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监理与安全日志”记载内容 规范“监理与安全日志”记载内容 讲清分清自身质量与安全法律责任 2013年3月7日 近几年～陪同省质量监督总站领导每年两次检查我市工程质量时～有机会拜读了各项目监理机构“监理与安全日志”和某些专业监理工程师的《监理日记》～工程监理虽然已经走过了20多年的艰苦奋斗与长足发展的岁月～但是80%以上“监理与安全日志”和《监理日记》所记载的内容～竟然还是那样语无伦次杂乱无章有头没有尾～基本上讲不清、分不清自身质量与安全法律责任～让人感慨万分～心生危机感。现阶段“监理与安全日志”和《监理日记》中普遍存在以下几方面的主要问题。 一、应填写的基本内容～都没有填全。 例如:《监理日志》第一页中设臵了“工程名称、施工单位、开工日期、监理人员、监理任务、总监理工程师、监理单位”等内容～竟然没有填全。 二、隔三差五才做一次。 缺少一两天记录是平常之事～竟然有长达十多天不做记录的《监理日志》。 三、记载内容过于简化～无法证明监理工作情况。 例如:一天的日志只写了“垫层放线～要求按图施工”九个字,公休日和节假日只写了“休息”二字,停工期间～只写了“因下雨and municipal party Committee session plenary session, adding measures, promote the XX economic, social and cultural development. (A) the primary responsibility for fulfilling Party 5 years XX town guided by the 18 the spirit of the party, conscientiously implement the Central eight and three Suns and ten requirements of the provincial, city and County, put thought and action into County, the County Government a major deployment, and the County discipline Inspection Commission plenary session. Seriously studying and implementing the important speech, General Secretary of the Communist Party of China XI Jinping probity guidelines, the CPC disciplinary Ordinance, such as the responsibility of uncorrupted, to realize the Chinese dream built a well-off society has laid a solid political foundation. 1. strongly implementation Central, and provincial, and municipal and County of arrangements deployment, insisted put style clean government and economic development work with deployment, and with check, and with implementation, strong advance four wind highlight problem special regulation, constantly enhanced style clean government and anti-corruption struggle of suffering consciousness, and play consciousness, and responsibility consciousness, insisted to mass line in the of four mirror for guide, find out four wind highlight problem 12 a, effective do has side check side modified, change style, constantly improve political literacy, Strengthening the four winds problem rectification and conscientiously implement both, further efforts to improve the Party Committee on upholding integrity and combating corruption. Established by the Secretary of the responsibility of honest leadership team, and conscientiously implement the responsibility of uncorrupted party, firmly does not scratch clean is dereliction of duty, is 停工”四个字或者只写了“休息”二字。绝大多数“施工情况”没有记载每天具体施工部位、施工内容、施工进度和项目经理在岗情况及各工种施工人员数量等内容。有的“施工情况”只写了“模板安装”或者“继续安装”四个字。绝大多数“监理工作情况”只写整改要求～没有记载复查复核整改情况。有的“监理工作情况”只写了“现场施工一切正常”或者 “现场巡视正常”等几个字～甚至只写“未见异常”四个字。还看到了这样的记录:6月15日“监理工作情况”记载内容是只写了“与14日检查情况一样”几个字,6月16日“监理工作情况”记载内容是只写了“同15，16日检查结果一样”几个字。 四、记载内容不对应、不吻合。 例如:“施工情况”只记载了“支模～钢筋绑扎”等施工内容～并没有记载“浇筑混凝土”施工内容～然而却在“材料进场及使用情况”和“监理工作情况”中分别记载了“混凝土进场 ” 情况和“浇筑混凝土”施工内容。 五、记载“材料进场及使用情况”主要存在以下3个方面的问题。一是 针对“混凝土”只记载混凝土标号与数量～没有记载使用部位和坍落度测试情况,针对多个不同标号的“混凝土”只记载一个使用部位～没有记载各自的使用部位。二是针对“钢筋”只记载钢筋型号与数量～没有记载使用部位和见and municipal party Committee session plenary session, adding measures, promote the XX economic, social and cultural development. (A) the primary responsibility for fulfilling Party 5 years XX town guided by the 18 the spirit of the party, conscientiously implement the Central eight and three Suns and ten requirements of the provincial, city and County, put thought and action into County, the County Government a major deployment, and the County discipline Inspection Commission plenary session. Seriously studying and implementing the important speech, General Secretary of the Communist Party of China XI Jinping probity guidelines, the CPC disciplinary Ordinance, such as the responsibility of uncorrupted, to realize the Chinese dream built a well-off society has laid a solid political foundation. 