In order to better play the project supervision department in the implementation of the construction process of supervision, management, profound and meticulous implementation of supervision commissioning contract and national laws and regulations of the responsibilities and obligations, to ensure that the quality of the project, safety, progress, investment and environmental protection in line with the construction contract, drawings and design, relevant laws and regulations and the owner of a number of specific requirements, the company according to the Project construction needs of the supervision company project department supervision work management and assessment, the specific content is as follows:
A, supervision contract implementation
1, according to the relevant provisions of the supervision contract with the director, civil construction supervision engineers, civil construction supervisors, data clerk, as well as electrical, plumbing and heating engineers and other personnel, strict control of the rate of personnel to the post. And must participate in the weekly engineering meeting, in cooperation with the construction period supervision staff on call depending on the need for supervision work.
2, in the service period, the supervision staff should remain relatively stable to ensure the normal conduct of service work, the replacement of supervisory staff, must obtain written consent; for incompetent supervisory staff, without good reason must be left within 2 days, and within 2 days of the replacement in place.
3, supervisory personnel in the responsibility period if there is a major dereliction of duty, resulting in economic losses according to the relevant provisions should be compensated for the losses.
4, supervision personnel should be on time to the construction unit to provide supervision planning, supervision rules, supervision of the monthly report and a variety of reports on-site information, etc., held a weekly meeting of the Supervisory, carefully write the minutes of the Supervisory weekly meeting and Supervisory weekly meeting of the Minutes of the Regular meeting within two days after the minutes of the Regular meeting, do not timely dissemination of the above information, a penalty of 300 yuan.
5, supervision personnel are not allowed to ask for money from the construction unit, are not allowed to reimburse the construction unit for any consumption bills, shall not accept the construction unit, the supplier's food or accept kickbacks, once found, expelled from the field, resulting in economic losses, by the supervision company to bear the responsibility for compensation, according to the size of the loss of the amount of money from the supervision of the amount of money directly deducted, the serious ones to be held legally liable.
6, the supervisory staff shall not deliberately make things difficult for the construction unit, on-site acceptance shall not be delayed, the project information should be signed in a timely manner, once found to be in violation of the provisions of a penalty of 500 yuan;
7, not allowed to disclose the technical and business secrets related to the project, the construction unit caused significant losses according to the relevant provisions of the contract.
Supervisors work discipline
1, supervisors should strictly abide by or cooperate with the attendance system stipulated by Party A during the work period, shall not leave the post without any reason, late, leave early, alcoholism, and if there are any special circumstances, they should ask the manager of the engineering department of Party A to take a leave of absence.
2. Supervisors should pay attention to maintaining the image of supervision and abide by the management system of the project site; they are not allowed to pass the buck to each other, unreasonably refuse or delay their work; the quality problems and safety hazards on the site should be discovered in time and rectification notice should be issued in time.
3. Supervisors should be familiar with the project drawings and design changes, and understand the relevant provisions of laws and regulations.
4, the content of the reports filled in accordance with the requirements. Supervision logbook, monthly report fill in the content is complete, true, clear, traceable, I review the information and fill in the form to sign complete, accurate figures.
Three, supervision of quality control
1, actively review the professional construction program, so that it complies with the provisions of the norms and standards mandatory provisions, and supervise the construction unit in accordance with the approved program construction, found that the problem should be resolved in a timely manner. Serious review errors, and found not in accordance with the approved program construction and not dealt with in a timely manner, a penalty of 500 yuan.
2, materials into the acceptance procedures are complete, quality certification information and physical verification in line with the design and specification requirements. Due to the discovery of untimely or found unauthorized use of materials supervision does not take measures to stop, a penalty of 500 yuan.
3, the supervision staff should be clear supervision and control procedures, engineering quality control standards, mastery of the project site conditions and relevant data to meet the construction of the project on the various processes, parameters of understanding and demand.
4, there are quality problems in the construction, can be found and dealt with in a timely manner, timely arrangements for processing and review, major quality problems shall not be concealed and privately dealt with; otherwise, found a penalty of 300 yuan.
5, strict implementation of quality process control measures, in the process of control and acceptance of the project, according to the provisions of the actual measurement. Acceptance of the project, there shall be no further quality problems. Failure to comply with the above provisions of a penalty of 200 yuan.
6, in order to cooperate with the construction unit to complete the construction task according to the plan, in the construction process, the supervisory personnel should strengthen the process of inspection, take the initiative to find problems and dare to point out that the construction process is obviously a violation of the construction specifications, and drawings do not match, there are serious errors, should be pointed out in a timely manner, requiring the construction unit to rectify, if necessary, the relevant issues to be issued to the supervisory notification to reduce the acceptance of a large number of process Turnover of work; failure to comply with the above provisions of a penalty of 200 yuan.
