【文章內(nèi)容簡介】 各專業(yè)監(jiān)理規(guī)劃〔approved by 〕Servision rules of all disciplines各專業(yè)監(jiān)理細那么〔ecked by the owner業(yè)主審核〕Execution of the rules of all disciplines執(zhí)行監(jiān)理細那么l 工程開工審核流程圖 Examination flow of mencement：Preparation of construction施工準(zhǔn)備〔contractor承包商〕Submit application of mencement 報送開工〔contractor承包商〕Including包括：l Construction management plan施工組織設(shè)計l Presence of constructors on site承包商進場l Equipment on site設(shè)備進場l Material inspection材料檢查l Subcontractor qualification (if any)分包商資質(zhì)〔如有〕eck mencement conditions檢查開工條件〔〕Sign mencement application簽署開工〔〕不合格No合格 OK l 施工組織設(shè)計〔方案〕審核流程圖〔施工前必須完成〕Examination flow of construction plan (that must be pleted before mencement) Submit construction management plan報送施工組織設(shè)計〔contractor承包商〕ecked by Servision Teams meeting監(jiān)理睬議審核〔ief organizes, all engineers attend總監(jiān)組織專業(yè)工程師參加eck construction management plan檢查施工組織設(shè)計〔〕Sign construction management plan施工組織設(shè)計Send a copy to Owner報送業(yè)主〔〕Execution 執(zhí)行Construction management plan施工組織設(shè)計Ask contractor and settle the main problem要求承包商落實主要問題〔all discipline engineers各專業(yè)工程師〕提請工程理 /submit to project management panyDiscuss important problems with Owner and Design 重要問題與業(yè)主及設(shè)計討〔〕For the key part, key process or difficult construction problem, organize owner, design, contractor or even expert (if necessary) to discuss and solve them對關(guān)鍵部位或工藝難題組織業(yè)主、設(shè)計、承包商甚至專家〔如有必要〕討解決。MODIFY 修改 提Make mentsl 分包商資格審核流程圖 Examination flow of sub Contractor qualification：ose subcontractors選分包商Contractor submit application of subcontractor qualification總包送分包商資質(zhì)eck by Servision Engineer 監(jiān)理檢查〔the ief sign and make ments 總監(jiān)提〕Contractor and subcontractor sign contract總包商與分包商簽定合同Subcontractor enter site 分包商進場不合格l 工程材料/構(gòu)配件審核流程圖 Examination flow of material and ponentSubmit application of material/ponent/equipment材料/構(gòu)建/設(shè)備報驗〔contractor承包商〕Sign the application 簽署申請〔Servision Engineer監(jiān)理〕Examine檢查〔Servision Engineer監(jiān)理〕Sampling and send sample by witness on site見證取樣〔contractor and servisor承包商與監(jiān)理〕Bring them out of site材料進場Sign the application sheet簽署申請單〔Servision Engineer監(jiān)理〕Including包括：l Production allowance certificate消費答應(yīng)證l Quality documentation 質(zhì)量證明l Test report試驗l Retest report〔復(fù)試Parallel inspection平行檢查〔Servision Engineer監(jiān)理〕合格 OK不合格 NOIf necessary如有必要 Bring them out of site退貨不合格 NOAgree to use同意使用l 設(shè)備審核流程圖 Examination of equipment：Submit qualification of splier報供給商資質(zhì)〔contractor承包商〕Investigate splier 考察供給商(if necessary如有必要)Confirm splier確定供給商〔Owner業(yè)主〕Submit investigation report to owner向業(yè)主提交考察〔Servision Engineer監(jiān)理〕Sign the application sheet簽署報驗申請〔Servision Engineer監(jiān)理〕OOSE選擇 SPLIERl 工程暫停及復(fù)工審查流程圖 Examination flow of construction suspension and work resuming order：Occurrence of suspension of construction發(fā)生工程暫停The ief sign construction suspension order 總監(jiān)簽暫停Contractor suspends part of works 承包商暫停部分工程Eliminate the factor of suspension消除暫停因素Eliminate the factor of suspension消除暫停因素The ief asks contractor to submit timely work resuming application and sign when condition of resuming work is provided總監(jiān)要求承包商及送復(fù)工申請并在復(fù)工條件具備時簽署The ief asks contractor to submit timely work resuming application and sign when condition of resuming work is provided總監(jiān)要求承包商及送復(fù)工申請并在復(fù)工條件具備時簽署Contractor continue his construction承包商繼續(xù)施工Not caused by the contractor不是承包商引起的 CAUSED BY CONTRACTOR承包商引起的l 工程質(zhì)量事故處理方案審核流程圖 Examination flow of treatment of construction quality accidentOccurrence of quality accident 質(zhì)量事故發(fā)生Contractor submit quality accident report sheet承包質(zhì)量事故Report the per level authority報上級部門Issue work stop order發(fā)停工Investigation 調(diào)查Analysis of accident 事故分析Study and making treatment plan 研究并制定處理Contractor submit quality defect investigation report承包質(zhì)量缺陷調(diào)查TJPM organize examination of the investigation report監(jiān)理組織審查調(diào)查Extra investigation再調(diào)查Raise new plan提出新方案Contractor execute disposal plan 承包商執(zhí)行處理方案Dispose處理Contract plete disposal, eck and apply to accept承包商完成處理檢查申請驗收Contractor submit accident disposal report 承包商發(fā)事故處理Issue resuming order發(fā)復(fù)工Resume work復(fù)工不合格 NOStudy and oose disposal plan 研究\選擇處理方案TJPM eck and accept 監(jiān)理檢查驗收Suspension 暫停CAUSE IS NOT CLEAR原因不清l 施工圖紙會審審核流程圖 Meeting eck of working drawingArrange meeting eck of drawings組織會審〔〕Familiar with drawing and raise initial ments熟悉圖紙Servision Team eck internally監(jiān)理組檢查. org. contractor, owner design to drawing eck meeting總監(jiān)組織承包商、業(yè)主、設(shè)計圖紙會審List problem of drawing and write record列出問題并作記錄Discuss with owner and Designer to settle the problem and sort out to file與承包商、設(shè)計討解決并整理存檔l 隱蔽工程驗收流程圖 Acceptance flow of concealed works：Build concealed work隱蔽工程施工〔contractor承包商〕Contractor eck concealed work and OK承包商自檢合格Acceptance of concealed work隱蔽工程驗收〔Servision Engineer監(jiān)理〕Agree to conceal and carry out next process同意下道工序施工Correction整改〔contractor承包商〕Yes合格Yes合格No不合格Servision Engineer ecks again監(jiān)理檢查No不合格 Yes 合格？l 施工階段工程質(zhì)量驗收流程圖 Quality acceptance flow：Preparation of mencement開工準(zhǔn)備〔contractor承包商〕Including包括：l Construction management plan 施工組織設(shè)計l Presence of constructors承包商進場l Equipment on site進場設(shè)備l Material on site進場材料l Material eck檢查材料l Subcontractor qualification 分包商資質(zhì)Submit application of mencement報開工〔contractor承包商〕No不合格Yes合格eck mencement conditions檢查開工條件〔Servision Team監(jiān)理〕Agree mencement同意開工〔Servision Team監(jiān)理〕Build divisional and subdivisional works\分部工程施工〔Contractor承包商〕Yes合格