監理(li)單位(wei)工(gong)程竣工(gong)總結（通用10篇）
總(zong)(zong)結(jie)(jie)是指對某一(yi)階段的(de)工(gong)作(zuo)(zuo)、學習(xi)或思想(xiang)中的(de)經驗或情況進行分析研究(jiu)，做出帶有(you)規律性結(jie)(jie)論的(de)書面(mian)材(cai)料，寫總(zong)(zong)結(jie)(jie)有(you)利于我們學習(xi)和工(gong)作(zuo)(zuo)能力(li)的(de)提高，不如我們來制定一(yi)份總(zong)(zong)結(jie)(jie)吧。那么你(ni)知道總(zong)(zong)結(jie)(jie)如何(he)寫嗎？以下是小編為(wei)大(da)家(jia)整理的(de)監(jian)理單(dan)位工(gong)程竣(jun)工(gong)總(zong)(zong)結(jie)(jie)，僅(jin)供(gong)參考，歡(huan)迎(ying)大(da)家(jia)閱讀。
監理單位工程竣工總結 1
一、工程概況
中國黃金(jin)集(ji)團陽山金(jin)礦有(you)(you)限(xian)公(gong)司安壩里南探礦工(gong)(gong)程第(di)三標(biao)段（一(yi)下(xia)簡稱“本工(gong)(gong)程”）是由(you)中金(jin)集(ji)團陽山金(jin)礦有(you)(you)限(xian)公(gong)司投資建設，中國第(di)十冶(ye)金(jin)集(ji)團有(you)(you)限(xian)公(gong)司承(cheng)建的平硐開拓工(gong)(gong)程，我(wo)甘肅(su)經緯建設監(jian)理公(gong)司榮(rong)幸參與其(qi)施工(gong)(gong)階(jie)段的監(jian)理工(gong)(gong)作。本工(gong)(gong)程主巷設計斷(duan)面規格有(you)(you)：
3.6m*3.3m、3.0m*3.0m，小探礦(kuang)巷道設計(ji)斷面規格為(wei)：2.0m*2.0m，本工程設計(ji)支護(hu)形式有：超(chao)前(qian)導管+鋼(gang)拱(gong)架(jia)(jia)+網(wang)噴支護(hu)、鋼(gang)筋混凝土支護(hu)、鋼(gang)拱(gong)架(jia)(jia)+網(wang)噴支護(hu)和(he)錨網(wang)噴支護(hu)，小探礦(kuang)巷道采用局(ju)部木支架(jia)(jia)支護(hu)。目前(qian)已完成設計(ji)圖紙(zhi)和(he)合同承接(jie)范圍的(de)所(suo)有工程。
本工程完(wan)成(cheng)主巷(xiang)：987.898m，其中：雙筋(jin)混凝土支(zhi)(zhi)護(hu)(hu)：98.1m，單筋(jin)混凝土支(zhi)(zhi)護(hu)(hu)：9m，超前導管+鋼拱(gong)架+網噴(pen)支(zhi)(zhi)護(hu)(hu)：185.83m，鋼拱(gong)架+網噴(pen)支(zhi)(zhi)護(hu)(hu)：464.629m，錨網噴(pen)支(zhi)(zhi)護(hu)(hu)：185.339m；完(wan)成(cheng)小探礦巷(xiang)道：510.6m，其中木支(zhi)(zhi)架支(zhi)(zhi)護(hu)(hu)428.8m。
二、監理組織機構
我(wo)公司根據(ju)監(jian)(jian)理(li)(li)合同和監(jian)(jian)理(li)(li)大綱、監(jian)(jian)理(li)(li)規(gui)劃的(de)(de)要(yao)求(qiu)，結合本(ben)工(gong)(gong)程具(ju)體(ti)情況(kuang)，組(zu)建由總監(jian)(jian)理(li)(li)工(gong)(gong)程師(shi)鄭亞鵬，副總監(jian)(jian)理(li)(li)工(gong)(gong)程師(shi)張海軍、采礦(kuang)監(jian)(jian)理(li)(li)工(gong)(gong)程師(shi)趙亮生，測(ce)量監(jian)(jian)理(li)(li)工(gong)(gong)程師(shi)黃仁(ren)錫，井建監(jian)(jian)理(li)(li)工(gong)(gong)程師(shi)王文(wen)斌、靳(jin)忠懷，土建監(jian)(jian)理(li)(li)員薛振(zhen)平等組(zu)成的(de)(de)項目監(jian)(jian)理(li)(li)機構對本(ben)工(gong)(gong)程進行(xing)施(shi)工(gong)(gong)階段的(de)(de)監(jian)(jian)理(li)(li)。項目監(jian)(jian)理(li)(li)組(zu)嚴(yan)格執行(xing)監(jian)(jian)理(li)(li)程序，堅持“誠信(xin)、守(shou)法(fa)、公正、科學”的(de)(de)宗旨，以“認真(zhen)、嚴(yan)謹(jin)、一絲(si)不茍”的(de)(de)工(gong)(gong)作(zuo)作(zuo)風(feng)實施(shi)監(jian)(jian)理(li)(li)，順利完成了監(jian)(jian)理(li)(li)任務(wu)。
三(san)、施工階段質量控(kong)制
施工階段是工程(cheng)建設項目(mu)最終由設計文件變為(wei)工程(cheng)實(shi)體的關鍵時(shi)期(qi)，建設項目(mu)的好壞(huai)，很大程(cheng)度上取決于施工階段的質量(liang)控制。針對本(ben)工程(cheng)特(te)點起草(cao)了切實(shi)可行的監(jian)理(li)(li)(li)規(gui)(gui)劃(hua)及(ji)監(jian)理(li)(li)(li)細則，采用巡視、平行檢驗(yan)、旁站、指(zhi)令性文件等多種方式開展監(jian)理(li)(li)(li)工作，重視事前控制，狠抓過(guo)程(cheng)控制；根據監(jian)理(li)(li)(li)合同(tong)有關要求及(ji)監(jian)理(li)(li)(li)細則、施工設計文件、監(jian)理(li)(li)(li)規(gui)(gui)范、施工質量(liang)驗(yan)收規(gui)(gui)范，我項目(mu)監(jian)理(li)(li)(li)部對本(ben)工程(cheng)進行了全過(guo)程(cheng)的`質量(liang)控制。
1、工程開工
嚴(yan)把工(gong)(gong)(gong)(gong)(gong)程(cheng)開工(gong)(gong)(gong)(gong)(gong)關(guan)，審查(cha)施(shi)(shi)(shi)工(gong)(gong)(gong)(gong)(gong)單位提交(jiao)的施(shi)(shi)(shi)工(gong)(gong)(gong)(gong)(gong)組織設計中的質(zhi)(zhi)量保證體系，人(ren)員資質(zhi)(zhi)，分級質(zhi)(zhi)量責任制及(ji)自檢(jian)(jian)、互檢(jian)(jian)、交(jiao)接(jie)檢(jian)(jian)制度。確保組織措施(shi)(shi)(shi)到位，施(shi)(shi)(shi)工(gong)(gong)(gong)(gong)(gong)人(ren)員資質(zhi)(zhi)滿足工(gong)(gong)(gong)(gong)(gong)程(cheng)施(shi)(shi)(shi)工(gong)(gong)(gong)(gong)(gong)需(xu)要。審查(cha)施(shi)(shi)(shi)工(gong)(gong)(gong)(gong)(gong)單位施(shi)(shi)(shi)工(gong)(gong)(gong)(gong)(gong)方(fang)案、施(shi)(shi)(shi)工(gong)(gong)(gong)(gong)(gong)工(gong)(gong)(gong)(gong)(gong)藝(yi)流程(cheng)，技(ji)術力量，人(ren)員數量、設備及(ji)工(gong)(gong)(gong)(gong)(gong)器具配置。確保技(ji)術措施(shi)(shi)(shi)滿足施(shi)(shi)(shi)工(gong)(gong)(gong)(gong)(gong)需(xu)要。
2、工程測量
嚴格控制工(gong)程測量，對坑口(kou)定位(wei)、巷道(dao)(dao)控制點、中心線(xian)、腰線(xian)、巷道(dao)(dao)方位(wei)、坡(po)度進(jin)行復測，均控制在規(gui)范(fan)允許誤差范(fan)圍之內(nei)。
3、進場材料/設備檢驗
嚴格執行進場設(she)備及材(cai)料(liao)(liao)(liao)報驗(yan)制度，不合(he)格材(cai)料(liao)(liao)(liao)、設(she)備不準進場使用。凡用于本(ben)(ben)工程的(de)設(she)備及材(cai)料(liao)(liao)(liao)，必(bi)須出具材(cai)料(liao)(liao)(liao)質(zhi)量證(zheng)明文(wen)件(jian)，需要復(fu)檢(jian)(jian)的(de)材(cai)料(liao)(liao)(liao)，均經現場監(jian)理(li)人員(yuan)見(jian)證(zheng)取樣、送檢(jian)(jian)具有檢(jian)(jian)驗(yan)資質(zhi)的(de)實驗(yan)室(shi)進行檢(jian)(jian)驗(yan)合(he)格。本(ben)(ben)工程材(cai)料(liao)(liao)(liao)檢(jian)(jian)驗(yan)情(qing)況如下：水泥15批(pi)(pi)、砂子、石(shi)子各(ge)8批(pi)(pi)、鋼筋18批(pi)(pi)，工字鋼5批(pi)(pi)，鋼管(guan)3批(pi)(pi)、速凝劑5批(pi)(pi)，錨固劑4批(pi)(pi)。各(ge)材(cai)料(liao)(liao)(liao)質(zhi)量證(zheng)明文(wen)件(jian)、實驗(yan)室(shi)復(fu)檢(jian)(jian)報告齊全。
4、隱蔽工程檢查驗收
隱(yin)蔽(bi)工(gong)(gong)(gong)程在施(shi)工(gong)(gong)(gong)單位三檢合(he)(he)格的基(ji)礎上，向監(jian)理部報驗(yan)(yan)(yan)(yan)，監(jian)理工(gong)(gong)(gong)程師(shi)在規(gui)定時間內(nei)同施(shi)工(gong)(gong)(gong)方質量檢驗(yan)(yan)(yan)(yan)員及有(you)關人員一起進行隱(yin)蔽(bi)工(gong)(gong)(gong)程的驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)，驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)合(he)(he)格后方可(ke)進行隱(yin)蔽(bi)作(zuo)業。其(qi)中：基(ji)巖掘(jue)進隱(yin)蔽(bi)驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)67批，鋼(gang)(gang)筋(jin)安裝隱(yin)蔽(bi)驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)11批，鋼(gang)(gang)拱架支護(hu)隱(yin)蔽(bi)驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)40批，錨(mao)桿支護(hu)隱(yin)蔽(bi)驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)9批，鋼(gang)(gang)筋(jin)網支護(hu)隱(yin)蔽(bi)驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)50批。各隱(yin)蔽(bi)驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)批次均經(jing)驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)合(he)(he)格。
5、分項工程檢查(cha)驗(yan)收
分(fen)(fen)(fen)(fen)項工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)的(de)驗(yan)(yan)(yan)收按照檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)批(pi)(pi)(pi)(pi)(pi)(pi)(pi)進行檢(jian)(jian)(jian)(jian)(jian)查驗(yan)(yan)(yan)收，在(zai)施(shi)工(gong)(gong)(gong)(gong)(gong)單位自檢(jian)(jian)(jian)(jian)(jian)合格(ge)的(de)基礎上進行驗(yan)(yan)(yan)收。其中：基巖掘進分(fen)(fen)(fen)(fen)項工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)批(pi)(pi)(pi)(pi)(pi)(pi)(pi)67批(pi)(pi)(pi)(pi)(pi)(pi)(pi)，鋼筋(jin)分(fen)(fen)(fen)(fen)項工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)批(pi)(pi)(pi)(pi)(pi)(pi)(pi)11批(pi)(pi)(pi)(pi)(pi)(pi)(pi)，模板(ban)分(fen)(fen)(fen)(fen)項工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)批(pi)(pi)(pi)(pi)(pi)(pi)(pi)11批(pi)(pi)(pi)(pi)(pi)(pi)(pi)，混凝土澆(jiao)筑分(fen)(fen)(fen)(fen)項工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)批(pi)(pi)(pi)(pi)(pi)(pi)(pi)11批(pi)(pi)(pi)(pi)(pi)(pi)(pi)，錨桿(gan)支護分(fen)(fen)(fen)(fen)項工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)批(pi)(pi)(pi)(pi)(pi)(pi)(pi)9批(pi)(pi)(pi)(pi)(pi)(pi)(pi)，鋼筋(jin)網(wang)支護分(fen)(fen)(fen)(fen)項工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)批(pi)(pi)(pi)(pi)(pi)(pi)(pi)50批(pi)(pi)(pi)(pi)(pi)(pi)(pi)，噴射砼支護分(fen)(fen)(fen)(fen)項工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)批(pi)(pi)(pi)(pi)(pi)(pi)(pi)45批(pi)(pi)(pi)(pi)(pi)(pi)(pi)，鋼拱架(jia)超(chao)前導管支護項工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)批(pi)(pi)(pi)(pi)(pi)(pi)(pi)17批(pi)(pi)(pi)(pi)(pi)(pi)(pi)，鋼拱架(jia)支護項工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)批(pi)(pi)(pi)(pi)(pi)(pi)(pi)24批(pi)(pi)(pi)(pi)(pi)(pi)(pi)。各分(fen)(fen)(fen)(fen)項工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)(yan)批(pi)(pi)(pi)(pi)(pi)(pi)(pi)均達到規(gui)范規(gui)定的(de)合格(ge)標準。分(fen)(fen)(fen)(fen)項工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)驗(yan)(yan)(yan)收合格(ge)。
6、分部工程檢(jian)查(cha)驗收
本部工(gong)程(cheng)(cheng)(cheng)的(de)(de)驗(yan)收(shou)(shou)(shou)是在所(suo)(suo)含分(fen)項工(gong)程(cheng)(cheng)(cheng)驗(yan)收(shou)(shou)(shou)合格的(de)(de)基礎上進行驗(yan)收(shou)(shou)(shou)，本工(gong)程(cheng)(cheng)(cheng)所(suo)(suo)含的(de)(de)分(fen)部工(gong)程(cheng)(cheng)(cheng)有：石門分(fen)部、巖脈分(fen)部、穿(chuan)脈、2*2小探礦巷道，各分(fen)部工(gong)程(cheng)(cheng)(cheng)所(suo)(suo)含分(fen)項工(gong)程(cheng)(cheng)(cheng)質量(liang)均經驗(yan)收(shou)(shou)(shou)合格，質量(liang)控制資料齊全(quan)完整。各分(fen)部工(gong)程(cheng)(cheng)(cheng)質量(liang)驗(yan)收(shou)(shou)(shou)合格。
四、單(dan)位(wei)工程預驗(yan)收
本(ben)(ben)工(gong)(gong)程在(zai)(zai)施(shi)工(gong)(gong)過程檢查驗(yan)收和分(fen)部工(gong)(gong)程質(zhi)量(liang)驗(yan)收合(he)(he)格(ge)(ge)的基礎上(shang)，在(zai)(zai)施(shi)工(gong)(gong)單位自(zi)檢合(he)(he)格(ge)(ge)的基礎上(shang)，20XX年12月24日由我項目(mu)(mu)監理部組織該工(gong)(gong)程竣工(gong)(gong)預(yu)驗(yan)收，對實(shi)體(ti)驗(yan)收項目(mu)(mu)按照規(gui)范規(gui)定(ding)的抽檢比例進行抽樣檢查，其中：保(bao)證項目(mu)(mu)符合(he)(he)質(zhi)量(liang)檢驗(yan)評(ping)定(ding)標(biao)準的規(gui)定(ding)，基本(ben)(ben)項目(mu)(mu)中檢查點(dian)合(he)(he)格(ge)(ge)率為79.5％，允許(xu)偏差(cha)項目(mu)(mu)中檢查點(dian)合(he)(he)格(ge)(ge)率為71.7％，按照規(gui)范規(gui)定(ding)，本(ben)(ben)工(gong)(gong)程實(shi)體(ti)質(zhi)量(liang)檢驗(yan)合(he)(he)格(ge)(ge)。質(zhi)量(liang)控制資料齊全完整，觀感(gan)質(zhi)量(liang)評(ping)定(ding)為合(he)(he)格(ge)(ge)。本(ben)(ben)工(gong)(gong)程竣工(gong)(gong)預(yu)驗(yan)收合(he)(he)格(ge)(ge)。
綜(zong)上所(suo)述，中國(guo)黃金集(ji)團(tuan)陽山金礦有限公司安壩里南(nan)探礦工(gong)(gong)程(cheng)(cheng)第(di)三(san)標段，施工(gong)(gong)過程(cheng)(cheng)質量控制(zhi)到位，分項、分部工(gong)(gong)程(cheng)(cheng)質量驗(yan)(yan)收(shou)(shou)(shou)合(he)格，質量控制(zhi)資(zi)料齊全完(wan)整，指定(ding)單(dan)位工(gong)(gong)程(cheng)(cheng)觀(guan)感質量評(ping)定(ding)合(he)格，具備單(dan)位工(gong)(gong)程(cheng)(cheng)竣(jun)工(gong)(gong)驗(yan)(yan)收(shou)(shou)(shou)條件，同意本工(gong)(gong)程(cheng)(cheng)進行竣(jun)工(gong)(gong)驗(yan)(yan)收(shou)(shou)(shou)。
監理單位工程竣工總結 2
一、工程概況
1、項目背景
2、項(xiang)目建(jian)設歷程
二、監理合同履行情況(kuang)
受××的(de)委托，××公司承接了××工程(cheng)的(de)監理項目(mu)，對××工程(cheng)的(de)所有(you)建設內容進行(xing)全(quan)過程(cheng)的(de)監理。
