一分区安全隐患质量工程质量管理体系.docx

Forpersonaluseonlyinstudyandresearch;················································································· ································································································································ ·······························································································································································································································8 1、工程质量控制流程为了有效地控制工程质量,规范承包人的施工活动,监理机构必须按一定的程序进行监理,其施工质量监理程序可以归纳为施工准备期间、施工期间及交工验收三个阶段监理工作,其工程质量控制流程如图2所示。签发分部工程检验认可书监理工程师审批开工申请、下达开工令承包商申报分项分部工程施工方案承包商申报材料合格证、报验单加倍复试或换材料监理审批不合格修改不合格合格分部、分项工程施工施工试验及监理取样各分项隐蔽工程自检不合格整改合格填报工程报验单监理工程师现场检查及审查试验报告不合格附:①隐验单②预验单③质量保证资料④分项工程质量评定表合格签发工程师检验认可书并在自检资料上签字下一道工序施工分部工程完成填写分部工程报验单承包商分项(隐蔽)工程报验单和分项工程检验认可书附现场检查监理工程师内业资料检查监理工程师检查结果不合格2、开工前施工准备期间的质量控制     在开工前(即施工准备阶段)监理工程师如下工作:   ⑴、对承包人资质的审查,其中包括:     ①.企业注册证明和资质等级资料,要求交验有关证件(复印件)如:营业执照、施工资格证书、项目经理证书、技术负责人职称证书、施工员、质量员、安全员、资料员资格证书;特殊工种岗位操作证书。    ②.了解施工企业的施工经历、技术力量等情况;     ⑵、对设备完好率的控制 本工程在转包、采装、运输、排土完全采用滑作业,而且设备台数之多,管理好设备的完好率,时保证进度和提高质量的前提 。  (3)、对测量管理的控制      ①.本工程的平盘采装后的剥离量、平盘的平整度、平盘的边坡角的控制、排土场的排土部位的回填高度等都需要由测量来完成。测量师是天煤矿控制工程质量计算工程量的关键性工作。监理工程师要经常与测量人员联系,准确的掌握测量成果。并应抽检承包人进行的工程控制网点复测精度,对合格的复测资料和施工放样数据进行签认。 ②.经常检查平盘和排土场的工程控制点,防止施工的部位达不到设计和技术规范的要求。造成