巴南区碑二路公路改建工程监理工作流程编制人：审核人：总监；重庆金山建立监理二〇一〇年三月目录工程概况................................................................................................................................11.概况..................................................................................................................12.建立内容...........................................................................................................13.水文、气候条件...............................................................................................1一、设计、施行及验收方案审查程序...................................................................31、工程设计方案审查的监理程序.........................................................................32、工程施行方案审查的监理程序.........................................................................43、工程验收方案审查的监理程序.........................................................................5二、施行方案组织设计...........................................................................................61、流程....................................................................................................................62、要求....................................................................................................................7三、开工申请...........................................................................................................81、流程....................................................................................................................82、要求....................................................................................................................9四、分包资质审核.................................................................................................101、流程..................................................................................................................102、要求...................................................................................................................11五、调研................................................................................................................121、调研申请...........................................................................................................122、调研成果...........................................................................................................13六、设计方案评审.................................................................................................141、流程..................................................................................................................142、要求..................................................................................................................15七、测试方案/方案评审.......................................................................................161、流程..................................................................................................................162、要求..................................................................................................................17八、设备、材料到场报验.....................................................................................181、流程...........................................................