項(xiang)目(mu)監(jian)理(li)(li)合(he)同(tong)簽訂后，我(wo)公司立即組建(jian)了(le)(le)監(jian)理(li)(li)組進(jin)駐用戶(hu)現場(chang)，在總監(jian)理(li)(li)工(gong)程(cheng)師的(de)統一(yi)組織和安排下(xia)，按照監(jian)理(li)(li)程(cheng)序開展監(jian)理(li)(li)工(gong)作。在項(xiang)目(mu)建(jian)設的(de)各(ge)個階(jie)段，依據信(xin)息系統過程(cheng)監(jian)理(li)(li)有(you)關的(de)國(guo)家政策、法律、法規、標(biao)(biao)準、規范，信(xin)息技術國(guo)家標(biao)(biao)準，建(jian)設單位(wei)與(yu)承建(jian)單位(wei)簽訂的(de)項(xiang)目(mu)建(jian)設合(he)同(tong)、相關資(zi)料(liao)，建(jian)設單位(wei)與(yu)監(jian)理(li)(li)單位(wei)簽訂的(de)監(jian)理(li)(li)合(he)同(tong)對工(gong)程(cheng)的(de)質量、進(jin)度、投資(zi)、變(bian)更進(jin)行(xing)控制，對項(xiang)目(mu)的(de)合(he)同(tong)和信(xin)息文(wen)檔資(zi)料(liao)進(jin)行(xing)管(guan)理(li)(li)。定(ding)期召(zhao)開監(jian)理(li)(li)例會，檢查各(ge)項(xiang)工(gong)作的(de)完(wan)成(cheng)情(qing)況(kuang)，協調解決存(cun)在的(de)問(wen)題；不定(ding)期的(de)向用戶(hu)提交(jiao)階(jie)段總結；及時把握項(xiang)目(mu)存(cun)在的(de)問(wen)題并提出監(jian)理(li)(li)建(jian)議；公平公正地協調處理(li)(li)項(xiang)目(mu)實施中(zhong)遇到的(de)問(wen)題，確保了(le)(le)工(gong)程(cheng)建(jian)設的(de)質量和順利進(jin)行(xing)。項(xiang)目(mu)監(jian)理(li)(li)部全(quan)面履行(xing)了(le)(le)監(jian)理(li)(li)委(wei)托合(he)同(tong)賦予的(de)義務和責任，圓滿完(wan)成(cheng)了(le)(le)本工(gong)程(cheng)的(de)監(jian)理(li)(li)任務，監(jian)理(li)(li)工(gong)作控制目(mu)標(biao)(biao)達到合(he)同(tong)要求(qiu)。
三、監理工(gong)作(zuo)的措施(shi)和效(xiao)果
1、質量控制
工(gong)程質(zhi)量(liang)控制是監理工(gong)作的一(yi)項重要內容。我們始終以施工(gong)及(ji)(ji)驗(yan)收規(gui)范，質(zhi)量(liang)驗(yan)收及(ji)(ji)評審(shen)標準為依據，督促(cu)承建單位實現合(he)同約定的質(zhi)量(liang)目標。
硬件及(ji)系(xi)統(tong)集(ji)成方面(mian)，協調各(ge)(ge)方討論制定(ding)《系(xi)統(tong)集(ji)成方案(an)》和(he)(he)《系(xi)統(tong)實(shi)施方案(an)》，并組(zu)織(zhi)進(jin)(jin)行(xing)(xing)評審，直至(zhi)通(tong)過。在項目實(shi)施過程中(zhong)，始(shi)終以此為依據(ju)，檢查(cha)各(ge)(ge)供貨(huo)商的施工規范和(he)(he)技術目標實(shi)現情況，各(ge)(ge)供貨(huo)商設(she)備安裝調試完(wan)(wan)成后，組(zu)織(zhi)進(jin)(jin)行(xing)(xing)初步(bu)驗(yan)收(shou)，系(xi)統(tong)集(ji)成實(shi)施完(wan)(wan)成后組(zu)織(zhi)進(jin)(jin)行(xing)(xing)最終驗(yan)收(shou)。系(xi)統(tong)集(ji)成嚴(yan)格按照實(shi)施方案(an)進(jin)(jin)行(xing)(xing)實(shi)施，基本達到設(she)計方案(an)的要求，目前系(xi)統(tong)運(yun)行(xing)(xing)比較穩定(ding)。
軟件(jian)開發(fa)(fa)方(fang)面以《需求分(fen)析報告(gao)》和(he)《系(xi)統設計報告(gao)》等(deng)為依據，督(du)促(cu)軟件(jian)開發(fa)(fa)商(shang)全面實現用(yong)戶的需求。組(zu)織對(dui)項目的階(jie)(jie)段性(xing)成(cheng)果進(jin)(jin)(jin)行評(ping)審，評(ping)審通過后方(fang)可(ke)進(jin)(jin)(jin)入下一(yi)(yi)個階(jie)(jie)段。不(bu)(bu)通過的通知開發(fa)(fa)商(shang)進(jin)(jin)(jin)行整(zheng)改，直至評(ping)審通過。編碼開發(fa)(fa)完成(cheng)后督(du)促(cu)開發(fa)(fa)商(shang)進(jin)(jin)(jin)行內(nei)部(bu)測(ce)試并提(ti)交測(ce)試報告(gao)。之(zhi)后還組(zu)織最(zui)終用(yong)戶進(jin)(jin)(jin)行確認測(ce)試，對(dui)于不(bu)(bu)符(fu)合(he)需求和(he)設計的內(nei)容(rong)及存(cun)在的問題要求開發(fa)(fa)商(shang)進(jin)(jin)(jin)行修改和(he)調整(zheng)。勞動保(bao)障一(yi)(yi)體化應用(yong)軟件(jian)覆蓋了所(suo)有相關的業務(wu)內(nei)容(rong)，并充分(fen)考慮(lv)了業務(wu)發(fa)(fa)展(zhan)的方(fang)向(xiang)。目前系(xi)統運行總體情(qing)況比較好。
××卡(ka)(ka)(ka)系統建設方面(mian)，審查××卡(ka)(ka)(ka)結(jie)構的設計是否(fou)符合××。根據需求對卡(ka)(ka)(ka)結(jie)構進(jin)行擴充，多次組(zu)織召(zhao)開協調會，討論卡(ka)(ka)(ka)結(jie)構的合理(li)性和(he)應(ying)用方面(mian)的接(jie)口和(he)技術實現(xian)，組(zu)織對卡(ka)(ka)(ka)的管理(li)和(he)應(ying)用進(jin)行聯(lian)調測試。實現(xian)了××卡(ka)(ka)(ka)和(he)××卡(ka)(ka)(ka)的復合及聯(lian)動(dong)支付；實現(xian)了××。實現(xian)了××的管理(li)。目前卡(ka)(ka)(ka)系統運行良好(hao)，卡(ka)(ka)(ka)的應(ying)用情況也比較好(hao)。
機房場(chang)地建設方面(mian)嚴(yan)格(ge)審查承建單(dan)位的(de)(de)質量管理體(ti)系(xi)，檢查分包單(dan)位的(de)(de)資(zi)質(如(ru)消防系(xi)統(tong))，嚴(yan)格(ge)審查承建單(dan)位的(de)(de)《施(shi)(shi)工(gong)(gong)組織設計》并提出合(he)(he)理化建議，實(shi)行(xing)了(le)(le)嚴(yan)格(ge)的(de)(de)材料、設備、配件的(de)(de)報(bao)(bao)驗制度，要(yao)(yao)求(qiu)(qiu)施(shi)(shi)工(gong)(gong)單(dan)位填寫(xie)《報(bao)(bao)驗單(dan)》報(bao)(bao)監理部審核，不符(fu)合(he)(he)要(yao)(yao)求(qiu)(qiu)或不合(he)(he)格(ge)的(de)(de)產(chan)品(pin)堅決(jue)不允許用。在(zai)施(shi)(shi)工(gong)(gong)過(guo)程(cheng)(cheng)中我(wo)們實(shi)行(xing)巡回檢查、旁站監理及平(ping)行(xing)檢查等多種手(shou)段(duan)。每完成一個(ge)分項工(gong)(gong)程(cheng)(cheng)，都要(yao)(yao)求(qiu)(qiu)施(shi)(shi)工(gong)(gong)單(dan)位先進行(xing)自(zi)檢，自(zi)檢合(he)(he)格(ge)后再報(bao)(bao)監理部簽認，符(fu)合(he)(he)要(yao)(yao)求(qiu)(qiu)后才能(neng)進行(xing)下一道(dao)工(gong)(gong)序(xu)施(shi)(shi)工(gong)(gong)。對于(yu)隱蔽工(gong)(gong)程(cheng)(cheng)更是(shi)要(yao)(yao)檢查合(he)(he)格(ge)收(shou)才能(neng)封閉。經(jing)過(guo)多種有效(xiao)的(de)(de)措施(shi)(shi)和嚴(yan)格(ge)的(de)(de)管理，機房場(chang)地建設通(tong)過(guo)了(le)(le)綜(zong)合(he)(he)性的(de)(de)評審。
2、進度控制
要求(qiu)從工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)一(yi)開(kai)始(shi)就制(zhi)(zhi)定(ding)《項(xiang)(xiang)(xiang)目總(zong)進(jin)度(du)(du)(du)(du)計(ji)(ji)劃》；各分(fen)項(xiang)(xiang)(xiang)工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)開(kai)始(shi)時(shi)(shi)制(zhi)(zhi)定(ding)《分(fen)項(xiang)(xiang)(xiang)工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)進(jin)度(du)(du)(du)(du)計(ji)(ji)劃》；在項(xiang)(xiang)(xiang)目建(jian)(jian)(jian)設(she)(she)過程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)中(zhong)(zhong)(zhong)，各分(fen)項(xiang)(xiang)(xiang)工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)按工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)的(de)(de)(de)(de)(de)(de)不(bu)同階段制(zhi)(zhi)定(ding)《階段工(gong)(gong)(gong)(gong)作(zuo)計(ji)(ji)劃》；各分(fen)項(xiang)(xiang)(xiang)工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)互相(xiang)(xiang)制(zhi)(zhi)約和關聯的(de)(de)(de)(de)(de)(de)，還(huan)組織各方一(yi)起(qi)制(zhi)(zhi)定(ding)《協(xie)調工(gong)(gong)(gong)(gong)作(zuo)計(ji)(ji)劃》。對于每個(ge)工(gong)(gong)(gong)(gong)作(zuo)計(ji)(ji)劃，監(jian)理(li)方都(dou)會進(jin)行(xing)(xing)嚴格的(de)(de)(de)(de)(de)(de)審查，并(bing)提(ti)出合(he)理(li)化的(de)(de)(de)(de)(de)(de)建(jian)(jian)(jian)議，在保證(zheng)工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)質(zhi)量(liang)的(de)(de)(de)(de)(de)(de)前提(ti)下，加快工(gong)(gong)(gong)(gong)作(zuo)進(jin)度(du)(du)(du)(du)。在項(xiang)(xiang)(xiang)目建(jian)(jian)(jian)設(she)(she)過程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)中(zhong)(zhong)(zhong)，監(jian)理(li)方嚴格督促計(ji)(ji)劃的(de)(de)(de)(de)(de)(de)落實(shi)(shi)情況，當發現有嚴重(zhong)偏差時(shi)(shi)，立即(ji)組織相(xiang)(xiang)關各方分(fen)析(xi)原因(yin)、研究(jiu)措施(shi)，實(shi)(shi)時(shi)(shi)糾正。對于在保證(zheng)質(zhi)量(liang)的(de)(de)(de)(de)(de)(de)前提(ti)下實(shi)(shi)在不(bu)能按時(shi)(shi)完成的(de)(de)(de)(de)(de)(de)，協(xie)調各方重(zhong)新調整工(gong)(gong)(gong)(gong)作(zuo)計(ji)(ji)劃。在進(jin)度(du)(du)(du)(du)控制(zhi)(zhi)的(de)(de)(de)(de)(de)(de)過程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)中(zhong)(zhong)(zhong)，確保“質(zhi)量(liang)優先”的(de)(de)(de)(de)(de)(de)原則。在監(jian)理(li)方有力的(de)(de)(de)(de)(de)(de)措施(shi)下，工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)的(de)(de)(de)(de)(de)(de)進(jin)度(du)(du)(du)(du)得到了有效的(de)(de)(de)(de)(de)(de)控制(zhi)(zhi)，社會保險系(xi)統和卡系(xi)統建(jian)(jian)(jian)設(she)(she)××啟動，××全部成功(gong)上(shang)線，歷(li)經(jing)近一(yi)年半時(shi)(shi)間；××成功(gong)上(shang)線，歷(li)經(jing)近一(yi)年半年時(shi)(shi)間。項(xiang)(xiang)(xiang)目的(de)(de)(de)(de)(de)(de)進(jin)度(du)(du)(du)(du)較(jiao)預期目標有延(yan)(yan)后(hou)，但(dan)是(shi)這(zhe)有其客觀的(de)(de)(de)(de)(de)(de)原因(yin)：整個(ge)工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)包(bao)涵的(de)(de)(de)(de)(de)(de)內容比較(jiao)多，涉及到的(de)(de)(de)(de)(de)(de)承建(jian)(jian)(jian)商及有關單位(wei)比較(jiao)多，制(zhi)(zhi)定(ding)項(xiang)(xiang)(xiang)目總(zong)體計(ji)(ji)劃時(shi)(shi)對工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)建(jian)(jian)(jian)設(she)(she)的(de)(de)(de)(de)(de)(de)難度(du)(du)(du)(du)和復雜都(dou)考慮不(bu)夠(gou)，對其相(xiang)(xiang)互間的(de)(de)(de)(de)(de)(de)制(zhi)(zhi)約等(deng)影響(xiang)等(deng)項(xiang)(xiang)(xiang)目實(shi)(shi)施(shi)進(jin)度(du)(du)(du)(du)的(de)(de)(de)(de)(de)(de)不(bu)確定(ding)因(yin)素(su)估計(ji)(ji)不(bu)足(zu)。雖然，項(xiang)(xiang)(xiang)目的(de)(de)(de)(de)(de)(de)總(zong)體進(jin)度(du)(du)(du)(du)有所(suo)延(yan)(yan)遲(chi)，但(dan)這(zhe)都(dou)是(shi)在項(xiang)(xiang)(xiang)目建(jian)(jian)(jian)設(she)(she)過程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)中(zhong)(zhong)(zhong)及時(shi)(shi)預見并(bing)經(jing)各方客觀分(fen)析(xi)，為了保證(zheng)工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)的(de)(de)(de)(de)(de)(de)質(zhi)量(liang)而一(yi)致認可(ke)的(de)(de)(de)(de)(de)(de)。較(jiao)國(guo)內同行(xing)(xing)業其它城市的(de)(de)(de)(de)(de)(de)建(jian)(jian)(jian)設(she)(she)情況來看，該項(xiang)(xiang)(xiang)目建(jian)(jian)(jian)設(she)(she)的(de)(de)(de)(de)(de)(de)進(jin)度(du)(du)(du)(du)還(huan)是(shi)得到有效控制(zhi)(zhi)的(de)(de)(de)(de)(de)(de)。
3、投資控制
嚴格按照項目(mu)(mu)款(kuan)(kuan)支付(fu)程序進行(xing)項目(mu)(mu)款(kuan)(kuan)的(de)`支付(fu)，對(dui)(dui)承建單位提交的(de)《項目(mu)(mu)款(kuan)(kuan)支付(fu)申(shen)請》進行(xing)嚴格的(de)審查，嚴格對(dui)(dui)照合同相關的(de)付(fu)款(kuan)(kuan)條(tiao)款(kuan)(kuan)，對(dui)(dui)于符合合同規定的(de)，再提交用(yong)戶審批。經常檢查項目(mu)(mu)款(kuan)(kuan)支付(fu)情況(kuang)，對(dui)(dui)實際支付(fu)情況(kuang)和計(ji)劃(hua)支付(fu)情況(kuang)進行(xing)分析比較，確保建設方(fang)的(de)投資(zi)計(ji)劃(hua)目(mu)(mu)標(biao)。
4、合同管理
協助建設(she)(she)單位(wei)(wei)擬定(ding)各(ge)合(he)同(tong)(tong)的條款，參與合(he)同(tong)(tong)的討(tao)論和(he)制定(ding)工(gong)作。項目(mu)(mu)開(kai)始時(shi)，監(jian)理(li)人(ren)員認證(zheng)學習，研究合(he)同(tong)(tong)條款。在項目(mu)(mu)建設(she)(she)過程中，對(dui)合(he)同(tong)(tong)確定(ding)的項目(mu)(mu)的質量、工(gong)期、成本等執(zhi)行(xing)(xing)情況進行(xing)(xing)及時(shi)分(fen)析和(he)跟蹤(zong)管理(li)，合(he)同(tong)(tong)執(zhi)行(xing)(xing)有偏差的，及時(shi)向建設(she)(she)單位(wei)(wei)報告，并(bing)向承(cheng)建單位(wei)(wei)提(ti)出(chu)意見，要求(qiu)改進，督(du)促各(ge)方嚴格履行(xing)(xing)合(he)同(tong)(tong)。
5、信息及文檔管(guan)理(li)