1. strongly implementation Central, and provincial, and municipal and County of arrangements deployment, insisted put style clean government and economic development work with deployment, and with check, and with implementation, strong advance four wind highlight problem special regulation, constantly enhanced style clean government and anti-corruption struggle of suffering consciousness, and play consciousness, and responsibility consciousness, insisted to mass line in the of four mirror for guide, find out four wind highlight problem 12 a, effective do has side check side modified, change style, constantly improve political literacy, Strengthening the four winds problem rectification and conscientiously implement both, further efforts to improve the Party Committee on upholding integrity and combating corruption. Established by the Secretary of the responsibility of honest leadership team, and conscientiously implement the responsibility of uncorrupted party, firmly does not scratch clean is dereliction of duty, is 证取样及送检情况。三是只记载钢筋、混凝土和少量管材进场情况～没有记载其他工程材料、构配件和设备进场情况。 六、记载《安全日志》过于简化～无法证明“履行安全职责”情况。 例如:《安全日志》中设臵了每天应记载的“气象、施工内容、安全状况、处理意见、备忘录”等5个方面内容。针对这些内容没有详细记载认真履行“审查、要求、报告、依照”等安全生产管理法定职责情况。“审查”是指 审查安全技术措施或者专项施工情况, “要求” 是指 要求施工单位整改安全隐患情况, “报告”是指 施工单位拒不整改安全隐患时～及时向有关主管部门报告情况, “依照”是指 依照法律、法规和工程建设强制性实施监理情况。 综上所述～当下 “监理与安全日志” 和 《监理日记》 突出反映以下几个方面问题。 一、 无论是监理单位的领导班子成员～还是项目监理机构的监理人员～责任心是那样的差劲～工作作风是那样的懒惰～“监理与安全日志”和《监理日记》中存在着那么多的问题～竟然没有人过问那些问题、监管那些问题、整改那些问题。 二、 一本“监理与安全日志”和《监理日记》针对多个单位工程记载实施监理与履行安全职责情况～少的两三个单位工程～多的八九个单位工程～记载内容只是在那里写写画画做样and municipal party Committee session plenary session, adding measures, promote the XX economic, social and cultural development. (A) the primary responsibility for fulfilling Party 5 years XX town guided by the 18 the spirit of the party, conscientiously implement the Central eight and three Suns and ten requirements of the provincial, city and County, put thought and action into County, the County Government a major deployment, and the County discipline Inspection Commission plenary session. Seriously studying and implementing the important speech, General Secretary of the Communist Party of China XI Jinping probity guidelines, the CPC disciplinary Ordinance, such as the responsibility of uncorrupted, to realize the Chinese dream built a well-off society has laid a solid political foundation. 1. strongly implementation Central, and provincial, and municipal and County of arrangements deployment, insisted put style clean government and economic development work with deployment, and with check, and with implementation, strong advance four wind highlight problem special regulation, constantly enhanced style clean government and anti-corruption struggle of suffering consciousness, and play consciousness, and responsibility consciousness, insisted to mass line in the of four mirror for guide, find out four wind highlight problem 12 a, effective do has side check side modified, change style, constantly improve political literacy, Strengthening the four winds problem rectification and conscientiously implement both, further efforts to improve the Party Committee on upholding integrity and combating corruption. Established by the Secretary of the responsibility of honest leadership team, and conscientiously implement the responsibility of uncorrupted party, firmly does not scratch clean is dereliction of duty, is 子应付有关部门各种监督检查而已～根本看不清、看不懂到底记载了什么内容。 三、“监理与安全日志” 和《监理日记》所记载的内容～基本上无法“举证”项目监理机构的监理人员～特别是配套专业监理人员～每天在施工现场到底做了哪些事情,处理了哪些事务,解决了哪些问题,如何履行安全职责的, 近年来～让人比较苦恼的事情是～无论是主管城市建设与管理工作的副市长～还是分管市政府重点工程的市建委主任们～他们对工程监理十分不满意。对工程监理的总体评价是 “工程监理形同虚设～没有发挥什么作用”。 去年～市建委领导要求我们质监站对工程监理进一步加强监管力度～规范工程监理行为～增强工程监理责任心～提高工程监理水平和能力～充分发挥工程监理作用。所以去年～我们质监站已经约谈过好几家监理企业。常言道:事不过三。希望各企业～好自为之吧。 