监理公司规章制度

监理公司规章制度 宁夏现代建设监理有限公司监理人员管理制度 宁夏现代建设监理有限公司 2013年3月1日 of the work is not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), long-term adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Party organization and party political life standards, do not spread against the party's theory and policy advice, not published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack 目录 第一部分:工作守则 (一)现场监理工作守则 (二)廉政工作制度 (三)挂牌上岗制度 (四)监理工作考评制度 第二部分:会议制度 (五)监理会议制度 第三部分:#工作职责# (六)监理工作日志制度 (七)施工图纸会审及设计交底制度 (八)施工组织设计(方案)审核制度 (九)工程开工?复工申请审批制度 (十)质量监控制度 (十一)工程材料,构配件?设备进场、检验制度 (十二)隐蔽工程、检验批、分项、分部工程的验收制度 (十三)单位工程、单项工程中间验收制度 (十四)工程监理旁站制度 (十五)设计变更处理制度 (十六)技术经济签证制度 on, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organizatiotitutiion, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the conson. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the actizatinot to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organin a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, cipateot published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participle of Party organization and party political life standards, do not spread against the party's theory and policy advice, nterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the prin-25th, 1), long not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September of the work isding cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lackis not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual lea bilityof "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsits, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work assroorvision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the gron Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supea commn and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to 2 宁夏现代建设监理有限公司管理制度 (十七)工程安全督促检查制度 (十八)工程监理巡视制度 (十九)监理月报制度 (二十)竣工验收制度 (二十一)监理总结报告制度 (二十二)顾客反馈意见征求及回访制度 第四部分:考勤及奖惩制度 (二十三)考勤制度 (二十四)奖励条例 (二十五)处罚条例 to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack ng. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadrest stroy" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is noing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonflt willsroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, nober to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grasarietty memure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Pararty life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedrict polutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, sty firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and rese Partish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. Thy of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publagainst the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a v ty organization and party political life standards, do not spread against the party's theory and policy advice, not publishedrterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Pa-longtruggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), of the work is not high, s3 现代监理 诚信服务 宁夏现代建设监理有限公司 (一)现场监理工作纪律: 1、现场监理人员必须坚持“守法、诚信、公正、科学”的原则，处理好业主、监理、承包方三者的关系; 2、现场监理人员必须遵守作息时间，如遇连续施工，则由总监另行安排值班人员; 3、监理人员进入工地必须衣着整洁，戴安全帽，并佩戴工作牌，不许穿运动短裤、背心、拖鞋上班; 4、现场监理人员应具有良好的修养，语言文明，待人礼貌，保持监理工作人中的良好形象; 5、现场监理人员必须服从安排，坚守岗位，不得擅离职守; 6、现场监理人员必须履行自己的职责，及时做好各种监理记录，如实填写各种报表，并按规定上报公司归档; 7、现场监理人员在连续施工轮流值班时，必须严格交接班制度，各负其责; 8、现场监理人员不参与工程承包商的施工组织管理，只履行监理所规定的职责; 9、现场监理人员在原则性问题上，必须要有坚定的立场，不为任何外界因素所左右; 10、现场监理人员在检查中发现问题，应找承包方管理人员或报告业主处理，避免直接与工人发生冲突; 11、现场监理人员必须遵守安全和文明施工的有关规定; n and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to on, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organizatiotitutiion, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the conson. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the actizatinot to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organin a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, cipateot published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participle of Party organization and party political life standards, do not spread against the party's theory and policy advice, nterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the prin-25th, 1), long not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September of the work isding cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lackis not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual lea bilityof "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsits, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work assroorvision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the gron Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supea comm4 宁夏现代建设监理有限公司管理制度 12、现场监理人员除正常下工地检查外，每天上班、下班前必须下工地作例行的巡视检查，发现问题及时报告处理; 13、现场监理人员不参与一切违法活动，不得留宿非直属亲属; 14、现场监理人员应遵守业主的有关规章制度。 (二)廉政工作制度: 根据建设部《关于在基础设施建设中加强廉政建设的若干意见》以及有关工程建设、廉政建设的条规，为做好工程建设的廉政建设，保证工程建设高效优质，保证建设资金和有效使用以及造价效益，监理应加强自身监理人员的廉政建设。 1、严格遵守党和国家有关法律法规及建设部的有关廉政规定。 2、严格执行本项目的合同文件，自觉按合同办事。 3、双方的业务活动坚持公开、公正、诚信、透明的原则(除法律认定的商业秘密和合同文件另有规定之外)，不得损害国家和集体利益，违反工程建设管理规章制度。 4、监理方及其工作人员不得索取或接受施工单位的礼金、有价证券和贵重物品，不得在施工单位报销任何应由监理方或个人支付的费用。 5、监理方及其工作人员不得要求和接受承包单位为其住房装修、婚丧嫁娶活动、配偶子女的工作安排以及出国出境、旅游等提供方便。 6、监理及其工作人员不得参与承包单位安排的高消费宴请和娱乐活动;不得接受承包单位提供的通讯工具、交通工具和高档办公用品。 (三)挂牌上岗制度: 为了树立监理工程师的良好形象，增强员工的岗位意识，现对佩戴工作牌 to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack ng. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadrest stroy" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is noe Parting to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonflt willsroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, nober to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grasty memure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Pararty life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedrict polutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, stish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. Thy firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and resy of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publarietagainst the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a v ty organization and party political life standards, do not spread against the party's theory and policy advice, not publishedrterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Pa-longtruggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), of the work is not high, s5 现代监理 诚信服务 宁夏现代建设监理有限公司 上岗的有关事项作以下规定。 1、根据员工所处的岗位发放相应的工作牌。 2、监理人员在工作时间必须佩戴工作牌上岗。 3、项目总监负责监督监理人员挂牌上岗，监理部将不定期对各监理办人员挂牌情况进行检查。如发现不按规定挂牌上岗的员工，首次进行批评，如多次发现违反本制度，公司将给予经济处罚，同时追究该项目办总监的责任。 4、持牌员工必须保证工作牌的清洁，不得在牌面上添加文字、图像等。 5、员工如因保管不当将工作牌遗失，须向公司人事行政部提出书面申请，写明遗失原因，方可补办，且须重交押金。 (四)监理工作考评制度: 1、为了检查和控制公司监理工作质量，提高监理服务水平，特制定本制度。 2、公司主管副总经理负责全公司监理工作质量检查。