在(zai)整(zheng)個(ge)項目建(jian)設(she)的(de)(de)(de)(de)過程(cheng)(cheng)(cheng)中(zhong)，產(chan)生多種文(wen)件或文(wen)檔(dang)(dang)(dang)(dang)(dang)，主要包括：(1)合同文(wen)件；(2)設(she)計方(fang)(fang)案(an)、實施方(fang)(fang)案(an)；(3)產(chan)品(pin)文(wen)檔(dang)(dang)(dang)(dang)(dang)；(4)過程(cheng)(cheng)(cheng)中(zhong)產(chan)生的(de)(de)(de)(de)各(ge)類文(wen)檔(dang)(dang)(dang)(dang)(dang)；(5)監理(li)(li)(li)方(fang)(fang)產(chan)出的(de)(de)(de)(de)周報(bao)(bao)、月報(bao)(bao)、階段總結報(bao)(bao)告、會議紀(ji)(ji)要、監理(li)(li)(li)通(tong)知、監理(li)(li)(li)建(jian)議等(deng)。信息(xi)(xi)及(ji)文(wen)檔(dang)(dang)(dang)(dang)(dang)管理(li)(li)(li)貫穿(chuan)整(zheng)個(ge)工(gong)程(cheng)(cheng)(cheng)實施的(de)(de)(de)(de)各(ge)個(ge)階段。監理(li)(li)(li)方(fang)(fang)對合同、設(she)計方(fang)(fang)案(an)等(deng)工(gong)程(cheng)(cheng)(cheng)依(yi)據性文(wen)檔(dang)(dang)(dang)(dang)(dang)及(ji)時(shi)歸檔(dang)(dang)(dang)(dang)(dang)并(bing)(bing)便查(cha)(cha)；對各(ge)方(fang)(fang)的(de)(de)(de)(de)產(chan)出的(de)(de)(de)(de)過程(cheng)(cheng)(cheng)文(wen)檔(dang)(dang)(dang)(dang)(dang)進(jin)(jin)行接收(shou)、審查(cha)(cha)并(bing)(bing)轉(zhuan)發給相關(guan)各(ge)方(fang)(fang)，保證了各(ge)方(fang)(fang)的(de)(de)(de)(de)溝通(tong)和信息(xi)(xi)共享；及(ji)時(shi)要求承建(jian)單位提(ti)(ti)交工(gong)程(cheng)(cheng)(cheng)的(de)(de)(de)(de)階段性成果(guo)文(wen)檔(dang)(dang)(dang)(dang)(dang)，進(jin)(jin)行歸檔(dang)(dang)(dang)(dang)(dang)并(bing)(bing)及(ji)時(shi)提(ti)(ti)交用戶；驗收(shou)時(shi)要求整(zheng)理(li)(li)(li)提(ti)(ti)交最終的(de)(de)(de)(de)產(chan)品(pin)性文(wen)檔(dang)(dang)(dang)(dang)(dang)；及(ji)時(shi)編(bian)制周報(bao)(bao)、總結報(bao)(bao)告、會議紀(ji)(ji)要等(deng)監理(li)(li)(li)文(wen)檔(dang)(dang)(dang)(dang)(dang)，提(ti)(ti)交用戶并(bing)(bing)進(jin)(jin)行歸檔(dang)(dang)(dang)(dang)(dang)。總之，監理(li)(li)(li)平(ping)時(shi)注(zhu)意(yi)各(ge)類信息(xi)(xi)的(de)(de)(de)(de)收(shou)集、整(zheng)理(li)(li)(li)、歸檔(dang)(dang)(dang)(dang)(dang)并(bing)(bing)及(ji)時(shi)提(ti)(ti)交用戶。保證信息(xi)(xi)的(de)(de)(de)(de)完整(zheng)性，確保了系統(tong)建(jian)設(she)各(ge)項活動的(de)(de)(de)(de)可追溯性。
6、組織協調
××工程(cheng)建(jian)(jian)設內(nei)容(rong)多，涉及(ji)到(dao)的(de)(de)(de)(de)承建(jian)(jian)單(dan)位(wei)(wei)及(ji)相關(guan)部門比(bi)較多，但(dan)是(shi)整(zheng)個工程(cheng)沒(mei)有總體的(de)(de)(de)(de)設計單(dan)位(wei)(wei)(總包單(dan)位(wei)(wei))，沒(mei)有一方(fang)對各(ge)(ge)分(fen)項工程(cheng)之間的(de)(de)(de)(de)銜(xian)接(jie)(特別是(shi)技(ji)術上的(de)(de)(de)(de)銜(xian)接(jie))進行總體的(de)(de)(de)(de)把(ba)握和(he)(he)(he)負(fu)責，各(ge)(ge)方(fang)之間很容(rong)易發(fa)生扯皮現象(xiang)。在(zai)(zai)項目建(jian)(jian)設過程(cheng)中，監(jian)理方(fang)不但(dan)擔負(fu)著(zhu)建(jian)(jian)設方(fang)和(he)(he)(he)承建(jian)(jian)方(fang)之間的(de)(de)(de)(de)協調(diao)工作(zuo)，還擔負(fu)著(zhu)各(ge)(ge)承建(jian)(jian)單(dan)位(wei)(wei)之間的(de)(de)(de)(de)協調(diao)工作(zuo)，使工程(cheng)各(ge)(ge)方(fang)充(chong)分(fen)協作(zuo)，有力地促進了工程(cheng)的(de)(de)(de)(de)質量和(he)(he)(he)進度的(de)(de)(de)(de)保證。協調(diao)的(de)(de)(de)(de)內(nei)容(rong)不僅(jin)僅(jin)體現在(zai)(zai)與業主單(dan)位(wei)(wei)和(he)(he)(he)承建(jian)(jian)單(dan)位(wei)(wei)技(ji)術層面(mian)的(de)(de)(de)(de)交流與溝通(tong)，更(geng)多是(shi)在(zai)(zai)項目實施全過程(cheng)中對各(ge)(ge)種管理組織層面(mian)的(de)(de)(de)(de)協調(diao)。監(jian)理方(fang)主要通(tong)過如下手段進行協調(diao)：
(1)周(zhou)(zhou)(zhou)例(li)(li)會(hui)制度：每周(zhou)(zhou)(zhou)定期組織召開(kai)工(gong)作(zuo)(zuo)例(li)(li)會(hui)，要求各承建(jian)方(fang)按時參加，向建(jian)設方(fang)和(he)(he)監理(li)方(fang)匯報上一周(zhou)(zhou)(zhou)項(xiang)目(mu)實施的情(qing)況(kuang)和(he)(he)問(wen)題解決情(qing)況(kuang)，匯報下一周(zhou)(zhou)(zhou)的工(gong)作(zuo)(zuo)計劃，并說明(ming)工(gong)作(zuo)(zuo)過程(cheng)中(zhong)遇到的困(kun)難和(he)(he)存(cun)在(zai)的問(wen)題。監理(li)方(fang)協調解決項(xiang)目(mu)存(cun)在(zai)的問(wen)題；
(2)專題會議：對于工(gong)程(cheng)中遇(yu)到的一(yi)些技術或業務(wu)的重點或難點時(shi)，監理方(fang)組織召開專題討論會，進行研究分析和討論；
(3)協調會：對于某項(xiang)工(gong)作(zuo)各方(fang)處理(li)意見不(bu)一(yi)致時(shi)，組織召(zhao)開協調會，對問(wen)題進(jin)行(xing)客(ke)觀的(de)分析和討(tao)論，公平公正(zheng)地做出(chu)(chu)科(ke)學客(ke)觀的(de)協調。整(zheng)個(ge)工(gong)程(cheng)監(jian)理(li)方(fang)組織召(zhao)開了(le)91次(ci)工(gong)程(cheng)監(jian)理(li)例會，主持或(huo)參加(jia)了(le)353次(ci)其它專題或(huo)協調會，發出(chu)(chu)監(jian)理(li)通知113篇。監(jian)理(li)的(de)協調工(gong)作(zuo)，為(wei)項(xiang)目(mu)的(de)成功(gong)實施掃清了(le)一(yi)個(ge)又一(yi)個(ge)障礙，在關鍵(jian)時(shi)刻一(yi)次(ci)又一(yi)次(ci)推動了(le)項(xiang)目(mu)的(de)進(jin)展，有效(xiao)地促(cu)進(jin)了(le)項(xiang)目(mu)的(de)成功(gong)。
四(si)、工(gong)程(cheng)質量的評價
各(ge)分項工(gong)程完(wan)工(gong)后分別組織了(le)驗收，各(ge)分項工(gong)程都實現了(le)合(he)(he)同約(yue)定(ding)的建設內容(rong)，符合(he)(he)相關技術(shu)標(biao)準(zhun)和(he)要求(qiu)，系(xi)(xi)統使(shi)用(yong)情況(kuang)良好，滿(man)足用(yong)戶(hu)的實際需求(qiu)。當然，應用(yong)軟件部分還存在(zai)一些需要優(you)化和(he)完(wan)善的內容(rong)，希望承建單位在(zai)系(xi)(xi)統的維(wei)護階(jie)段能盡快(kuai)給予(yu)解決和(he)落(luo)實。
五、結束語
監理(li)方在(zai)(zai)監理(li)工作過程(cheng)中，得到(dao)了××局領導的(de)大力支持(chi)，各承建單位的(de)相互協(xie)作和(he)配合(he)。在(zai)(zai)此，本人謹代表(biao)××項目(mu)監理(li)組的(de)所(suo)有成員對你們的(de)支持(chi)和(he)配合(he)表(biao)示衷心的(de)感謝。
監理單位工程竣工總結 3
一、工程概況
泰李高公路是(shi)連接揚州市泰安鎮與高橋鎮的(de)一(yi)條南北向干(gan)線(xian)公路。本項(xiang)目(mu)(mu)所處(chu)區(qu)域為(wei)里下河水網(wang)地(di)區(qu)，受(shou)西側廖家溝、東側芒稻(dao)河、南側夾江和長江的(de)制約，形成了相對封閉(bi)的(de)“孤島”地(di)形，限制其區(qu)域對外出(chu)行。本項(xiang)目(mu)(mu)的(de)建設對滿足區(qu)域交通和經濟發展的(de)需要，完善路網(wang)結(jie)構(gou)具有(you)重要的(de)意義(yi)。
路(lu)(lu)(lu)線(xian)(xian)起自揚(yang)州(zhou)市泰安鎮(zhen)南廖莊，路(lu)(lu)(lu)線(xian)(xian)向(xiang)(xiang)南與(yu)(yu)老328國(guo)(guo)道平面交(jiao)叉(cha)后(hou)，沿舊路(lu)(lu)(lu)前行(xing)至(zhi)夏家橋(qiao)村，布設新線(xian)(xian)從(cong)(cong)夏家橋(qiao)村西側繞(rao)過進入(ru)杭(hang)(hang)集鎮(zhen)，再(zai)偏向(xiang)(xiang)東繞(rao)越杭(hang)(hang)集鎮(zhen)區，與(yu)(yu)寧通(tong)公路(lu)(lu)(lu)平面交(jiao)叉(cha)，在杭(hang)(hang)集工業(ye)園東側與(yu)(yu)淮江路(lu)(lu)(lu)共(gong)線(xian)(xian)，之后(hou)上跨擬建(jian)的(de)上海至(zhi)西安國(guo)(guo)家高(gao)速公路(lu)(lu)(lu)并設置互通(tong)式立(li)體交(jiao)叉(cha)，繼續向(xiang)(xiang)南跨越夾(jia)江，從(cong)(cong)李典鎮(zhen)區東側利用揚(yang)余路(lu)(lu)(lu)原(yuan)路(lu)(lu)(lu)擴建(jian)，與(yu)(yu)沿江高(gao)等級公路(lu)(lu)(lu)平交(jiao)后(hou)，向(xiang)(xiang)西與(yu)(yu)沿江高(gao)等級公路(lu)(lu)(lu)共(gong)線(xian)(xian)0.83km，再(zai)折向(xiang)(xiang)南行(xing)避開新壩鎮(zhen)區，接(jie)(jie)船舶工業(ye)區內道路(lu)(lu)(lu)，又折向(xiang)(xiang)東在太平閘北側接(jie)(jie)揚(yang)余路(lu)(lu)(lu)，繼續向(xiang)(xiang)南連接(jie)(jie)高(gao)橋(qiao)鎮(zhen)，路(lu)(lu)(lu)線(xian)(xian)全長26.806km。
本合同段(duan)(duan)概(gai)況(kuang)：位于(yu)揚(yang)州市廣陵區(qu)，起(qi)自揚(yang)州市杭(hang)集(ji)鎮東側寧通公(gong)路(lu)，向南與淮江路(lu)共線后，布設新線南行(xing)繞越杭(hang)集(ji)工(gong)業園，止(zhi)于(yu)夾江北岸的新聯村(cun)，全長3.716km，其中(zhong)K8+453.4～K9+320段(duan)(duan)為上(shang)海(hai)至西安國家(jia)高速公(gong)路(lu)實施，不在本合同段(duan)(duan)施工(gong)范(fan)圍以(yi)內。
工程規(gui)模及(ji)主要工程量： （1）、本工程造價約為：2178萬(wan)元
（2）、主(zhu)要工程量：①、挖除(chu)土方(fang)：37000m，②、清淤：9520m，③、碎(sui)石(shi)土：2790m3、塊石(shi)回填(tian)：3500m3，④、路基填(tian)土：59000m3，⑤、鋼(gang)塑格柵(zha)：34600m2，⑥、水(shui)泥穩定碎(sui)石(shi)：10280m3，⑦、瀝(li)青：34100m2，⑧、路緣石(shi)：5610m，⑨、順路涵：14m，⑩、矩(ju)形(xing)排水(shui)溝：230m，?、破碎(sui)砼路面：2300m2，?、挖除(chu)磚渣：13100m3。?預壓土方(fang)：)41000m3。
二、機構組成
主要人員： 項目經理(li)：劉文彬 項目總(zong)工(gong)：袁新華 專職安(an)全員：張(zhang)學(xue)蘭 管理(li)機構設置(zhi)：
三、工程管理情況
1、技術管理
（1）、實事求是、科(ke)學的(de)做好(hao)試(shi)(shi)(shi)驗工(gong)作。本項目配備了具(ju)有(you)多(duo)年試(shi)(shi)(shi)驗經驗的(de)試(shi)(shi)(shi)驗工(gong)程師，配置(zhi)先進的(de)試(shi)(shi)(shi)驗儀器(qi)和(he)設(she)備，完(wan)(wan)成(cheng)臨時資質的(de)申請，建立健全工(gong)地各(ge)種試(shi)(shi)(shi)驗制度并上墻標(biao)示。專(zhuan)業人員(yuan)操(cao)作熟練(lian)，認真按照規章制度和(he)規范完(wan)(wan)成(cheng)各(ge)項數據檢測，做到檢測數據真實、準確、可(ke)靠。所有(you)進場材料都經現(xian)場監理工(gong)程師檢查認可(ke)后(hou)方允許使用。各(ge)種檢測頻率(lv)均(jun)符(fu)合規范及設(she)計(ji)要求。
（2）、對施工(gong)圖進行認真審核(he)，熟悉圖紙(zhi)。對各個細部(bu)進行數據計(ji)算，并與現場實(shi)際數據進行核(he)對，及時(shi)填寫設計(ji)審核(he)文件。
（3）、認真(zhen)做好(hao)測(ce)量工(gong)作。開(kai)工(gong)前與(yu)監(jian)理工(gong)程師認真(zhen)復(fu)(fu)核測(ce)量業主(zhu)提供的(de)(de)(de)(de)沿線站(zhan)點，加(jia)設站(zhan)點，保證(zheng)沿線通視良好(hao)，并上報復(fu)(fu)核測(ce)量成果。工(gong)程隊測(ce)設的(de)(de)(de)(de)定位(wei)樁(zhuang)(zhuang)、經常(chang)置鏡的(de)(de)(de)(de)中樁(zhuang)(zhuang)，經理部(bu)定期進行復(fu)(fu)測(ce)成果；工(gong)程隊測(ce)設的(de)(de)(de)(de)中樁(zhuang)(zhuang)、邊樁(zhuang)(zhuang)、護(hu)樁(zhuang)(zhuang)、臨時(shi)水準(zhun)點由不同的(de)(de)(de)(de)主(zhu)測(ce)人復(fu)(fu)核或(huo)用不同的(de)(de)(de)(de)測(ce)設方法進行復(fu)(fu)核，未經雙檢的(de)(de)(de)(de)樁(zhuang)(zhuang)位(wei)、水準(zhun)點不得投入(ru)使用。 2、物資、機(ji)械管(guan)理
由于(yu)工程(cheng)材料費占工程(cheng)總價(jia)的比(bi)重(zhong)較大，項(xiang)目物(wu)質管理(li)的好與壞(huai)直接影響到
整(zheng)個項(xiang)目生產經營結(jie)果(guo)。我合同段在物資管理方面主要采取了以(yi)下幾(ji)點(dian)做法。 第(di)一(yi)、編制材(cai)料(liao)(liao)采購計劃(hua)，各(ge)種施工材(cai)料(liao)(liao)嚴格按(an)照材(cai)料(liao)(liao)計劃(hua)進行采購調配。
第二(er)、工程(cheng)主要材(cai)(cai)料(liao)、特殊材(cai)(cai)料(liao)全部實行招標(biao)采(cai)購法，增加材(cai)(cai)料(liao)采(cai)購透明度(du)。根據同等(deng)質量(liang)比單價、同等(deng)單價比服務以及低價中標(biao)原則確定材(cai)(cai)料(liao)供應商。該辦(ban)法即保證了材(cai)(cai)料(liao)質量(liang)，又可降低工程(cheng)成(cheng)本。
第三、對非招標采購(gou)(gou)(gou)的零(ling)星材料(liao)，工(gong)程開工(gong)前，由經(jing)理(li)部材料(liao)人員(yuan)逐一(yi)調查(cha)(cha)各個購(gou)(gou)(gou)買點和購(gou)(gou)(gou)買單價，匯總列表(biao)并定(ding)期(qi)復查(cha)(cha)；對材料(liao)人員(yuan)購(gou)(gou)(gou)料(liao)時(shi)，須(xu)經(jing)理(li)部簽字同意后方可購(gou)(gou)(gou)料(liao)，同時(shi)審核購(gou)(gou)(gou)料(liao)單價、數量(liang)。
第四、嚴(yan)把(ba)材料(liao)質量關，所有的原材料(liao)進場(chang)都必須由試驗室會同監理工程師取樣，對(dui)于不合格的材料(liao)堅決不予進場(chang)。
第(di)五、建立(li)施工機械臺帳，掌握機械動態，根據(ju)施工生產(chan)需(xu)要合(he)理(li)調(diao)配使用，保(bao)證施工的順利進行。
3、質(zhi)量管理(li)與體(ti)制
（1）、成立了質量(liang)自監體系，建立質量(liang)自檢(jian)臺(tai)帳(zhang)，對工程進(jin)行全面(mian)檢(jian)查和管理，開工前項目經理部、施工隊、班組逐級簽定質量(liang)責(ze)任書。同時(shi)根據各工點的實際情況編制了實施性(xing)施工組織(zhi)設計，明(ming)確了質量(liang)目標(biao)。
（2）、制(zhi)訂質量(liang)管理(li)(li)獎懲辦(ban)法(fa)。在(zai)施工(gong)中，以規范為標準，以管理(li)(li)為龍(long)頭，開展全(quan)面質量(liang)管理(li)(li)活動，針對施工(gong)過程(cheng)中的關鍵工(gong)序，編制(zhi)作業指導書，制(zhi)定相應的質量(liang)保證措施，以確保有章可循規范施工(gong)。
（3）、嚴(yan)把圖(tu)(tu)紙關(guan)。用(yong)于現場施工的圖(tu)(tu)紙，都必須經(jing)過嚴(yan)格的復(fu)核(he)(he)審核(he)(he)，充分(fen)了解(jie)設計意圖(tu)(tu)，加蓋受控(kong)章后由項目總工程師簽(qian)發(fa)執行。未經(jing)復(fu)核(he)(he)、審核(he)(he)的圖(tu)(tu)紙，不得用(yong)于工程施工。
（4）、嚴把測(ce)(ce)量關。制(zhi)(zhi)定切實(shi)(shi)可行的測(ce)(ce)量方案，經(jing)項(xiang)目(mu)總工(gong)(gong)(gong)程師審核(he)(he)批準后實(shi)(shi)施(shi)。控制(zhi)(zhi)測(ce)(ce)量由項(xiang)目(mu)工(gong)(gong)(gong)程部實(shi)(shi)施(shi)，并對控制(zhi)(zhi)導線網定期復(fu)核(he)(he)。施(shi)工(gong)(gong)(gong)放線由施(shi)工(gong)(gong)(gong)隊技術室負責，項(xiang)目(mu)工(gong)(gong)(gong)程部復(fu)核(he)(he)。
