信息化工程監(jiān)理規(guī)范

信息化工程監(jiān)理規(guī)范第1部分:總則.............................................................范圍...................................................................2規(guī)范性引用文件........................................................................3術(shù)語........................................................................3.1業(yè)主單位............................................................153.2監(jiān)理單位............................................................153.3承建單位............................................................153.4監(jiān)理機(jī)構(gòu)............................................................153.5監(jiān)理工程師..........................................................153.6總監(jiān)理工程師.......................................................153.7總監(jiān)理工程師代表...................................................153.8專業(yè)監(jiān)理工程師.....................................................153.9監(jiān)理員.............................................................153.10監(jiān)理規(guī)劃..........................................................153.11監(jiān)理實施細(xì)則......................................................153.12監(jiān)理例會..........................................................163.13工程變更..........................................................163.14費用索賠..........................................................163.15監(jiān)理意見..........................................................163.16監(jiān)理報告..........................................................163.17監(jiān)理記錄..........................................................163.18簽認(rèn)..............................................................164規(guī)范框架........................................................................4.1規(guī)范技術(shù)參考模型...................................................164.2規(guī)范技術(shù)參考模型中的具體內(nèi)容.......................................174.2.監(jiān)理支撐要素1.....................................................4.2.監(jiān)理階段2......................................................... 4.2.監(jiān)理對象3 ......................................................... 4.2.監(jiān)理內(nèi)容4 .........................................................2.5信息安全..........................................................5.監(jiān)理支撐要素......................................185.1監(jiān)理合同、監(jiān)理規(guī)劃與細(xì)則............................................5.1.1監(jiān)理合同..........................................................5.1.2監(jiān)理規(guī)劃..........................................................5.1.2.1監(jiān)理規(guī)劃編制的要求..............................................5.1.2.2監(jiān)理規(guī)劃編制的程序..............................................5.1.2.3監(jiān)理規(guī)劃編制的依據(jù)..............................................5.1.2.4監(jiān)理規(guī)劃的內(nèi)容..................................................5.1.3監(jiān)理實施細(xì)則...................................................... 5.1.3監(jiān)理實施細(xì)則編制的要求1 ........................................1 5.1.3監(jiān)理實施細(xì)則編制的程序2 ........................................15.1.3監(jiān)理實施細(xì)則編制的依據(jù)3........................................15.1.3監(jiān)理實施細(xì)則的內(nèi)容4..............................................2監(jiān)理機(jī)構(gòu)...........................................................521監(jiān)理機(jī)構(gòu)的設(shè)置.....................................................522監(jiān)理機(jī)構(gòu)的組織形式.................................................5.3監(jiān)理設(shè)施............................................................531監(jiān)理單位為監(jiān)理機(jī)構(gòu)配備的設(shè)備.......................................32業(yè)主單位為監(jiān)理機(jī)構(gòu)提供的設(shè)施.......................................5.4監(jiān)理人員............................................................5.4.1監(jiān)理人員的構(gòu)成....................................................5.4.2監(jiān)理人員的職責(zé)....................................................5.4.2.1總監(jiān)理工程師職責(zé)................................................5.4.2.2總監(jiān)理工程師代表的職責(zé).......................................19b)總監(jiān)理工程師不得將下列工作委托總監(jiān)理工程師代表:.205.4.2.3專業(yè)監(jiān)理工程師的職責(zé)...........................................5.4.2.4監(jiān)理員的職責(zé)....................................................5.5質(zhì)量管理...........................................................6.監(jiān)理階段及其目標(biāo).....................................................6.1監(jiān)理階段............................................................6.2工程招標(biāo)階段的主要監(jiān)理目標(biāo).......................206.3工程設(shè)計階段的主要監(jiān)理目標(biāo)...................................206.4工程實施階段的主要監(jiān)理目標(biāo)..........................................6.5工程驗收階段的主要監(jiān)理目標(biāo)........................................27監(jiān)理實施.............................................................7.1工程招標(biāo)階段.......................................................7.1.