旁站監(jiān)理實施細則

PAGE/r/nPAGE/r/n10/r/n旁/r/n/r/n站/r/n/r/n監(jiān)/r/n/r/n理/r/n/r/n實/r/n/r/n施/r/n/r/n細/r/n/r/n則/r/n批準：/r/n/r/n年月日/r/n審核：/r/n/r/n年月日/r/n編寫：/r/n/r/n年月日/r/n山東誠信監(jiān)理公司華能濟寧電廠四期工程項目監(jiān)理部/r/n二/r/nOO/r/n九年五月/r/n二十/r/n日修訂/r/n旁站監(jiān)理實施細則/r/n1、/r/n編制/r/n目的/r/n為貫徹《建設工程監(jiān)理規(guī)范》和山東電力集團公司文件/r/n[l997]77/r/n號關于印發(fā)《山東電力工程建設旁站監(jiān)理暫行規(guī)定》的要求/r/n,/r/n指導監(jiān)理人員在施工監(jiān)理過程中對工程施工質量進行旁站監(jiān)理。/r/n2/r/n、適用范圍/r/n本規(guī)定適用于/r/n華能濟寧電廠四期/r/n工程項目建設過程中旁站點的旁站監(jiān)理工作。/r/n3/r/n、編制依據/r/n3.1原電辦部文件電建〈1995〉410號《（一）電力工程建設監(jiān)理規(guī)定》。/r/n3.2山東電力集團公司文件：魯電集團基（1999）77號關于印發(fā)《山東電力工程建設旁站監(jiān)理暫行規(guī)定》的通知。/r/n3.3電力建設施工及驗收技術規(guī)范（土木建筑篇）。/r/n3.4火電施工質量檢驗及評定標準（土建篇）。/r/n3.5《建設工程監(jiān)理規(guī)范》GB50319-2000/r/n3.6《/r/n華能濟寧電廠2/r/n×/r/n350MW熱電聯產機組改建/r/n工程監(jiān)理大綱》/r/n4、定義/r/n旁站監(jiān)理/r/n:/r/n指監(jiān)理人員在規(guī)定的旁站監(jiān)理點的施工作業(yè)現場/r/n,/r/n在/r/n關鍵部位或關鍵工序/r/n施工過程中/r/n,/r/n由監(jiān)理人員在現場進行的全過程的質量監(jiān)督管理活動。就是在施工活動現場，對施工單位的施工活動全過程進行見證，包括/r/n所用原材料、施工工藝等是否符合施工驗收規(guī)范和強制性條文的要求。/r/n5、職責/r/n5/r/n.1/r/n總監(jiān)理工程師負責審查工程的旁站監(jiān)理點/r/n,/r/n檢查督促監(jiān)理人員切實執(zhí)行旁站監(jiān)理職責。/r/n5/r/n.2/r/n各專業(yè)監(jiān)理人員均要認真掌握旁站監(jiān)理內容、標準/r/n,/r/n堅守崗位/r/n,/r/n切實貫徹執(zhí)行旁站監(jiān)理規(guī)定/r/n,/r/n并認真填寫旁站監(jiān)理記錄。/r/n6、工作程序/r/n6/r/n.1/r/n施工單位根據監(jiān)理企業(yè)制定的旁站監(jiān)理方案，在需要實施旁站監(jiān)理的/r/n關鍵部位、關鍵工序進行施工前/r/n24小時，應當書面通知監(jiān)理/r/n部并附施工單位各級值班人員名單及聯系方法/r/n。項目監(jiān)理/r/n部/r/n應當安排旁站監(jiān)理人員按照旁站監(jiān)理方案/r/n實施旁站監(jiān)理/r/n。/r/n6/r/n.2/r/n旁站前充分了解和掌握施工所用材料、設備的質量情況以及施工圖紙、設計要求、標準、規(guī)范等。