【正文】 ............................................................................................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(jī)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 ...............................................................................................................62 數(shù)字化系統(tǒng)控制方法及措施 ...........................................................................................................................64 培訓(xùn)工作方法及措施 .......................................................................................................................................65 風(fēng)險(xiǎn)管理辦法 .................................................................................................................................................66 監(jiān)理工作制度........................................................................................................................68 圖紙會(huì)審和設(shè)計(jì)交底制度 ...............................................................................................................................68 項(xiàng)目管理交底制度 ...........................................................................................................................................68 審查開工報(bào)告制度 ...........................................................................................................................................69 監(jiān)理工作報(bào)告制度 ...........................................................................................................................................69 工程變更管理制度 ...........................................................................................................................................70 隱蔽工程檢查制度 ...........................................................................................................................................71 分項(xiàng)/分部/單位工程驗(yàn)收制度 .......................................................................................................................72 工程質(zhì)量事故報(bào)告和處理制度 .......................................................................................................................73 會(huì)議制度 ...........................................................................................................................................................74 巡視檢查制度 .................................................................................................................................................75 材料、構(gòu)配件和設(shè)備檢驗(yàn)制度 .....................................................................................................................75 工程周月報(bào)、專項(xiàng)報(bào)告提交制度 .................................................................................................................76 首問(wèn)責(zé)任制度 .................................................................................................................................................76 工程進(jìn)度款審批制度 .....................................................................................................................................77 文控和資料管理制度......................................................................................................................................78 P3E/C 實(shí)施運(yùn)行制度 ......................................................................................................................................79 項(xiàng)目執(zhí)行情況報(bào)告制度 .................................................................................................................................79 工程量測(cè)量和簽證制度 .................................................................................................................................80 信息管理制度 .................................................................................................................................................80 QHSE 審計(jì)制度 ................................................................................................................................................81 關(guān)鍵工序質(zhì)量責(zé)任制制度 .............