目次
1 总 则··························································································································2
2 术 语··························································································································3
3 基本规定·······················································································································4
4 编制类文件资料··············································································································6
4.1 一般规定·············································································································6
4.2 质量控制文件资料·································································································6
4.3 进度控制文件资料·································································································6
4.4 造价控制文件资料·································································································6
4.5 安全生产管理的监理工作文件资料············································································7
5 审核类文件资料··············································································································8
5.1 一般规定·············································································································8
5.2 质量控制文件资料·································································································8
5.3 安全生产管理的监理工作文件资料············································································8
5.4 进度控制文件资料·································································································8
5.5 造价控制文件资料·································································································9
6 验收类文件资料·············································································································10
6.1 一般规定············································································································10
6.2 质量控制文件资料································································································10
6.3 安全生产管理的监理工作文件资料···········································································11
7 检验类文件资料·············································································································12
7.1 一般规定············································································································12
7.2 试验见证文件资料································································································12
7.3 平行检验文件资料································································································12
8 签发类文件资料·············································································································13
8.1 一般规定············································································································13
8.2 质量控制文件资料································································································13
8.3 进度控制文件资料································································································13
8.4 造价控制文件资料································································································13
8.5 安全生产管理的监理工作文件资料···········································································13
9 记录类文件资料·············································································································14
9.1 一般规定············································································································14
9.2 质量控制文件资料································································································14
9.3 安全生产管理的监理工作文件资料···········································································15
10 收集类文件资料 ···········································································································16
10.1 一般规定 ··········································································································16
10.2 项目报批报建文件资料 ························································································16
10.3 质量控制和安全生产管理的监理工作文件资料 ··························································16
10.4 合同管理文件资料 ······························································································16
11 文件资料整理、移交与保存 ····························································································17
11.1 一般规定 ··········································································································17
11.2 文件资料整理 ····································································································17
11.3 文件资料移交 ····································································································17
11.4 文件资料保存 ····································································································17
附录 A 编制类监理文件资料关联表······················································································18
附录 B 审核类监理文件资料关联表······················································································21
附录 C-1 验收类监理文件资料关联表 ····················································································23
附录 C-2 验收类监理文件资料关联表(轨道交通、隧道工程) ···················································31
附录 D 检验类监理文件资料关联表 ·······················································································51
附录 E 签发类监理文件资料关联表 ·······················································································55
附录 F 记录类监理文件资料关联表 ·······················································································56
附录 G 收集类监理文件资料关联表 ·······················································································58
附录 H 监理工作用表 ·········································································································60
附录 J 监理文件资料整理用表 ·····························································································63
1 总 则
1.0.1 为线范市政工程粒理文件资料管理,提升粒理人员履职能力,提高资料管理水平,制定本标冻。
1.02本行鸡适用于城慎新健、扩建、改建的道略、桥梁、隧道、地下管线、轨道交通、网林绿化等六卷市胶工程约理文件谈料的管理,其色卷别的市胶工程当理文件资料管理可参泵构行,
LQ 市政工程粒理文件资料管理险中填守本标游外,此应符合国家、行业现行有关标本的缓定。