7, according to the duty to do a good job of witness sampling, supervision sampling work; supervision personnel in the construction phase of the implementation of supervision, should be in the construction site of the key parts and key processes of the construction quality of the implementation of the whole process of supervision, supervision of the scope of supervision by the side of the following: excavation of the earth between the piles, the basement wall hidden inspection and backfilling of the earth, pouring zone, the head of the piles, plus the paste of the waterproofing, seepage-resistant concrete pouring, and the other (basement, wall.) concrete pouring, the top slab, the basement, the wall, Top plate) concrete pouring, basement structure quality defects, the main structure of the frame node reinforcement, roof waterproofing, special techniques and other key processes or parts of the construction needs of the project; construction unit spot check found that the side station is not in place, a penalty of 200 yuan .
8, the supervisory personnel in the absence of written notice of acceptance, every day should be based on the state of construction of the construction site for inspection, check the following but not limited to the following:
(1) check the presence of the construction unit on-site quality control personnel, special tradesmen licensed and construction machinery, construction materials, the preparation of the situation;
(2) the key parts, Whether the construction of key processes has implemented the approved construction organization design, program and mandatory standards for engineering construction;
(3) Verification of quality inspection reports of incoming construction materials, components, equipment and commercial concrete, etc., and may supervise the construction unit on site to carry out inspections;
(4) Whether the technical level of the construction operators and the operating conditions meet the requirements of the process operation;
(5) whether there are quality defects or hidden quality problems in the parts or processes under construction. On the larger quality problems or hidden dangers, the supervisors should take video, photography and other means to be recorded;
(6) supervisors in the inspection and standby process should be good at timely detection of problems and their correction. Once the problem is found, the construction unit should be notified verbally to correct it, and if necessary, issue "Supervisory Engineer Notice", and the problems found and the process of dealing with the supervisory diary. When one of the following circumstances occur, the supervisory staff shall verbally request the suspension of construction:
① construction of a safety hazard;
② defects in the quality of the project may lead to accidents in the quality of the project;
Supervisory staff in the verbal request for the suspension of the project, should be reported to the superintendent of the Engineer, the superintendent of the Engineer to issue the "Suspension of Construction Order".
9, the supervision unit should be strict process inspection system, the construction unit reported to the process, the supervisor should be in collaboration with the supervisory engineer to first check the construction side of the self-inspection information, complete and then proceed to the process acceptance; where the key parts or processes are not performed to sign the acceptance procedures on the next construction of the discovery of a penalty of 200 yuan.
Four, supervisors on the progress of control
1, supervision units must cooperate with the construction progress, according to the general progress plan, require the construction unit to put forward the quarterly and monthly specific plan arrangements for each division, sub-projects, the organization of professional supervision engineers to review the feasibility of its comments.
2, supervision engineers review the construction progress submitted by the image of progress and completed works monthly report on the amount of changes in the amount of design changes and site negotiations and other content of the implementation of the review, and at the same time to check whether to meet the quality requirements, such as unqualified not to sign and report to the Party in a timely manner.
2, in the construction process, the supervisory staff often in-depth site, to understand the contractor's work, materials, machinery input, the progress plan lagging behind the project to put forward an analysis of the views of the project, to take effective control measures, and urge the construction unit according to the completion of the project progress.
3, a variety of quality inspection report card, intermediate handover certificate, intermediate measurement table, etc. to meet the requirements of timely and accurate visas, to eliminate omissions, wrong signatures; the contractor to report the data of the audit is accurate in place; measurement methods, principles of strict and correct, a thorough understanding of the measurement of payment.
V. Supervisors on-site safety and civilized production control
1, the project supervision department should be regularly organized on-site safety and civilized production inspection, inspection of the problems found should be timely request for rectification of the construction unit, and will be reported to the construction unit of the rectification results.
2, do a good job of daily safety monitoring and supervision, all personnel should consciously abide by and strictly implement the safety and civilization management system, supervision personnel found the following situation, not in accordance with the requirements of the rectification proposed until the stop, the supervision company penalty of 100 yuan.
(1) Project signs are not set up, or set up in an inconspicuous position, or broken and not repaired in time; high-rise buildings have no obvious floor signage.
(2) construction site finished products, semi-finished products and raw materials are not stacked according to regulations.
(3) construction site dust, scattering of soil on the surrounding residential areas, public **** places causing serious environmental pollution of noise.
(4) It was found that there was random dumping of garbage in the living area, office area and construction area, the office area site was not regularly cleaned, and the damaged facilities were not repaired in time.
(5) It is found that the construction site throws objects in the air or dumps objects from a high place.
