保国老220kV变电站新建工程监理创优实施细则

JZLB1 变电站工程创优监理实施细则

保国老220kV变电站新建工程

创优监理实施细则

辽宁电力建设监理有限公司

2013 年 1 月

保国老220kV变电站新建工程 监理创优实施细则签字页

批准：

审核：

编写： 年 月 年 月 年 月

日日日

目 录

1 概述 ·············································································································································· 1

1.1 编制目的 ··························································································································· 1 1.2 编制依据 ··························································································································· 1 1.3 工程建设的意义 ··············································································································· 2 1.4 工程建设主要特点 ··········································································································· 2 1.5 工程参建单位 ··················································································································· 3 2 工程创优目标 ······························································································································ 3

2.1 质量控制目标 ··················································································································· 3 2.2 安全控制目标 ··················································································································· 4 2.3 文明施工和环境保护控制目标 ······················································································· 5 2.4 工期控制目标 ··················································································································· 6 2.5 造价控制目标 ··················································································································· 6 2.6 工程档案管理目标 ··········································································································· 6 3 监理资源配置及创优组织 ·········································································································· 7

3.1 监理资源配置 ··················································································································· 7 3.2 监理创优组织 ··················································································································· 8 4 监理创优措施 ····························································································································· 10

4.1 综合管理措施 ·················································································································· 10 4.2 质量控制措施 ·················································································································· 14 4.3 安全文明施工与环境保护控制措施 ·············································································· 19 4.4 进度控制措施 ·················································································································· 22 4.5 造价控制措施 ·················································································································· 22 4.6工程档案管理创优措施 ····································································································· 22 5 标准工艺应用 ····························································································································· 23

l. 概述 1.1编制目的：

为实现工程零缺陷移交、形体试运一次启动成功，实现达标投产和确保创省公司安全、质量流动红旗工程及国家电网公司输变电优质工程的创优目标，充分发挥监理在工程创优中的的检查、指导、促进作用，特制定本细则。为了实现本细则，根据工程的特点，结合施工单位的技术能力和管理特点，确定了创优指导思想和工程亮点，对工程目标进行了分解，明确了为实现工程创优目标配置的监理资源，制定了相应的组织管理措施，以及质量、安全、进度、造价控制的技术措施，以落实监理创优责任，明确监理创优工作程序，指导监理项目部全体人员开展工程创优活动，最终实现工程创优目标。 1.2编制依据

l、保国老220kV变电站新建工程“设计单位”、建设管理单位“创优规划”及“监理规划”等指导性文件。

2、《＜国家电网公司输变电工程建设创优规划编制纲要＞等7 个指导文件的通知》基建质量［2007 ] 89号

3、《国家电网公司监埋项目部标准化工作手册220千伏变电工程分册》2010 年版

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5、《关于印发＜国家电网公司输变电工程项目管理流动红旗竞赛实施办法＞的通知》国家电网基建（2011）147 号

6、《关于印发＜国家电网公司输变电优质工程评定办法（2012 年版）＞的通知》国家电网基建(2012)1432 号

7、《关于印发＜国家电网公司输变电工程标准工艺管理办法＞的通知》国家电网基建［2012 ]1587 号

8、《国家电网公司输变电工程标准工艺》（一～四册）2011 版

9、《关于印发＜国家电网公司输变电工程建设监理管理办法＞的通知》 国家电网基建［2012 ] 1588 号

10、《110 千伏～1000伏变电（换流）站土建工程施工质量验收及评定规程》Q/GDW183一2008 11、《电气装置安装工程质量检验及评定规程》 DL / T5161.1～17一2002

12、《关于印发＜国家电网公司基建质量管理规定＞的通知》国家电网基建(2011 )1759 号 13、《关于印发＜国家电网公司输变电工程质量通病防治工作要求及技术措施＞的通知》基建质量(2010)19号