工程監(jiān)理公司管理制度

1、1長沙有色工程建設(shè)監(jiān)理公司管理制度目錄第一章監(jiān)理工作管理規(guī)定要點匯編..................................................................................................................................7一、根據(jù)《建設(shè)工程監(jiān)理規(guī)范》，總監(jiān)理工程師應(yīng)履行的職責(zé)：...........................

2、........................................7二、根據(jù)《建設(shè)工程監(jiān)理規(guī)范》，總監(jiān)代表應(yīng)履行的職責(zé)：..............................................................................7三、根據(jù)《建設(shè)工程監(jiān)理規(guī)范》，專業(yè)監(jiān)理工程師應(yīng)履行的職責(zé)：.............................................

3、...................7四、根據(jù)《建設(shè)工程監(jiān)理規(guī)范》，監(jiān)理員應(yīng)履行以下職責(zé)：..............................................................................8五、總監(jiān)理工程師不得將下列工作委托總監(jiān)代表：.........................................................................

4、.....................8六、根據(jù)《建設(shè)工程監(jiān)理規(guī)范》，監(jiān)理工作內(nèi)容和要求：...................................................................................8七、根據(jù)《建設(shè)工程監(jiān)理規(guī)范》，開工前開展的監(jiān)理工作及規(guī)程主要內(nèi)容：..............................................9八、根據(jù)《建設(shè)工程

5、施工質(zhì)量驗收統(tǒng)一標(biāo)準(zhǔn)》，對工程材料、構(gòu)配件要求：............................................10九、《人員調(diào)配制度》要點：.......................................................................................................................................10

6、十、《監(jiān)理規(guī)劃、細則、技術(shù)參數(shù)、通訊編寫管理制度》要點：...................................................................10十一、《〈工程管理配合細則〉編寫管理制度》要點：.....................................................................................10十二、《項目監(jiān)理機構(gòu)辦公

7、管理制度》要點：.......................................................................................................10十三、《工程會議制度》要點：.............................................................................................

8、......................................11十四、《旁站與巡視監(jiān)理管理制度》要點：............................................................................................................11十五、《監(jiān)理工作預(yù)控制度》要點：...................................

9、.......................................................................................11十六、《經(jīng)濟技術(shù)簽證管理制度》要點：.................................................................................................................

10、11十七、《工程驗收管理制度》要點：..........................................................................................................................12十八、《安全監(jiān)理管理制度》要點：..............................................................

11、............................................................12十九、《合理化建議制度》要點：..............................................................................................................................13二十、《建設(shè)合同管理制度》要點

12、：..........................................................................................................................13二十一、《工作總結(jié)制度》要點：................................................................................

13、..............................................13二十二、《監(jiān)理資料管理制度》要點：.....................................................................................................................13二十三、《項目監(jiān)理機構(gòu)后勤管理制度》要點：...............

14、....................................................................................16二十四、《考勤管理制度》要點：.......................................................................................................................

15、.......16二十五、《項目監(jiān)理機構(gòu)行文制度》要點：............................................................................................................16二十六、《監(jiān)理部巡視檢查管理制度》要點：..............................................................

16、.........................................16二十七、《公司監(jiān)理工作巡視檢查管理制度》要點：..........................................................................................17二十八、《監(jiān)理工作考核管理制度》要點：...........................................

17、.................................................................17二十九、《創(chuàng)新管理制度》要點：..............................................................................................................................17三十、《獎懲制度》要

18、點：............................................................................................................................................17三十一、參考文件和配套表格（樣本）：..........................................................

19、....................................................18第二章人員調(diào)配制度...........................................................................................................................................................20

20、一、目的：..........................................................................................................................................................................20二、項目總監(jiān)組建監(jiān)理機構(gòu)：..............................

21、.......................................................................................................20三、項目總監(jiān)申請調(diào)配人員：......................................................................................................

22、...............................20四、工程部調(diào)配人員：...................................................................................................................................................20五、工程部之間調(diào)配人員：................

23、..........................................................................................................................21六、公司調(diào)配人員：.......................................................................................