(6) The scaffolding on the external wall is not kept clean and beautiful, breakage occurs, steel pipes, fasteners, railing color marking is not clear, the fence and surrounding roads, site entrances and exits are not kept clean, and breakage occurs in the greenery, advertisements, and light boxes, etc., which are not repaired in a timely manner.
(7) the construction unit guards management is not in place, do not establish a visitor registration system.
(8) the construction unit has not established a production safety responsibility system, the implementation of production safety organization and guarantee system, the safety officer is absent or not in place; the construction unit safety management account has not been established in a timely manner and improved, the construction workers have not been educated on production safety or the safety of sub-parts of the project technical briefing, the construction unit of special operators do not have a license to perform their duties.
(9) construction site fire fighting facilities are not configured according to the requirements of the construction scaffolding is not set up according to the norms, the report is not timely and fails to meet the requirements of safety protection, site helmets, safety nets, safety belts, etc. are not in accordance with the requirements of the belt or configuration, and refuses to rectify.
(10) site entrances and exits, access points, stairway entrances, shaft entrances, reserved holes, edge holes, pit edges and other places prone to falling are not set up safety warning signs, edge protection is not set up in a timely manner, on-site tower cranes, bridge cranes, cranes and other construction equipment is not required to be equipped with effective insurance, limitation of the use of safety facilities and devices or more than the warranty period of illegal use.
(11) construction site electrical equipment, distribution boxes, switch boxes do not use TN-S zero protection system, not the implementation of three-level power distribution, two-level protection system, the construction cable haphazardly dragged, not overhead or buried, joints unprotected, insulation is broken, the site of the electrical equipment leakage protection device is not configured according to the requirements or out of order.
(12) It is found that the living area, collective dormitory of employees, canteen illegal use of electrical appliances, wires are connected privately and not equipped with fire prevention equipment.
Sixth, other relevant instructions
1, the supervision and management of the implementation of the time: the start time: the project started; end time: with the end of the supervision service cycle at the same time.
2, the Ministry of Engineering will be strictly in accordance with this management approach to inspection, not according to the management of this approach to the Ministry of Engineering has the right to supervise the assessment of the unit.
Meticulous management of the construction unit:
The project fine management of the "fine" refers to the subdivided object, subdivided functions, refinement of the specific work, the implementation of the fine.
The first thing to do is to subdivide the object, here actually all-encompassing. In the work to be subdivided lifting, welding, reinforcing steel and other different construction links, can not be confused. In fact, and proficient in a reason, only after these refinements, in order to carry out targeted management; in the management of people to be subdivided into owners, supervisors, employees, cooperative units, competing units, etc., especially in the advocate of people-oriented, win-win cooperation today, the project management is increasingly complex, and every relationship on the negligence of the management of the unfavorable factors may be brought. Therefore, managers are required to have a clear idea, is to be in the object of refinement to do a good job;
Secondly, the breakdown of functions, the requirements of the management of counterparts, a clear specific person in charge of all the work, even sweeping the floor, tea need to be implemented to the specific person, the only way to be busy but not chaotic, busy but not panic. Of course, the breakdown of functions is not a complete division of labor, the management of the most taboo is to do their own thing, should be done is not divided, work together, unity. A team, functional subdivision, but management is a whole. There is no perfect individual, only the perfect team. And then the best individual, leave the collective, out of the team, he will be nothing; Finally said that the refinement to the specific work. In fact, it is the implementation of the program, as a project management unit, specific work countless, each management must have a program. For example, the project's annual plan calls for the pouring of concrete in x month x days ago, this directive was passed on to the Ministry of Engineering, Ministry of Engineering in the Ministry of construction projects, the Ministry of Construction, the project and then the directive to the following construction team leader, the team leader is to be uncompromisingly directives to lifting, measuring, reinforcing bars, welding, templates and so on a series of personnel, and actively organize the completion of the safety, logistics, technology is accordingly prepared, the entire Project-related personnel will naturally act around a *** with the goal. So that the project manager can have time to "fine" to think, to grasp the overall situation. Otherwise, the project manager is also entangled in these procedures, its management is obviously not possible to refine and procedural;
Finally, the fine management of the "fine" point is the implementation of the implementation, that is, the emphasis on execution. No matter how correct the decision, instructions, without the final implementation, can only be a paper, mirror and water and moon. In particular, the Preparatory Office as a front-line project management unit, the implementation of the implementation is particularly important, each work, the arrangement of the arrangement is the key to the implementation of the arrangement. No implementation, naturally, there is no progress, not to mention the results. Therefore, the refinement of the "fine", fine to how to implement, the implementation of the work to be fine, is a focus of project management.