[Tianjin] Municipal roads Project supervision outline
4、 Contents of supervision The project supervision organization will complete the corresponding work in accordance with the requirements of the state, industry and Tianjin for construction supervision. Strictly implement Tianjin Construction Project Supervision Regulations and the requirements and methods proposed by the Owner for supervision after winning the bid. The main contents of supervision work can be summarized as: quality control, progress control, cost control, management of other contract matters, information management and work coordination. According to the supervision procedures and the requirements of the bidding documents, the main specific work of the supervision is as follows: (1) Prepare, modify and complete the supervision plan and plan on schedule, and fully implement it after being approved by the owner. (2) Get familiar with the contract documents and the construction site. On the basis of carefully studying the contract documents, work procedures, work standards and management methods and drawing joint review, the project supervision organization is responsible for organizing the supervision personnel to carry out supervision work disclosure in the unit of subdivisional works, and carefully fill in the drawing joint review records and supervision work disclosure records. (3) Participate in pile handover and design disclosure, review the resurvey results and construction drawing design submitted by the Contractor, and reply to the documents submitted by the Contractor on time. (4) Review the qualification of the resident site representative authorized by the contractor, and the qualification of other main technical and management personnel assigned to the site, urge the contractor to establish a quality assurance system, and check the contractor's quality assurance system in the project to ensure that its quality assurance system is practical and implemented. (5) Preside over the first site meeting, hold regular site meeting and supervision meeting according to the regulations and requirements of the Owner, carefully make meeting minutes, and issue meeting minutes on time. (6) On the premise that the Contractor's construction scheme, progress plan, permanent project materials, benchmark review and other relevant certification materials are compliant and complete, issue the commencement (resumption) order and approve the commencement report of single project. (7) Check and accept the Contractor's site laboratory and review its personnel qualification. (8) Establish the test and detection work system of the on-site supervision, and carry out the test and detection work of the supervision independently according to the items and frequency specified by the owner. (9) Review and approve the quality of raw materials, complete equipment, process test and standard test proposed by the Contractor for the Project, and confirm various materials. (10) Review the performance and quantity of mechanical equipment proposed by the Contractor for the Project, and dynamically supervise and record the mobilization and demobilization of mechanical equipment. (11) Review the Contractor's construction scheme. (12) Review the qualification of subcontracts and subcontractors, and control the quality of important purchased finished or semi-finished parts. (13) Review the overall progress plan submitted by the Contractor, organize the decomposition of the overall project progress plan approved by the Owner and the phased project progress plan issued by the Owner, and supervise the implementation of the Contractor according to the plan. Review and approve the Contractor's revision plan, fill in the weekly and monthly progress statistics on time, and timely feed back or deal with the situation when the progress is seriously behind the plan. (14) The Contractor is required to carry out construction in accordance with the contract conditions, technical specifications and supervision procedures, and comprehensively supervise, inspect and control the project quality through on-site inspection, patrol inspection, detection, test and overall acceptance. (15) According to the inspection items and inspection frequency specified in the inspection and evaluation standards, the project quality shall be accepted by actual measurement. Full frequency acceptance is required for key parts. The test items and frequency shall not be less than 30% of the frequency specified in the specification. After acceptance, the process quality acceptance sheet and relevant records shall be carefully filled in. (16) Carry out supervision pre control work, summarize the construction supervision experience of similar projects in the past, clearly define the quality links that should be controlled in the supervision work by means of document distribution, meeting exchange, on-site guidance, etc., and specify the control methods and inspection means of these key links in the supervision work, and carry out technical disclosure to supervisors at all levels during the supervision disclosure process, Truly realize the supervision of the Contractor's construction with the correct process and method, reduce or avoid the occurrence of unqualified products and quality accidents, implement the whole process of on-site supervision for the engineering projects that the Owner has specified must be on-site, and make on-site records at the same time. (l7) Investigate and deal with project quality defects and accidents. For quality accidents and defects occurred or found in the process of project implementation, timely fill in the quality accident (defect) report form and report to the owner. In case of major quality accidents, urge the contractor to report to relevant departments as required, and also participate in the handling of events as required by the owner. (18) Issuing supervision instructions: according to the contract documents and the authorization of the Owner, the Contractor shall timely issue supervision instructions to warn, stop or deal with any breach of contract during construction. (l9) When the Contractor's self insurance system is invalid, quality is out of control, the implementation of supervision procedures is unfavorable and other violations occur, issue a stop work order after asking the Owner, and urge the Contractor to rectify in a timely manner; After the Contractor submits the rectification report and the application for resumption of work, and the supervisor verifies them on site, the order for resumption of work will be issued. (20) Issue the intermediate handover certificate. (21) Accounting of bill of quantities: break down and account the bill of quantities according to the bill of quantities and its description, and complete the list of accounting results timely and accurately. (22) Measurement and payment. (23) Accept the engineering change intention proposed by the Contractor and the design unit (subject to the Owner), reject the untenable engineering change application, review and handle the qualified change application, prepare the change order and submit it to the Owner for approval before issuing. (24) Pay attention to and record the relevant conditions that may cause claims in the construction of the project, such as personnel, equipment, construction technology, environment, etc., accept the claims, subcontracting and other contract matters, and report to the owner for approval after evaluation and handling according to the contract provisions. (25) Handle the event of breach of contract, coordinate disputes and testify in the arbitration process according to the provisions of the contract. (26) Prepare weekly supervision report, monthly supervision report, monthly payment report or other statements according to the format, content, requirements and time limit specified by the Owner, and submit them to the Owner after being approved by the Chief Supervision Engineer. (27) Establish wall charts and work accounts, and implement dynamic management: the supervision unit will establish an organization block diagram within 20 days after mobilization. The supervision unit will establish the responsibilities of each post in the supervision organization. The plan or section diagram of key parts of the project, the pipeline location relationship diagram, the project image progress chart, the project progress, the payment "S" curve chart, the monthly project progress plan, the actual progress statistical comparison table, etc. For various documents, instructions, records or data generated during the supervision work, the receiving and dispatching registration and statistical analysis shall be carefully done, and the control account shall be established. (28) Evaluate the contractor's handover application and settlement application, organize the inspection and preliminary acceptance of the proposed handover project, and review the completion settlement. (29) Be responsible for daily civilized construction and safety construction inspection, supervise the implementation of various safety rules and regulations and various safety production instructions, guide and supervise the Contractor to improve the preparation, approval and implementation of various safety measures, emergency plans and traffic guidance plans. (30) Issue the handover certificate and submit it to the Owner for approval; (31) Urge and inspect the Contractor to prepare completion documents as required by the project management department and the Owner; (32) Prepare project supervision report; (33) Formulate the work plan during the defect liability period and implement the supervision work during the defect liability period; (34) Issue the project defect liability termination certificate and submit it to the Owner for approval; (35) Issue the final payment certificate; (36) Cooperate with the Owner in completion acceptance and project handover; (37) Internal assessment: carry out internal work quality assessment for supervisors, establish a practical reward and punishment system, take measures for supervisors or supervision behaviors that violate the regulations, and make corrections within a time limit to prevent recurrence; (38) Others