目 录

第一篇 管理制度标准化..............................................................6

1 总则............................................................................6

2综合管理制度......................................................................6

2.1开工报告审批制度...............................................................6

2.2分包单位资质审查制度...........................................................6

2.3 施工组织设计（方案）审核制度...................................................6

2.4 材料、构配件及设备进场复验制度..............................................7

2.5 设计文件图纸审查制度.......................................................7

2.6 技术交底制度...............................................................7

2.6 工地例会制度...............................................................8

2.7 日常检查、巡查制度.........................................................9

2.8 旁站制度...................................................................9

2.9 安全质量事故报告和处理制度..................................................9

2.10 安全质量责任追究制度.......................................................9

2.11 监理工作报告制度..........................................................10

2.12 监理日记和文档管理制度....................................................10

2.13 监理“三集体”制度........................................................11

2.14 工程竣工验收制度..........................................................12

3质量管理制度.....................................................................12

3.1 施工测量复核及抽检制度....................................................12

3.2 隐蔽工程检查验收制度......................................................12

3.3 工程过程检验验收制度......................................................13

3.4 平行和见证检验制度........................................................13

4投资管理制度.....................................................................13

4.1 变更设计管理制度..........................................................13

4.2 验工计价审查制度..........................................................14

5安全管理制度.....................................................................14

5.1 安全专项检查制度..........................................................14

5.2 安全教育培训制度..........................................................15

5.3 安全专项例会制度..........................................................15

5.4 安全重大方案审查制度......................................................15

5.5 从业人员资格审查制度......................................................15

5.6 应急救援预案审查制度......................................................15

5.7 安全技术管理制度..........................................................16

6进度管理制度.....................................................................16

7环保工作制度.....................................................................17

8技术攻关创新制度.................................................................17

9监理试验室管理制度...............................................................17

10监理站考核制度..................................................................17

第二篇人员配备标准化.............................................................27

1 总则.............................................................................27

2 监理人员和组织机构...............................................................27

2.1监理人员......................................................................27

2.2监理机构......................................................................27

3 监理站文明建设管理...............................................................28

3.1 监理站选址要求...............................................................28

3.2 监理站硬件设施要求...........................................................28

3.3 监理站标识标牌...............................................................28

4 监理人员任职条件和岗位职责.......................................................29

4.1 任职条件.....................................................................29

4.2 岗位职责.....................................................................29

5监理人员的职业道德与纪律.........................................................34

5.1 职业道德守则.................................................................35

5.2 工作纪律.....................................................................35

6监理人员管理.....................................................................35

7监理人员管理体系职能分配.........................................................36

第三篇现场管理标准化.............................................................39

1 总则...........................................................................39

2 监理管理目标.....................................................................39

3 监理管理依据.....................................................................39

4 监理工作内容.....................................................................39

4.1 施工准备阶段.................................................................40

4.2 施工阶段.....................................................................41

4.3 竣工验收阶段.................................................................42

5 合同管理.........................................................................42

5.1合同管理目标..................................................................42

5.2合同管理依据..................................................................42

5.3合同管理内容..................................................................42

6 风险管理.........................................................................43

6.1风险管理目标..................................................................43

6.2风险管理依据..................................................................43

6.3风险管理内容..................................................................44

7 标准化工地管理...................................................................44

7.1标准化工地管理目标............................................................44

7.2标准化工地管理依据............................................................44

7.3标准化工地管理内容............................................................44

8 试验室管理.......................................................................45

8.1监理站试验室建设..............................................................45

8.2对施工单位工地试验室管理......................................................45

9 工程信息管理.....................................................................47

9.1 信息管理目标.................................................................47

9.2 信息管理依据.................................................................47

9.3 信息管理流程.................................................................47

9.4 信息管理内容.................................................................48

10 工程材料........................................................................49

10.1工程材料施工监理.............................................................49

10.2 混凝土材料施工监理..........................................................51

10.3 砂浆的施工监理..............................................................55

10.4 砌体用石料施工监理..........................................................56

10.5 钢筋的施工监理..............................................................56

11 施工测量........................................................................57

11.1 测量监理工作................................................................57

11.2 交桩检查....................................................................58

11.3 工程复测....................................................................58

11.4 施工放样....................................................................60

11.5 竣工测量....................................................................61

12 混凝土和砌体工程................................................................62

12.1 钢筋混凝土和砌体工程监理工作.................................................62

12.2 钢筋加工....................................................................63

12.3 模板及支（拱）架............................................................63

12.4 混凝土工程..................................................................65

12.5 预制构件工程................................................................70

12.6 大体积混凝土工程............................................................71

12.7 预应力混凝土工程............................................................71

12.8 水下混凝土工程..............................................................74

12.9 防水（抗渗）混凝土工程......................................................75

12.10 喷射混凝土工程.............................................................75

12.11 砌体工程...................................................................76

13 路基工程........................................................................77