工程招標(biāo)階段質(zhì)量控制1 ............................................. 7.1.工程招標(biāo)階段進(jìn)度控制2 ............................................. 7.1.工程招標(biāo)階段投資控制3 ............................................. 7.1.工程招標(biāo)階段合同管理4 ............................................. 7.1.工程招標(biāo)階段信息管理5 .............................................7.1.工程招標(biāo)階段協(xié)調(diào)6 .................................................7.2工程設(shè)計階段.......................................................7.21工程設(shè)計階段質(zhì)量控制...............................................7.22工程設(shè)計階段進(jìn)度控制...............................................7.23工程設(shè)計階段投資控制...............................................7.24工程設(shè)計階段合同管理...............................................7.25工程設(shè)計階段信息管理...............................................7.26工程設(shè)計階段協(xié)調(diào)...................................................7.27工程設(shè)計階段流程...................................................7.3工程實施階段.......................................................7.31工程實施階段質(zhì)量控制...............................................7.32工程實施階段進(jìn)度控制...............................................7.33工程實施階段投資控制...............................................7.34工程實施階段合同管理...............................................7.35工程實施階段信息管理...............................................7.36工程實施階段協(xié)調(diào)...................................................7.37工程實施階段監(jiān)理流程...............................................7.4工程驗收階段.......................................................26 7.4.工程驗收階段質(zhì)量控制1 ............................................. 7.4.工程驗收階段進(jìn)度控制2 ............................................. 7.4.工程驗收階段投資控制3 ............................................. 7.4.工程驗收階段合同管理4 .............................................7.4.工程驗收階段信息管理5.............................................7.4.工程驗收階段協(xié)調(diào)6................................................. 7.4.工程驗收階段流程7 .................................................信息化工程監(jiān)理規(guī)范第2部分:通用布纜系統(tǒng)工程監(jiān)理規(guī)范............................311.范圍........................................................................2.規(guī)范性引用文件........................................................................3.術(shù)語和定義........................................................................3.1通用布纜系統(tǒng)........................................................313.2通用布纜系統(tǒng)工程....................................................313.3隱蔽工程............................................................313.4抽檢測試............................................................313.5監(jiān)理巡查............................................................314.一般要求........................................................................5.工程招標(biāo)階段監(jiān)理........................................................................5.1監(jiān)理目標(biāo)...........................................................315.2監(jiān)理內(nèi)容...........................................................315.3監(jiān)理要點...........................................................325.3.明確通用布纜系統(tǒng)工程應(yīng)用需求1.....................................5.3.招標(biāo)準(zhǔn)備工作2.....................................................5.3.開標(biāo)和評標(biāo)3.......................................................3.承建合同簽訂4 .....................................................6.工程設(shè)計階段監(jiān)理........................................................................1監(jiān)理目標(biāo)...........................................................326.2監(jiān)理內(nèi)容...........................................................326.3監(jiān)理要點...........................................................323.工程設(shè)計協(xié)調(diào)1.....................................................6.3.2現(xiàn)場調(diào)研和需求分析................................................6.3.3設(shè)計方案確認(rèn)......................................................7.工程實施階段監(jiān)理........................................................................1監(jiān)理目標(biāo)...........................................................347.2監(jiān)理內(nèi)容...........................................................347.3監(jiān)理要點...........................................................347.3.實施方案的評審1...................................................7.3.檢查承建單位質(zhì)量保障體系2.........................................7.3.審查分包單位工程實施資格3.........................................7.3.施工準(zhǔn)備情況監(jiān)理4.................................................7.3.控制材料、設(shè)備質(zhì)量5...............................................7.3.示范施工監(jiān)理6..................................................... 7.3.隱蔽工程監(jiān)理7 .....................................................3.施工過程監(jiān)理要點8 .................................................8.