（5）、嚴把試(shi)(shi)驗(yan)關(guan)。建立工地(di)(di)試(shi)(shi)驗(yan)室，配齊滿足(zu)施工需要的(de)人員及(ji)儀器。按照要求做好工程(cheng)的(de)有關(guan)實驗(yan)工作，為(wei)技術工作提供依據。對(dui)進(jin)(jin)入工地(di)(di)的(de)原材(cai)料、半成(cheng)品進(jin)(jin)行檢驗(yan)試(shi)(shi)驗(yan)，杜絕(jue)不合格的(de)材(cai)料及(ji)半成(cheng)品使用到(dao)工程(cheng)中去。
（6）、結合我該項目的(de)實(shi)(shi)際情況推行規(gui)范化作(zuo)業(ye)，杜絕(jue)由于管理的(de)隨意(yi)性造成的(de)技術(shu)失誤。施(shi)工作(zuo)業(ye)嚴格執行施(shi)工工藝細則及相關的(de)操作(zuo)規(gui)程，以規(gui)范、標準的(de)作(zuo)業(ye)確(que)保技術(shu)措施(shi)的(de)有效落實(shi)(shi)。
（7）、加強與業(ye)主、監理、設計單位的聯(lian)系，在施工(gong)技術方面得到廣泛的合作與支持，及時解決施工(gong)中遇(yu)到的'問題。
（8）、以(yi)試驗室為重點，由總工(gong)直接負責，材(cai)料檢驗嚴格(ge)按照(zhao)規范進行，抽檢頻率均滿足(zu)要(yao)求，對隱蔽工(gong)程，進行特別檢查，將(jiang)其做為一個重要(yao)工(gong)序進行，并保(bao)證記錄(lu)齊(qi)全，在監理工(gong)程師同意的前提下(xia)進行下(xia)一道工(gong)序，對有工(gong)程質量問題(ti)的一經發現立即整改，并將(jiang)整改意見(jian)反饋。
4、進度管理
開工(gong)前，項(xiang)目經理(li)部(bu)成(cheng)立(li)工(gong)期領導(dao)小組，在(zai)施(shi)(shi)(shi)工(gong)現(xian)場建立(li)工(gong)程(cheng)(cheng)施(shi)(shi)(shi)工(gong)調(diao)度(du)(du)室，主要(yao)負責(ze)工(gong)程(cheng)(cheng)進(jin)(jin)(jin)(jin)(jin)(jin)度(du)(du)的(de)(de)(de)管(guan)理(li)。建立(li)健全目標責(ze)任制(zhi)度(du)(du)、進(jin)(jin)(jin)(jin)(jin)(jin)度(du)(du)檢查制(zhi)度(du)(du)、工(gong)期獎懲(cheng)制(zhi)度(du)(du)等規章(zhang)制(zhi)度(du)(du)，同時(shi)與(yu)各施(shi)(shi)(shi)工(gong)隊簽(qian)定目標責(ze)任狀(zhuang)。在(zai)施(shi)(shi)(shi)工(gong)過(guo)程(cheng)(cheng)中，領導(dao)小組根據資(zi)源配備的(de)(de)(de)情況，結合公路工(gong)程(cheng)(cheng)的(de)(de)(de)常規做(zuo)法和(he)材料機具供應實(shi)際，廣(guang)泛(fan)征求技(ji)術(shu)人(ren)(ren)員(yuan)(yuan)和(he)廣(guang)大施(shi)(shi)(shi)工(gong)人(ren)(ren)員(yuan)(yuan)的(de)(de)(de)意見，合理(li)、可(ke)行地安排(pai)總體進(jin)(jin)(jin)(jin)(jin)(jin)度(du)(du)計(ji)(ji)劃(hua)(hua)。另(ling)外，根據已完工(gong)程(cheng)(cheng)的(de)(de)(de)進(jin)(jin)(jin)(jin)(jin)(jin)度(du)(du)快慢、施(shi)(shi)(shi)工(gong)人(ren)(ren)員(yuan)(yuan)的(de)(de)(de)增減、業主要(yao)求的(de)(de)(de)計(ji)(ji)劃(hua)(hua)變更等諸多因素，不斷(duan)調(diao)整進(jin)(jin)(jin)(jin)(jin)(jin)度(du)(du)計(ji)(ji)劃(hua)(hua)，動態監控關鍵線路的(de)(de)(de)變化，以適(shi)時(shi)調(diao)整人(ren)(ren)員(yuan)(yuan)分配和(he)施(shi)(shi)(shi)工(gong)順序，使(shi)施(shi)(shi)(shi)工(gong)生產(chan)持續有效(xiao)地按計(ji)(ji)劃(hua)(hua)正常進(jin)(jin)(jin)(jin)(jin)(jin)行。施(shi)(shi)(shi)工(gong)中盡可(ke)能采用(yong)先進(jin)(jin)(jin)(jin)(jin)(jin)、高效(xiao)的(de)(de)(de)施(shi)(shi)(shi)工(gong)機械(xie)和(he)新(xin)工(gong)藝，提(ti)高勞動效(xiao)率，加(jia)快施(shi)(shi)(shi)工(gong)進(jin)(jin)(jin)(jin)(jin)(jin)度(du)(du)，保證(zheng)階段(duan)性工(gong)期目標的(de)(de)(de)實(shi)現(xian)。盡可(ke)能采用(yong)一(yi)些實(shi)用(yong)的(de)(de)(de)新(xin)技(ji)術(shu)，提(ti)高生產(chan)效(xiao)率。周密計(ji)(ji)劃(hua)(hua)和(he)不斷(duan)調(diao)整工(gong)序搭配，避免或盡可(ke)能縮短工(gong)序之間的(de)(de)(de)間隙(xi)時(shi)間。
5、合同管理
施(shi)工期間，發現圖紙(zhi)與現場有出入的地方(fang)，或為(wei)了優化設(she)計，和(he)業主、設(she)計、監理和(he)施(shi)工單位共同進行現場勘察，現場確(que)定方(fang)案，并按此進行變更(geng)設(she)計、施(shi)工。
四、原材料檢測(ce)、擊實試驗及工序檢測(ce)
1、主要材料(liao)檢測
2、擊實試驗及配合比(bi)
3、工序檢測項目
監理單位工程竣工總結 4
由我公(gong)司(si)承建(jian)的(de)(de)高(gao)唐縣谷(gu)官屯村(cun)段、洼(wa)里至十五(wu)里鋪段、和(he)睦(mu)王至105國道改建(jian)工(gong)(gong)(gong)程（以下(xia)簡稱：L1合同(tong)段），在(zai)業主、設計院及監理單位等部門的(de)(de)大力支持和(he)幫(bang)助下(xia)，經過本(ben)公(gong)司(si)全體參(can)加人員的(de)(de)努力，終于保質保量(liang)完成了施工(gong)(gong)(gong)任務，交(jiao)出了一條(tiao)優(you)質的(de)(de)公(gong)路，并為高(gao)唐縣經濟建(jian)設打下(xia)了良好的(de)(de)基礎。現將本(ben)合同(tong)段的(de)(de)施工(gong)(gong)(gong)情況總結如(ru)下(xia)：
一、工程地理位(wei)置圖
高唐(tang)(tang)村(cun)村(cun)通公路谷官(guan)屯段(duan)改建工(gong)程(cheng)L1合同段(duan)經起點(dian)(dian)路段(duan)變(bian)更后，起點(dian)(dian)樁(zhuang)(zhuang)(zhuang)號(hao)(hao)為K0+0000，位于(yu)高唐(tang)(tang)縣(xian)(xian)谷官(guan)屯村(cun)，終點(dian)(dian)樁(zhuang)(zhuang)(zhuang)號(hao)(hao)為K1+500，洼(wa)(wa)里至(zhi)十五(wu)里鋪(pu)段(duan)起點(dian)(dian)樁(zhuang)(zhuang)(zhuang)號(hao)(hao)為K0+0000，位于(yu)高唐(tang)(tang)縣(xian)(xian)洼(wa)(wa)里至(zhi)十五(wu)里鋪(pu)，終點(dian)(dian)樁(zhuang)(zhuang)(zhuang)號(hao)(hao)為K4+400，和睦(mu)王至(zhi)105國(guo)道(dao)改建工(gong)程(cheng)起點(dian)(dian)樁(zhuang)(zhuang)(zhuang)號(hao)(hao)為K0+0000，位于(yu)高唐(tang)(tang)縣(xian)(xian)和睦(mu)王至(zhi)105國(guo)道(dao)，終點(dian)(dian)樁(zhuang)(zhuang)(zhuang)號(hao)(hao)為K1+700，是(shi)途經高唐(tang)(tang)縣(xian)(xian)城通往各(ge)村(cun)的主要(yao)通道(dao)。
二、工程規模、承包單位基本情況及完成的主要工作(zuo)量
(一) 工程概況
高(gao)唐村村通公路(lu)谷官(guan)屯段改(gai)建工程L1合同(tong)段經起點(dian)路(lu)段變(bian)更(geng)后，起點(dian)樁(zhuang)號(hao)(hao)為(wei)(wei)K0+0000，位(wei)于高(gao)唐縣(xian)谷官(guan)屯村，終點(dian)樁(zhuang)號(hao)(hao)為(wei)(wei)K1+500，原路(lu)面(mian)翻新，冷再(zai)生基層(ceng)，瀝青(qing)混(hun)凝土面(mian)層(ceng)； 洼里(li)至(zhi)十五里(li)鋪段起點(dian)樁(zhuang)號(hao)(hao)為(wei)(wei)K0+0000，位(wei)于高(gao)唐縣(xian)洼里(li)至(zhi)十五里(li)鋪，終點(dian)樁(zhuang)號(hao)(hao)為(wei)(wei)K4+400，原路(lu)面(mian)翻新，冷再(zai)生基層(ceng)，瀝青(qing)混(hun)凝土面(mian)層(ceng)；
和睦(mu)王(wang)至105國道改建工程起(qi)點樁(zhuang)號為(wei)K0+0000，位于(yu)高唐縣和睦(mu)王(wang)至105國道，終點樁(zhuang)號為(wei)K1+700，原路面翻新，冷再生(sheng)基層，瀝(li)青混凝(ning)土面層；
全(quan)長7.6公里。本工程(cheng)原(yuan)合(he)同總(zong)價為 萬元(yuan)，變更后實際建安投(tou)資約 萬元(yuan)。本工程(cheng)由高唐縣交(jiao)通局公路(lu)科設計，高唐縣天池(chi)監(jian)理(li)(li)公司監(jian)理(li)(li)。
(二) 承包單位情況
本(ben)公(gong)司(si)(si)全稱為“莘縣華(hua)通道路(lu)工程(cheng)(cheng)建筑(zhu)有限公(gong)司(si)(si)”，為國(guo)家三(san)級公(gong)路(lu)工程(cheng)(cheng)施工企業，專司(si)(si)公(gong)路(lu)、橋梁(liang)、市政及土石方工程(cheng)(cheng)的(de)(de)設計(ji)與施工。公(gong)司(si)(si)擁(yong)有雄(xiong)厚的(de)(de)技術力量、配套先進的(de)(de)`筑(zhu)路(lu)機械、可(ke)靠的(de)(de)檢(jian)(jian)測設備、完善(shan)的(de)(de)質檢(jian)(jian)體(ti)(ti)系和科學(xue)的(de)(de)管理體(ti)(ti)制。
監理單位工程竣工總結 5
一、工程概況：
工程名稱：
工程地址：
建設單位：
設計單位：
勘察單位：
監理單位：
施工單位：
本(ben)工(gong)(gong)(gong)程(cheng)(cheng)為(wei)晉(jin)中(zhong)市xx供(gong)應站xx倉庫(ku)擴建工(gong)(gong)(gong)程(cheng)(cheng)2#糧庫(ku)工(gong)(gong)(gong)程(cheng)(cheng)，磚混結(jie)構，屋面(mian)為(wei)鋼屋架結(jie)構，地上一層(ceng)，總建筑面(mian)積為(wei)1440m2。室內(nei)外高(gao)差(cha)300mm,墻體(ti)為(wei)±0.000以(yi)上采(cai)用MU10粘土(tu)多(duo)孔磚，M10混合(he)砂漿；±0.000以(yi)下采(cai)用MU10粘土(tu)實(shi)心磚，M10水(shui)泥(ni)砂漿。本(ben)次(ci)施(shi)工(gong)(gong)(gong)范圍為(wei)建筑工(gong)(gong)(gong)程(cheng)(cheng)、裝飾工(gong)(gong)(gong)程(cheng)(cheng)。
2、 項目建設歷(li)程
本工(gong)程20xx年7月(yue)(yue)(yue)(yue)(yue)30日(ri)(ri)(ri)開(kai)工(gong)，8月(yue)(yue)(yue)(yue)(yue)3日(ri)(ri)(ri)土(tu)(tu)(tu)方開(kai)挖(wa)完(wan)(wan)(wan)(wan)，8月(yue)(yue)(yue)(yue)(yue)10日(ri)(ri)(ri)地(di)(di)基處理，8月(yue)(yue)(yue)(yue)(yue)13日(ri)(ri)(ri)回填，8月(yue)(yue)(yue)(yue)(yue)6日(ri)(ri)(ri)地(di)(di)基驗(yan)槽，8月(yue)(yue)(yue)(yue)(yue)22日(ri)(ri)(ri)獨(du)立基礎混(hun)(hun)凝(ning)(ning)(ning)土(tu)(tu)(tu)澆(jiao)(jiao)筑(zhu)完(wan)(wan)(wan)(wan)，9月(yue)(yue)(yue)(yue)(yue)3日(ri)(ri)(ri)地(di)(di)梁(liang)、柱(zhu)混(hun)(hun)凝(ning)(ning)(ning)土(tu)(tu)(tu)澆(jiao)(jiao)筑(zhu)及(ji)磚(zhuan)(zhuan)砌(qi)體(ti)完(wan)(wan)(wan)(wan)，9月(yue)(yue)(yue)(yue)(yue)6日(ri)(ri)(ri)地(di)(di)基與基礎驗(yan)收(shou)；9月(yue)(yue)(yue)(yue)(yue)8日(ri)(ri)(ri)1.4m圈(quan)梁(liang)、柱(zhu)混(hun)(hun)凝(ning)(ning)(ning)土(tu)(tu)(tu)澆(jiao)(jiao)筑(zhu)及(ji)磚(zhuan)(zhuan)砌(qi)體(ti)完(wan)(wan)(wan)(wan)，9月(yue)(yue)(yue)(yue)(yue)12日(ri)(ri)(ri)2.95m圈(quan)梁(liang)、柱(zhu)混(hun)(hun)凝(ning)(ning)(ning)土(tu)(tu)(tu)澆(jiao)(jiao)筑(zhu)及(ji)磚(zhuan)(zhuan)砌(qi)體(ti)完(wan)(wan)(wan)(wan)，9月(yue)(yue)(yue)(yue)(yue)18日(ri)(ri)(ri)5m圈(quan)梁(liang)、柱(zhu)混(hun)(hun)凝(ning)(ning)(ning)土(tu)(tu)(tu)澆(jiao)(jiao)筑(zhu)及(ji)磚(zhuan)(zhuan)砌(qi)體(ti)完(wan)(wan)(wan)(wan)，10月(yue)(yue)(yue)(yue)(yue)14日(ri)(ri)(ri)7.4m圈(quan)梁(liang)、柱(zhu)混(hun)(hun)凝(ning)(ning)(ning)土(tu)(tu)(tu)澆(jiao)(jiao)筑(zhu)及(ji)磚(zhuan)(zhuan)砌(qi)體(ti)完(wan)(wan)(wan)(wan)，10月(yue)(yue)(yue)(yue)(yue)18日(ri)(ri)(ri)8.15-9.65m屋梁(liang)混(hun)(hun)凝(ning)(ning)(ning)土(tu)(tu)(tu)澆(jiao)(jiao)筑(zhu)及(ji)磚(zhuan)(zhuan)砌(qi)體(ti)完(wan)(wan)(wan)(wan)，12月(yue)(yue)(yue)(yue)(yue)20日(ri)(ri)(ri)鋼結構完(wan)(wan)(wan)(wan)工(gong)，12月(yue)(yue)(yue)(yue)(yue)20日(ri)(ri)(ri)主(zhu)體(ti)驗(yan)收(shou)；12月(yue)(yue)(yue)(yue)(yue)4日(ri)(ri)(ri)地(di)(di)面完(wan)(wan)(wan)(wan)，12
月(yue)(yue)(yue)(yue)25日(ri)(ri)抹(mo)灰完(wan)(wan)，10月(yue)(yue)(yue)(yue)23日(ri)(ri)溶劑型涂料涂飾(shi)完(wan)(wan)，12月(yue)(yue)(yue)(yue)4日(ri)(ri)門窗完(wan)(wan)，20xx年3月(yue)(yue)(yue)(yue)4日(ri)(ri)細部(bu)(bu)分(fen)部(bu)(bu)完(wan)(wan)，；2013年12月(yue)(yue)(yue)(yue)20日(ri)(ri)屋面完(wan)(wan)，12月(yue)(yue)(yue)(yue)15日(ri)(ri)防雷及電(dian)氣接地子(zi)(zi)分(fen)部(bu)(bu)完(wan)(wan)12月(yue)(yue)(yue)(yue)20日(ri)(ri)照(zhao)明安裝子(zi)(zi)分(fen)部(bu)(bu)完(wan)(wan)，；20xx年5月(yue)(yue)(yue)(yue)14日(ri)(ri)工(gong)程竣(jun)工(gong)。
二、監(jian)理合同履行(xing)情況
受晉中(zhong)市xx供應(ying)站的(de)委托，晉中(zhong)正元建(jian)(jian)設(she)監理(li)(li)(li)有(you)限公司(si)承(cheng)接了晉中(zhong)市xx供應(ying)站xx倉(cang)庫(ku)擴建(jian)(jian)工(gong)程2#糧庫(ku)工(gong)程的(de)監理(li)(li)(li)項(xiang)目，對(dui)晉中(zhong)市xx供應(ying)站xx倉(cang)庫(ku)擴建(jian)(jian)工(gong)程2#糧庫(ku)工(gong)程的(de)所有(you)建(jian)(jian)設(she)內容進(jin)行全過程的(de)監理(li)(li)(li)。
項(xiang)(xiang)(xiang)(xiang)目(mu)監(jian)理(li)(li)合同(tong)簽訂(ding)后(hou)，我公(gong)司立即組(zu)建(jian)了(le)監(jian)理(li)(li)組(zu)進駐用戶現場，在總監(jian)理(li)(li)工(gong)程(cheng)(cheng)師的(de)統(tong)一組(zu)織和(he)安(an)排下，按(an)照(zhao)監(jian)理(li)(li)程(cheng)(cheng)序開(kai)展監(jian)理(li)(li)工(gong)作。在項(xiang)(xiang)(xiang)(xiang)目(mu)建(jian)設(she)(she)(she)的(de)各個階段(duan)，依據信(xin)(xin)息系統(tong)過程(cheng)(cheng)監(jian)理(li)(li)有(you)關的(de)國家(jia)政策、法律、法規、標(biao)準、規范，信(xin)(xin)息技(ji)術國家(jia)標(biao)準，建(jian)設(she)(she)(she)單(dan)位(wei)與(yu)承建(jian)單(dan)位(wei)簽訂(ding)的(de)項(xiang)(xiang)(xiang)(xiang)目(mu)建(jian)設(she)(she)(she)合同(tong)、相(xiang)關資料，建(jian)設(she)(she)(she)單(dan)位(wei)與(yu)監(jian)理(li)(li)單(dan)位(wei)簽訂(ding)的(de)監(jian)理(li)(li)合同(tong)對工(gong)程(cheng)(cheng)的(de)質(zhi)量、進度、投資、變更進行控(kong)制，對項(xiang)(xiang)(xiang)(xiang)目(mu)的(de)合同(tong)和(he)信(xin)(xin)息文檔資料進行管理(li)(li)。定期召(zhao)開(kai)監(jian)理(li)(li)例(li)會，檢查各項(xiang)(xiang)(xiang)(xiang)工(gong)作的(de)完成情況，協調解決存(cun)在的(de)問題；不(bu)定期的(de)向(xiang)用戶提交階段(duan)總結；及(ji)時把握(wo)項(xiang)(xiang)(xiang)(xiang)目(mu)存(cun)在的(de)問題并提出監(jian)理(li)(li)建(jian)議；公(gong)平公(gong)正地協調處理(li)(li)項(xiang)(xiang)(xiang)(xiang)目(mu)實(shi)施中(zhong)遇(yu)到(dao)的(de)問題，確(que)保了(le)工(gong)程(cheng)(cheng)建(jian)設(she)(she)(she)的(de)質(zhi)量和(he)順(shun)利進行。項(xiang)(xiang)(xiang)(xiang)目(mu)監(jian)理(li)(li)部(bu)全(quan)面(mian)履行了(le)監(jian)理(li)(li)委(wei)托(tuo)合同(tong)賦予的(de)義務和(he)責任，圓滿完成了(le)本工(gong)程(cheng)(cheng)的(de)監(jian)理(li)(li)任務，監(jian)理(li)(li)工(gong)作控(kong)制目(mu)標(biao)達到(dao)合同(tong)要求。
