電力建設(shè)工程監(jiān)理規(guī)范5434-2009.pdf

電力建設(shè)工程監(jiān)理規(guī)范(DL／T_5434-2009) 本標(biāo)準(zhǔn)規(guī)定了電力建設(shè)工程監(jiān)理工作的一般原則。 本標(biāo)準(zhǔn)適用于新建、擴建、改建的發(fā)電工程、輸變電工程施 工階段監(jiān)理、調(diào)試階段監(jiān)理、工程質(zhì)量保修階段監(jiān)理、勘察設(shè)計 階段監(jiān)理、設(shè)備釆購監(jiān)理和設(shè)備監(jiān)造工作. 目 錄--------------------------------------------------------------------------- 1 目 錄--------------------------------------------------------------------------- 2 1 范 圍------------------------------------------------------------------------------ 1 2 規(guī)范性引用文件--------------------------------------------------------------------- 2 3 術(shù)語和定義------------------------------------------------------------------------- 3 4 總 則------------------------------------------------------------------------------ 5 5 項目監(jiān)理機構(gòu)及監(jiān)理設(shè)施------------------------------------------------------------- 6 6 監(jiān)理規(guī)劃及監(jiān)理實施細(xì)則------------------------------------------------------------ 10 6.1 監(jiān)理規(guī)劃------------------------------------------------------------------------------------------------------------ 10 6.2 監(jiān)理實施細(xì)則------------------------------------------------------------------------------------------------------ 11 7 施工階段監(jiān)理工作總程序及主要方法和制度-------------------------------------------- 12 7.1 監(jiān)理工作總程序--------------------------------------------------------------------------------------------------- 12 7.2 監(jiān)理工作主要方法------------------------------------------------------------------------------------------------ 12 7.3 主要監(jiān)理工作制度------------------------------------------------------------------------------------------------ 13 8 施工準(zhǔn)備階段的監(jiān)理工作------------------------------------------------------------ 14 9 施工實施階段的監(jiān)理工作------------------------------------------------------------ 17 9.1 工程質(zhì)量控制------------------------------------------------------------------------------------------------------ 17 9.2 工程進(jìn)度控制------------------------------------------------------------------------------------------------------ 19 9.3 工程造價控制------------------------------------------------------------------------------------------------------ 20 9.4 職業(yè)健康安全與環(huán)境監(jiān)理--------------------------------------------------------------------------------------- 21 9.5 工程協(xié)調(diào)------------------------------------------------------------------------------------------------------------ 24 10 調(diào)試階段的監(jiān)理工作--------------------------------------------------------------- 25 10.1 調(diào)試階段監(jiān)理工作范圍-----------------------------------------------------------------------------------------25 10.2 調(diào)試階段監(jiān)理工作內(nèi)容-----------------------------------------------------------------------------------------25 11 工程啟動驗收與移交階段的監(jiān)理工作------------------------------------------------- 27 11.1 工程啟動驗收前--------------------------------------------------------------------------------------------------27 11.2 工程啟動驗收階段-----------------------------------------------------------------------------------------------27 11.3 工程移交階段-----------------------------------------------------------------------------------------------------27 12 承包合同管理的其他工作----------------------------------------------------------- 29 12.1 工程暫停及復(fù)工--------------------------------------------------------------------------------------------------29 12.2 工程變更的管理--------------------------------------------------------------------------------------------------30 12.3 費用索賠的處理--------------------------------------------------------------------------------------------------31 12.4 工程延期及工期延誤的處理---------------------------------------------------------------------------------- 33 12.5 合同爭議的調(diào)解--------------------------------------------------------------------------------------------------33 12.6 合同的解除--------------------------------------------------------------------------------------------------------34 13 工程質(zhì)量保修階段的監(jiān)理工作------------------------------------------------------- 36 13.1 保修期的起算、延長和終止---------------------------------------------------------------------------------- 36 13.2 保修階段的監(jiān)理工作--------------------------------------------------------------------------------------------36 14 勘察設(shè)計階段的監(jiān)理工作----------------------------------------------------------- 38 14.1 勘察設(shè)計監(jiān)理工作范圍-----------------------------------------------------------------------------------------38 14.2 勘察監(jiān)理工作內(nèi)容-----------------------------------------------------------------------------------------------38 14.3 設(shè)計監(jiān)理工作內(nèi)容-----------------------------------------------------------------------------------------------38 3 14.4 設(shè)計監(jiān)理過程管理-----------------------------------------------------------------------------------------------39 14.5 初步設(shè)計階段的設(shè)計監(jiān)理工作------------------------------------------------------------------------------- 40 14.6 施工圖設(shè)計階段的設(shè)計監(jiān)理工作---------------------------------------------------------------------------- 41 14.7 施工階段的設(shè)計監(jiān)理工作------------------------------------------------------------------------------------- 42 14.8 勘察設(shè)計合同管理-----------------------------------------------------------------------------------------------43 15 設(shè)備采購監(jiān)理與設(shè)備監(jiān)造----------------------------------------------------------- 44 15.1 設(shè)備采購監(jiān)理-----------------------------------------------------------------------------------------------------44 15.2 設(shè)備監(jiān)造工作-----------------------------------------------------------------------------------------------------44 16 監(jiān)理文件及信息管理--------------------------------------------------------------- 47 16.1 施工調(diào)試階段-----------------------------------------------------------------------------------------------------47 16.2 勘察設(shè)計階段-----------------------------------------------------------------------------------------------------49 16.3 設(shè)備采購監(jiān)理與設(shè)備監(jiān)造階段------------------------------------------------------------------------------- 50 16.4 監(jiān)理文件的管理--------------------------------------------------------------------------------------------------51 16.5 信息管理工作-----------------------------------------------------------------------------------------------------52 電力建設(shè)工程監(jiān)理基本表式目錄-------------------------------------------------------- 54 A 類表（承包單位用表）-------------------------------------------------------------- 54 B 類表（監(jiān)理單位用表）-------------------------------------------------------------- 55 C 類表（設(shè)計單位用表）-------------------------------------------------------------- 55 A.1 工程開工報審表---------------------------------------------------------------------------------------------------56 A.2 工程復(fù)工申請表---------------------------------------------------------------------------------------------------57 A.3 施工組織設(shè)計報審表-------------------------------------------------------------------------------------------- 58 A.4 方案報審表-------------------------------------------------------------------------------------------------------- 59 A.5 分包單位資格報審表---------------------------------------------------------------------------------------------60 A.6 單位資質(zhì)報審表-------------------------------------------------------------------------------------------------- 61 A.7 人員資質(zhì)報審表--------------------------------------------------------------------------------------------------- 62 A.8 工程控制網(wǎng)測量/線路復(fù)測報審表---------------------------------------------------------------------------- 63 A.9 主要施工機械\工器具\安全用具報審表---------------------------------------------------------------------- 64 A.10 主要測量計量器具/試驗設(shè)備檢驗報審表------------------------------------------------------------------ 65 A.11 質(zhì)量驗收及評定項目劃分報審表-----------------------------------------------------------------------------66 A.12 工程材料/構(gòu)配件/設(shè)備進(jìn)場報審表------------------------------------------------------------------------- 67 A.13 主要設(shè)備開箱申請表------------------------------------------------------------------------------------------- 68 A.14 驗收申請表--------------------------------------------------------------------------------------------------------69 A.15 中間交付驗收交接表--------------------------------------------------------------------------------------------70 A.16 計劃/調(diào)整計劃報審表------------------------------------------------------------------------------------------71 A.17 費用索賠申請表--------------------------------------------------------------------------------------------------72 A.18 監(jiān)理工程師通知回復(fù)單---------------------------------------------------------------------------------------- 73 A.19 工程款支付申請表---------------------------------------------------------------------------------------------- 74 A.20 工期變更報審表--------------------------------------------------------------------------------------------------75 A.21 設(shè)備/材料/構(gòu)配件缺陷通知單---------------------------------------------------------------------------------76 A.22 設(shè)備/材料缺陷處理報驗表-------------------------------------------------------------------------------------77 A.23 工程竣工報驗單--------------------------------------------------------------------------------------------------78 B.1 監(jiān)理工作聯(lián)系單--------------------------------------------------------------------------------------------------- 79 B.3 工程暫停令----------------------------------------------------------------------------------------------------------81 B.4 設(shè)計文件圖紙審查意見及回復(fù)單------------------------------------------------------------------------------ 82 B.5 旁站監(jiān)理記錄表--------------------------------------------------------------------------------------------------- 83 4 C.1 圖紙交付計劃報審表--------------------------------------------------------------------------------------------- 84 C.2 設(shè)計文件報檢表--------------------------------------------------------------------------------------------------- 