工程驗收階段監(jiān)理........................................................................1監(jiān)理目標(biāo)...........................................................378.2監(jiān)理內(nèi)容...........................................................378.3監(jiān)理要點...........................................................378.3.承建單位自測1.....................................................8.3.監(jiān)理機(jī)構(gòu)審查初驗條件2.............................................8.3.承建單位竣工資料內(nèi)容3.............................................8.3.審核驗收方案4.....................................................8.3.驗收測試5.........................................................8.3.協(xié)助組織工程驗收6................................................. 8.3.協(xié)助進(jìn)行工程決算7 ................................................. 8.3.協(xié)助完成工程移交8 .................................................信息化工程監(jiān)理規(guī)范第3部分:電子設(shè)備機(jī)房系統(tǒng)工程監(jiān)理規(guī)范....................381.范圍........................................................................2.規(guī)范性引用文件........................................................................3術(shù)語和定義........................................................................3.1電子設(shè)備機(jī)房系統(tǒng)工程...............................................393.2供配電系統(tǒng)工程.....................................................393.3空調(diào)系統(tǒng)工程.......................................................393.4裝飾裝修系統(tǒng)工程...................................................393.5消防系統(tǒng)工程.......................................................403.6安全防范系統(tǒng)工程...................................................403.7環(huán)境系統(tǒng)工程.......................................................404一般要求........................................................................5招標(biāo)階段監(jiān)理........................................................................5.1監(jiān)理目標(biāo)...........................................................405.2監(jiān)理內(nèi)容...........................................................405.3監(jiān)理要點...........................................................40 5.3.項目需求1 ......................................................... 5.3.招標(biāo)文件2 .........................................................4輸出文檔...........................................................416供配電系統(tǒng)工程監(jiān)理........................................................................1設(shè)計階段...........................................................416.1.1監(jiān)理目標(biāo)..........................................................6.1.2監(jiān)理內(nèi)容..........................................................1.3監(jiān)理要點..........................................................配電、換流設(shè)備的設(shè)計階段監(jiān)理要點.....................41不間斷電源(UPS)設(shè)備的設(shè)計階段監(jiān)理要點:..........42蓄電池的設(shè)計階段監(jiān)理要點.....................................4電纜橋架和橋架內(nèi)電纜敷設(shè)的設(shè)計階段監(jiān)理要點.42電線電纜導(dǎo)管和線槽及線纜敷設(shè)的的設(shè)計監(jiān)理要點........................................................................電纜頭制作、接線和絕緣測試的設(shè)計階段監(jiān)理要點........................................................................照明、應(yīng)急照明的設(shè)計階段監(jiān)理要點.....................42開關(guān)、插座的設(shè)計階段監(jiān)理要點.............................42防雷及接地裝置的設(shè)計階段監(jiān)理要點:....................421.輸出文檔4 .........................................................監(jiān)理機(jī)構(gòu)的輸出文檔...............................................承建單位的輸出文檔...............................................6.2實施階段...........................................................43 6.2.監(jiān)理目標(biāo)1 ......................................................... 6.2.監(jiān)理內(nèi)容2 ......................................................... 6.2.2.工程實施階段監(jiān)理的準(zhǔn)備工作1 ..............................43 6.2.監(jiān)理要點3 .........................................................2.3.配電、換流設(shè)備的實施階段監(jiān)理要點1 :.................43蓄電池的實施監(jiān)理要點.............................................2.3.電纜橋架和橋架內(nèi)電纜敷設(shè)的實施監(jiān)理要點4 ......44電線電纜導(dǎo)管和線槽及線纜敷設(shè)的的實施監(jiān)理要點........................................................................開關(guān)、插座的實施監(jiān)理要點.....................................452.3.電纜頭制作、接線和絕緣測試的實施監(jiān)理要點7 ..45照明、應(yīng)急照明的實施監(jiān)理要點.............................45防雷及接地裝置的實施的監(jiān)理要點.........................456.2.3.安全監(jiān)理要點10..................................................6.2.輸出文檔4.........................................................6.2.4.監(jiān)理機(jī)構(gòu)的輸出文檔1.............................................6.2.4.承建單位的輸出文檔2.............................................6.3驗收階段...........................................................6.3.監(jiān)理目標(biāo)1.........................................................6.3.2監(jiān)理內(nèi)容..........................................................6.3.3監(jiān)理要點..........................................................3.3.