项目总监负责本项目监理办各专业监理工程师监理工作质量的检查。 3、公司检查 (1)公司机关科室和项目监理部执行规章制度状况。 (2)项目监理办执行监理规划的工作质量状况。 (3)相关法律、法规、规程、规范和技术的管理状况。 (4)建设监理合同履行状况和监理档案、文件、资料的标准化管理状况。 (5)正常情况下，每月进行一次例行检查。填写《在建工程建设监理质量检查表》并写出《检查报告》，根据需要，可增加例外或特殊检查。 4、项目监理部检查 rvision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the gron Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supea commn and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to on, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organizatiotitutiion, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the conson. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the actizatinot to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organin a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, cipateot published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participle of Party organization and party political life standards, do not spread against the party's theory and policy advice, nterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the prin-25th, 1), long not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September of the work isding cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lackis not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual lea bilityof "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsits, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work assroo6 宁夏现代建设监理有限公司管理制度 (1)项目总监每月检查一次专业监理工程师监理日志，及时检查值班记录并签认。 (2)项目总监每日检查一次专业监理工程师巡检，平行检和旁站监理执行情况，查阅旁站记录，检查情况记录在监理日记上。 (3)专业监理工程师的监理记录、表格填报要清晰、准确、及时，收发文记录要清晰。 (4)每星期召开一次项目监理部工作会议，检查工作，做好纠正和预防工作，记好会议纪要。 5、监理业绩评价 (1)监理实施过程中，通过监理工作会和例会，总结、检讨前期工作，及时改正不足，提高工作质量。 (2)通过公司每年两次监理工作质量检查和评分以及公司IS09001 :2000一次内审对各项目监理部的检查，了解各项目监理工作质量状况。 (3)建设工程竣工移交后，通过监理总结，检查监理工作优劣，通过监理业务手册，获取业主和政府部门对监理工作检查评定。 (五)工程会议制度: 为了监理部在现场更好的发挥组织协调作用，公司制定工程会议制度，由各现场总监(或总监代表)负责实施。工程会议纪要由现场监理人员采用统一的标准格式整理后，及时发送各参加单位，并上报公司档案室存档。 1、工程例会制度 (1)为保证工程顺利进行，各工地总监(或总监代表)定期召开工程例会; rict pto everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack ng. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadrest stroy" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is noing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonflt willsroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, nober to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grasolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, stty memure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Pararty life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedy firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and rese Partish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. Thy of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publarietagainst the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a v ty organization and party political life standards, do not spread against the party's theory and policy advice, not publishedrterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Pa-longtruggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), of the work is not high, s7 现代监理 诚信服务 宁夏现代建设监理有限公司 (2)工程例会由项目总监(或总监代表)主持召开，原则上应每周召开一次，时间相对固定，在施工平缓期可酌情延长，但最长间隔不能超过半个月; (3)工程例会参加单位人员为:建设单位现场代表、参建单位项目负责人及各专业技术负责人，监理单位各专业监理人员; (4)遇重大技术问题需处理时，应特邀质监站、参建单位有关人员及建设方工程负责人参加; (5)工程例会内容为 1)检查上次例会议定事项的落实情况，分析未完事项原因; 2)检查分析工程项目进度完成情况，提出下一阶段进度目标及其落实措施; 3)检查分析工程项目质量状况，针对存在的质量问题提出改进措施; 4)检查工程量核定及工程款支付情况; 5)解决需要协调的有关事项; 6)其他有关事宜。 2、工程专题会议及其它会议制度 工程中涉及到造价、质量、进度、安全文明施工、组织协调或重大技术问题时，应召开工程专题会议。 (1)工程专题会议必须有明确的议题; (2)工程专题会议由项目总监(或总监代表)负责主持召开，有关监理人员、参建单位负责人、业主代表参加，必要时应邀质监和有关专家参加; (3)工程专题会议经与会各方充分讨论后应有决定性结论。如会议达不成决议，应说明原因并拟定下次会议的时间或计划; rvision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the gron Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supea commn and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to on, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organizatiotitutiion, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the conson. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the actizatinot to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organin a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, cipateot published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participle of Party organization and party political life standards, do not spread against the party's theory and policy advice, nterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the prin-25th, 1), long not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September of the work isding cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lackis not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual lea bilityof "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsits, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work assroo8 宁夏现代建设监理有限公司管理制度 (4)会议决定对参加会议各方，及会议涉及单位具有约束力，但不具备承包合同的法律效力。 (六)监理工作日志制度: 1、要求各项目监理人员建立监理工作日志; 2、总监理工程师负责建立项目监理工作日志。并督促检查专业监理工程师严谨书写《监理工程师日志》。 3、监理工作日志是详尽记录工程建设中各种情况的资料，是考核工程状况的依据。应按我公司所制《监理工程师日志》的统一格式书写，叙述准确严谨，文字通顺清晰。 4、各专业监理工程师分专业书写本专业《监理工程师日志》，若兼管多个工程，则按不同工程分别书写监理工程师日志，每个工程项目对应一本《监理工程师日志》。 5、监理工程师日志应按规定统一存档。 6、监理部定期组织检查监理工程师日志的记录情况。 (七)施工图纸会审及设计交底制度: 1、监理工程应先经图纸会审及设计交底，方可开工。 2、各专业监理工程师应按总监理工程师规定期限内审阅本专业施工图，填写审图意见表，交总监理工程师。 3、审阅施工图内容主要是图中是否存在错、漏、碰、缺，是否存在严重的技术经济问题，对特殊部位的质量要求和验评标准是否明确，设备的选型是否安全适用、可靠。 4、审核图纸，采用分级负责制: to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack ng. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadresy firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and rest stroy" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is noing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonflt willsroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, nober to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grasty memure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Pararty life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procede Partrict polutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, stish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. Thy of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publarietagainst the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a v ty organization and party political life standards, do not spread against the party's theory and policy advice, not publishedrterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Pa-longtruggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), of the work is not high, s9 现代监理 诚信服务 宁夏现代建设监理有限公司 中小型公建工程，由项目总监组织专业监理工程师审核。大型公共建筑、结构复杂、特殊、重要的工程，由项目总监组织初审，报公司总工程师，由总工程师组织会审;各专业监理工程师具体进行审查、核对，并对审核的质量负责。 5、总工程师或总监理工程师主持图纸会审，专业监理工程师分组与设计、施工、质监等单位的有关人员会审本专业图纸，并督促承建商做好图纸会审记录，向总监理工程师汇报图纸会审中提出的重要的修改意见。 6、专业监理工程师负责审核承建商填写的本专业图纸会审记录表，总监理工程师负责审查会审记录表，督促承建商按建设行政主管部门统一规定和要求，送参加单位盖章。由项目监理工程师统一发送有关单位。 7、图纸会审由建设单位通知设计、监理公司、施工及设备供货等有关参加，由建设单位主持会审会议。 8、图纸会审单及交底意见表应建立签收制度。 (八)施工组织设计(方案)审核制度: 施工组织设计(方案)审查由项目总监组织，施工组织设计未经审查批准，不能同意正式开工。施工组织设计审查会议应有甲方、设计、质检、施工单位参加，监理公司主持，会后要有会议纪要。审批意见由项目总监签发。 1、在工程项目开工前约定的时间内，承包商必须完成施工组织设计的编制及内部自审批准工作，填写《施工组织设计/施工技术方案报审表》报送项目监理部。 2、总监理工程师在约定的时间内，组织专业监理工程师审查，提出意见后，由总监理工程师审核签认。需要承包商修改时，由总监理工程师签发书面 titutiion, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the conson. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the actizatinot to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organin a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, cipateot published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participle of Party organization and party political life standards, do not spread against the party's theory and policy advice, nterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the prin-25th, 1), long not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September of the work isding cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lackis not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual lea bilityof "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsits, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work assroorvision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the gron Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supea commn and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to on, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organizatio10 宁夏现代建设监理有限公司管理制度 意见，承包商修改后再报审，总监理工程师重新审查。 3、已审定的施工组织设计(方案)由项目监理部报送建设单位。 4、承包商应按审定的施工组织设计(方案)文件组织施工。如需对其内容做较大的变更，应在实施前将变更内容书面报送项目监理部审核。 5、规模大、结构复杂或属新结构、特种结构的工程，项目监理部对施工组织设计(方案)审查后，还应报送公司总工程师(监理单位技术负责人)审查，提出审查意见后由总监理工程师签发，必要时与业主协商，组织有关专业部门和有关专家会审。 6、规模大、工艺复杂的工程、群体工程或分期出图的工程，经业主批准可分阶段报审施工组织设计(方案);技术复杂或采用新技术的分项、分部工程，承包商还应编制该分项、分部工程的施工方案，报项目监理部审查。 7、承包商报给项目监理部的施工组织设计(方案)应有编制人、审批人签名，应有承包商负责人签字，并盖承包单位公章。 8、施工组织设计(方案)审核的主要内容为: (1)施工组织设计(方案)是否有承包单位负责人签字; (2)施工组织设计(方案)是否符合施工合同要求; (3)施工总平面图是否合理; (4)施工部署是否合理，施工方法是否可行，质量保证措施，是否可靠并具备针对性; (5)工期安排是否合理，是否能够满足施工合同要求，进度计划是否能保证施工的连续性和均衡性，施工所需人力、材料、设备与进度计划是否协调; (6)承包商项目经理部的质量管理体系是否健全; to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lackolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, st ng. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadrest stroy" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is noing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonflt willsroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, nober to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grasty memy firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and resure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Pararty life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedrict pe Partish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. Thy of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publarietagainst the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a v ty organization and party political life standards, do not spread against the party's theory and policy advice, not publishedrterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Pa-longtruggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), of the work is not high, s11 现代监理 诚信服务 宁夏现代建设监理有限公司 (7)安全、环保、消防和文明施工措施是否符合有关规定; (8)季节性施工、专项施工方案是否可行、合理和先进。 9、施工组织设计(方案)审核完毕后，应形成审核意见，并由总监理工程师填写《施工组织设计/施工技术方案报审表》的审核意见。 10、《施工组织设计/施工技术方案报审表》应及时签发给承包商，并报送业主。 (九)工程开工?复工申请审批制度: 1、施工阶段承包商向监理单位报请开工和工程暂停后报请复工时应填写《工程开工/复工报审表》。 2、如整个项目一次开工，只填报一次，如工程项目中涉及多个单位工程且开工时间不同，则每个单位工程开工都应填报一次。 3、申请开工时，承包商认为已具备开工条件时向项目监理部申报《工程开工/复工报审表》，监理工程师应从以下几个方面审核: (1)工程所在地政府建设主管单位已签发施工许可证; (2)征地拆迁工作已能满足工程进度的需要; (3)施工组织设计(方案)已获总监理工程师批准; (4)测量控制桩、线已查验合格; (5)承包商项目经理部现场管理人员已到位，机具、施工人员已进场，主要工程材料已落实; (6)施工现场道路、水、电、通信等已满足开工要求。 4、由于业主或其他非承包商的原因导致工程暂停，在施工暂停原因消失、具备复工条件时，项目监理部应及时督促承包商尽快填写《工程开工/复工报 ts, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work assroorvision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the gron Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supea commn and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to on, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organizatiotitutiion, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the conson. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the actizatinot to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organin a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, cipateot published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participle of Party organization and party political life standards, do not spread against the party's theory and policy advice, nterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the prin-25th, 1), long not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September of the work isding cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lackis not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual lea bilityof "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsi12 宁夏现代建设监理有限公司管理制度 审表》报请复工。 5、由于承包商原因导致工程暂停，在具备恢复施工条件时，承包商填报《工程开工/复工报审表》并提交有关材料，总监理工程师应及时审核并签署复工报审表，承包商恢复正常施工。 (十)质量监控制度: 1、专业监理人员在施工过程中发生一般质量问题，可随时口头通知承建单位进行整改。对较大质量问题或工程隐患应发书面整改通知。整改通知由项目总监签署，应及时送达承建单位并办理签收手续。当承建单位未经检验即进行下道工序作业时; 2、工程质量下降、未采取有效改正措施、或采取了一定的措施而效果不好继续作业时;擅自采取未经认可或批准的材料时;擅自变更设计图进行施工时;没有可靠的质量保证措施盲目施工，已出现质量下降征兆时;均应及时下达暂停施工指令。 3、暂停施工指令由项目总监签署，但事先应报告业主同意。项目总监对于下发的各类书面整改通知，事后都应记明承建单位整改的情况，保存归档。 (十一)工程材料,构配件?设备进场、检验制度: 专业监理工程师严格执行材料、设备见证检验和联合验收的规定，负责检查和审阅承建单位提供的材质证明和试验报告，对材质有怀疑的主要材料，应负责抽样复查，不合格的材料不准使用。 1、进入施工现场的工程材料/构配件经承包商自检合格后，由承包商项目经理签章，向工程项目监理部申请验收。 2、承包商对运到施工现场的设备，经检查包装无破损后，向项目监理部 to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack ng. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadrest stroy" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is noing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonflt willish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. Thsroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, nober to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grasty memure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Pararty life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedrict polutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, sty firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and rese Party of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publarietagainst the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a v ty organization and party political life standards, do not spread against the party's theory and policy advice, not publishedrterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Pa-longtruggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), of the work is not high, s13 现代监理 诚信服务 宁夏现代建设监理有限公司 申请验收，并移交给设备安装单位。 3、在工程材料/构配件使用前，承包商应向项目监理部填报《工程材料/构配件使用报审表》，应注明工程材料/构配件数量清单、质量证明文件(包括产品出厂合格证、材质化验单、厂家质量检验报告、厂家质量保证书等)、材料试验报告。 