/r/n6/r/n.3/r/n工程施工作業(yè)進行到旁站監(jiān)控點時/r/n,/r/n監(jiān)理人員檢查上道工序已經驗收合格/r/n,/r/n方可進行下道工序的旁站監(jiān)理。/r/n6/r/n.4/r/n監(jiān)理人員執(zhí)行旁站前/r/n,/r/n監(jiān)理工程師向其明確交代旁站項目范圍、質量標準、注意事項及突發(fā)事件處置要點。/r/n6/r/n.5/r/n監(jiān)理人員按規(guī)定時間到達現場并與施工單位/r/n負責/r/n人/r/n接頭/r/n,/r/n旁站檢查的重點是/r/n:/r/n施工人員是否按標準、規(guī)范/r/n,/r/n按圖紙、按工藝進行施工/r/n,/r/n是否認真執(zhí)行/r/n"/r/n三檢制/r/n"(/r/n自檢、互檢、專檢/r/n)/r/n。不但要對主要工序進行旁站/r/n,/r/n而且要對施工單位的重要試驗進行旁站/r/n,/r/n但監(jiān)理人員不得在施工單位試驗報告上簽字/r/n(/r/n以見證員身份簽字除外/r/n)/r/n。/r/n6/r/n.6/r/n/r/n按總監(jiān)理工程師批準的監(jiān)理實施細則逐項執(zhí)行或按商定的工藝質量標準進行監(jiān)督檢查/r/n,/r/n并作好施工情況質量記錄和取樣分析。旁站監(jiān)理人員必須在施工點現場持續(xù)進行監(jiān)理/r/n,/r/n必要時監(jiān)理人員可輪流旁站/r/n,/r/n但須做好交接工作。/r/n6/r/n.7/r/n旁站監(jiān)理如發(fā)現質量不合格時/r/n,/r/n應通知施工單位停工并處理。旁站監(jiān)理是施工過程中在現場觀察、監(jiān)督與檢查，旁站監(jiān)理人員是總監(jiān)理工程師或專業(yè)監(jiān)理工程師安排在施工活動的見證人，應注意及時發(fā)現質量問題、可能出現的質量事故苗頭和影響質量的因素、潛在的質量隱患和危險。/r/n旁站人員不能代替施工單位的質量員和施工員，直接向現場施工人員下達指令，發(fā)現質量失控或事故苗頭應及時阻止，及時向專業(yè)監(jiān)理工程師或總監(jiān)理工程師匯報。/r/n6/r/n.8/r/n旁站監(jiān)理結束后/r/n,/r/n監(jiān)理人員應將旁站監(jiān)理記錄填寫完整并交總監(jiān)審核、歸檔。旁站監(jiān)理記錄應真實、及時、準確、全面反映關鍵部位或關鍵工序的真實情況。/r/n內容應包括施工活動時的天氣情況、現場人員活動情況、施工內容、施工起止時間、施工部位、完成的工程量等/r/n。文字書寫應工整、清晰，語言表達應簡明扼要，措辭嚴謹。旁站監(jiān)理記錄/r/n應采用專業(yè)術語，基本情況要祥實，所做資料要完整。/r/n7、旁站監(jiān)理項目/r/n遵照魯電集團基/r/n[1999]77/r/n號文/r/n"/r/n山東電力工程建設旁站監(jiān)理暫行/r/n規(guī)定/r/n"/r/n和/r/n,/r/n《/r/n華能濟寧電廠2/r/n×/r/n350MW熱電聯產機組改建/r/n工程監(jiān)理大綱》,按工程實際情況編制旁站監(jiān)理項目如下/r/n:/r/n7.1/r/n、安全監(jiān)理/r/n7.1.1/r/n主廠房基礎開挖、鍋爐房基礎開挖、循環(huán)水管道基坑開挖、循環(huán)水泵房基礎開挖/r/n、/r/n翻車機室基坑開挖/r/n、/r/n水塔基坑開挖/r/n、/r/n圓形煤場基坑開挖等。