外墙外保温旁站监理方案

外墙外保温旁站监理方案

景秀世家外墙外保温工程旁站监理方案项目监理（章）：专业监理工程师：总监理工程师：日期：常州市新区嘉越建设工程监理有限公司constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial7n景秀世家外墙外保温工程旁站监理目录1、旁站监理依据2、旁站监理范围3、旁站监理内容4、旁站监理人员和职责5、旁站监理程序和方式6、本工程相关子分部分项工程旁站监理记录表constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial7n景秀世家外墙外保温工程旁站监理方案为加强对新建居住建筑的砼和砌体结构外墙外保温工程的管理，保证工程质量，根据建设部的有关规定，结合本工程的实际情况，特制定本工程旁站监理方案。1、旁站监理依据：1.1建设部关于印发《房屋建筑工程施工旁站监理办法（试行）》的通知（建布[200]189号）；1.2建设部行业标准《外墙外保温工程技术规程》（JGJ144-2004，J408-2005）；1.3建设部行业标准《胶粉聚苯颗粒外墙外保温系统》（JG158-2004）；1.4民用建筑外保温R..E复合保温材料技术规程（苏JG/T010-2003）；挤塑聚苯乙烯泡沫塑料板外墙外保温应用技术规程（苏JG/T016-2004）；1.5本工程的设计图纸；1.6本工程的监理规划；外墙外保温工程质量监理实施细则。2、旁站监理的范围：constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial7n见表1旁站监理范围表表1序号子分部工程分项工程备注1EPS板及挤塑板薄抹灰系统基层处理，粘贴EPS板，抹面层，变形缝，饰面层2胶粉EPS颗粒保温浆料系统基层处理，抹胶粉EPS颗粒保温浆料，抹面层，变形缝，饰面层3EPS板现浇砼无网现浇系统固定EPS板，现浇砼，EPS局部找平，抹面层，变形缝，饰面层4EPS钢丝网架板系统有网现浇系统固定EPS钢丝网架板，现浇砼，抹面层，变形缝，饰面层5机械固定EPS钢丝网架板系统基层处理，安装固定件，固定EPS钢丝网架板，抹面层，变形缝，饰面层注：本表中所列旁站监理的子分部及分项工程比较全面，具体到每个工程中，只要将相关的子分部及分项工程在备注栏中注明。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial7n3、旁站监理的内容：本公司对通用的旁站监理记录表B11，表在不改变有关表式内容的基础上，进行了适当改编细化。将需要旁站监理的子分部工程内容按各个相关分项工程内容，在旁站监理记录表中给予一一列出。使得旁站监理记录内容全面、简洁、操作方便。具体内容详见本工程相关子分部旁站监理记录表。4、旁站监理人员及职责：4.1旁站监理人员有：总监理工程师：总监理工程师代表：专业监理工程师：专业监理员：4.2旁站监理人员的职责：（1）检查施工企业现场质检、施工等管理人员到岗、操作人员是否经过培训、上岗证、施工方案、样板块。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial7n（2）在现场跟班监督外墙外保温施工时的全过程及执行工程建设强制性标准情况。发现施工企业有违反工程建设强制性行为的。有权责令施工企业立即整改；发现其施工活动已经或者可能影响工程质量的应当及时向监理工程师或总监理工程师报告，由总监理工程师下达局部暂停施工指令或采取其他应急措施。（3）检查现场材料是否成套供应，材料合格证及进场复检报告等，并可在现场监督施工企业进行检查或者委托具有资格的第三方进行复验。（4）做好旁站监理记录和监理日记，保存旁站监理原始资料。（5）凡旁站监理人员及施工企业现场质检员未在旁站记录上签字的不准进行下道工序。5、旁站监理的程序和方式：5.1旁站监理的程序（1）总监理工程师对旁站监理人员进行旁站技术交底、配备旁站监理设施。（2）对施工单位人员组成、机具、材料、施工方案、安全措施及上一道工序质量报验等进行检查。（3）具备旁站监理条件，旁站监理人员按照旁站监理的内容实施旁站监理工作，并做好旁站监理记录。（4）旁站监理过程中，旁站监理人员发现施工质量和安全隐患时，应及时上报。（5）旁站结束后，旁站监理人员在旁站记录上签字。5.2旁站监理的方式，采用现场监督、检查的方式。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial7n6、外墙外保温子分部旁站监理记录表如下：涂料饰面胶粉EPS颗粒保温浆料旁站监理记录表工程名称：编号：B11—旁站监理部位：施工面积（M2）：天气情况（温度）：样板开路：项目技术负责人：现场施工负责人：施工班组：操作工培训、上岗证：旁站开始时间：旁站结束时间：下达旁站令监理工程师，请你按照设计图纸、外墙外保温工程监理实施细则、强制性标准条文及施工单位报来的施工方案，对该外保温工程进行旁站监理。并根据以下要求做好预控和质量监督工作，在施工单位严重违反施工验收规范，将造成质量或安全事故的情况下，授权你可先发布暂缓施工令，并立即通知总监理工程师到场处理。总监理工程师：年月日旁站监控内容施工方案□有（无）□已（未）经过批准劳动力组织□（不）合理□现场有（无）指挥者机具配备□（不）符合要求□运转（不）正常涂料饰面胶粉EPS颗粒保温浆料（1）基层处理：□已（未）剔凿找平口墙面已（未）清理口已（未）吊垂直、套方、弹线口已（未）做灰饼、充筋口找平层粘结（不）牢固口有（无）壳裂口有（无）浇水预湿口已（未）刷界面剂（2）胶粉EPS颗粒保温浆料口抹第一遍保温浆料厚度（不）符合要求口已（未）抹平压实☆现场取样胶粉EPS颗粒干密度（不）符合要求口有（无）浇水养护△第二遍保温浆料厚度（不）符合要求口已（未）检验垂直度、平整度口已（未）设分格缝口已（未）浇水润湿口已（未）抹防裂砂浆口已（未）铺防腐玻纤网格布☆玻纤网耐碱拉伸断裂强力、保留率（不）符合要求口已（未）浇水养护口已（未）验收（3）饰面层：口已（未）批腻子口喷或刷面层涂料发现问题：处理问题：备注：承包单位：监理单位：项目经理部：项目监理部：质检员（签字）：旁站监理人员（签字）：年月日年月日constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial7n注：☆为强制性条文△为主控项目常州新区嘉越建设工程监理有限公司constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial7