成都海发建设工程监理有限公司ChengDuHaiFaConstructionProjectManagementCo.Ltd.成都航空职业技术学院公租房项目成都航空职业技术学院教职工公租房项目监理规划编制:审核:成都海发建设工程监理有限责任公司成都航空职业技术学院教职工公租房项目监理部二零一三年七月二十日成都海发建设工程监理有限公司ChengDuHaiFaConstructionProjectManagementCo.Ltd.成都航空职业技术学院公租房项目目录第一章工程项目概况·······················41、工程概况··························42、主要建筑构造及装修如下表:·················5第二章监理工作依据·······················6第三章、监理工作范围、工作目标及工作内容·············7一、监理服务范围························7二、监理工作目标························7三、监理工作内容························7第四章、项目的组织机构·····················10一、企业组织机构框图·····················10二、驻地监理组织架构框图···················11三、项目进场监理人员构成及工作岗位··············12四、监理人员岗位职责·····················121、总监理工程师岗位职责···················122、总监理工程师代表岗位职责·················133、专业监理工程师岗位职责··················134、造价工程师岗位职责····················145、现场监理员岗位职责····················146、内业资料信息员岗位职责··················15五、监理工作质量保证措施···················15六、监理工作制度·······················161、设计文件、图纸会审审查制度················162、建立总包负责制······················163、开工报告审批制度·····················164、设计变更制度·······················185、施工技术交底制度·····················186、材料进场检验制度·····················187、施工样板引路制度·····················198、施工挂牌制度·······················199、建立落实施工过程的三检制度················1910、隐蔽工程检查制度·····················1911、工程质量否决制度·····················2012、关键工程部位旁站监理制度·················2013、工程质量事故处理制度···················2114、成品保护制度·······················2115、工程竣工验收制度·····················2116、施工进度监督及报告制度··················220成都海发建设工程监理有限公司ChengDuHaiFaConstructionProjectManagementCo.Ltd.成都航空职业技术学院公租房项目17、投资监督制度·······················2218、监理日志和内部会议制度··················2219、监理报告制度·······················2220、·····························23监理公司各项规章制度汇编··················23我公司质量保证体系工作制度··················23七、监理工作程序、工程流程··················23开工批准程序···················...