为提高监理队伍整体素质～增强项目监理机构工程监理水平和能力～充分发挥工程监理作用～讲清、分清自身质量与安全法律责任～依据《建筑法》、《建设工程质量管理条例》、《建设工程安全生产管理条例》、《民用建筑节能条例》和《建设工程监理》,示范文本 GF —2012—0202 ,及将要颁布and municipal party Committee session plenary session, adding measures, promote the XX economic, social and cultural development. (A) the primary responsibility for fulfilling Party 5 years XX town guided by the 18 the spirit of the party, conscientiously implement the Central eight and three Suns and ten requirements of the provincial, city and County, put thought and action into County, the County Government a major deployment, and the County discipline Inspection Commission plenary session. Seriously studying and implementing the important speech, General Secretary of the Communist Party of China XI Jinping probity guidelines, the CPC disciplinary Ordinance, such as the responsibility of uncorrupted, to realize the Chinese dream built a well-off society has laid a solid political foundation. 1. strongly implementation Central, and provincial, and municipal and County of arrangements deployment, insisted put style clean government and economic development work with deployment, and with check, and with implementation, strong advance four wind highlight problem special regulation, constantly enhanced style clean government and anti-corruption struggle of suffering consciousness, and play consciousness, and responsibility consciousness, insisted to mass line in the of four mirror for guide, find out four wind highlight problem 12 a, effective do has side check side modified, change style, constantly improve political literacy, Strengthening the four winds problem rectification and conscientiously implement both, further efforts to improve the Party Committee on upholding integrity and combating corruption. Established by the Secretary of the responsibility of honest leadership team, and conscientiously implement the responsibility of uncorrupted party, firmly does not scratch clean is dereliction of duty, is 实施的 GB50319-2012 《监理规范》并结合实际～现就统一规范“监理与安全日志”记载内容～提出以下几点建议～仅供参考【“日志”多指集体的、属于工作性质的每日记录。“日记”尤指个人活动、思考或感觉的每日记录】。 希望各监理单位～充分利用冬闲时间～自觉的认真的举一反三自查自纠并整顿和规范本企业“监理与安全日志” 和《监 理日记》 为盼:否则～某年某日～真的需要讲清、分清自身质量与安全法律责任时～ 跳进黄河也洗不清的，，， 一、建立健全 ,一, 总监安排专职人员负责记载“监理与安全日志”并兼管监理文件资料。 ,二, 一本“监理与安全日志”针对一个单位工程记载实施监理与履行安全职责情况。 ,三, 各专业监理人员按照分工职责针对自己承担监理任务的各单位工程记录《监理日记》。主要记录每天看到的、说到的、做到的事情～有力有效“举证”司其职、负其责～履职尽责情况。 ,四, 专职记录人员将各专业监理人员《监理日记》中的and municipal party Committee session plenary session, adding measures, promote the XX economic, social and cultural development. (A) the primary responsibility for fulfilling Party 5 years XX town guided by the 18 the spirit of the party, conscientiously implement the Central eight and three Suns and ten requirements of the provincial, city and County, put thought and action into County, the County Government a major deployment, and the County discipline Inspection Commission plenary session. Seriously studying and implementing the important speech, General Secretary of the Communist Party of China XI Jinping probity guidelines, the CPC disciplinary Ordinance, such as the responsibility of uncorrupted, to realize the Chinese dream built a well-off society has laid a solid political foundation. 1. strongly implementation Central, and provincial, and municipal and County of arrangements deployment, insisted put style clean government and economic development work with deployment, and with check, and with implementation, strong advance four wind highlight problem special regulation, constantly enhanced style clean government and anti-corruption struggle of suffering consciousness, and play consciousness, and responsibility consciousness, insisted to mass line in the of four mirror for guide, find out four wind highlight problem 12 a, effective do has side check side modified, change style, constantly improve political literacy, Strengthening the four winds problem rectification and conscientiously implement both, further efforts to improve the Party Committee on upholding integrity and combating corruption. Established by the Secretary of the responsibility of honest leadership team, and conscientiously implement the responsibility of uncorrupted party, firmly does not scratch clean is dereliction of duty, is 内容～按照各单位工程的土、水、电和其他专业顺序进行汇总并整理后统一记录在各单位工程的“监理与安全日志”中并签字确认。 ,五, 各专业监理人员每天审阅各单位工程“监理与安全日志”中针对本专业记载的内容并签字确认。 ,六, 项目总监每周审查各单位工程“监理与安全日志”并在每天“监理与安全日志”中签字确认～签字日期应写审查当天日期。 ,七, 变更专职记录人员应做好交接记录并交接双方签字确认。 上述制度～有利于监管并判定每一位监理人员各司其职～各负其责～履职尽责情况～也有助于防止阳奉阴违～偷懒耍滑的行为。 二、记载内容应注意事项 ,一, 要用黑色,蓝黑色,钢笔,碳素笔,书写～记载内容要字迹工整、文字正确、文字简练、用词得当、用语规范、逻辑合理、语句通顺、不得涂改。确实需要修改内容时应“杠改”。 and municipal party Committee session plenary session, adding measures, promote the XX economic, social and cultural development. (A) the primary responsibility for fulfilling Party 5 years XX town guided by the 18 the spirit of the party, conscientiously implement the Central eight and three Suns and ten requirements of the provincial, city and County, put thought and action into County, the County Government a major deployment, and the County discipline Inspection Commission plenary session. Seriously studying and implementing the important speech, General Secretary of the Communist Party of China XI Jinping probity guidelines, the CPC disciplinary Ordinance, such as the responsibility of uncorrupted, to realize the Chinese dream built a well-off society has laid a solid political foundation. 1. strongly implementation Central, and provincial, and municipal and County of arrangements deployment, insisted put style clean government and economic development work with deployment, and with check, and with implementation, strong advance four wind highlight problem special regulation, constantly enhanced style clean government and anti-corruption struggle of suffering consciousness, and play consciousness, and responsibility consciousness, insisted to mass line in the of four mirror for guide, find out four wind highlight problem 12 a, effective do has side check side modified, change style, constantly improve political literacy, Strengthening the four winds problem rectification and conscientiously implement both, further efforts to improve the Party Committee on upholding integrity and combating corruption. Established by the Secretary of the responsibility of honest leadership team, and conscientiously implement the responsibility of uncorrupted party, firmly does not scratch clean is dereliction of duty, is ,二, 按照土、水、电和其他专业顺序～并以记叙文形式对每个工序或事件逐一记载～什么人、什么时间,x时x分,～ 审查、审核、审批、检查、核查、核验、核对、查验、复查、复核、验收、旁站、巡视、见证取样、平行检验 了什么部位、什么项目、什么内容、什么数据～没有发现问题时～要记录清楚没有问题～若发现问题时～要记录清楚发现了什么问题,定性或定量,～提出了什么建议～采取了什么措施～处理结果、复查意见是什么等内容,若当日不能复查的要在后续日志中写清楚复查情况,～记载内容要条理清晰、有头有尾～有始有终～确保记载内容的闭合性与可追溯性。 ,三, 要实事求是、真实可信～禁止伪造和弄虚作假～记载内容要齐全、重点突出、详略得当～客观反映各专业监理人员按照分工职责每天对每一个单位工程的各专业工程施工过程实施“三控两管一协调”工作情况和履行安全职责情况～不夸大、不缩小。针对施工情况和实施监理与履行安全职责情况～所记载的内容必须相对应、相吻合～确保发现问题与处理结果的闭合性与可追溯性。 ,四, 记录时间要从施工开始到竣工验收合格为止保持连续性～不能间断。工程即是停工～不仅要记录停工原因～而且and municipal party Committee session plenary session, adding measures, promote the XX economic, social and cultural development. (A) the primary responsibility for fulfilling Party 5 years XX town guided by the 18 the spirit of the party, conscientiously implement the Central eight and three Suns and ten requirements of the provincial, city and County, put thought and action into County, the County Government a major deployment, and the County discipline Inspection Commission plenary session. Seriously studying and implementing the important speech, General Secretary of the Communist Party of China XI Jinping probity guidelines, the CPC disciplinary Ordinance, such as the responsibility of uncorrupted, to realize the Chinese dream built a well-off society has laid a solid political foundation. 