配電、換流設(shè)備的驗收測試的監(jiān)理要點1 :.............46不間斷電源(UPS設(shè)備的驗收測試的監(jiān)理要點........46蓄電池的驗收測試監(jiān)理要點:....................................463.3.3.蓄電池充電試驗的監(jiān)理要點包括1 ;.............46.2蓄電池放電試驗的監(jiān)理要點包括;.................47 6.3.3.電纜橋架和橋架內(nèi)電纜敷設(shè)的測試驗收監(jiān)理要點4 :........................................................................電線電纜導(dǎo)管和線槽及線纜敷設(shè)的的測試驗收監(jiān)理要點;..................................................................電纜頭制作、接線和絕緣測試的測試驗收監(jiān)理要點:........................................................................3.3.照明、應(yīng)急照明的測試驗收監(jiān)理要點7 :.................47開關(guān)、插座的測試驗收的監(jiān)理要點:........................47防雷及接地裝置的測試驗收的監(jiān)理要點:................476.3.輸出文檔4 .........................................................6.3.4.監(jiān)理機(jī)構(gòu)的輸出文檔1 .............................................3.4.承建單位的輸出文檔2 .............................................7空調(diào)系統(tǒng)工程監(jiān)理........................................................................1設(shè)計階段監(jiān)理.......................................................481.1監(jiān)理目標(biāo)..........................................................7.1.2監(jiān)理內(nèi)容..........................................................7.1.輸出文檔4 .........................................................7.1.4.監(jiān)理機(jī)構(gòu)的輸出文檔1 ............................................. 7.1.4.承建單位的輸出文檔2 .............................................7.2實施階段...........................................................50 7.2.監(jiān)理目標(biāo)1 .........................................................7.2.2監(jiān)理內(nèi)容.......................................................... 7.2.2.工程實施階段監(jiān)理的準(zhǔn)備工作1 ..............................507.2.3監(jiān)理要點.......................................................... 7.2.3.通用監(jiān)理要點1 ...................................................3.2空調(diào)機(jī)組設(shè)備安裝監(jiān)理控制要點.............................50風(fēng)管制作監(jiān)理控制要點.............................................2.3.風(fēng)管及部件安裝監(jiān)理控制要點4 ..............................51管道安裝監(jiān)理控制要點.............................................風(fēng)管、管道保溫監(jiān)理控制要點.................................517.2.輸出文檔4 .........................................................7.2.4.監(jiān)理機(jī)構(gòu)的輸出文檔1 ............................................. 7.2.4.承建單位的輸出文檔2 .............................................7.3驗收階段...........................................................52 7.3.監(jiān)理目標(biāo)1 ......................................................... 7.3.監(jiān)理內(nèi)容2 ......................................................... 7.3.監(jiān)理要點3 .........................................................7.3.輸出文檔4 .........................................................7.3.4.監(jiān)理機(jī)構(gòu)的輸出文檔1 .............................................3.4.承建單位的輸出文檔2 .............................................8裝飾裝修系統(tǒng)工程監(jiān)理........................................................................1設(shè)計階段...........................................................531.1監(jiān)理目標(biāo)..........................................................8.1.2監(jiān)理內(nèi)容..........................................................8.1.3監(jiān)理要點..........................................................8.1.輸出文檔4 .........................................................8.1.4.監(jiān)理機(jī)構(gòu)的輸出文檔1 ............................................. 8.1.4.承建單位的輸出文檔2 .............................................8.2實施階段...........................................................548.2.監(jiān)理目標(biāo)1 .........................................................8.2.2監(jiān)理內(nèi)容..........................................................8.2.3監(jiān)理要點.......................................................... 8.2.3.通用監(jiān)理要點1 ...................................................3.3地面工程的質(zhì)量控制要點.........................................隔斷墻工程的質(zhì)量控制要點.....................................562.3..6抹灰工程的質(zhì)量控制要點......................................568.2.3..7門窗工程的質(zhì)量控制要點......................................5涂飾工程的質(zhì)量控制要點.........................................5安全監(jiān)理要點..................................................... 8.2.輸出文檔4 ......................................................... 8.2.4.監(jiān)理機(jī)構(gòu)的輸出文檔1 ............................................. 8.2.4.承建單位的輸出文檔2 .............................................8.3驗收階段...........................................................58 8.3.監(jiān)理目標(biāo)1 ......................................................... 8.3.監(jiān)理要點3 .........................................................8.3.輸出文檔4 .........................................................8.3.4.監(jiān)理機(jī)構(gòu)輸出文檔1 ...............................................3.4.