13.1 开工前监理工作..............................................................77

13.2 路基工程测量................................................................77

13.3 地基处理....................................................................77

13.4 路 堤.......................................................................84

13.5 路 堑.......................................................................89

13.6 过渡段......................................................................90

13.7 路基防护....................................................................92

14 桥涵工程.......................................................................100

14.1 开工前监理工作.............................................................100

14.2 桥涵工程施工过程监理.......................................................100

15 隧道工程.......................................................................113

15.1 开工前监理工作.............................................................113

15.2 明洞、洞口工程与浇（砌）筑..................................................113

15.3 开 挖....................................................................114

15.4 钻爆设计...................................................................115

15.5 支 护....................................................................116

15.6 防水和排水.................................................................119

15.7衬砌........................................................................120

15.8 超前地质预报...............................................................122

15.9 监控量测...................................................................122

16 站场工程.......................................................................124

16.1 站场路基工程..............................................................124

16.2 站场道路..................................................................124

16.3 人行地道..................................................................127

16.4 人行天桥..................................................................127

16.5 站 台..................................................................127

16.6 雨 棚...................................................................128

16.7 站场其它构筑物.............................................................128

17 轨道工程.......................................................................129

17.1 施工准备监理工作..........................................................129

17.2 线路基桩..................................................................132

17.3 有碴道床铺轨前铺碴........................................................132

17.4 有碴道床铺枕铺轨..........................................................132

17.5 应力放散及无缝线路锁定....................................................134

17.6 道岔及钢轨伸缩调节器......................................................135

17.7 道口、防护栅栏............................................................136

17.8 线路、信号标志............................................................137

18 房建工程.......................................................................137

18.1 混凝土工程...............................................................137

18.2 基础工程.................................................................143

18.3 砌体工程.................................................................144

18.4 给排水工程...............................................................147

18.5 屋面工程.................................................................150

18.6 饰装修工程...............................................................152

19 四电工程.......................................................................156

19.1 监理依据.................................................................156

19.2 监理工作重点.............................................................156

19.3 接触网工程...............................................................156

19.4 牵引变电所工程...........................................................157

19.5 信号工程.................................................................160

19.6 通信工程.................................................................163

19.7 电力工程.................................................................165

第四篇过程控制标准化............................................................166

1 总则.........................................................................166

2 过程控制依据..................................................................166

3 过程控制原则..................................................................166

4 过程控制流程..................................................................166

4.1监理工作流程.................................................................167

4.2施工组织设计（方案）审批流程.................................................168

4.3 工程停工、复工流程..........................................................168

4.4 变更设计流程................................................................169

4.5 竣工验收流程................................................................170

4.6 保修阶段监理流程............................................................171

5 质量控制......................................................................171

5.1 质量控制目标................................................................171

5.2 质量控制依据................................................................172

5.3 质量控制流程................................................................172

5.4 质量控制措施、方法和手段....................................................178

5.5 路基工程质量控制............................................................179

5.6 桥涵工程质量控制............................................................181

5.7 隧道工程质量控制............................................................186

5.8 轨道工程质量控制............................................................191

5.9 “四电”工程质量控制........................................................198

5.10 房建工程质量控制...........................................................204

6 安全控制......................................................................205

6.1 安全控制目标................................................................205

6.2 安全控制依据................................................................205

6.3 安全控制流程................................................................205

6.4 安全控制措施、方法和手段....................................................206

7 投资控制......................................................................209

7.1投资控制目标.................................................................209

7.2 投资控制依据................................................................209

7.3 投资控制流程................................................................209

7.4 投资控制措施、方法和手段....................................................211

8 进度控制......................................................................212

8.1进度控制目标.................................................................213

8.2 进度控制的依据..............................................................213

8.3 进度控制工作流程............................................................214

8.4 进度控制措施、方法和手段....................................................215

9 环境保护管理..................................................................215

9.1 环保控制目标................................................................215

9.2环保控制依据.................................................................215

9.3 环保监理控制流程............................................................216

9.4 环保控制措施、方法和手段....................................................216

10 技术创新...................................................................219

10.1 技术创新目标...............................................................219

10.2 技术创新依据...............................................................219

10.3技术创新过程控制工作标准....................................................219