1. strongly implementation Central, and provincial, and municipal and County of arrangements deployment, insisted put style clean government and economic development work with deployment, and with check, and with implementation, strong advance four wind highlight problem special regulation, constantly enhanced style clean government and anti-corruption struggle of suffering consciousness, and play consciousness, and responsibility consciousness, insisted to mass line in the of four mirror for guide, find out four wind highlight problem 12 a, effective do has side check side modified, change style, constantly improve political literacy, Strengthening the four winds problem rectification and conscientiously implement both, further efforts to improve the Party Committee on upholding integrity and combating corruption. Established by the Secretary of the responsibility of honest leadership team, and conscientiously implement the responsibility of uncorrupted party, firmly does not scratch clean is dereliction of duty, is 要记录工程停工后每天的施工现场情况～公休日、节假日都要记录值班人员工作情况～确保监理工作连续性与可追溯性。 三、填写已设臵的基本内容应注意事项 ,一, 工程名称: 填写单位工程全称应与“施工图设计文件审查报告”相一致。 ,二, 工程规模: 填写单位工程“建筑面积、层数,地下、地上,或设计规模、跨度、高度”等内容应与“施工图设计文件审查报告”相一致。 ,三, 结构类型: 填写内容应与“施工图设计文件审查报告”相一致。 ,四, 施工单位: 填写全称应与“建设工程质量监督受理书”相一致。 ,五, 施工单位项目经理、联系电话: 填写内容应与“建设工程质量监督受理书”相一致。 ,六, 建设单位: 填写全称应与“建设工程质量监督受理书”相一致。 and municipal party Committee session plenary session, adding measures, promote the XX economic, social and cultural development. (A) the primary responsibility for fulfilling Party 5 years XX town guided by the 18 the spirit of the party, conscientiously implement the Central eight and three Suns and ten requirements of the provincial, city and County, put thought and action into County, the County Government a major deployment, and the County discipline Inspection Commission plenary session. Seriously studying and implementing the important speech, General Secretary of the Communist Party of China XI Jinping probity guidelines, the CPC disciplinary Ordinance, such as the responsibility of uncorrupted, to realize the Chinese dream built a well-off society has laid a solid political foundation. 1. strongly implementation Central, and provincial, and municipal and County of arrangements deployment, insisted put style clean government and economic development work with deployment, and with check, and with implementation, strong advance four wind highlight problem special regulation, constantly enhanced style clean government and anti-corruption struggle of suffering consciousness, and play consciousness, and responsibility consciousness, insisted to mass line in the of four mirror for guide, find out four wind highlight problem 12 a, effective do has side check side modified, change style, constantly improve political literacy, Strengthening the four winds problem rectification and conscientiously implement both, further efforts to improve the Party Committee on upholding integrity and combating corruption. Established by the Secretary of the responsibility of honest leadership team, and conscientiously implement the responsibility of uncorrupted party, firmly does not scratch clean is dereliction of duty, is ,七, 建设单位项目负责人、联系电话: 填写内容应与“建设工程质量监督受理书”相一致。 ,八, 勘察单位: 填写全称应与“施工图设计文件审查报告”相一致。 ,九, 勘察单位项目负责人、联系电话: 填写内容应与“施工图设计文件审查报告”相一致。 ,十, 设计单位: 填写全称应与“施工图设计文件审查报告”相一致。 ,十一, 设计单位项目负责人、联系电话: 填写内容应与“施工图设计文件审查报告”相一致。 ,十二, 检测机构: 填写全称应与检测合同中的检测机构名称相一致。 ,十三, 检测机构项目负责人、联系电话: ,十四, 监理单位: 填写本单位全称。 ,十五, 监理人员: 填写项目监理机构成员中～参与本单位工程监理工作的监理人员姓名、专业和职务,当监理人员发生变化时应及时“杠改”姓名～不能“涂改”姓名,。 and municipal party Committee session plenary session, adding measures, promote the XX economic, social and cultural development. (A) the primary responsibility for fulfilling Party 5 years XX town guided by the 18 the spirit of the party, conscientiously implement the Central eight and three Suns and ten requirements of the provincial, city and County, put thought and action into County, the County Government a major deployment, and the County discipline Inspection Commission plenary session. Seriously studying and implementing the important speech, General Secretary of the Communist Party of China XI Jinping probity guidelines, the CPC disciplinary Ordinance, such as the responsibility of uncorrupted, to realize the Chinese dream built a well-off society has laid a solid political foundation. 