中國石油澀寧蘭輸氣管道復(fù)線工程監(jiān)理規(guī)劃

1、澀寧蘭輸氣管道復(fù)線工程澀寧蘭輸氣管道復(fù)線工程監(jiān)理規(guī)劃監(jiān)理規(guī)劃（B版）版）編號：編號：SNL0100CX0022008中油朗威監(jiān)理有限責(zé)任公司中油朗威監(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中國石油天然氣股份有限公司管道建設(shè)項目經(jīng)理部澀寧蘭項目部管道建設(shè)項目經(jīng)理部澀寧蘭項目部名稱名稱簽字簽字日期日期名稱名稱簽字簽字日期日期編制編制審核審核校對校對批準(zhǔn)批準(zhǔn)審核審核批準(zhǔn)批準(zhǔn)8.08.0

2、監(jiān)理工作方法和措施監(jiān)理工作方法和措施............................................................................................................448.1質(zhì)量控制的方法和措施...............................................................................

3、....................................................448.2進(jìn)度控制方法及措施.......................................................................................................................................528.3物質(zhì)采辦控制方法及措施...

4、............................................................................................................................538.4合同管理辦法及措施..................................................................................

5、.....................................................558.5HSE管理方法和措施........................................................................................................................................558.6文件控制和文檔管理方法

6、及措施...................................................................................................................608.7協(xié)調(diào)項目參建各方關(guān)系方法及措施..................................................................................

7、.............................628.8數(shù)字化系統(tǒng)控制方法及措施...........................................................................................................................648.9培訓(xùn)工作方法及措施.....................................

8、..................................................................................................658.10風(fēng)險管理辦法..............................................................................................................

9、...................................669.09.0監(jiān)理工作制度監(jiān)理工作制度........................................................................................................................689.1圖紙會審和設(shè)計交底制度.............................

10、..................................................................................................689.2項目管理交底制度.............................................................................................................

11、..............................689.3審查開工報告制度...........................................................................................................................................699.4監(jiān)理工作報告制度.........................

12、..................................................................................................................699.5工程變更管理制度.............................................................................................

13、..............................................709.6隱蔽工程檢查制度...........................................................................................................................................719.7分項分部單位工程驗收制度.....

14、..................................................................................................................729.8工程質(zhì)量事故報告和處理制度........................................................................................

15、...............................739.9會議制度...........................................................................................................................................................749.10巡視檢查制度.............

16、....................................................................................................................................759.11材料、構(gòu)配件和設(shè)備檢驗制度.....................................................................

17、................................................759.12工程周月報、專項報告提交制度.................................................................................................................769.13首問責(zé)任制度...........................

18、......................................................................................................................769.14工程進(jìn)度款審批制度.......................................................................................

19、..............................................779.15文控和資料管理制度......................................................................................................................................789.16P3EC實施運(yùn)行制度.........

20、.............................................................................................................................799.17項目執(zhí)行情況報告制度...............................................................................

21、..................................................799.18工程量測量和簽證制度.................................................................................................................................809.19信息管理制度.............

22、....................................................................................................................................809.20QHSE審計制度..........................................................................

23、......................................................................819.21關(guān)鍵工序質(zhì)量責(zé)任制制度.............................................................................................................................8110.010

24、.0監(jiān)理內(nèi)部管理與行為守則監(jiān)理內(nèi)部管理與行為守則..................................................................................................8310.1監(jiān)理人員行為守則....................................................................................

25、.....................................................8310.2監(jiān)理人員績效考核管理辦法.........................................................................................................................8310.3儀器設(shè)備保管鑒定制度............

26、.....................................................................................................................8410.4監(jiān)理人員“十不準(zhǔn)”制度......................................................................................

27、.......................................8411.011.0監(jiān)理設(shè)施監(jiān)理設(shè)施..............................................................................................................................8612.012.0竣工資料竣工資料...................

28、...........................................................................................................8812.1監(jiān)理竣工資料.....................................................................................................

29、............................................8912.2施工竣工資料.................................................................................................................................................8913.013.0監(jiān)理手冊、程序和表