4、对进场的大中型设备监理工程师要会同业主、设备安装单位共同开箱验收。检验合格，监理工程师在报审表上签认，注明质量控制资料和材料试验合格的相关说明;检验不合格时，在报审表上签批不同意验收，工程材料/构配件/设备应清退出场，也可据情况批示同意进场但不得使用于原拟定部位。 5、工程材料的抽样送检应见证抽样送检。材料抽样送检见证人由项目监理部与业主协商后确定人选，并办理材料送检见证人卡。 6、见证人会同承包商材料送检人员按规定的比例和方法对工程材料进行样。抽样后与承包商材料送检人员共同将样品送到检测机构检测。 7、不合格材料应按情况采取降级使用或退场处理，如退场应在见证人见证下退场并填写退场证明书，并盖承包商公章，报总监理工程师备案。 (十二)隐蔽工程、检验批、分项、分部工程的验收制度: 1、隐蔽工程隐蔽前，承建单位应根据建筑工程质量检验评定标准自检合格，再将自检资料送监理单位。监理单位在收到承建单位自检资料后，由专业监理工程师进行复查并报告项目总监，由项目总监组织，经复查无误后，方可办理隐蔽工程验收签证，对重要结构还应由设计单位会同验收，当工程不具备正式开工条件时，不办理正式签证手续。隐蔽工程施工完毕，承包商按有关技术规程、规范、施工图纸先进行自检，自检合格后，填写《隐蔽工程检查记录 on, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organizatiotitutiion, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the conson. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the actizatinot to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organin a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, cipateot published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participle of Party organization and party political life standards, do not spread against the party's theory and policy advice, nterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the prin-25th, 1), long not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September of the work isding cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lackis not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual lea bilityof "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsits, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work assroorvision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the gron Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supea commn and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to 14 宁夏现代建设监理有限公司管理制度 表》附上相应的有关材料证明、试验报告、复试报告等，报送项目监理部。 2、监理工程师收到隐蔽工程验收申请后首先对质量证明资料进行审查，并在合同规定的时间内到现场检查，承包商的专职质检员及相关施工人员应随同一起到现场。 3、经现场检查，如符合质量要求，监理工程师在《隐蔽工程检查记录表》上签字确认，准予承包商隐蔽、覆盖，进入下一道工序施工。如经现场检查发现不合格，监理工程师指令承包商整改，整改后自检合格再报监理工程师复查。 4、检验批的质量按主控项目和一般项目验收。 5、检验批及分项工程由监理工程师(业主项目技术负责人)组织承包商项目专业质量(技术)负责人等进行验收。 6、分部工程由总监理工程师(业主项目负责人)组织承包商项目负责人和技术、质量负责人等进行验收;地基与基础、主体结构分部工程的勘察、设计单位工程项目负责人和承包商技术、质量部门负责人也应参加相关分部工程验收。 (十三)单位工程、单项工程中间验收制度: 1、必要的情况下，可以组织单位工程、单项工程中间验收。 2、单位工程、单项工程的中间验收由总监理工程师组织。 3、参加中间验组应包括业主、承建商、设计单位、质监单位、监理等单位人员。 4、中间验收应按工程验收要求审核各项技术资料，并须实测实量。 5、中间验收完毕后，总监理工程师组织中间验收会议，并形成会议纪要分发各单位。 to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack ng. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadrest stroy" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is noe Parting to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonflt willsroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, nober to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grasty memure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Pararty life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedrict polutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, stish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. Thy firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and resy of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publarietagainst the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a v ty organization and party political life standards, do not spread against the party's theory and policy advice, not publishedrterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Pa-longtruggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), of the work is not high, s15 现代监理 诚信服务 宁夏现代建设监理有限公司 6、中间验收合格的单项工程，应发给中间验收合格证明书。 7、中间验收合格，且须移交业主使用的项目，尚应办理移交使用的有关手续。 8、工程报验单 (十四)工程监理旁站制度: 1、旁站监理是指监理人员在工程施工阶段监理中，对关键部位、关键工序的施工质量实施全过程现场跟班的监督活动。 2、在实施旁站监理工作中，如何确定工程的关键部位、关键工序，必须结合具体的专业工程而定。就房屋建筑工程而言，其关键部位、关键工序包括两类内容，一是基础工程类:土方回填，混凝土灌注桩浇筑，地下连续墙、土钉墙、后浇带及其他结构混凝土、防水混凝土浇筑，卷材防水层细部构造处理，钢结构安装;二是主体结构工程类:梁柱节点钢筋隐蔽过程，混凝土浇筑，预应力张拉，装配式结构安装，钢结构安装，网架结构安装，索膜安装。至于其他部位或工序是否需要旁站监理，可由业主与监理单位根据工程具体情况协商确定。 3、旁站监理一般按下列程序实施: (1)监理单位制定旁站监理方案，明确旁站监理的范围、内容、程序和旁站监理人员职责，并编入监理规划中。旁站监理方案同时送业主、承包商和工程所在地的建设行政主管部门或其委托的工程质量监督机构各一份。 (2)承包商根据监理单位制定的旁站监理方案，在需要实施旁站监理的关键部位、关键工序进行施工前24 小时，书面通知监理单位派驻工地的项目监理部。 on, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organizatiotitutiion, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the conson. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the actizatinot to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organin a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, cipateot published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participle of Party organization and party political life standards, do not spread against the party's theory and policy advice, nterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the prin-25th, 1), long not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September of the work isding cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lackis not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual lea bilityof "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsits, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work assroorvision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the gron Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supea commn and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to 16 宁夏现代建设监理有限公司管理制度 (3)项目监理部安排旁站监理人员按照旁站监理方案实施旁站监理。 4、旁站监理人员的工作内容和职责: (1)承包商现场质检人员到岗、特殊工种人员持证上岗以及施工机械、建筑材料准备情况。 (2)在现场跟班监督关键部位、关键工序的施工执行施工方案以及工程建设强制性标准情况。 (3)核查进场建筑材料、建筑构配件、设备和商品混凝土的质量检验报告等，并可在现场监督承包商进行检验或者委托具有资格的第三方进行复检。 (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、如果旁站监理人员或承包商现场质检人员未在旁站监理记录上签字，则承包商不能进行下一道工序施工，监理工程师或者总监理工程师也不得在相应文件上签字。 6、旁站监理人员在旁站监理时，如果发现承包商有违反工程建设强制性标准行为，有权制止并责令施工单位立即整改。 7、旁站监理人员在旁站监理时，如果发现承包商的施工活动已经或者可能危及工程质量的，应当及时向监理工程师或者总监理工程师报告，由总监理工程师下达局部暂停施工指令或者采取其他应急措施，制止危害工程质量的行为。 8、旁站监理一般由监理员和专业工程师执行。对于工程施工的关键项目和关键部位，总监理工程师也应行旁站监督检察。 9、旁站监理的主要对象是质量控制点，它涉及重点结构部位，影响质量的关键是工序、操作、施工顺序、技术参数、材料、机械、自然条件、施工环 to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack ng. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadresy firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and rest stroy" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is noing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonflt willsroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, nober to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grasty memure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Pararty life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procede Partrict polutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, stish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. Thy of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publarietagainst the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a v ty organization and party political life standards, do not spread against the party's theory and policy advice, not publishedrterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Pa-longtruggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), of the work is not high, s17 现代监理 诚信服务 宁夏现代建设监理有限公司 境等。 