承建單位輸出文檔2 ...............................................9消防系統(tǒng)工程監(jiān)理........................................................................1設(shè)計階段...........................................................591.1監(jiān)理目標(biāo)..........................................................9.1.2監(jiān)理內(nèi)容..........................................................1.3監(jiān)理要點..........................................................9.1.輸出文檔4 .........................................................監(jiān)理機(jī)構(gòu)的輸出文檔...............................................承建單位的輸出文檔...............................................9.2實施階段...........................................................60 9.2.監(jiān)理目標(biāo)1 ......................................................... 9.2.監(jiān)理內(nèi)容2 ......................................................... 9.2.監(jiān)理要點3 .........................................................2.3.通用監(jiān)理要點1 ...................................................火災(zāi)自動報警系統(tǒng)工程的監(jiān)理要點.........................61a)管線工程:............................................................b)設(shè)備安裝工程:.........................................................氣體滅火系統(tǒng)工程的質(zhì)量監(jiān)理要點.........................629.2.3.4施工安全監(jiān)理要點...............................................9.2.輸出文檔4 .........................................................9.2.4.監(jiān)理機(jī)構(gòu)的輸出文檔1 ............................................. 9.2.4.承建單位的輸出文檔2 .............................................9.3驗收階段...........................................................659.3.監(jiān)理目標(biāo)1 .........................................................9.3.2監(jiān)理內(nèi)容..........................................................9.3.3監(jiān)理要點..........................................................9.3.輸出文檔4 .........................................................9.3.4.監(jiān)理機(jī)構(gòu)的輸出文檔1 .............................................3.4.承建單位的輸出文檔2 .............................................10安全防范系統(tǒng)工程監(jiān)理........................................................................1設(shè)計階段..........................................................6610.1.1監(jiān)理目標(biāo).........................................................10.1.監(jiān)理內(nèi)容2 ........................................................10.1.監(jiān)理要點3 ........................................................10.1.4輸出文檔......................................................... 10.1.4.監(jiān)理機(jī)構(gòu)的輸出文檔1 ............................................ 10.1.4.承建單位的輸出文檔2 ............................................10.2實施階段..........................................................672.監(jiān)理目標(biāo)1 ........................................................10.2.2監(jiān)理內(nèi)容......................................................... 10.2.3監(jiān)理要點 ........................................................10.2.3.1工程實施階段質(zhì)量監(jiān)理要點.................................6810.2.3.2工程實施階段各子系統(tǒng)監(jiān)理檢測要點.................68 10.2.3.2.出入口控制1 (門禁)系統(tǒng)..............................68.2視頻監(jiān)控系統(tǒng)................................................6.3入侵報警系統(tǒng)................................................6.4巡更管理系統(tǒng)................................................6.5防鼠害........................................................工程實施階段的安全監(jiān)理要點...............................6910.2.輸出文檔4 ........................................................10.2.4.監(jiān)理機(jī)構(gòu)的輸出文檔1 ............................................ 10.2.4.承建單位的輸出文檔2 ............................................10.3驗收階段..........................................................70 10.3.監(jiān)理目標(biāo)1 ........................................................ 10.3.監(jiān)理內(nèi)容2 ........................................................ 10.3.監(jiān)理要點3 ........................................................10.3.輸出文檔4 ........................................................10.3.4.監(jiān)理機(jī)構(gòu)的輸出文檔1 ............................................3.4.承建單位的輸出文檔2 ............................................11環(huán)境系統(tǒng)工程監(jiān)理........................................................................1設(shè)計階段..........................................................71 11.1.監(jiān)理目標(biāo)1 ........................................................11.1.監(jiān)理內(nèi)容2 ........................................................11.1.3監(jiān)理要點.........................................................11.1.輸出文檔4 ........................................................11.1.4.監(jiān)理機(jī)構(gòu)的輸出文檔1 ............................................ 11.1.4.承建單位的輸出文檔2 ............................................11.2實施階段..........................................................712.監(jiān)理目標(biāo)1 ........................................................11.2.2監(jiān)理內(nèi)容.........................................................11.2.3監(jiān)理要點.........................................................