三、監理工作的(de)措施(shi)和效果
1、 質量控制
工程(cheng)質(zhi)量控制是(shi)監(jian)理工作的(de)一項(xiang)重要(yao)內容。我們始終以施工及驗收(shou)規范，質(zhi)量驗收(shou)及評審(shen)標準為依據，督促承建(jian)單位實現合同約定(ding)的(de)質(zhi)量目標。
本(ben)工(gong)程在設計、施工(gong)單位配合下，為順(shun)利完(wan)成工(gong)程任務，在確保工(gong)程質量方(fang)面，我(wo)方(fang)采用“加強(qiang)預控(kong)，三把關”的手段進行監理：
1、“加(jia)強預控”：即事先認真(zhen)審核施(shi)工單位提交的施(shi)工組織設計（方案）和(he)專項(xiang)施(shi)工方案，力(li)爭(zheng)將施(shi)工中的質量隱患消除在(zai)事前控制中。
2、工(gong)程質量監(jian)督是整個監(jian)理工(gong)作的重點，工(gong)程項目監(jian)理部從確保質量著手，把好“人、物(wu)、過程”三(san)關：
⑴、首先(xian)對施(shi)工企業的現場項目部的組織結(jie)構進行(xing)必要(yao)的了(le)解，要(yao)求其(qi)建(jian)立必要(yao)的.質量保證(zheng)體(ti)系、制(zhi)定完善的施(shi)工管理制(zhi)度、落實相應(ying)的實施(shi)措施(shi)。
⑵、編制原材料取(qu)樣送檢(jian)計劃。嚴格把好(hao)原材料和半成品(pin)的(de)(de)進(jin)(jin)場(chang)檢(jian)驗關(guan)及材料復試關(guan)，以確保工程所(suo)用的(de)(de)材料能(neng)符合(he)要(yao)求，為(wei)質量(liang)的(de)(de)保證打下必(bi)要(yao)的(de)(de)基礎(chu)。為(wei)此(ci)要(yao)求施工單位在材料進(jin)(jin)場(chang)后必(bi)須(xu)向監理(li)部審報，專業監理(li)工程師(shi)到(dao)現場(chang)見證取(qu)樣、封(feng)簽送檢(jian)、復試合(he)格后方能(neng)應(ying)用本工程。
⑶、編制施(shi)工階段旁站(zhan)監(jian)理方案。工程(cheng)實施(shi)過(guo)程(cheng)中(zhong)，采取巡視、平行檢查，對隱(yin)蔽工程(cheng)、重點結(jie)構(gou)部位(wei)的(de)施(shi)工，采取“全過(guo)程(cheng)監(jian)理”，嚴格各(ge)工序的(de)自檢、專職檢查和隱(yin)蔽工程(cheng)驗(yan)收制度。對未經監(jian)理人員
驗(yan)收或(huo)驗(yan)收不(bu)合格的工(gong)序，不(bu)得進入下(xia)一道工(gong)序施工(gong)。
2、 進度控制
要(yao)求從(cong)工程一(yi)開始(shi)就制定《項目總進度計劃》；各分項工程
開始時(shi)制(zhi)定(ding)(ding)(ding)《分(fen)(fen)項(xiang)工(gong)程(cheng)(cheng)進(jin)(jin)度(du)(du)(du)(du)(du)計(ji)劃(hua)》；在(zai)(zai)項(xiang)目(mu)(mu)建(jian)(jian)設過程(cheng)(cheng)中，各(ge)分(fen)(fen)項(xiang)工(gong)程(cheng)(cheng)按工(gong)程(cheng)(cheng)的(de)(de)不(bu)(bu)同階段(duan)(duan)制(zhi)定(ding)(ding)(ding)《階段(duan)(duan)工(gong)作(zuo)(zuo)計(ji)劃(hua)》；各(ge)分(fen)(fen)項(xiang)工(gong)程(cheng)(cheng)互相(xiang)制(zhi)約(yue)和關聯(lian)的(de)(de)，還組織(zhi)各(ge)方一起制(zhi)定(ding)(ding)(ding)《協調工(gong)作(zuo)(zuo)計(ji)劃(hua)》。對(dui)于每個工(gong)作(zuo)(zuo)計(ji)劃(hua)，監(jian)理(li)(li)方都會進(jin)(jin)行嚴(yan)(yan)格的(de)(de)審(shen)查，并提(ti)出合理(li)(li)化(hua)的(de)(de)建(jian)(jian)議(yi)，在(zai)(zai)保證(zheng)工(gong)程(cheng)(cheng)質量(liang)的(de)(de)前(qian)提(ti)下(xia)(xia)，加快工(gong)作(zuo)(zuo)進(jin)(jin)度(du)(du)(du)(du)(du)。在(zai)(zai)項(xiang)目(mu)(mu)建(jian)(jian)設過程(cheng)(cheng)中，監(jian)理(li)(li)方嚴(yan)(yan)格督促(cu)計(ji)劃(hua)的(de)(de)落實情況，當發現(xian)有(you)嚴(yan)(yan)重(zhong)偏差時(shi)，立即組織(zhi)相(xiang)關各(ge)方分(fen)(fen)析原因(yin)、研(yan)究措施(shi)，實時(shi)糾正。對(dui)于在(zai)(zai)保證(zheng)質量(liang)的(de)(de)前(qian)提(ti)下(xia)(xia)實在(zai)(zai)不(bu)(bu)能按時(shi)完成(cheng)的(de)(de)，協調各(ge)方重(zhong)新調整工(gong)作(zuo)(zuo)計(ji)劃(hua)。在(zai)(zai)進(jin)(jin)度(du)(du)(du)(du)(du)控制(zhi)的(de)(de)過程(cheng)(cheng)中，確保“質量(liang)優先”的(de)(de)原則。項(xiang)目(mu)(mu)的(de)(de)進(jin)(jin)度(du)(du)(du)(du)(du)較(jiao)預(yu)期(qi)目(mu)(mu)標有(you)延(yan)后，但是這(zhe)有(you)其(qi)客觀的(de)(de)原因(yin)：整個工(gong)程(cheng)(cheng)包(bao)涵(han)的(de)(de)內容比較(jiao)多，涉及到的(de)(de)承建(jian)(jian)商(shang)及有(you)關單位比較(jiao)多，制(zhi)定(ding)(ding)(ding)項(xiang)目(mu)(mu)總(zong)體計(ji)劃(hua)時(shi)對(dui)工(gong)程(cheng)(cheng)建(jian)(jian)設的(de)(de)難(nan)度(du)(du)(du)(du)(du)和復雜都考慮不(bu)(bu)夠，對(dui)其(qi)相(xiang)互間的(de)(de)制(zhi)約(yue)等(deng)影響等(deng)項(xiang)目(mu)(mu)實施(shi)進(jin)(jin)度(du)(du)(du)(du)(du)的(de)(de)不(bu)(bu)確定(ding)(ding)(ding)因(yin)素估(gu)計(ji)不(bu)(bu)足。雖然，項(xiang)目(mu)(mu)的(de)(de)總(zong)體進(jin)(jin)度(du)(du)(du)(du)(du)有(you)所延(yan)遲(chi)，但這(zhe)都是在(zai)(zai)項(xiang)目(mu)(mu)建(jian)(jian)設過程(cheng)(cheng)中及時(shi)預(yu)見并經各(ge)方客觀分(fen)(fen)析，為(wei)了保證(zheng)工(gong)程(cheng)(cheng)的(de)(de)質量(liang)而一致認可的(de)(de)。
3、 投資控制
嚴(yan)格按(an)照項(xiang)目款支付程序進(jin)行項(xiang)目款的支付，對承建單(dan)位
提交的《項(xiang)目(mu)(mu)款支(zhi)付申(shen)請》進行嚴格的審查(cha)，嚴格對照(zhao)合(he)同(tong)相關的付款條款，對于符合(he)合(he)同(tong)規(gui)定的，再提交用戶審批。經常檢(jian)查(cha)項(xiang)目(mu)(mu)款支(zhi)付情況(kuang)，對實際支(zhi)付情況(kuang)和計(ji)劃(hua)(hua)支(zhi)付情況(kuang)進行分(fen)析比(bi)較(jiao)，確保建設方的投資計(ji)劃(hua)(hua)目(mu)(mu)標。
監理單位工程竣工總結 6
一、工程概況：
本工(gong)(gong)程為(wei)(wei)(wei)豐縣職教中心學(xue)生實驗樓(lou)，建筑(zhu)面(mian)積為(wei)(wei)(wei)7500平方米，設計年限(xian)為(wei)(wei)(wei)50年，結構安(an)全(quan)等(deng)級(ji)為(wei)(wei)(wei)二級(ji)，抗震設防烈度為(wei)(wei)(wei)6級(ji)。該(gai)工(gong)(gong)程位(wei)于職教中心學(xue)校院內(nei)，框架(jia)結構五層，C30砼(tong)，框架(jia)結構抗震等(deng)級(ji)為(wei)(wei)(wei)四級(ji)。砌體(ti)(ti)施工(gong)(gong)質(zhi)量控制(zhi)等(deng)級(ji)為(wei)(wei)(wei)B級(ji)，耐火等(deng)級(ji)為(wei)(wei)(wei)二級(ji)，墻(qiang)體(ti)(ti)砌筑(zhu)為(wei)(wei)(wei)M5.0混合(he)砂(sha)(sha)漿(jiang)，地面(mian)為(wei)(wei)(wei)水(shui)(shui)磨石面(mian)層，鋁合(he)金窗(chuang)，內(nei)墻(qiang)混合(he)砂(sha)(sha)漿(jiang)，外(wai)墻(qiang)水(shui)(shui)泥砂(sha)(sha)漿(jiang)，屋面(mian)為(wei)(wei)(wei)保(bao)溫(wen)剛性屋面(mian)。
二(er)、監(jian)理(li)合同履行(xing)情況
監(jian)理(li)公司根據有(you)(you)關現行(xing)法律(lv)、法規、標(biao)準文件、強制性條文標(biao)準實(shi)行(xing)對本工程的(de)監(jian)理(li)工作，已完成(cheng)設計(ji)圖紙及(ji)有(you)(you)關變更的(de)全部內容，已把完成(cheng)的(de)實(shi)驗樓資料，已交付給甲(jia)方作為備(bei)案處(chu)理(li)，對施工驗收提出的(de)有(you)(you)關的(de)問(wen)題已監(jian)督施工單位進行(xing)了(le)整改(gai)處(chu)理(li)。
三、監(jian)理工作成效(xiao)
本(ben)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)從開工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)到竣工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)，結合本(ben)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)的(de)(de)具體情況(kuang)，依據監(jian)理(li)(li)規(gui)劃(hua)編制監(jian)理(li)(li)細則，根據細則對(dui)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)有效的(de)(de)控制，認(ren)真審(shen)閱圖紙，根據施(shi)(shi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)單位(wei)的(de)(de)組織設(she)計，安(an)(an)排組織施(shi)(shi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)，監(jian)理(li)(li)單位(wei)制定了(le)現場(chang)質(zhi)量(liang)和安(an)(an)全(quan)管理(li)(li)制度(du)，提出了(le)施(shi)(shi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)單位(wei)的(de)(de)責任心，對(dui)進場(chang)的(de)(de)材料(liao)進行檢(jian)查(cha)驗收(shou)，送檢(jian)合格(ge)后再使(shi)用，杜絕了(le)不合格(ge)的(de)(de)材料(liao)，對(dui)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)質(zhi)量(liang)有了(le)保證，在(zai)(zai)(zai)施(shi)(shi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)過程(cheng)(cheng)中要(yao)(yao)求施(shi)(shi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)單位(wei)在(zai)(zai)(zai)自(zi)檢(jian)合格(ge)的(de)(de)情況(kuang)下報監(jian)理(li)(li)驗收(shou)，在(zai)(zai)(zai)此期間監(jian)理(li)(li)人員執行平行檢(jian)驗制度(du)，對(dui)不符合要(yao)(yao)求的(de)(de)'分項檢(jian)驗批，提前提出及時整改，在(zai)(zai)(zai)驗收(shou)檢(jian)查(cha)時，時效得到了(le)提高，確(que)保了(le)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)質(zhi)量(liang)，在(zai)(zai)(zai)安(an)(an)全(quan)方面要(yao)(yao)求施(shi)(shi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)單位(wei)提前預(yu)告，不存在(zai)(zai)(zai)有安(an)(an)全(quan)隱患。
工(gong)(gong)程(cheng)(cheng)完工(gong)(gong)后對(dui)本工(gong)(gong)程(cheng)(cheng)的資料(liao)進(jin)行了及時整(zheng)理完善(shan)，積極組織預驗收和竣(jun)工(gong)(gong)驗收，對(dui)竣(jun)工(gong)(gong)驗收時提出的問題，監(jian)督施工(gong)(gong)單(dan)位(wei)進(jin)行了修(xiu)整(zheng)，工(gong)(gong)程(cheng)(cheng)在資料(liao)方(fang)面(mian)(mian)及觀感方(fang)面(mian)(mian)都得到(dao)了有關部門及專家(jia)們的良好評價。
監理單位工程竣工總結 7
公路工(gong)程檔(dang)(dang)案(an)(an)是公路建設(she)(she)從立項、招(zhao)投(tou)標、勘察(cha)設(she)(she)計(ji)、施工(gong)到交付使用、竣工(gong)驗收全過程的(de)真實記錄，具有(you)專業性強(qiang)、連(lian)接性強(qiang)、現實性強(qiang)之特點。是日(ri)常養護、管理(li)(li)、擴建、改建的(de)重(zhong)要(yao)依據，而檔(dang)(dang)案(an)(an)質(zhi)量(liang)的(de)優劣(lie)將對檔(dang)(dang)案(an)(an)自身價值和產生的(de)經(jing)濟、社會效(xiao)益起(qi)決定性作用。同時反映(ying)了各(ge)參建單位(wei)的(de)質(zhi)量(liang)管理(li)(li)水平(ping)和質(zhi)量(liang)意識(shi)，因(yin)此(ci)，確保檔(dang)(dang)案(an)(an)質(zhi)量(liang)迫在眉睫，至關重(zhong)要(yao)。
1.檔案質量
檔案(an)質量包括(kuo)檔案(an)內在質量和(he)外在質量。從整體上來說要符合《科學(xue)技(ji)術檔案(an)案(an)卷構(gou)成一般要求(qiu)》（GB/T11822―2000）。
1.1 內在質量
工(gong)(gong)程(cheng)(cheng)建設(she)(she)(she)指揮機構、設(she)(she)(she)計、監理、施工(gong)(gong)單(dan)位(wei)各(ge)自職(zhi)責(ze)范圍內形成(cheng)的(de)不(bu)同(tong)載(zai)體的(de)文件(jian)材料必(bi)須真實、原始、準確。主要包括文件(jian)格(ge)式、工(gong)(gong)程(cheng)(cheng)用表、書寫(xie)內容(rong)、介質及書寫(xie)材料、簽署(shu)規(gui)范統(tong)一(yi)，其文字和數(shu)據準確、真實，符合(he)(he)公路工(gong)(gong)程(cheng)(cheng)有關標(biao)準規(gui)范、頁面整(zheng)潔清晰(xi)，布(bu)局合(he)(he)理。特(te)別是竣工(gong)(gong)圖，要嚴格(ge)按國(guo)家(jia)《關于編制基本(ben)建設(she)(she)(she)工(gong)(gong)程(cheng)(cheng)竣工(gong)(gong)圖的(de)幾項暫行(xing)規(gui)定》進(jin)行(xing)編制，充(chong)分反映竣工(gong)(gong)后的(de)實際概。
1.2 檔案的外在(zai)質量(liang)
文件(jian)材(cai)料按其形成的自然規(gui)律分(fen)類科學，組卷(juan)(juan)合理(li)，整理(li)規(gui)范(fan)，保持其卷(juan)(juan)內文件(jian)材(cai)料的有機聯系，案(an)卷(juan)(juan)題(ti)名擬(ni)定簡明(ming)扼(e)要，一目了然，案(an)卷(juan)(juan)裝訂美觀，檔案(an)編目及排(pai)列條(tiao)理(li)分(fen)明(ming)、整齊有序，便于(yu)查找利用。
2.檔案質量與工程(cheng)建(jian)設(she)
2.1 工(gong)程檔案(an)是(shi)工(gong)程質量控制的載體(ti)和憑證
公路(lu)工(gong)(gong)(gong)程(cheng)建設由立項、可行性論證、勘察(cha)設計、施工(gong)(gong)(gong)、監理(li)、工(gong)(gong)(gong)程(cheng)驗收這(zhe)個(ge)過(guo)程(cheng)，所進行的(de)(de)每(mei)個(ge)階(jie)段、每(mei)個(ge)環(huan)節和(he)步驟，都有它的(de)(de)質量標(biao)準，建設過(guo)程(cheng)和(he)活動(dong)周期中都要(yao)形(xing)成(cheng)一(yi)些不同載體的(de)(de)真(zhen)實記(ji)錄，這(zhe)些記(ji)錄必須(xu)依據行政和(he)技術(shu)法(fa)律法(fa)規，按照一(yi)定的(de)(de)標(biao)準規范經過(guo)分析、整理(li)后形(xing)成(cheng)了工(gong)(gong)(gong)程(cheng)檔案，所以工(gong)(gong)(gong)程(cheng)檔案是(shi)工(gong)(gong)(gong)程(cheng)建設過(guo)程(cheng)形(xing)成(cheng)的(de)(de)第一(yi)手(shou)資料，能如實地反映(ying)工(gong)(gong)(gong)程(cheng)內(nei)(nei)在質量的(de)(de)全(quan)部內(nei)(nei)容(rong)，是(shi)工(gong)(gong)(gong)程(cheng)質量控(kong)制的(de)(de)載體和(he)憑證。