10、旁站监理的主要方法为目测、量测和抽样试验。因此监理人员在旁站监理中，应做好必要的监测记录，作为质量跟踪档案资料。 11、监理人员在旁站监理过程中，如发现施工中的问题，应及时通过承建方管理人员或生产指挥人员予以纠正。如发现质量隐患，应按照质量事故或质量缺陷的处理方法进行处理。 12、各项目管理部应根据工程特点拟订质量控制点，作为实施旁站制度的依据。 13、监理人员因未认真执行旁站监理，导致施工质量问题不能及时发现和纠正者，应承担相应的监理责任。 (十五)设计变更处理制度: 1、设计变更应由总监理工程师组织处理。 2、设计变更提出可以是设计、承建商、监理或者业主等。 3、设计变更按提出更改问题内容分级管理。 4、设计变更必须由设计单位作出施工修改图或设计变更通知单，才能实施工程施工。 5、较大规模的设计更改应由设计或业主提出，经监理人员织有关单位协商，确认分级管理权限，限额以上或重大使用功能修改应报原审批机关批准。 6、经有关部门批准的设计变更，由设计单位将更改的图纸或通知送交业主，再由业主转发监理、承建商、质量监督等单位。 7、设计变更效力等同原设计图纸，应按图纸性质分类归档。 8、设计变更通知 n and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to on, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organizatiotitutiion, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the conson. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the actizatinot to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organin a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, cipateot published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participle of Party organization and party political life standards, do not spread against the party's theory and policy advice, nterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the prin-25th, 1), long not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September of the work isding cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lackis not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual lea bilityof "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsits, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work assroorvision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the gron Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supea comm18 宁夏现代建设监理有限公司管理制度 (十六)技术经济签证(工程量计量)制度: 1、计划内工程量为甲方和监理工程师批准的按施工图纸施工的工程以及按图纸会审意见或按增减工程量审批制度批准的项目的工程量。 2、已完成的计划内工程量经监理工程师检验质量合格后，施工单位向甲方代表和监理工程师提交已完工程量报告，甲方代表和监理工程师接报告后七天内按设计图纸核实，并在计量前24小时通知施工单位;施工单位应为计量提供便利条件并派人参加。施工单位收到通知不参加计量，计量结果有效，作为工程款支付的依据。 3、甲方代表和监理工程师收到施工单位报告后七天内未进行计量，从第八天起，施工单位报告中开列的工程量即视为被确认，致使施工单位未能参加计量，计量结果无效。 4、对施工单位超出设计图纸范围和因施工单位原因造成返工的工程量，监理人员不予计量。 5、招标时的工程量与实际施工中的工程量不符时，施工单位应在事件发生后的14天内作出工程量增加核定单，经现场工程师认可作为计价依据。 6、监理工程师和甲方代表对报告内工程量共同进行计量核实并签字确认，监理工程师起审核作用，甲方代表起审定作用。 7、技术经济审查重点: a、该项目按合同规定是否合理; b、该项目签证工程量是否准确; c、限额以上签证必需同业主协商后再签，并由业主代表附签后方可生效。 8、有关隐蔽工程签证应及时去现场复核。 to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack ng. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadresy firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and rest stroy" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is noing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonflt willsroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, nober to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grasty memure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Pararty life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procede Partrict polutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, stish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. Thy of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publarietagainst the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a v ty organization and party political life standards, do not spread against the party's theory and policy advice, not publishedrterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Pa-longtruggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), of the work is not high, s19 现代监理 诚信服务 宁夏现代建设监理有限公司 9、各专业的技术签证资料均需总监理工程师复核签字后，方可发送承建商。 10、所有资料均按规定存档。 (十七)工程安全督促检查制度: 1、工程施工必须确保安全进行。 2、总监理工程师应及时督促施工单位严格按安全标准组织施工，采取必须的安全防护措施，消除事故隐患。 3、安全检查的主要内容: a、高空作业的安全措施; b、外作业层要搭安全挡板，架设安全网，操作人员必须佩带安全防护用品; c、特种作业人员是否按有关规定持证上岗; d、用电安全; e、检查、核实既有管线是否受施工的影响，并确保安全。 4、施工单位在动力设备、输电线路、地下管道密封防震车间、易燃易爆地段以及临近交通要道附近施工时，施工开始前应向监理工程师提出安全防护措施，专业监理工程师有义务及时检查安全情况，并做好记录后填写《安全检查及隐患整改通知》，经总监理工程师审核签认后发给施工单位。 5、总监理工程师应及时检查落实安全措施。 6、总监理工程师应协助安全监督站做好安全管理工作。 7、安全检查及隐患整改通知单 (十八)工程监理巡视制度: a commn and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to on, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organizatiotitutiion, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the conson. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the actizatinot to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organin a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, cipateot published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participle of Party organization and party political life standards, do not spread against the party's theory and policy advice, nterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the prin-25th, 1), long not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September of the work isding cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lackis not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual lea bilityof "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsits, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work assroorvision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the gron Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supe20 宁夏现代建设监理有限公司管理制度 1、为保证各工地监理工作的顺利开展，及时纠正监理工作中的偏差，解决监理工作中存在的问题，公司应对所监理项目实施技术监控，并作巡回检查; 2、总工、技术部负责人每月对项目监理部工作进行一次巡回检查，并作不定期抽查。 3、对现场出现的工程事故及重大技术问题，总监及技术部负责人须及时到场进行处理; 4、巡视工作的主要内容为: (1)现场监理工程师的职业道德及工作表现; (2)劳动纪律及挂牌上岗执行情况; (3)有关技术资料的整理情况; (4)工程质量、进度、造价控制、安全文明施工、工程拨款等情况; (5)协助解决现场监理人员的实际困难。 5、现场监理负责人应如实地反映工程情况，对把握不准的问题尤其应及时向公司总部请示、汇报; 6、负责巡视工地的人员均须填报监理巡视工作报告表，此报告将作为巡视人员年终考核的依据; 7、监理部应将检查情况加以整理成文，下发各工地以资交流，并作为各工地考核评比依据; 8、项目监理办对巡视情况必须做详细记录，以便更好地指导下一步的工作。 (十九)监理月报制度: 1、监理月报由总监理工程师组织编制。 rict pto everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack ng. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadrest stroy" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is noing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonflt willsroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, nober to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grasolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, stty memure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Pararty life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedy firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and rese Partish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. Thy of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publarietagainst the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a v ty organization and party political life standards, do not spread against the party's theory and policy advice, not publishedrterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Pa-longtruggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), of the work is not high, s21 现代监理 诚信服务 宁夏现代建设监理有限公司 2、监理月报应包括以下主要内容: (1)本月工程概述; (2)本月工程形象进度; a、本月实际完成情况与计划进度比较; b、对进度完成情况及采取措施效果的分析。 (3)工程质量 a、本月工程质量情况分析; b、本月采取的工程质量措施及效果。 (4)工程进度款情况: a、工程量审核情况; b、工程量审批情况及月支付情况; c、工程款支付情况分析; d、本月采取的措施及效果。 (5)本月参建方施工活动资料; (6)本月参建方提出的问题及监理方答复。 (7)监理方活动资料:处理问题简述及统计。 (8)本月各方(建设单位、设计单位、承建商等)和项目监理办发、收 文及处理结果。 (9)本月监理工作简报 a、对进度、质量、工程款支付安全文明施工监理等方面情况的综合评价; b、本月监理工作情况; c、有关本工程的意见和建议; bilityof "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsits, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work assroorvision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the gron Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supea commn and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to on, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organizatiotitutiion, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the conson. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the actizatinot to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organin a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, cipateot published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participle of Party organization and party political life standards, do not spread against the party's theory and policy advice, nterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the prin-25th, 1), long not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September of the work isding cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lackis not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual lea 22 宁夏现代建设监理有限公司管理制度 d、下月监理工作重点。 (10)安全文明施工监理月报; (11)工程照片。 3、监理月报内容力求文字简炼，对上述月报内容叙述完善，图文并茂，文字应用电脑打印。对当月工程项目重大活动(首次例会、开工、主体封顶、交工、领导视察)及关键部位质量，现场安全文明施工动态等应在月报中及时反映。 4、监理月报在下月随同项目考勤表报公司及建设单位。 (二十)竣工验收制度: 项目监理机构应参加由建设单位组织的竣工验收，并提供相关监理资料。对验收中提的整改问题，项目监理机构应要求承包单位进行整改。工程质量符合要求，由总监理工程师会同参加验收的各方签署竣工验收报告。 1、竣工验收应按国家和地方政府有关文件要求进行组织。 2、总监理工程师负责组织竣工初步验收:按照国标《建筑工程施工质量验验收统一标准》，从几方面审查承包商的竣工报告和竣工资料: (1)详细核查承包商提交的质量控制资料。 (2)审查单位(子单位)工程所含分部(子分部)、分项工程质量的汇总评定结果。 (3)审查单位(子单位)工程所含分部(子分部)工程有关安全和功能的检测资料是否完整。 (4)组织抽查主要功能项目是否符合相关专业规范的规定。 (5)组织观感质量的检查验收，签署意见。 rict pto everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack ng. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadrest stroy" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is noing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonflt willsroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, nober to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grasolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, stty memure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Pararty life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedy firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and rese Partish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. Thy of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publarietagainst the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a v ty organization and party political life standards, do not spread against the party's theory and policy advice, not publishedrterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Pa-longtruggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), of the work is not high, s23 现代监理 诚信服务 宁夏现代建设监理有限公司 (6)审查承包商提交的《单位工程竣工初验报告》。 3、结合监理工程师在工程建设过程中的监督、检查及观察记录，提出工程质量评估报告，独立、客观地对工程质量作出评定。 4、收集勘察、设计单位提出的《质量检查验收报告》，邀请建设、勘察、设计、质监、施工等相关单位进行初步竣工验收。对发现的问题，书面通知承包商进行整改，监理工程师在对整改结果进行检查确认后，方可由总监理工程师签署意见同意承包商提交竣工验收。 5、总监理工程师组织核查承包商提交的《单位工程竣工报告》后，呈报建设单位组织竣工验收。 6、监理工程师参加由业主组织的竣工验收工作，以工程质量评估报告形式独立发表竣工验收意见。 7、对正式验收中发现的问题，监理工程师书面指令承包商进行整改，整改完成并经监理工程师检查通过后，各方重新验收，直至验收合格后，监理单位法人代表及总监理工程师在《建筑工程竣工验收报告》中签署监理单位的验收意见。 8、工程竣工后一个月内，总监理工程师组织编写工程项目的监理工作总结报告，并组织监理工程师整理出监理工作资料后，移交给业主送档案馆存档。 (二十一)监理总结报告制度: 1、总监理工程师须根据工程项目情况在《监理方案》中确定合理的例行监理报告的时间间隔,一般应包括 建设工程监理月报、阶段性监理工作总结、工程竣工后的监理工作总结、工程质量评估报告。 2、监理月报:每月1 至5 日由总监理工程师或总监代表组织编写工程监 a commn and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to on, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organizatiotitutiion, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the conson. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the actizatinot to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organin a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, cipateot published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participle of Party organization and party political life standards, do not spread against the party's theory and policy advice, nterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the prin-25th, 1), long not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September of the work isding cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lackis not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual lea bilityof "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsits, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work assroorvision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the gron Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supe24 宁夏现代建设监理有限公司管理制度 理月报，对上月工程施工情况及监理工作进行总结，具体内容及编写方法见WI-13 《监理月报制度》。 3、阶段性工程监理总结报告:对于规模较大或各阶段施工任务分别发包的工程项目，总监理工程师组织编写各阶段的监理工作总结报告，一般应分为桩基工程、地基基础工程、主体工程等阶段，并包括以下内容: (1)阶段工程概述:简要描述参建单位、工程自然条件、工程地质条件、设计内容、工程量、合同内容、工程三大目标及完成情况介绍; (2)监理部组织机构及工作时间; (3)关于工程质量、工程进度、工程费用及合同和信息管理的执行情况; (4)独立的工程质量评估及分析; (5)工程造价的控制情况及分析; (6)工程进度的控制情况及分析; (7)有关的工程形象记录资料、照片等; (8)工程中存在问题和遗留问题的处理意见和建议; (9)取得的经验和应吸取的教训; 4、工程初步验收之前，总监理工程师组织编写《工程质量评估报告》，一般包括以下内容: (1)工程项目建设概况介绍，参加各方的单位名称、负责人。 (2)工程检验批、分项、分部、单位工程的划分情况。 (3)工程质量验收标准，各检验批、分项、分部工程质量验收情况。 (4)地基与基础分部工程中，涉及桩基工程的质量检测结论，基槽承载力检测结论;涉及结构安全及使用功能的检测结论;建筑物沉降观测资料。 ty memto everyday things busy as an excuse, "urged not do" or "knock on the ring"Lackure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Par ng. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadrest stroy" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is noing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonflt willsroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, nober to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grasarty life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedrict polutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, sty firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and rese Partish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. Thy of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publarietagainst the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a v ty organization and party political life standards, do not spread against the party's theory and policy advice, not publishedrterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Pa-longtruggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), of the work is not high, s25 现代监理 诚信服务 宁夏现代建设监理有限公司 (5)施工过程中出现质量事故及处理情况，验收结论。 (6)结论。本工程项目(单位工程)是否达到合同约定;是否满足设计文件要求;是否符合国家强制性标准及条款的规定。 5、工程竣工验收后的监理工作总结报告: 在工程项目竣工验收后一个月内，总监理工程师须组织编写工程项目的监理工作总结报告. a、工程概况; b、监理过程的情况; c、取得的成绩; d、存在的问题; 6、监理工作总结报告应报总工程师签章后送业主一份。 (二十二)顾客反馈意见征求及回访制度 1、公司承接监理业务后，经营部负责制订监理工作业主反馈及回访计划，一般至少每年进行二次顾客意见反馈征求活动且每个项目监理工作期间不少于两次，工程项目竣工且监理工作结束后，公司经营部负责组织至少一次的回访。 2、反馈征求意见活动，由公司总工程师、管理者代表、经营部长、监理部长及其它相关人员组成，工程竣工后的回访活动由以上人员及总监理工程师参加。 3、顾客反馈意见征求及回访以两种方式进行: (1)口头的:由公司总工程师、管理者代表、监理部长、经营部长及其它相关人员向业主代表征求工作意见。 a commn and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to on, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organizatiotitutiion, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the conson. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the actizatinot to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organin a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, cipateot published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participle of Party organization and party political life standards, do not spread against the party's theory and policy advice, nterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the prin-25th, 1), long not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September of the work isding cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lackis not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual lea bilityof "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsits, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work assroorvision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the gron Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supe26 宁夏现代建设监理有限公司管理制度 (2)书面的:在口头征求意见的同时，以标准表格方式请业主代表填写书面反馈意见，并于一周内取回。 4、顾客反馈意见分为两部分: (1)对项目监理部监理工作的意见征求。 (2)对主要监理工程师的工作意见征求，主要反映德、勤、绩、能四方面。 5、回访活动于工程竣工后三个月之内进行，保修期内视情况可不定期回访。 6、竣工后的回访内容有以下几方面: (1)对工程项目建设期间监理工作的满意程度及改进意见; (2)观察工程情况，访谈业主及具体使用人员，了解使用情况; (3)就工程情况与业主交换意见，产生问题参与签定质量责任; 7、顾客反馈意见及回访活动的结束由经营部整改汇总后，ISO9000 办公室进行分析，提出改进工作措施，报管理者代表批准执行，形成所有书面意见由办公室保存。 8、经营部整理汇总后，办公室保存，作为年终考评的依据之一。 to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lackolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, st ng. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadrest stroy" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is noing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonflt willsroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, nober to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grasty memy firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and resure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Pararty life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedrict pe Partish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. Thy of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publarietagainst the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a v ty organization and party political life standards, do not spread against the party's theory and policy advice, not publishedrterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Pa-longtruggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), of the work is not high, s27 现代监理 诚信服务 宁夏现代建设监理有限公司 (二十三)考勤制度 上班制度:每天8点开始上班，超过15分钟按迟到论处，超过半小时以上按矿工论处，上班期间必须在办公室或者工地现场，不得旷工，不得早退， 有事请假。 惩罚办法 1 迟到、早退 30元/次 2 旷工 50元/次 3 公司会议及各项活动迟到、早退、不请假者 30元/次 开除并罚款4 连续旷工3天以上者 100元 (二十四) 奖励条例 奖励金额序号 内 容 (元) 100—500元1 给公司管理提出合理化建议并被采纳者 /次 客户对其工作评价特别高，受到业主表扬(在业主提名2 100元/次 的情况下) 3 在遵守公司各项规章制度中起模范带头作用者 100元/次 发现重大、关键设计问题能及时反馈信息，挽回经济损100—300元4 失者 /次 titutiion, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the conson. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the actizatinot to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organin a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, cipateot published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participle of Party organization and party political life standards, do not spread against the party's theory and policy advice, nterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the prin-25th, 1), long not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September of the work isding cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lackis not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual lea bilityof "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsits, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work assroorvision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the gron Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supea commn and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to on, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organizatio28 宁夏现代建设监理有限公司管理制度 5 不计较个人得失，乐意为客户解决疑难问题者 50元/次 能热情接待到施工现场参观的客户，且带客户进公司签奖该工程总6 定了施工合同者 额3% (二十五)处罚条例 序 内 容 处罚金额 号 一、 违反公司制度 开除并罚款5001 工作马虎，不负责任，屡教不改者 元 2 有损公司形象、败坏公司信誉者 赔偿损失或开除 开除并罚款5003 与同事、工程部、公司管理人员吵架、打架者 元/次 4 对外泄露公司机密者 开除并500元/次 赔偿损失并罚款5 不爱护客户或公司，偷窃客户或公司财产者 500/次开除 二、 违反工程部制度 1 公司会议及各项活动迟到、早退、不请假者 罚款30元/次 开除并罚款1002 连续旷工3天以上者 元 3 责任内误工延工者 陪偿损失并罚款 to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack ng. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadrest stroy" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is noing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonflt willsroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, nober to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grasy of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publty memure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Pararty life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedrict polutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, sty firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and rese Partish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. Tharietagainst the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a v ty organization and party political life standards, do not spread against the party's theory and policy advice, not publishedrterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Pa-longtruggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), of the work is not high, s29 现代监理 诚信服务 宁夏现代建设监理有限公司 50—100元/次 返工并罚款2004 欺骗客户，偷工减料，出现重大质量事故者 元/次并开除 5 未经公司同意，擅自在外面承接工程者 罚款500元/次 开除并罚款2006 与客户私下谈论价钱，做该工程私活者 —500元/次 开除并罚款5007 私下与到施工现场参观者的客户洽谈装修业务者 —1000元/次 罚款50—200元/8 公司安排做的维修或返工工作，不及时做或拒绝者 次 隐蔽工程、增减项目未经客户验收，不及时上报公陪偿损失并罚款9 司者 100—500元/次 非公司业务需要，擅自让其它公司的人或其它公司 10 罚款50元/次 客户参观者 11 私下给公司人员红包者 罚款200元/次 未经公司或工程部同意私下接受客户请吃饭、红退还红包并罚款12 包、工钱者 200元/次 罚款超支额的1.513 预支工程款超支者 倍 罚款超支额的214 结算工程款超支，不及时上缴者 倍 n and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to on, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organizatiotitutiion, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the conson. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the actizatinot to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organin a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, cipateot published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participle of Party organization and party political life standards, do not spread against the party's theory and policy advice, nterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the prin-25th, 1), long not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September of the work isding cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lackis not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual lea bilityof "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsits, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work assroorvision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the gron Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supea comm30 宁夏现代建设监理有限公司管理制度 返工并陪偿10015 工程质量验收或需整改不合格者 —500元 三、 违反设计要求 返工陪偿损失并1 不按设计图纸施工者 罚款50元/次 客户要求对设计方案修改，不报请工程部及设计师陪偿全部损失并2 同意，也未叫客户在图纸上签字，便擅自作主张者 罚款50元 如设计与施工有明显问题，不通报工程及设计师，返工陪偿损失并3 盲目施工者 罚款100元/次 四、 损坏客户利益 无故浪费客户水、电、煤气，施工现场常明灯、常照价赔偿并罚款1 流水 50元 罚款50元/次，严2 用客户电话打声迅台、长途或长时间谈话者 重者开除 照价赔偿并罚款3 未经客户同意，擅自将废品或成品变卖者 100元 客户已说明不能使用的东西(如煤气、厕所等)却 4 罚款50元/次 强行使用者 5 与客户约定时间但不按时赶到且无正当理由者 罚款50元/次 200—1000元/次 与客户争吵者(无论是否有理)，威胁客户并动手 6 并开除追究刑事 打人者 责任 to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lack ng. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadrest stroy" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is noing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonflt willish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. Thsroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, nober to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grasty memure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Pararty life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedrict polutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, sty firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and rese Party of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publarietagainst the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a v ty organization and party political life standards, do not spread against the party's theory and policy advice, not publishedrterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Pa-longtruggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), of the work is not high, s31 现代监理 诚信服务 宁夏现代建设监理有限公司 罚款50—200元/7 被同一客户投诉三次以上者 次 五、 违返材料管理制度 陪偿损失并罚款1 明知材料有质量问题仍继续施工且知情不报者 50—100元/次 明知客户所购材料不符合规格仍强行使用继续施陪偿损失并罚款2 工者 100—300元/次 照价陪偿并罚款3 材料部配送材料到现场后不及时验收签字 100—300元/次 六、 违返现场管理制度 1 上班时穿拖鞋或不按规定着装者 罚款50元/次 2 现场不张贴公司规定标识 罚款50元/次 3 现场乱接电线、用明火、吸烟者 罚款50元/次 4 上班时间在施工现场打牌赌博者 罚款200元/次 陪偿损失并罚款5 不按管理处施工要求违法乱纪章施工者 100元/次 对到施工现场参观的客户不理不睬，对客户提出问 罚款50—200元/6 题不做回答或敷衍了事者，对客户不讲清公司地址 次 和电话号码者 罚款50—100元/7 每天不及时清理施工现场或材料、工具乱堆放者 次 a commn and procedure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to on, strict party life, strengthen the political party, the principle of life, fighting. To further strengthen the organizatiotitutiion, and resolutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the conson. The Party firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the actizatinot to publish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organin a variety of illegal manufacturing organizations and activities, dissemination of political rumors and false information, cipateot published against the central and provincial decision not to divulge the speech, party and state secrets, not not to participle of Party organization and party political life standards, do not spread against the party's theory and policy advice, nterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the prin-25th, 1), long not high, struggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September of the work isding cadres to everyday things busy as an excuse, "urged not do" or "knock on the ring"Lackis not strong. Such as production safety supervision and management work, the strict requirements, heavy task, individual lea bilityof "Dragonfly" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsits, not willing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work assroorvision grassroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the gron Party member to participate in branch organizational life, accept the supervision of the organization. (seven) safety supe32 宁夏现代建设监理有限公司管理制度 未经客户或公司同意，擅自带人到施工现场留宿者 8 罚款50元/次 (县城工地待定) 罚款200元/次并9 擅自将施工任务转包给他人施工者 对质量负责 10 如有危害他人生命与财产者(构成刑事责任) 负全部责任 11 如有造成残废、伤亡、火灾、爆炸者 负全部责任 如在施工现场目击重大事故不协助处理或报告，逃罚款500—300012 离现场者 元，并开除 注:本规定自2013年3月1日起执行 宁夏现代建设监理有限公司 2013年3月1日 ber to participate in branch organizational life, accept the supervision of the organization. (seven) safety supervision grasto everyday things busy as an excuse, "urged not do" or "knock on the ring"Lackty mem ng. Such as production safety supervision and management work, the strict requirements, heavy task, individual leading cadrest stroy" phenomenon, keen on Formalism, do not further, not specious writing, seek practical results, sense of responsibility is noing to mining enterprises to conduct field research in the specific work not burden, dare not touch, in the work of "Dragonflt willsroots cadres is not enough. A few leading cadres style floating love when peace officer in the office, to the grassroots, noure of ideas, adhere to the major issues and report according to the regulations. Party members take the lead to a common Pararty life, strengthen the political party, the principle of life, fighting. To further strengthen the organization and procedrict polutely safeguard the authority Kennedy. Must safeguard the centralism. Take the lead in compliance with the constitution, sty firmly and consciously ideologically, politically, highly consistent with the Central Committee to keep the action, and rese Partish lossy unity remarks does not undermine the unity of things. 2, consciously accept the supervision of the organization. Thy of illegal manufacturing organizations and activities, dissemination of political rumors and false information, not to publarietagainst the central and provincial decision not to divulge the speech, party and state secrets, not not to participate in a v ty organization and party political life standards, do not spread against the party's theory and policy advice, not publishedrterm adherence to strictly abide by the party's political discipline. Strictly abide by the constitution, the principle of Pa-longtruggling to cope, a mere formality. Corrective measures: (lead leader: Luo Mingjun, Rectification time: September 25th, 1), of the work is not high, s33 现代监理 诚信服务 宁夏现代建设监理有限公司