室內(nèi)空間環(huán)境....................................................電磁環(huán)境........................................................室內(nèi)空氣環(huán)境....................................................室內(nèi)照明........................................................室內(nèi)噪聲........................................................2.4輸出文檔.........................................................監(jiān)理機(jī)構(gòu)的輸出文檔..............................................承建單位的輸出文檔..............................................11.3驗收階段..........................................................733.監(jiān)理目標(biāo)1 ........................................................11.3.2監(jiān)理內(nèi)容.........................................................11.3.3監(jiān)理要點.........................................................3.4輸出文檔.........................................................11.3.4.監(jiān)理機(jī)構(gòu)的輸出文檔1 ............................................承建單位的輸出文檔..............................................信息化工程監(jiān)理規(guī)范第4部分:計算機(jī)網(wǎng)絡(luò)系統(tǒng)工程監(jiān)理規(guī)范........................741.范圍........................................................................2規(guī)范性引用文件........................................................................3術(shù)語和定義........................................................................3.1計算機(jī)網(wǎng)絡(luò)系統(tǒng)ComputerNetworkSystem.............................753.2計算機(jī)網(wǎng)絡(luò)系統(tǒng)工程ComputerNetworkSystemProject............753.3網(wǎng)絡(luò)基礎(chǔ)設(shè)施NetworkInfrastructure................................753.4網(wǎng)絡(luò)服務(wù)NetworkService...........................................753.5網(wǎng)絡(luò)安全NetworkSecurity..........................................753.6網(wǎng)絡(luò)管理系統(tǒng)NetworkManagementSystem.............................754一般要求........................................................................5計算機(jī)網(wǎng)絡(luò)系統(tǒng)工程招標(biāo)階段監(jiān)理..........................................................755.1監(jiān)理目標(biāo)...........................................................755.2監(jiān)理內(nèi)容...........................................................755.3監(jiān)理要點...........................................................76 5.3.項目需求1 .........................................................5.3.招標(biāo)文件2.........................................................5.3.合同3.............................................................4輸出文檔...........................................................766計算機(jī)網(wǎng)絡(luò)系統(tǒng)工程設(shè)計階段監(jiān)理..........................................................771監(jiān)理目標(biāo)...........................................................776.2監(jiān)理內(nèi)容...........................................................776.3監(jiān)理要點...........................................................77 6.3.網(wǎng)絡(luò)系統(tǒng)需求分析1 .................................................6.3.2網(wǎng)絡(luò)系統(tǒng)設(shè)計方案.................................................. 6.3.2.監(jiān)理機(jī)構(gòu)應(yīng)從以下方面對承建單位提交的網(wǎng)絡(luò)系1 統(tǒng)設(shè)計方案提出監(jiān)理意見:................................................6.3.3網(wǎng)絡(luò)基礎(chǔ)設(shè)施......................................................6.3.網(wǎng)絡(luò)服務(wù)4 .........................................................6.3.5網(wǎng)絡(luò)管理系統(tǒng)......................................................6.3.6網(wǎng)絡(luò)安全性設(shè)計....................................................6.4輸出文檔...........................................................80 6.4.監(jiān)理機(jī)構(gòu)的輸出文檔1 ...............................................4.承建單位的輸出文檔2 ...............................................7計算機(jī)網(wǎng)絡(luò)系統(tǒng)工程實施階段監(jiān)理..........................................................801監(jiān)理目標(biāo)...........................................................807.2監(jiān)理內(nèi)容...........................................................807.3監(jiān)理要點...........................................................81 7.3.工程實施方案1 ..................................................... 7.3.工程實施組織2 .....................................................7.3.工程實施過程3.....................................................7.3.3.過程監(jiān)理要點1...................................................7.3.3.主要設(shè)備到貨驗收2...............................................7.3.3.系統(tǒng)安裝調(diào)試3...................................................7.4輸出文檔...........................................................82 7.4.監(jiān)理機(jī)構(gòu)的輸出文檔1 ...............................................4.承建單位的輸出文檔2 ...............................................8計算機(jī)網(wǎng)絡(luò)系統(tǒng)工程驗收階段監(jiān)理..........................................................821監(jiān)理目標(biāo)...........................................................828.2監(jiān)理內(nèi)容.......