2.2 工(gong)程(cheng)檔案質(zhi)量與工(gong)程(cheng)建設質(zhi)量同(tong)等(deng)重要
工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)實(shi)體的(de)質(zhi)(zhi)量(liang)(liang)(liang)是(shi)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)技術人員精心(xin)實(shi)施的(de)結果(guo)，其外(wai)表直(zhi)觀，容(rong)易被(bei)人們(men)發(fa)(fa)現(xian)和(he)重(zhong)視(shi)，當某個(ge)部(bu)位(wei)有(you)什(shen)么缺陷都能(neng)被(bei)發(fa)(fa)覺，而工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)檔(dang)案(an)(an)(an)(an)的(de)內在質(zhi)(zhi)量(liang)(liang)(liang)存(cun)(cun)在的(de)缺陷就不(bu)(bu)(bu)易被(bei)發(fa)(fa)現(xian)，只有(you)在利用檔(dang)案(an)(an)(an)(an)信息時才(cai)發(fa)(fa)現(xian)與(yu)實(shi)際情(qing)況不(bu)(bu)(bu)一(yi)致(zhi)，才(cai)能(neng)反映(ying)其缺陷問題的(de)所在，給以(yi)后工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)的(de)再建(jian)設(she)造成(cheng)無法(fa)彌(mi)補(bu)的(de)隱患。由此可(ke)(ke)見(jian)，工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)檔(dang)案(an)(an)(an)(an)與(yu)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)質(zhi)(zhi)量(liang)(liang)(liang)之間有(you)著密切的(de)關系(xi)，工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)檔(dang)案(an)(an)(an)(an)是(shi)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)質(zhi)(zhi)量(liang)(liang)(liang)的(de)重(zhong)要(yao)依據(ju)，二(er)者相互依存(cun)(cun)。工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)檔(dang)案(an)(an)(an)(an)管理(li)包(bao)含于工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)質(zhi)(zhi)量(liang)(liang)(liang)管理(li)工(gong)(gong)(gong)作之中，工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)質(zhi)(zhi)量(liang)(liang)(liang)管理(li)包(bao)括工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)檔(dang)案(an)(an)(an)(an)的(de)監督管理(li)。因此，檔(dang)案(an)(an)(an)(an)工(gong)(gong)(gong)作是(shi)做好(hao)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)建(jian)設(she)不(bu)(bu)(bu)可(ke)(ke)缺少(shao)的(de)環節，是(shi)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)建(jian)設(she)重(zhong)要(yao)組成(cheng)部(bu)分，不(bu)(bu)(bu)可(ke)(ke)任意分割，它只有(you)匯入(ru)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)建(jian)設(she)中才(cai)具有(you)活力。必須(xu)視(shi)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)檔(dang)案(an)(an)(an)(an)質(zhi)(zhi)量(liang)(liang)(liang)與(yu)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)建(jian)設(she)質(zhi)(zhi)量(liang)(liang)(liang)同(tong)等(deng)重(zhong)要(yao)，不(bu)(bu)(bu)可(ke)(ke)忽視(shi)某一(yi)方面。
3.影(ying)響檔(dang)案質量的因素
3.1 檔案管理(li)不(bu)規范
主(zhu)要(yao)表(biao)現在(zai)重建(jian)設過程(cheng)文(wen)(wen)(wen)(wen)件(jian)(jian)(jian)的(de)(de)管(guan)理(li)(li)，輕工程(cheng)交工驗收后缺陷責任期文(wen)(wen)(wen)(wen)件(jian)(jian)(jian)材(cai)料(liao)(liao)的(de)(de)收集、整理(li)(li)，有的(de)(de)甚(shen)至只有工程(cheng)項目，無檔案資料(liao)(liao)；重招標(biao)中標(biao)文(wen)(wen)(wen)(wen)件(jian)(jian)(jian)，輕開(kai)標(biao)會議材(cai)料(liao)(liao)和(he)未中標(biao)文(wen)(wen)(wen)(wen)件(jian)(jian)(jian)的(de)(de)管(guan)理(li)(li)，其實，未中標(biao)文(wen)(wen)(wen)(wen)件(jian)(jian)(jian)在(zai)以后的(de)(de)工作(zuo)中也有一定的(de)(de)參(can)考價值；人員(yuan)變動(dong)頻(pin)繁(fan)，文(wen)(wen)(wen)(wen)件(jian)(jian)(jian)交接(jie)不(bu)清或無交接(jie)手續；個(ge)別合(he)同協議簽(qian)署不(bu)全(quan)，缺少經辦人或日(ri)期簽(qian)署，有的(de)(de)合(he)同甚(shen)至是復印(yin)件(jian)(jian)(jian)；普遍(bian)存在(zai)重文(wen)(wen)(wen)(wen)字材(cai)料(liao)(liao)，輕聲(sheng)像資料(liao)(liao)，照片反映(ying)主(zhu)次不(bu)分明(ming)(ming)，文(wen)(wen)(wen)(wen)字說明(ming)(ming)編寫(xie)不(bu)規(gui)(gui)范；公文(wen)(wen)(wen)(wen)格式、工程(cheng)用表(biao)不(bu)規(gui)(gui)范、不(bu)統一，文(wen)(wen)(wen)(wen)件(jian)(jian)(jian)材(cai)料(liao)(liao)的(de)(de)正文(wen)(wen)(wen)(wen)與附件(jian)(jian)(jian)不(bu)符(fu)。
3.2 文件材料書寫一規范
參建施工(gong)單位多，素質參差(cha)不齊，對形成的文件(jian)材料質量認(ren)識有差(cha)異，對檔案工(gong)作(zuo)認(ren)識也有一(yi)(yi)定的距離。有些單位自制(zhi)工(gong)程(cheng)用表，書(shu)寫(xie)內容不按標準進行，沒有按標準、規范編制(zhi)竣工(gong)圖(tu)和竣工(gong)說明，變更文件(jian)與竣工(gong)圖(tu)不一(yi)(yi)致，竣工(gong)圖(tu)章有代簽現(xian)象，竣工(gong)圖(tu)不能真實反映工(gong)程(cheng)竣工(gong)后(hou)的實際(ji)面貌。
3.3 工程管理不規范
設計單位(wei)不(bu)受招標文件的(de)約束(shu)，在(zai)工程(cheng)管(guan)理(li)方(fang)面沒(mei)有引起足夠重視。多數(shu)竣工圖采(cai)用復印件，清晰度低，影(ying)響竣工圖的(de)編制質量；個別設計變更文件的(de)變更依據不(bu)明確；技術交底和圖紙會審既不(bu)規范又不(bu)全面，有的(de)甚至缺項。
3.4 監理單(dan)位對文(wen)件(jian)材料監理督查力度不(bu)夠
監(jian)(jian)理(li)單(dan)位(wei)(wei)未(wei)能(neng)履行檔案(an)監(jian)(jian)理(li)職責(ze)，缺乏對文件材料(liao)監(jian)(jian)理(li)督查力度(du)。只(zhi)注(zhu)重(zhong)(zhong)現場(chang)施(shi)工(gong)監(jian)(jian)理(li)，輕(qing)視施(shi)工(gong)文件的質(zhi)量(liang)監(jian)(jian)理(li)，或監(jian)(jian)理(li)不到位(wei)(wei)，更缺乏對竣工(gong)編制(zhi)質(zhi)量(liang)的監(jian)(jian)理(li)，文件簽署不嚴肅，從根本上來說就是對檔案(an)的重(zhong)(zhong)視程度(du)不夠，個別監(jian)(jian)理(li)單(dan)位(wei)(wei)的檔案(an)工(gong)作甚至明(ming)顯滯后于(yu)施(shi)工(gong)單(dan)位(wei)(wei)。
因(yin)(yin)此(ci)，這些因(yin)(yin)素的存(cun)在對工程項(xiang)目(mu)的審計、擴建、改建將產(chan)生不良(liang)后果，由于文件材料不齊全、檔案(an)管理不規(gui)范(fan)，易產(chan)生矛盾和(he)社會不穩定因(yin)(yin)素。
4.保證(zheng)檔案質(zhi)量措施
如何控制和保證公路工(gong)程(cheng)檔案質(zhi)量，通(tong)過幾(ji)年的工(gong)作實踐，認為應從幾(ji)個方面著手。
4.1 建(jian)章立制(zhi)，健全(quan)體制(zhi)。
文(wen)件(jian)材料是檔(dang)案(an)(an)(an)的(de)前身，是檔(dang)案(an)(an)(an)的(de)直接來(lai)源，文(wen)件(jian)材料的(de)內在(zai)質(zhi)量(liang)(liang)在(zai)檔(dang)案(an)(an)(an)中起著重要(yao)的(de)基(ji)礎作用(yong)。公(gong)(gong)(gong)路建設在(zai)我國實(shi)行(xing)招投標和(he)工(gong)程(cheng)(cheng)(cheng)監理(li)制(zhi)，業主（或業主代表）在(zai)與各(ge)單(dan)位簽定(ding)合同協(xie)議(yi)時，除了(le)明確(que)工(gong)程(cheng)(cheng)(cheng)質(zhi)量(liang)(liang)外，還應將(jiang)工(gong)程(cheng)(cheng)(cheng)檔(dang)案(an)(an)(an)質(zhi)量(liang)(liang)納(na)入(ru)合同管(guan)理(li)范(fan)圍。必(bi)須依據《檔(dang)案(an)(an)(an)法(fa)》，按照國務(wu)院辦(ban)公(gong)(gong)(gong)廳《關于加強基(ji)礎設施(shi)工(gong)程(cheng)(cheng)(cheng)建設工(gong)程(cheng)(cheng)(cheng)質(zhi)量(liang)(liang)管(guan)理(li)的(de)通(tong)知(zhi)》的(de)明確(que)要(yao)求，結合公(gong)(gong)(gong)路行(xing)業特點(dian)，建立健全切(qie)實(shi)可行(xing)的(de)強制(zhi)性規(gui)(gui)(gui)章制(zhi)度來(lai)規(gui)(gui)(gui)范(fan)公(gong)(gong)(gong)路工(gong)程(cheng)(cheng)(cheng)檔(dang)案(an)(an)(an)工(gong)作，對文(wen)件(jian)材料的(de)歸檔(dang)范(fan)圍、保(bao)管(guan)期限、相關人員(yuan)(yuan)的(de)職(zhi)責都必(bi)須做出明確(que)規(gui)(gui)(gui)定(ding)，將(jiang)規(gui)(gui)(gui)章制(zhi)度始(shi)終貫穿到整(zheng)個項目建設各(ge)個環節，落實(shi)到領導責任制(zhi)中，分(fen)工(gong)明確(que)。將(jiang)文(wen)件(jian)材料的(de)質(zhi)量(liang)(liang)管(guan)理(li)納(na)入(ru)科(ke)技人員(yuan)(yuan)和(he)工(gong)程(cheng)(cheng)(cheng)技術人員(yuan)(yuan)的(de)崗位職(zhi)責，嚴格考核(he)，獎罰分(fen)明。檔(dang)案(an)(an)(an)質(zhi)量(liang)(liang)與經(jing)濟掛鉤，不按要(yao)求保(bao)質(zhi)保(bao)量(liang)(liang)完(wan)成檔(dang)案(an)(an)(an)工(gong)作的(de)，不予最終計(ji)量(liang)(liang)支付(fu)。
業主（或業主代表）要成立以項(xiang)(xiang)目總(zong)指(zhi)揮為領導(dao)的`檔(dang)案工(gong)作(zuo)(zuo)領導(dao)小組，負(fu)責(ze)監督指(zhi)導(dao)整個項(xiang)(xiang)目的檔(dang)案工(gong)作(zuo)(zuo)；其(qi)它各參建單(dan)位要由項(xiang)(xiang)目經(jing)理（技(ji)術負(fu)責(ze)人(ren)）或總(zong)工(gong)牽頭成立檔(dang)案工(gong)作(zuo)(zuo)領導(dao)小組，負(fu)責(ze)做好本(ben)(ben)單(dan)位本(ben)(ben)部門文件材料的收(shou)集(ji)、整理及歸檔(dang)工(gong)作(zuo)(zuo)。任何單(dan)位和任何個人(ren)，任何重大環節(jie)出了問(wen)題(ti)，都要追究到底，決不(bu)姑(gu)息。把公路工(gong)程檔(dang)案工(gong)作(zuo)(zuo)納入法制化(hua)、規范化(hua)軌道。
4.2 增強檔案意(yi)識，提高素(su)質(zhi)。
強化檔(dang)(dang)案(an)(an)質(zhi)(zhi)量(liang)意識，是(shi)保證和(he)(he)(he)(he)控(kong)制(zhi)工(gong)(gong)程質(zhi)(zhi)量(liang)的(de)(de)(de)(de)有效(xiao)途經(jing)，是(shi)為工(gong)(gong)程質(zhi)(zhi)量(liang)終身負責的(de)(de)(de)(de)歷史見(jian)證。要保證工(gong)(gong)程檔(dang)(dang)案(an)(an)質(zhi)(zhi)量(liang)，必須(xu)提高工(gong)(gong)程技術人(ren)員和(he)(he)(he)(he)檔(dang)(dang)案(an)(an)人(ren)員的(de)(de)(de)(de)質(zhi)(zhi)量(liang)意識和(he)(he)(he)(he)檔(dang)(dang)案(an)(an)意識，使(shi)有關方面重(zhong)視工(gong)(gong)程檔(dang)(dang)案(an)(an)的(de)(de)(de)(de)價值作(zuo)(zuo)用以及在工(gong)(gong)程建設(she)中所起(qi)的(de)(de)(de)(de)重(zhong)要作(zuo)(zuo)用。如果上道工(gong)(gong)序(xu)的(de)(de)(de)(de)檔(dang)(dang)案(an)(an)資料(liao)不(bu)準確，那么無法進行下道工(gong)(gong)序(xu)，起(qi)不(bu)到(dao)指導生產(chan)的(de)(de)(de)(de)作(zuo)(zuo)用，后(hou)果不(bu)堪(kan)設(she)想。因此，要深入學習、大力宣(xuan)傳和(he)(he)(he)(he)全面貫徹(che)《中華人(ren)民共和(he)(he)(he)(he)國檔(dang)(dang)案(an)(an)法》等(deng)法律(lv)法規，創(chuang)造良好的(de)(de)(de)(de)檔(dang)(dang)案(an)(an)法制(zhi)環境(jing)，增強全方位的(de)(de)(de)(de)檔(dang)(dang)案(an)(an)意識和(he)(he)(he)(he)質(zhi)(zhi)量(liang)意識，把(ba)人(ren)們對公路工(gong)(gong)程檔(dang)(dang)案(an)(an)質(zhi)(zhi)量(liang)和(he)(he)(he)(he)檔(dang)(dang)案(an)(an)工(gong)(gong)作(zuo)(zuo)的(de)(de)(de)(de)認識統一(yi)到(dao)檔(dang)(dang)案(an)(an)工(gong)(gong)作(zuo)(zuo)的(de)(de)(de)(de)法律(lv)法規上來。
4.3 從基(ji)礎(chu)入手
保證檔(dang)(dang)(dang)(dang)案(an)的(de)內(nei)在質量，關鍵把(ba)好文件材(cai)料來源(yuan)，即文件本身(shen)的(de)質量關。首先，堅持崗前培訓(xun)和(he)(he)中期培訓(xun)相(xiang)結合，在確(que)定(ding)(ding)參建(jian)單位后立即進行(xing)崗前培訓(xun)，把(ba)業務培訓(xun)作為各參建(jian)單位工(gong)程(cheng)技術人員(yuan)和(he)(he)檔(dang)(dang)(dang)(dang)案(an)人員(yuan)上(shang)崗的(de)必修課。在以后的(de)施工(gong)中，視工(gong)程(cheng)進展情況，定(ding)(ding)期抓好業務培訓(xun)。經常(chang)不斷地學習《檔(dang)(dang)(dang)(dang)案(an)法(fa)》、《公路工(gong)程(cheng)文件材(cai)料立卷(juan)歸檔(dang)(dang)(dang)(dang)實施辦法(fa)》、聲像檔(dang)(dang)(dang)(dang)案(an)和(he)(he)竣(jun)工(gong)圖編(bian)制的(de)管理辦法(fa)、暫行(xing)規(gui)定(ding)(ding)和(he)(he)公路工(gong)程(cheng)建(jian)設有關標準(zhun)規(gui)范等，對不同(tong)類型文件的(de)格式、書寫內(nei)容(rong)及簽署、竣(jun)工(gong)圖的(de)編(bian)制、案(an)卷(juan)的(de)編(bian)制、移交等做出明確(que)規(gui)定(ding)(ding)，統一標準(zhun)。
檔(dang)(dang)(dang)(dang)案(an)(an)人員除了學習(xi)好(hao)檔(dang)(dang)(dang)(dang)案(an)(an)專(zhuan)業(ye)的(de)(de)(de)業(ye)務知(zhi)識外，還要學習(xi)工(gong)程建設的(de)(de)(de)技(ji)術標(biao)準、規范。工(gong)程技(ji)術人員除了掌握本專(zhuan)業(ye)的(de)(de)(de)技(ji)術外，還要加(jia)強檔(dang)(dang)(dang)(dang)案(an)(an)管理的(de)(de)(de)法(fa)律、法(fa)規及專(zhuan)業(ye)知(zhi)識的(de)(de)(de)學習(xi)。通過(guo)業(ye)務培訓和學習(xi)，不斷提高業(ye)務素質。使他們明確自己的(de)(de)(de)權力和義務，明確檔(dang)(dang)(dang)(dang)案(an)(an)質量與工(gong)程建設的(de)(de)(de)關系(xi)，認識到文(wen)件材料(liao)的(de)(de)(de)積累、歸檔(dang)(dang)(dang)(dang)是他們的(de)(de)(de)職責(ze)。