1. strongly implementation Central, and provincial, and municipal and County of arrangements deployment, insisted put style clean government and economic development work with deployment, and with check, and with implementation, strong advance four wind highlight problem special regulation, constantly enhanced style clean government and anti-corruption struggle of suffering consciousness, and play consciousness, and responsibility consciousness, insisted to mass line in the of four mirror for guide, find out four wind highlight problem 12 a, effective do has side check side modified, change style, constantly improve political literacy, Strengthening the four winds problem rectification and conscientiously implement both, further efforts to improve the Party Committee on upholding integrity and combating corruption. Established by the Secretary of the responsibility of honest leadership team, and conscientiously implement the responsibility of uncorrupted party, firmly does not scratch clean is dereliction of duty, is ,十六, 实际开工日期: 记录xxxx年x月x日。计划竣工日期:记录 xxxx年x月x日。 ,十七, 记录时间: 记录该本日志开始记录时间和结束时间。即自xxxx年x月x日至xxxx年x月x日。 监理工作情况: 一、收报验情况: 报验(内容)、(单号)，监理检查记录(单号);当验收未通过时应写明哪些项目不符合要求; 二、材料进场验收及检测的见证情况及(应写清抽样的品种、规格、使用部位、试样的数量)审批;起重机械等施工机械设备的进场验收或安装后检测。 三、本巡视情况:1、危险性较大的分部分项工程的巡视;(见巡视记录) 2、危险性较大的分部分项工程以外的现场巡视。 (如发现问题，应有监理要求和处理结果，要闭合，对应的部位、所检查的具体项目及存在的质量问题应表述清楚，用语应规范) 四、总分安全管理体系文件审查;安全专项方案审批、论证、备案情况，起重机械、自升式设备、按规定应周期性检测的安全装置等检测报告的核查; 五、项目经理、专职安全持证和到岗、人数及特种作业人员持证上岗情况核查。 六、来文(单号)，发文(单号); 七、其它。召开(或参加了) 会议，见会议纪要(单号)。或现场动火审批及现场跟踪检查情况。 八、定期或不定期检查情况。 施工情况 承包单位 施工内容及进度 施工情况: 填写本日施工现场危险较大分部分项工程的施工情况，如“本日搭设*栋*段*层的悬挑脚手架”、“*栋*段主体一层梁板支撑安装”或“*栋号起重械安装或拆除”等等，根据工程具体施工情况编写。 其它事项 一、施工安保体系运行情况的检查; 二、投入的主要材料数量; 三、投入主要机械(如起重、打桩、吊装等大型机械)情况 四、其他(如电话联系的事宜及结果，如向安监部门或建设单位报告的事项) and municipal party Committee session plenary session, adding measures, promote the XX economic, social and cultural development. (A) the primary responsibility for fulfilling Party 5 years XX town guided by the 18 the spirit of the party, conscientiously implement the Central eight and three Suns and ten requirements of the provincial, city and County, put thought and action into County, the County Government a major deployment, and the County discipline Inspection Commission plenary session. Seriously studying and implementing the important speech, General Secretary of the Communist Party of China XI Jinping probity guidelines, the CPC disciplinary Ordinance, such as the responsibility of uncorrupted, to realize the Chinese dream built a well-off society has laid a solid political foundation. 1. strongly implementation Central, and provincial, and municipal and County of arrangements deployment, insisted put style clean government and economic development work with deployment, and with check, and with implementation, strong advance four wind highlight problem special regulation, constantly enhanced style clean government and anti-corruption struggle of suffering consciousness, and play consciousness, and responsibility consciousness, insisted to mass line in the of four mirror for guide, find out four wind highlight problem 12 a, effective do has side check side modified, change style, constantly improve political literacy, Strengthening the four winds problem rectification and conscientiously implement both, further efforts to improve the Party Committee on upholding integrity and combating corruption. Established by the Secretary of the responsibility of honest leadership team, and conscientiously implement the responsibility of uncorrupted party, firmly does not scratch clean is dereliction of duty, is