/r/n7.1.2/r/n大型設備及構件的吊裝：/r/n鍋爐鋼架吊裝、鍋爐鋼架大板梁吊裝、汽包本體吊裝、汽機房行車梁吊裝、汽機房屋頂鋼架梁吊裝、鋼煤斗吊裝、除氧器吊裝、發(fā)電機吊裝/r/n、汽輪機吊裝等。/r/n7.1.3/r/n大型腳手架的搭設、拆除：/r/n煤倉間腳手架搭設拆除、除氧間腳手架搭設拆除/r/n、汽機房A/r/n列柱腳手架搭設拆除、水塔腳手架搭設拆除、輸煤系統各轉運站腳手架搭設拆除/r/n、圓形煤場腳手架搭設拆除等。/r/n7.1.4/r/n起重機械安裝、拆除、移位及負荷試驗。/r/n7.1.5/r/n兩臺及以上起重機械抬吊作業(yè)。/r/n7.1.6/r/n起重機、挖掘機在高壓線/r/n7/r/n./r/n2/r/n、/r/n土建專業(yè)/r/na/r/n/r/n場地平整與地基處理/r/n⑴/r/n/r/n場地平整高程控制/r/n⑵/r/n/r/n地基處理的質量檢查/r/n⑶/r/n/r/n建筑物地基處理后的高程控制/r/nb/r/n/r/n主廠房地下結構/r/n⑴/r/n/r/n定位與高程控制/r/n⑵/r/n/r/n基礎放線定位/r/n⑶/r/n/r/n基礎混凝土澆灌/r/nc/r/n/r/n汽機房上部結構/r/n⑴/r/n/r/n抗風鋼桁架安裝/r/n⑵/r/n/r/n吊車梁安裝/r/n⑶/r/n/r/n鋼屋架安裝/r/nd/r/n/r/n除氧煤倉間上部結構/r/n⑴/r/n/r/n/r/n粉煤斗鋼筋、混凝土/r/n⑵/r/n/r/n鋼筋混凝土結構框架施工（分階段）/r/ne/r/n/r/n汽輪發(fā)電機基礎/r/n(l)/r/n定位及高程/r/n(2)/r/n預留孔、預埋螺栓埋設、澆灌混凝土/r/n(3/r/n)二次灌漿/r/nf/r/n/r/n鍋爐基礎/r/n(l)/r/n定位及高程控制/r/n(2)/r/n基礎混凝土澆灌/r/ng/r/n/r/n雙曲線冷卻塔/r/n⑴/r/n/r/n定位及高程控制/r/n⑵/r/n/r/n環(huán)形基礎鋼筋綁扎、砼澆注/r/n⑶/r/n/r/n人字柱及環(huán)梁鋼筋綁扎、砼澆注/r/n⑷/r/n/r/n風筒砼澆注（抽檢）/r/n⑸/r/n/r/n淋水裝置的預制吊裝/r/n⑹/r/n/r/n塔內填料、除水器安裝/r/nh煙囪/r/n⑴/r/n/r/n定位及高程控制/r/n⑵/r/n/r/n基礎鋼筋綁扎、砼澆注/r/n⑶/r/n/r/n筒壁砼澆注（抽檢）/r/n⑷/r/n/r/n煙囪內襯、防腐施工/r/nI/r/n./r/n主廠房/r/n(/r/n包括鍋爐房/r/n)/r/n回填/r/n,DN500/r/n7．/r/n3./r/n鍋爐專業(yè)/r/na土方施工/r/n⑴/r/n/r/n主廠房區(qū)域（含鍋爐房）、煙囪、冷卻塔土方回填及試驗室取樣/r/nb鍋爐本體及輔機安裝/r/n⑴/r/n/r/n鍋爐基礎劃線及柱底板安裝/r/n⑵/r/n/r/n鍋爐鋼架吊裝/r/n⑶/r/n爐頂大板梁安裝/r/n⑷/r/n/r/n燃燒器安裝/r/n⑸/r/n/r/n預熱器的組合、安裝/r/n⑹/r/n/r/n受熱面的組合/r/n⑺/r/n/r/n四大管道的配制/r/n⑻/r/n/r/n雙進雙出磨煤機安裝/r/n⑼/r/n/r/n送、引風機安裝/r/n⑽/r/n/r/n給煤機安裝/r/n⑾/r/n/r/n基礎劃線及墊鐵安裝/r/n⑿/r/n/r/n振打及傳動裝置安裝及分部試運/r/n⒀/r/n/r/n電除塵器升壓試驗/r/n⒁/r/n/r/n膠硫設備基礎劃線/r/n⒂/r/n/r/n脫硫設備安裝/r/nc熱力設備保溫/r/n⑴/r/n/r/n鍋爐本體保溫/r/n⑵/r/n/r/n汽機本體保溫/r/nc/r/n分部試運/r/n⑴/r/n/r/n主要輔機試轉/r/n⑵/r/n/r/n鍋爐水壓/r/n⑶/r/n/r/n鍋爐酸洗/r/n7/r/n./r/n4./r/n汽機/r/n本體/r/n專業(yè)/r/na/r/n/r/n汽輪發(fā)電機本體安裝/r/n⑴/r/n/r/n基礎檢查與幾何尺寸校核、地腳螺栓檢查/r/n⑵/r/n/r/n汽輪機轉子找中心/r/n⑶/r/n/r/n汽缸負荷分配/r/n⑷/r/n/r/n高（中）壓缸測評通流部分間隙測量調整、高壓缸汽封間隙測量調整/r/n⑸/r/n/r/n低壓缸扣蓋，高、中壓缸扣蓋/r/n⑹/r/n/r/n扣缸后復查高、中、低壓轉子聯軸器中心/r/n⑺/r/n/r/n發(fā)電機定子就位/r/n⑻/r/n/r/n發(fā)電機穿插轉子/r/n⑼/r/n/r/n汽一發(fā)聯軸器找中心/r/n⑽/r/n/r/n發(fā)電機端蓋安裝封閉/r/n⑾/r/n/r/n勵磁機聯軸器找中心/r/n⑿/r/n/r/n發(fā)電機整套風壓試驗/r/n⒀/r/n/r/n凝汽器與汽缸連結/r/n⒁/r/n/r/n導汽管及聯通管安裝/r/n7/r/n./r/n6/r/n./r/n汽機/r/n輔機/r/n專業(yè)/r/na汽輪發(fā)電機附機及輔助設備安裝/r/n⑴/r/n/r/n汽（電）動給水泵安裝/r/n⑵/r/n/r/n凝汽器嚴密性試驗/r/n⑶/r/n/r/n高壓加熱器水壓試驗/r/n⑷/r/n/r/n除氧器安裝/r/nb分部試運/r/n⑴/r/n主要輔機試轉/r/n⑵/r/n/r/n汽輪機油循環(huán)/r/n⑶/r/n/r/n蒸汽吹管/r/n7/r/n./r/n7/r/n./r/n電氣專業(yè)/r/na發(fā)電機/r/n⑴/r/n/r/n電氣與引出線安裝/r/nb主變、高廠變、高備變系統設備安裝/r/n⑴/r/n/r/n主變、高廠變、高備變芯部檢查及注油/r/n⑵/r/n/r/n主變、高廠變、高備變沖擊試驗及局部/r/n調/r/n試/r/nc/r/n倒送廠用變/r/nd/r/n發(fā)電機/r/n⑴/r/n/r/n耐壓試驗及線圈冷卻水量試驗/r/ne/r/n全廠接地網安裝/r/n7/r/n./r/n8/r/n./r/n熱控專業(yè)/r/na主廠房熱控安裝工程/r/n⑴/r/n/r/n分散控制（DCS）系統接地系統安裝/r/n⑵/r/n/r/nDCS系統受電及復原/r/nb/r/n/r/n汽輪發(fā)電機級熱控安裝/r/n⑴/r/n/r/n汽輪發(fā)電機本體傳感器安裝/r/nc/r/n/r/n除氧給水熱控安裝/r/n⑴/r/n/r/n給水泵機械量傳感器安裝/r/nd/r/n/r/n全廠流量測量節(jié)流元件安裝/r/n質量標準詳見《旁站監(jiān)理記錄表》。/r/n8、質量記錄/r/n《監(jiān)理工程師通知單》、《監(jiān)理工作聯系單》、《工程暫停令》和《旁站監(jiān)理記錄》等/r/n,/r/n由現場項目監(jiān)照部負責編碼保管/r/n,/r/n工程竣工后按《工程監(jiān)理檔案管理辦法》歸檔。/r/n附/r/n表：/r/n《旁站監(jiān)理記錄表》/r/n/r/n附表/r/n旁/r/n/r/n站/r/n/r/n監(jiān)/r/n/r/n理/r/n/r/n記/r/n/r/n錄/r/n工程名稱：華能濟寧電廠四期工程/r/n/r/n編號：/r/nCXJL-02AQ-/r/n單/r/n/r/n位/r/n/r/n工/r/n/r/n程/r/n/r/n名/r/n/r/n稱/r/n專/r/n/r/n業(yè)/r/n/r