工(gong)程技(ji)術人(ren)員(yuan)是文件(jian)形成的第一責任人(ren)，應(ying)對每道工(gong)序、每個工(gong)程部位(wei)所形成的文件(jian)材料(liao)要認真(zhen)檢(jian)查(cha)、審核，完善(shan)簽字(zi)手續。工(gong)程技(ji)術人(ren)員(yuan)和(he)檔案人(ren)員(yuan)要經常溝通(tong)，相互(hu)學習、監(jian)督，相互(hu)配合，共同把好(hao)文件(jian)材料(liao)質(zhi)量關。
4.4 發揮(hui)監理(li)職能作(zuo)用
根據國(guo)(guo)家(jia)(jia)檔(dang)案局制定的(de)《國(guo)(guo)家(jia)(jia)重大建設項(xiang)目文件(jian)歸(gui)檔(dang)要求(qiu)與整理規范》的(de)規定，監理單(dan)位(wei)(wei)除了做好自身(shen)的(de)檔(dang)案管理外，還要對施工(gong)(gong)單(dan)位(wei)(wei)形(xing)成(cheng)的(de)文件(jian)質量和立卷歸(gui)檔(dang)工(gong)(gong)作進行監理，包(bao)括施工(gong)(gong)單(dan)位(wei)(wei)的(de)各(ge)單(dan)位(wei)(wei)、分(fen)部、分(fen)項(xiang)工(gong)(gong)程的(de)齊全性，歸(gui)檔(dang)文件(jian)材料的(de)真實(shi)性、準確性。
監(jian)(jian)理(li)(li)(li)人員的工(gong)(gong)(gong)(gong)作(zuo)場所主要(yao)在(zai)(zai)施工(gong)(gong)(gong)(gong)現場，全面了解(jie)工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)進度和(he)質(zhi)量(liang)(liang)情況，對施工(gong)(gong)(gong)(gong)文(wen)(wen)件是(shi)否(fou)齊(qi)全、準確等情況是(shi)非常(chang)清楚的，最有發(fa)言權。必(bi)須(xu)(xu)實行(xing)全過程(cheng)(cheng)(cheng)監(jian)(jian)理(li)(li)(li)，隱蔽工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)和(he)重點部(bu)位(wei)(wei)跟蹤監(jian)(jian)理(li)(li)(li)。因此(ci)，監(jian)(jian)理(li)(li)(li)人員在(zai)(zai)監(jian)(jian)理(li)(li)(li)工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)質(zhi)量(liang)(liang)時(shi)，若發(fa)現工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)技術(shu)文(wen)(wen)件缺少失真等現象，立即向施工(gong)(gong)(gong)(gong)及有關(guan)單位(wei)(wei)提出，以便及時(shi)糾正和(he)補齊(qi)，這樣既(ji)保證(zheng)了施工(gong)(gong)(gong)(gong)文(wen)(wen)件材料質(zhi)量(liang)(liang)又為做好歸檔(dang)工(gong)(gong)(gong)(gong)作(zuo)打(da)下(xia)良好基礎，進而(er)保證(zheng)檔(dang)案質(zhi)量(liang)(liang)。目前，重點公路工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)建設過程(cheng)(cheng)(cheng)中，每一(yi)道工(gong)(gong)(gong)(gong)序結(jie)束(shu)，進行(xing)下(xia)道工(gong)(gong)(gong)(gong)序時(shi)，監(jian)(jian)理(li)(li)(li)必(bi)須(xu)(xu)把(ba)好施工(gong)(gong)(gong)(gong)文(wen)(wen)件審批質(zhi)量(liang)(liang)關(guan)，如(ru)文(wen)(wen)件的正件與(yu)附件，計(ji)量(liang)(liang)文(wen)(wen)件、竣工(gong)(gong)(gong)(gong)圖(tu)的編(bian)制等。特(te)別(bie)是(shi)工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)的關(guan)鍵部(bu)位(wei)(wei)、隱蔽工(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)，不能輕(qing)信施工(gong)(gong)(gong)(gong)單位(wei)(wei)的自(zi)記錄，必(bi)須(xu)(xu)親臨現場監(jian)(jian)理(li)(li)(li)，防止弄虛作(zuo)假(jia)。
綜(zong)上所述(shu)，監理人員有責任、有義(yi)務對所有歸檔(dang)文件材料(liao)的(de)內(nei)在質量進行審核把關。
4.5 同步(bu)檢(jian)查(cha)
公路工(gong)(gong)程(cheng)(cheng)的文件(jian)材料(liao)與工(gong)(gong)程(cheng)(cheng)建(jian)設(she)的每(mei)一(yi)(yi)個(ge)階段、每(mei)一(yi)(yi)個(ge)環節、每(mei)一(yi)(yi)道工(gong)(gong)序同(tong)步形成。堅(jian)持(chi)同(tong)步檢查(cha)，是(shi)要求檔(dang)案(an)(an)檢查(cha)與工(gong)(gong)程(cheng)(cheng)建(jian)設(she)同(tong)步進(jin)行，才能及及早發現(xian)問(wen)題，并得到有效解決(jue)，確保文件(jian)材料(liao)在轉化(hua)成檔(dang)案(an)(an)時符(fu)合質量要求。檔(dang)案(an)(an)工(gong)(gong)作領導小組要根據工(gong)(gong)程(cheng)(cheng)建(jian)設(she)不同(tong)階段，采(cai)取定(ding)期與不定(ding)期相(xiang)結合，經常深入各參建(jian)單位(wei)施工(gong)(gong)（工(gong)(gong)作）現(xian)場，對照標準規范進(jin)行業務(wu)指導檢查(cha)。檢查(cha)規章制度的學(xue)習和落實情況、文件(jian)材料(liao)的形成質量、整理、預立(li)卷及檔(dang)案(an)(an)資料(liao)日(ri)常的管理狀(zhuang)況。
檔(dang)案(an)檢查(cha)可(ke)(ke)以與工程(cheng)(cheng)質量和進(jin)(jin)(jin)度檢查(cha)一并進(jin)(jin)(jin)行(xing)，也可(ke)(ke)以進(jin)(jin)(jin)行(xing)單(dan)獨進(jin)(jin)(jin)行(xing)。加強對(dui)工程(cheng)(cheng)關鍵環節，如隱(yin)蔽工程(cheng)(cheng)驗收(shou)、中間(jian)驗收(shou)、交、竣工驗收(shou)等階(jie)段的重點檢查(cha)。根據各(ge)(ge)(ge)參建單(dan)位(wei)(wei)人員素質狀況(kuang)，采取(qu)多種(zhong)檢查(cha)方式(shi)(shi)，各(ge)(ge)(ge)參建單(dan)位(wei)(wei)首(shou)先進(jin)(jin)(jin)行(xing)自檢，單(dan)位(wei)(wei)之間(jian)進(jin)(jin)(jin)行(xing)互檢，各(ge)(ge)(ge)駐地監(jian)(jian)理(li)處都要接受總監(jian)(jian)代(dai)表處的檢查(cha)，各(ge)(ge)(ge)監(jian)(jian)理(li)處對(dui)責任單(dan)位(wei)(wei)進(jin)(jin)(jin)行(xing)檢查(cha)，最后再由項目檔(dang)案(an)工作(zuo)領導小組進(jin)(jin)(jin)行(xing)全線攔網式(shi)(shi)檢查(cha)。將檢查(cha)結果(guo)及(ji)時(shi)通報給各(ge)(ge)(ge)單(dan)位(wei)(wei)，引以為(wei)戒(jie)，把問題控制在(zai)萌芽之中。堅持抓典型(xing)帶全面，互相學習，取(qu)長補短，共同(tong)提(ti)高。
監理單位工程竣工總結 8
一、項目概況與監理目標
本工(gong)程監理項目名稱為“XX工(gong)程”，是一個集住(zhu)宅(zhai)、商業(ye)和公共設(she)施(shi)于一體(ti)的(de)綜(zong)合性建筑(zhu)(zhu)群。項目位于xx，總建筑(zhu)(zhu)面積(ji)達到XX萬平方米，包括5棟(dong)住(zhu)宅(zhai)樓、2棟(dong)商業(ye)樓及配套設(she)施(shi)。工(gong)程的(de)建設(she)目標是確保質量安全(quan)可靠、滿足使(shi)用(yong)功能(neng)，同時實(shi)現綠(lv)色環保和經濟效(xiao)益。
二、監理工作實施過程
1. 前(qian)期準備與(yu)方(fang)案制定
在(zai)項目啟動之初，我們制定了(le)詳細(xi)的監理方(fang)案(an)和(he)計劃，明確(que)了(le)人員分工與(yu)(yu)職(zhi)責。對施工圖紙(zhi)進行(xing)了(le)仔細(xi)審(shen)查(cha)，并與(yu)(yu)設計單位(wei)進行(xing)了(le)充分溝通(tong)，以確(que)保(bao)施工圖紙(zhi)的準確(que)性和(he)完整性。同(tong)時，對施工單位(wei)的資質(zhi)、人員配備(bei)及(ji)施工設備(bei)進行(xing)了(le)嚴格審(shen)查(cha)，確(que)保(bao)其具備(bei)完成(cheng)工程的能(neng)力。
2. 質量控制
在(zai)施(shi)工過程中(zhong)，我(wo)們采取了多種措施(shi)確保工程質(zhi)量(liang)(liang)。對進(jin)場的(de)原材料進(jin)行(xing)了嚴格檢(jian)驗，確保其(qi)質(zhi)量(liang)(liang)符合設(she)計及(ji)規范(fan)要求。加強(qiang)施(shi)工現(xian)(xian)場的(de)巡視與(yu)檢(jian)查，及(ji)時發(fa)現(xian)(xian)并糾正施(shi)工中(zhong)的(de)質(zhi)量(liang)(liang)問題(ti)。定期(qi)組織質(zhi)量(liang)(liang)專題(ti)會議，對工程質(zhi)量(liang)(liang)進(jin)行(xing)評(ping)估，提出改進(jin)意見并監(jian)督實施(shi)。
3. 進度控制
為確保(bao)(bao)工(gong)(gong)(gong)程(cheng)(cheng)按期完(wan)成(cheng)，我們密切關(guan)注(zhu)施工(gong)(gong)(gong)進度(du)，定期與施工(gong)(gong)(gong)單位溝通，了解工(gong)(gong)(gong)程(cheng)(cheng)進展情況。根據(ju)實際情況調整進度(du)計劃，確保(bao)(bao)工(gong)(gong)(gong)程(cheng)(cheng)按預定時間節點完(wan)成(cheng)。同(tong)時，我們積極(ji)協調各(ge)方資源(yuan)，解決施工(gong)(gong)(gong)中出現的(de)各(ge)種問題，為施工(gong)(gong)(gong)進度(du)提供有力(li)保(bao)(bao)障。
4. 安全管理
安(an)(an)(an)全是(shi)工程建(jian)設的首要任務，我們始終將安(an)(an)(an)全放在首位。定(ding)期對(dui)施工現(xian)場進(jin)行安(an)(an)(an)全檢查，及時發(fa)現(xian)并消除(chu)安(an)(an)(an)全隱患。督(du)促(cu)施工單位加強(qiang)安(an)(an)(an)全教(jiao)育培訓(xun)，提高(gao)員工的安(an)(an)(an)全意識。嚴(yan)格審(shen)查施工組織(zhi)設計中的安(an)(an)(an)全措施，確保各項安(an)(an)(an)全規定(ding)得(de)到有效執行。
5. 投資控制
在投(tou)資控制(zhi)方(fang)面，我們注重審查(cha)施(shi)工(gong)預算，合理(li)控制(zhi)工(gong)程成本(ben)。通過優化(hua)設計(ji)方(fang)案、推(tui)行新材料(liao)和新技術等(deng)措施(shi)，降低工(gong)程成本(ben)。同時，加強與業主、施(shi)工(gong)單位的(de)'溝通協(xie)調，確(que)保工(gong)程投(tou)資的(de)合理(li)使用(yong)。
6. 合同(tong)管(guan)理與信息管(guan)理
合同管理(li)(li)(li)是(shi)監(jian)理(li)(li)(li)工作的(de)重要(yao)環節(jie)，我們嚴格(ge)按(an)照合同約定履行監(jian)理(li)(li)(li)職(zhi)責(ze)。對合同執行情況進(jin)行跟蹤管理(li)(li)(li)，及時處理(li)(li)(li)合同變更和(he)(he)索賠事(shi)項(xiang)。在信(xin)息管理(li)(li)(li)方面，我們建立了完善的(de)信(xin)息管理(li)(li)(li)制(zhi)度(du)，確(que)保信(xin)息傳遞的(de)及時性(xing)和(he)(he)準確(que)性(xing)。通過監(jian)理(li)(li)(li)日志、會議紀要(yao)等形式(shi)，記(ji)錄(lu)工程實施(shi)過程中(zhong)的(de)重要(yao)信(xin)息。
三、監理工作成效與亮點
通(tong)過(guo)全體監理人(ren)員(yuan)的(de)(de)共同努力，本工(gong)(gong)程(cheng)取得了顯著(zhu)的(de)(de)成績。工(gong)(gong)程(cheng)質量達到(dao)了預期(qi)目(mu)標，未發(fa)生重大質量事故。工(gong)(gong)程(cheng)進度得到(dao)了有效控制，按期(qi)完成了預定(ding)目(mu)標。安全管理工(gong)(gong)作得到(dao)了一致好(hao)評(ping)，施(shi)(shi)工(gong)(gong)現場安全事故率為零(ling)。投資控制合(he)理有效，未出現重大超預算情況。同時，我們在監理工(gong)(gong)作中(zhong)注重創新與實踐相結(jie)合(he)，推行了一些亮點(dian)工(gong)(gong)作：采用BIM技術進行施(shi)(shi)工(gong)(gong)過(guo)程(cheng)模擬和監控；引入智能化管理系統提高管理效率；推動綠色施(shi)(shi)工(gong)(gong)和節能減排等。
四、總結與展望
本工(gong)程監(jian)理(li)工(gong)作取得了(le)豐(feng)碩的(de)成(cheng)果，為(wei)項目的(de)順利(li)竣工(gong)奠定(ding)了(le)堅實基礎(chu)。我們將(jiang)繼續(xu)總結經(jing)驗(yan)教訓，不斷提高監(jian)理(li)水平和服務(wu)質量。同時，我們將(jiang)持續(xu)關注行業動態和技(ji)術發(fa)(fa)展，積極(ji)探索新的(de)監(jian)理(li)模(mo)式和方法(fa)，以(yi)適應工(gong)程建(jian)設(she)市場的(de)不斷變化(hua)。在未來的(de)工(gong)作中，我們將(jiang)再接再厲，為(wei)工(gong)程建(jian)設(she)事業的(de)發(fa)(fa)展做出更(geng)大的(de)貢(gong)獻(xian)。
監理單位工程竣工總結 9
xxxx咨詢有(you)限公(gong)司經過正常投標中得了綠地盧浮公(gong)館4#地塊(kuai)項目(mu)的(de)監(jian)(jian)(jian)理(li)工(gong)(gong)作；簽定(ding)監(jian)(jian)(jian)理(li)合同(tong)后(hou)，成立以(yi)xxx為總監(jian)(jian)(jian)的(de)項目(mu)監(jian)(jian)(jian)理(li)部(bu)，現場監(jian)(jian)(jian)理(li)部(bu)專業(ye)人員配(pei)套(tao)齊(qi)全(quan)，土建監(jian)(jian)(jian)理(li)工(gong)(gong)程(cheng)師4名、景觀監(jian)(jian)(jian)理(li)工(gong)(gong)程(cheng)師1名、水電暖安(an)裝監(jian)(jian)(jian)理(li)工(gong)(gong)程(cheng)師2名、專職安(an)全(quan)監(jian)(jian)(jian)理(li)工(gong)(gong)程(cheng)師1名、信息管理(li)員1名，滿足(zu)該(gai)工(gong)(gong)程(cheng)監(jian)(jian)(jian)理(li)合同(tong)要求(qiu)和工(gong)(gong)作需要。施工(gong)(gong)現場配(pei)備齊(qi)全(quan)的(de)規(gui)范、標準圖集。
在監(jian)理(li)(li)(li)(li)過(guo)程中我監(jian)理(li)(li)(li)(li)部嚴格(ge)按(an)一法四(si)條例(li)，依據《建(jian)設(she)工程監(jian)理(li)(li)(li)(li)規范》、《工程建(jian)設(she)監(jian)理(li)(li)(li)(li)規程》進(jin)行監(jian)理(li)(li)(li)(li)工作，按(an)照監(jian)理(li)(li)(li)(li)合(he)同約(yue)定(ding)和(he)(he)(he)監(jian)理(li)(li)(li)(li)職責，主要對該工程進(jin)行了(le)質(zhi)量(liang)控(kong)(kong)制、工期(qi)控(kong)(kong)制、安全(quan)文明管理(li)(li)(li)(li)、合(he)同管理(li)(li)(li)(li)、信息管理(li)(li)(li)(li)和(he)(he)(he)組織協調工作并(bing)協助業主投資控(kong)(kong)制，重點(dian)突出了(le)質(zhi)量(liang)控(kong)(kong)制和(he)(he)(he)安全(quan)文明管理(li)(li)(li)(li)，并(bing)對施(shi)工單(dan)位(wei)的施(shi)工組織設(she)計、人員資質(zhi)、質(zhi)保體系和(he)(he)(he)施(shi)工技術資料(liao)實施(shi)了(le)審核。
及時(shi)制(zhi)定詳細可行(xing)的《監(jian)(jian)(jian)理(li)規劃(hua)》、《監(jian)(jian)(jian)理(li)實施(shi)細則》。在(zai)現(xian)場(chang)監(jian)(jian)(jian)理(li)中采取(qu)了旁站(zhan)(zhan)、巡視、平行(xing)檢(jian)(jian)查相結(jie)合(he)的監(jian)(jian)(jian)理(li)模式(shi)。依據《房屋建筑(zhu)(zhu)施(shi)工(gong)(gong)旁站(zhan)(zhan)監(jian)(jian)(jian)理(li)管(guan)理(li)辦法》，嚴(yan)格執行(xing)進場(chang)材(cai)料檢(jian)(jian)驗(yan)、工(gong)(gong)程旁站(zhan)(zhan)和見證取(qu)送樣制(zhi)度，并有相應記(ji)錄；在(zai)監(jian)(jian)(jian)理(li)工(gong)(gong)程的實施(shi)過(guo)程中，嚴(yan)格按照《建筑(zhu)(zhu)工(gong)(gong)程施(shi)工(gong)(gong)質(zhi)(zhi)量驗(yan)收統一(yi)標準》（GB50300———2001）進行(xing)了各檢(jian)(jian)驗(yan)批、隱蔽工(gong)(gong)程、分項工(gong)(gong)程的驗(yan)收，監(jian)(jian)(jian)理(li)現(xian)場(chang)簽(qian)證及時(shi)、準確，并及時(shi)建立相應的監(jian)(jian)(jian)理(li)檔案。現(xian)將本工(gong)(gong)程監(jian)(jian)(jian)理(li)質(zhi)(zhi)量控制(zhi)的`具體過(guo)程匯報如下：