24、................................................................21七、考核：.....................................................................................................................................................

25、.....................21八、相關(guān)表格.....................................................................................................................................................................21第三章監(jiān)理規(guī)劃、細則編寫制度..........

26、..........................................................................................................................24一、目的：規(guī)范監(jiān)理工作，提高監(jiān)理工作質(zhì)量。...........................................................................

27、......................243十、會議紀(jì)要的審定、簽發(fā)：.....................................................................................................................................40十一、會議紀(jì)要的確認：....................................

28、..........................................................................................................40十二、會議紀(jì)要的存檔：.....................................................................................................

29、.........................................41十三、會議紀(jì)要的跟蹤：..............................................................................................................................................41十四、執(zhí)行該制度的考核：..........

30、................................................................................................................................41十五、參考文件：..................................................................................

31、..........................................................................41十六、配套表格：........................................................................................................................................

32、....................41第七章旁站與巡視監(jiān)理管理制度....................................................................................................................................46一、目的：.............................................

33、.............................................................................................................................46二、原則：........................................................................................

34、..................................................................................46第一節(jié)施工旁站監(jiān)理規(guī)定.............................................................................................................................

35、......46一、房屋建筑基礎(chǔ)工程旁站監(jiān)理的部位：..............................................................................................................46二、房屋建筑主體結(jié)構(gòu)工程旁站監(jiān)理的部位：..............................................................

36、.......................................46三、市政基礎(chǔ)設(shè)施工程旁站監(jiān)理的部位：..............................................................................................................46四、安全生產(chǎn)旁站監(jiān)理：......................................

37、........................................................................................................47五、旁站監(jiān)理細則制定：.......................................................................................................

38、.......................................47六、旁站監(jiān)理人員：.......................................................................................................................................................47七、旁站監(jiān)理實施：........

39、...............................................................................................................................................47八、現(xiàn)場問題處理：..................................................................

40、.....................................................................................47九、旁站監(jiān)理記錄：............................................................................................................................

41、...........................47第一節(jié)日常巡視檢查監(jiān)理規(guī)定........................................................................................................................48一、日常巡視檢查監(jiān)理工作范圍：.........................................

42、...................................................................................48二、日常巡視檢查監(jiān)理時間要求：........................................................................................................................

43、....48三、監(jiān)理員巡視檢查監(jiān)理工作責(zé)任：.......................................................................................................................48四、專業(yè)監(jiān)理工程師巡視檢查監(jiān)理工作責(zé)任：.........................................................

44、............................................48五、項目總監(jiān)巡視檢查監(jiān)理工作責(zé)任：...................................................................................................................48六、巡視檢查監(jiān)理發(fā)現(xiàn)問題的處理：........................

45、...............................................................................................48七、重大問題及時報告：................................................................................................................

46、..............................48八、巡視檢查監(jiān)理記錄：..............................................................................................................................................49九、巡視檢查監(jiān)理記錄的檢查：...................

47、..............................................................................................................49十、存檔：.......................................................................................................

48、...................................................................49旁站監(jiān)理記錄表................................................................................................................................................

49、................50第八章監(jiān)理工作預(yù)控制度..................................................................................................................................................51一、目的：......................................

50、....................................................................................................................................51二、項目總體預(yù)控計劃：...........................................................................

51、...................................................................51三、月預(yù)控工作計劃：.............................................................................................................................................

52、......51四、工程質(zhì)量預(yù)控：.......................................................................................................................................................51五、工程進度預(yù)控：.........................................

53、..............................................................................................................51六、工程投資預(yù)控：...................................................................................................

54、....................................................51七、安全文明施工的預(yù)控：..........................................................................................................................................52八、合同管理的預(yù)控：....

55、...............................................................................................................................................52九、協(xié)調(diào)管理的預(yù)控：.................................................................

56、..................................................................................52十、預(yù)控函件的要求：..............................................................................................................................

57、.....................52十一、預(yù)控效果記錄：...................................................................................................................................................52工程項目監(jiān)理工作預(yù)控要點..........................

58、.........................................................................................................53一、合法性預(yù)控點：........................................................................................................