【正文】 澀寧蘭輸氣管道復(fù)線工程監(jiān)理規(guī)劃（B 版）編號： SNL0100CX0022022 中油朗威監(jiān)理有限責(zé)任公司澀寧蘭輸氣管道復(fù)線工程監(jiān)理部中國石油天然氣股份有限公司管道建設(shè)項(xiàng)目經(jīng)理部澀寧蘭項(xiàng)目部名稱 簽字 日期 名稱 簽字 日期編制 審核校對 批準(zhǔn)審核批準(zhǔn)2 / 99目 錄編制說明..........................................................................................................................................5工程定義..........................................................................................................................................6 工程項(xiàng)目概況...........................................................................................................................7 工程項(xiàng)目概況 .....................................................................................................................................................7 監(jiān)理工作目標(biāo)........................................................................................................................15 總目標(biāo) ...............................................................................................................................................................15 工期目標(biāo) ...........................................................................................................................................................15 質(zhì)量目標(biāo) ...........................................................................................................................................................15 投資目標(biāo) ...........................................................................................................................................................15 HSE 目標(biāo) ............................................................................................................................................................15 竣工驗(yàn)收目標(biāo) ...................................................................................................................................................15 監(jiān)理工作范圍........................................................................................................................16 監(jiān)理工作范圍....................................................................................................................................................16 施工監(jiān)理工作主要職責(zé)....................................................................................................................................16 監(jiān)理工作依據(jù)........................................................................................................................18 國家相關(guān)法律、法規(guī) .......................................................................................................................................18 合同、協(xié)議及附件 ...........................................................................................................................................18 設(shè)計(jì)文件 ...........................................................................................................................................................18 監(jiān)理組織機(jī)構(gòu)及必要說明....................................................................................................19 監(jiān)理部組織機(jī)構(gòu) ...............................................................................................................................................19 監(jiān)理部組織機(jī)構(gòu)說明 .......................................................................................................................................20 監(jiān)理與工程建設(shè)各方的關(guān)系 ...........................................................................................................................21 監(jiān)理專業(yè)配備及崗位職責(zé)劃分............................................................................................23 監(jiān)理專業(yè)配備 ...................................................................................................................................................23 項(xiàng)目監(jiān)理機(jī)構(gòu)的人員崗位職責(zé)........................................................................................................................24 監(jiān)理工作實(shí)施綱要................................................................................................................40 澀寧蘭項(xiàng)目管理新模式 ...................................................................................................................................40 建立管理體系，規(guī)范監(jiān)理工作 .......................................................................................................................40 監(jiān)督 EPC 管理體系，強(qiáng)化三檢制的落實(shí)........................................................................................................41 遵循 PDCA 循環(huán)，開展各項(xiàng)監(jiān)理工作 .............................................................................................................41 建立工程質(zhì)量監(jiān)理責(zé)任制度，確保工程質(zhì)量始終處于受控狀態(tài)................................................................42 采用綜合權(quán)重法，科學(xué)管理項(xiàng)目進(jìn)度............................................................................................................42 建立績效考核機(jī)制，提高監(jiān)理工作效率 .......................................................................................................423 / 99 監(jiān)理工作方法和措施............................................................................................................44 質(zhì)量控制的方法和措施 ...................................................................................................................................44 進(jìn)度控制方法及措施 .......................................................................................................................................52 物質(zhì)采辦控制方法及措施 ...............................................................................................................................53 合同管理辦法及措施 .......................................................................................................................................55 HSE 管理方法和措施 ........................................................................................................................................55 文件控制和文檔管理方法及措施 ...................................................................................................................60 協(xié)調(diào)項(xiàng)目參建各方關(guān)系方法及措施 ........................................................