一、工程質量的事前控制：
1、熟悉和掌握(wo)工程項目質量(liang)控(kong)制的(de)依(yi)據(ju)。
2、核查總承包單位的質保和(he)安(an)保體(ti)系。
3、施(shi)(shi)工(gong)現場檢查驗收，如：現場障礙物（地(di)(di)上、地(di)(di)下、架空）是否拆除，施(shi)(shi)工(gong)設(she)施(shi)(shi)的設(she)置(zhi)是否按施(shi)(shi)工(gong)總(zong)平面布置(zhi)搭設(she)。
4、審查分(fen)包單(dan)位的資質。
5、查驗(yan)承包單位的測量放(fang)線。
6、對進(jin)場的原(yuan)材(cai)料、構配件、半(ban)成品及(ji)設(she)備的檢查(cha)驗收。
7、對施(shi)工機械設備(bei)的檢查驗收。
8、認真審核施工(gong)(gong)(gong)組織設計(ji)，提出建議(yi)并復審。要求施工(gong)(gong)(gong)單(dan)位(wei)編制(zhi)主要分部(bu)（分項）工(gong)(gong)(gong)程施工(gong)(gong)(gong)方案，經(jing)專業監(jian)理工(gong)(gong)(gong)程師審查(cha)，總監(jian)理工(gong)(gong)(gong)程批準后，監(jian)督(du)其實施。上(shang)述方案未經(jing)批準，該單(dan)位(wei)、分部(bu)（分項）工(gong)(gong)(gong)程不得施工(gong)(gong)(gong)。
9、其它保證質(zhi)量(liang)措施
二、工程質量的事中控制
以人為重點進行控制。監(jian)控承包單位自檢系(xi)統(tong)的(de)運行。
1、制定現場巡視(shi)檢查(cha)(cha)制度，對現場有目(mu)的地進行巡視(shi)檢查(cha)(cha)，發現問題口頭通(tong)知(zhi)承(cheng)包單(dan)位(wei)(wei)改正，必要時書面通(tong)知(zhi)承(cheng)包單(dan)位(wei)(wei)，監理部對整改結(jie)果進行復查(cha)(cha)。
2、對關(guan)鍵工序、特殊工序，重點部位和(he)關(guan)鍵控制點等(deng)指(zhi)派專人進行旁站監理。進行見證取(qu)樣工作(zuo)。如：砼、砂、鋼筋焊(han)接頭等(deng)。
3、核查工程檢(jian)驗批、隱(yin)檢(jian)，分項(xiang)、分部(bu)工程驗收。
4、計(ji)量(liang)工(gong)作質(zhi)量(liang)監控(kong)，計(ji)量(liang)儀器、檢測設備(bei)、稱重(zhong)衡器的(de)質(zhi)量(liang)控(kong)制、審查檢定證書。
5、質量記(ji)錄(lu)資料的監控。
6、每(mei)次(ci)下達停、復工令，均需向建設(she)單位(wei)(wei)說明原因，并征求建設(she)單位(wei)(wei)批準。
7、監(jian)理(li)例會每周二定(ding)時組(zu)(zu)織(zhi)召開(kai)，根據工程現場需(xu)要及時組(zu)(zu)織(zhi)召開(kai)專(zhuan)(zhuan)題(ti)會議，形成專(zhuan)(zhuan)題(ti)會議紀要10次。
三、工程質量的事后控制：
1、當單(dan)位(wei)工程(cheng)達到(dao)竣工條件時，總監(jian)理工程(cheng)師(shi)組織監(jian)理部各專業監(jian)理工程(cheng)師(shi)對(dui)單(dan)位(wei)工程(cheng)的質(zhi)量(liang)情(qing)況，使用功能及(ji)竣工技術資(zi)料進(jin)行(xing)竣工初驗，對(dui)發現影響竣工驗收問題的及(ji)時簽發《監(jian)理通知》要求(qiu)責任單(dan)位(wei)進(jin)行(xing)整(zheng)改，整(zheng)改后進(jin)行(xing)復驗。
2、對需要進行功能試(shi)驗的項目(mu)，監理工程(cheng)師督促承(cheng)包單(dan)位及時(shi)(shi)進行試(shi)驗，監理應認(ren)真審閱試(shi)驗方案(an)、試(shi)驗成果報告(gao)，并對重要項目(mu)親臨現場(chang)監督，必(bi)要時(shi)(shi)約請建設單(dan)位、設計單(dan)位等派(pai)代表(biao)參(can)加。
在監(jian)理(li)(li)工(gong)作(zuo)中共下(xia)發監(jian)理(li)(li)通知55份(fen)，監(jian)理(li)(li)工(gong)作(zuo)聯系單(dan)84份(fen)，分項工(gong)程質量(liang)報(bao)驗單(dan)326份(fen)，監(jian)理(li)(li)日記(ji)記(ji)錄真(zhen)實，每月出具(ju)監(jian)理(li)(li)月報(bao)，監(jian)理(li)(li)技(ji)術資料完整。
施工單(dan)位(wei)(wei)已出具《竣工報告(gao)》，并經監理單(dan)位(wei)(wei)審查，同意建設單(dan)位(wei)(wei)組織本次竣工驗收。
監理單位工程竣工總結 10
一、公路工程檔案的收集
為使(shi)工(gong)(gong)程(cheng)(cheng)建設(she)單位(wei)(wei)(wei)、施工(gong)(gong)單位(wei)(wei)(wei)和監理單位(wei)(wei)(wei)能明(ming)(ming)確(que)各(ge)自(zi)在(zai)平時(shi)(shi)收集歸檔(dang)(dang)工(gong)(gong)作中所承(cheng)擔的(de)(de)(de)(de)職責，確(que)保(bao)一(yi)(yi)流的(de)(de)(de)(de)工(gong)(gong)程(cheng)(cheng)，一(yi)(yi)流的(de)(de)(de)(de)竣(jun)工(gong)(gong)檔(dang)(dang)案。在(zai)工(gong)(gong)程(cheng)(cheng)建設(she)之初，項(xiang)目建設(she)單位(wei)(wei)(wei)就要在(zai)檔(dang)(dang)案管(guan)理部(bu)門(men)(men)和交(jiao)通主管(guan)部(bu)門(men)(men)檔(dang)(dang)案專業人(ren)員(yuan)的(de)(de)(de)(de)指導下制定適合(he)本(ben)工(gong)(gong)程(cheng)(cheng)特點的(de)(de)(de)(de)檔(dang)(dang)案分(fen)類方案，明(ming)(ming)確(que)各(ge)種文件材料的(de)(de)(de)(de)歸檔(dang)(dang)范(fan)圍和保(bao)管(guan)期限，通常我們將其簡稱為“三合(he)一(yi)(yi)制度”，下發(fa)給各(ge)工(gong)(gong)程(cheng)(cheng)管(guan)理人(ren)員(yuan)、承(cheng)包(bao)商、監理單位(wei)(wei)(wei)，從而(er)規范(fan)、指導檔(dang)(dang)案收集整理工(gong)(gong)作，把(ba)竣(jun)工(gong)(gong)檔(dang)(dang)案大量工(gong)(gong)作分(fen)散在(zai)平時(shi)(shi)收集歸檔(dang)(dang)過程(cheng)(cheng)中，這(zhe)樣就避免(mian)了竣(jun)工(gong)(gong)檔(dang)(dang)案資(zi)料收集不(bu)齊全、不(bu)完整、缺(que)失的(de)(de)(de)(de)現象(xiang)，避免(mian)了由(you)于平時(shi)(shi)標準不(bu)統一(yi)(yi)到(dao)交(jiao)工(gong)(gong)驗(yan)收前將資(zi)料全部(bu)打散突擊重新整理的(de)(de)(de)(de)情況發(fa)生，節約了大量人(ren)力(li)、物力(li)、財力(li)，加快了竣(jun)工(gong)(gong)檔(dang)(dang)案的(de)(de)(de)(de)交(jiao)驗(yan)過程(cheng)(cheng)，使(shi)檔(dang)(dang)案工(gong)(gong)作與(yu)建設(she)同步。
工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)質(zhi)(zhi)量檢測(ce)資(zi)(zi)料(liao)、各(ge)種技術(shu)資(zi)(zi)料(liao)貫穿于整(zheng)個(ge)施(shi)工(gong)(gong)(gong)、監理(li)過程(cheng)(cheng)(cheng)(cheng)中，必須確(que)保每個(ge)分項工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)、每道工(gong)(gong)(gong)序的(de)質(zhi)(zhi)量，保證(zheng)資(zi)(zi)料(liao)真實、準確(que)、齊全(quan)。由(you)于公路項目建設規模大(da)、周期長、涉(she)及的(de)部門多，大(da)量的(de)隱(yin)蔽工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)驗(yan)收資(zi)(zi)料(liao)、測(ce)量記錄(lu)和材(cai)料(liao)質(zhi)(zhi)量證(zheng)明、購配件合(he)格證(zheng)書、檢測(ce)報(bao)告等資(zi)(zi)料(liao)收集難度大(da)、任務重(zhong)，這(zhe)部分資(zi)(zi)料(liao)是反映工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)內在質(zhi)(zhi)量的(de)'重(zhong)要(yao)內容，是今(jin)后工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)項目合(he)同決算，工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)管理(li)、維護、改造、擴建的(de)基本(ben)依據。在隱(yin)蔽工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)覆蓋(gai)前我們(men)要(yao)做到工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)建設單(dan)位、監理(li)單(dan)位和承包單(dan)位三方(fang)共(gong)同現場簽(qian)證(zheng)，檔案的(de)收集歸檔與工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)進度保持同步(bu)，才能保證(zheng)原(yuan)始(shi)資(zi)(zi)料(liao)的(de)真實、準確(que)和完整(zheng)性。
由于公路工(gong)(gong)(gong)程(cheng)線長面(mian)廣的(de)(de)特點，原(yuan)始質量保證資(zi)料、測量記錄和(he)簽證記錄等受(shou)現場環境(jing)制(zhi)(zhi)約在(zai)一定程(cheng)度上或多或少地存(cun)在(zai)著使用“三(san)色筆”現象、填項(xiang)不(bu)(bu)(bu)完整和(he)涂改的(de)(de)等情況，使得(de)工(gong)(gong)(gong)程(cheng)原(yuan)始資(zi)料符合(he)工(gong)(gong)(gong)程(cheng)管理(li)(li)程(cheng)序要(yao)求卻不(bu)(bu)(bu)符合(he)文件歸(gui)檔(dang)(dang)(dang)(dang)要(yao)求，給后期的(de)(de)竣工(gong)(gong)(gong)資(zi)料整理(li)(li)造成了極大的(de)(de)麻(ma)煩。現階段工(gong)(gong)(gong)程(cheng)項(xiang)目都是(shi)實行項(xiang)目法人(ren)制(zhi)(zhi)，為(wei)保證公路工(gong)(gong)(gong)程(cheng)竣工(gong)(gong)(gong)檔(dang)(dang)(dang)(dang)案(an)(an)(an)的(de)(de)質量，項(xiang)目法人(ren)不(bu)(bu)(bu)僅要(yao)對整個工(gong)(gong)(gong)程(cheng)項(xiang)目負(fu)責(ze)(ze)，還要(yao)將工(gong)(gong)(gong)程(cheng)檔(dang)(dang)(dang)(dang)案(an)(an)(an)資(zi)料的(de)(de)收集歸(gui)檔(dang)(dang)(dang)(dang)整理(li)(li)工(gong)(gong)(gong)作切實納入到工(gong)(gong)(gong)程(cheng)管理(li)(li)中，作為(wei)工(gong)(gong)(gong)程(cheng)質量管理(li)(li)的(de)(de)一項(xiang)重要(yao)內容來抓。制(zhi)(zhi)定檔(dang)(dang)(dang)(dang)案(an)(an)(an)工(gong)(gong)(gong)作制(zhi)(zhi)度，設置專(zhuan)門的(de)(de)檔(dang)(dang)(dang)(dang)案(an)(an)(an)室，配備專(zhuan)、兼職檔(dang)(dang)(dang)(dang)案(an)(an)(an)人(ren)員，定期檢查、督(du)促(cu)檔(dang)(dang)(dang)(dang)案(an)(an)(an)工(gong)(gong)(gong)作進度，開展檔(dang)(dang)(dang)(dang)案(an)(an)(an)工(gong)(gong)(gong)作交流活(huo)動，強化各有關單位負(fu)責(ze)(ze)人(ren)檔(dang)(dang)(dang)(dang)案(an)(an)(an)意識。
二、公路工程檔案的分類、整理
公路(lu)工(gong)程(cheng)檔案資料(liao)的(de)分(fen)類必須遵(zun)循文件(jian)材料(liao)的(de)自然(ran)形成規律，保(bao)持文件(jian)材料(liao)之間有機聯系(xi)以便于保(bao)管和(he)利用。公路(lu)工(gong)程(cheng)檔案可以按文件(jian)材料(liao)的(de)載體、形成部門和(he)問題(ti)(ti)(ti)不同分(fen)類，把工(gong)程(cheng)籌備(bei)、設計(ji)、招投標、施(shi)工(gong)、監理(li)、交工(gong)驗收按階(jie)段問題(ti)(ti)(ti)分(fen)類整理(li)，按保(bao)管期(qi)限(xian)長短排序，工(gong)程(cheng)管理(li)文件(jian)可按“機構―年度―問題(ti)(ti)(ti)―發文字(zi)號”進行排序，隔年批復的(de)文件(jian)歸入批復年度整理(li)。
科(ke)技文件(jian)材(cai)(cai)料應保持其(qi)成套性和完整(zheng)(zheng)性。根據《建(jian)設(she)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)文件(jian)歸檔(dang)整(zheng)(zheng)理規范(fan)》、交通(tong)部(bu)(bu)《關于印(yin)發〈公(gong)(gong)路工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)竣工(gong)(gong)(gong)(gong)(gong)(gong)文件(jian)材(cai)(cai)料歸檔(dang)管理辦(ban)法〉的(de)通(tong)知》等規范(fan)和文件(jian)規定，公(gong)(gong)路工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)檔(dang)案結合項(xiang)(xiang)目實(shi)際情況(kuang)，按(an)項(xiang)(xiang)目籌備（立(li)項(xiang)(xiang)）、準備（勘察設(she)計）、實(shi)施、總結（竣工(gong)(gong)(gong)(gong)(gong)(gong)驗收(shou)）等階段收(shou)集(ji)就歸檔(dang)的(de)文件(jian)材(cai)(cai)料。其(qi)中施工(gong)(gong)(gong)(gong)(gong)(gong)監理部(bu)(bu)分(fen)包括整(zheng)(zheng)個施工(gong)(gong)(gong)(gong)(gong)(gong)過程(cheng)(cheng)中各(ge)分(fen)部(bu)(bu)分(fen)項(xiang)(xiang)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)的(de)所有現場(chang)檢測記錄施工(gong)(gong)(gong)(gong)(gong)(gong)自檢和監理抽檢資(zi)(zi)料，這部(bu)(bu)分(fen)資(zi)(zi)料內容最(zui)多，工(gong)(gong)(gong)(gong)(gong)(gong)作量最(zui)大(da)，隱蔽工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)驗收(shou)和軟基處理資(zi)(zi)料也(ye)在其(qi)中。該部(bu)(bu)分(fen)是(shi)公(gong)(gong)路建(jian)設(she)項(xiang)(xiang)目實(shi)施過程(cheng)(cheng)中最(zui)重要(yao)、最(zui)真實(shi)的(de)反映，不允許有任(ren)何人為(wei)的(de)更改，在平時(shi)收(shou)集(ji)時(shi)則(ze)是(shi)零散地(di)分(fen)散在工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)的(de)各(ge)個階段，必須嚴(yan)格按(an)照“三合一制(zhi)度”科(ke)學組織(zhi)、合理分(fen)類、規范(fan)整(zheng)(zheng)理。竣工(gong)(gong)(gong)(gong)(gong)(gong)圖要(yao)按(an)照工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)實(shi)際發生情況(kuang)單獨(du)成套組卷(juan)，每份加蓋檔(dang)號章。
三、公路工程檔案的驗收
《中華人民共和國公路法(fa)》明確指出：“做(zuo)好竣(jun)工(gong)(gong)(gong)(gong)文件的(de)編制工(gong)(gong)(gong)(gong)作，不僅是工(gong)(gong)(gong)(gong)程(cheng)竣(jun)工(gong)(gong)(gong)(gong)驗收(shou)及(ji)使用(yong)、管理(li)、養護、改擴建(jian)(jian)(jian)的(de)需要，而且對今后公路的(de)發展也具有重要的(de)借鑒作用(yong)”。因此，施工(gong)(gong)(gong)(gong)單(dan)(dan)(dan)位、監理(li)單(dan)(dan)(dan)位等有關單(dan)(dan)(dan)位應在工(gong)(gong)(gong)(gong)程(cheng)竣(jun)工(gong)(gong)(gong)(gong)驗收(shou)前將(jiang)工(gong)(gong)(gong)(gong)程(cheng)檔(dang)(dang)案按合同或協議(yi)規定(ding)的(de)時間、套數移交(jiao)(jiao)給建(jian)(jian)(jian)設單(dan)(dan)(dan)位，辦理(li)移交(jiao)(jiao)手(shou)續。列(lie)入(ru)城建(jian)(jian)(jian)檔(dang)(dang)案管理(li)部門接收(shou)范圍(wei)的(de)工(gong)(gong)(gong)(gong)程(cheng)，建(jian)(jian)(jian)設單(dan)(dan)(dan)位在工(gong)(gong)(gong)(gong)程(cheng)竣(jun)工(gong)(gong)(gong)(gong)驗收(shou)后3個月內向城建(jian)(jian)(jian)檔(dang)(dang)案管理(li)部門移交(jiao)(jiao)一套符合規定(ding)的(de)工(gong)(gong)(gong)(gong)程(cheng)檔(dang)(dang)案。
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