【正文】 山西數(shù)字國土數(shù)字化工程 監(jiān)理實施方案 (軟件 ) 北京北咨工程咨詢有限公司 2020 年 6 月 14 日 目 錄 第 1 章 工程項目概況 ........................................................................................................................................... 1 . 工程項目名稱 ............................................................................................................................................ 1 . 項目建設單位 ............................................................................................................................................ 1 . 項目建設目標 ............................................................................................................................................ 1 . 項目建設內(nèi)容 ............................................................................................................................................ 1 . 項目建設工期 ............................................................................................................................................ 2 第 2 章 監(jiān)理機構(gòu)和監(jiān)理人員情況 ..................................................................................................................... 3 . 項目監(jiān)理機構(gòu) ............................................................................................................................................ 3 . 崗位分工 ..................................................................................................................................................... 6 . 崗位職責 ..................................................................................................................................................... 6 . 總監(jiān)理工程師的職責 .....................................................................................................................6 . 總監(jiān)工程師代表的職責 ................................................................................................................7 . 監(jiān)理工程師的職責 .........................................................................................................................8 . 監(jiān)理員的職責 ..................................................................................................................................9 . 質(zhì)保體系 ..................................................................................................................................................... 9 . 服務體系 ................................................................................................................................................... 10 第 3 章 監(jiān)理實施流程 ......................................................................................................................................... 13 .................................................................................................................................... 13 （方案）審批程序 .................................................................................................................. 14 .................................................................................................................................... 15 ...................................................................................................................... 16 ...................................................................................................................... 17 ...................................................................................................................... 18 .................................................................................................................. 19 、復工程序 .................................................................................................................. 21 (階段 )驗收基本程序 ................................................................................................................................ 22 .................................................................................................................... 23 .................................................................................................................... 24 需求評審流程 .......................................................................................................................................... 25 系統(tǒng)設計評審流程 ................................................................................................................................. 26 編碼階段質(zhì)量控制流程 ........................................................................................................................ 27 系統(tǒng)試運行階段監(jiān)理流程 ................................................................................................................... 28 工程款交付簽認監(jiān)理流程 ................................................................................................................... 29 第 4 章 文檔規(guī)范 .................................................................................................................................................. 31 A 類表格：承建單位使用表格 ...................................................................................................................... 31 B 類表格：監(jiān)理單位通知表格 ...................................................................................................................... 33 C 類表格：通用表格 ........................................................................................................................................ 33 第 5 章 監(jiān)理方案 .................................................................................................................................................. 34 . 項目監(jiān)理實施各階段劃分 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