85 C.3 設(shè)計變更通知報檢表--------------------------------------------------------------------------------------------- 86 D.1 工作聯(lián)系單--------------------------------------------------------------------------------------------------------- 87 D.2 工程變更申請表--------------------------------------------------------------------------------------------------- 88 1 范 圍----------------------------------------------------------------------------- 99 3 術(shù)語和定義------------------------------------------------------------------------ 99 4 總 則----------------------------------------------------------------------------- 99 5 項目監(jiān)理機構(gòu)及監(jiān)理設(shè)施----------------------------------------------------------- 100 5.1 項目監(jiān)理機構(gòu)-----------------------------------------------------------------------------------------------------100 5.2 監(jiān)理人員的職責(zé)--------------------------------------------------------------------------------------------------101 5.3 監(jiān)理設(shè)施-----------------------------------------------------------------------------------------------------------101 6 監(jiān)理規(guī)劃及監(jiān)理實施細(xì)則----------------------------------------------------------- 101 6.1 監(jiān)理規(guī)劃-----------------------------------------------------------------------------------------------------------101 6.2 監(jiān)理實施細(xì)則-----------------------------------------------------------------------------------------------------102 7 施工階段監(jiān)理工作總程序及主要方法和制度------------------------------------------- 102 7.3 主要監(jiān)理工作制度-----------------------------------------------------------------------------------------------102 8 施工準(zhǔn)備階段的監(jiān)理工作----------------------------------------------------------- 102 9 施工實施階段的監(jiān)理工作----------------------------------------------------------- 103 9.1 工程質(zhì)量控制-----------------------------------------------------------------------------------------------------103 9.2 工程進(jìn)度控制-----------------------------------------------------------------------------------------------------105 9.3 工程造價控制-----------------------------------------------------------------------------------------------------106 9.4 職業(yè)健康安全與環(huán)境監(jiān)理------------------------------------------------------------------------------------- 107 9.5 工程協(xié)調(diào)-----------------------------------------------------------------------------------------------------------107 10 調(diào)試階段的監(jiān)理工作-------------------------------------------------------------- 108 10.1 調(diào)試階段監(jiān)理工作范圍--------------------------------------------------------------------------------------- 108 10.2 調(diào)試階段監(jiān)理工作內(nèi)容--------------------------------------------------------------------------------------- 108 11 工程啟動驗收與移交階段的監(jiān)理工作------------------------------------------------ 109 11.3 工程移交階段--------------------------------------------------------------------------------------------------- 109 12 承包合同管理的其他工作---------------------------------------------------------- 110 12.1 工程暫停及復(fù)工------------------------------------------------------------------------------------------------ 110 12.3 費用索賠的處理------------------------------------------------------------------------------------------------ 110 12.4 工程延期及工期延誤的處理--------------------------------------------------------------------------------- 111 13 工程質(zhì)量保修階段的監(jiān)理工作------------------------------------------------------ 112 13.1 保修期的起算、延長和終止--------------------------------------------------------------------------------- 112 13.2 保修階段的監(jiān)理工作------------------------------------------------------------------------------------------ 112 14 勘察設(shè)計階段的監(jiān)理工作---------------------------------------------------------- 112 14.1 勘察設(shè)計監(jiān)理工作范圍--------------------------------------------------------------------------------------- 112 14.3 設(shè)計監(jiān)理工作內(nèi)容--------------------------------------------------------------------------------------------- 113 14.6 施工圖設(shè)計階段的設(shè)計監(jiān)理工作--------------------------------------------------------------------------- 113 15 設(shè)備采購監(jiān)理與設(shè)備監(jiān)造---------------------------------------------------------- 113 15.1 設(shè)備采購監(jiān)理--------------------------------------------------------------------------------------------------- 113 15.2 設(shè)備監(jiān)造工作--------------------------------------------------------------------------------------------------- 113 16 監(jiān)理文件及信息管理-------------------------------------------------------------- 114 16.1 施工調(diào)試階段--------------------------------------------------------------------------------------------------- 114 16.4 監(jiān)理文件的管理------------------------------------------------------------------------------------------------ 115 16.5 信息管理工作--------------------------------------------------------------------------------------------------- 115