场地例会制度...............................................................82.8日常检查、巡查制度.............................................................92.9旁站制度.......................................................................92.10 安全质量事故报告和处理制度.....................................................92.11 安全质量责任追究制度...........................................................92.12监理工作报告制度.............................................................102.13监理日记和文档管理制度.......................................................102.14监理“三集体”制度...........................................................112.15工程竣工验收制度.............................................................123 质量管理制度.......................................................................123.1施工测量复核及抽检制度........................................................123.2隐蔽工程检查验收制度..........................................................123.3工程过程检验验收制度..........................................................133...
