工程部施工总管理办法2014-C-12

工程部施工总管理办法 工程－C/2014-1

施工总管理办法

文件编号：

版 次：工程部编 制：审 核：批 准：

C/2014－1

2014年 月 日发布

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工程部工作制度 工程－C/2014-1

乐 佳 投 资 有 限 责 任 公 司

施 工 管 理 办 法

编制人：工程部 2014年 月 日

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工程部工作制度 工程－C/2014-1

目 录

一、土建工程部分 ··························· 5 （一）总 则 ······························ 5 （二）现场质量、工期、安全及文明施工管理条例 ················ 5

〈一〉质量管理 ····································································································· 5 〈二〉进度管理 ····································································································· 7 〈三〉工地安全文明施工管理 ··················································································· 8 〈四〉工程部值班制度 ·························································································· 10 〈五〉应急事故处理程序 ······················································································· 11 〈六〉质量控制 ··································································································· 12

1．混凝土工程质量控制 ·················································································· 12 2．模板工程质量控制 ····················································································· 14 3．钢筋工程质量控制 ···················································································· 15 4．砌砖工程质量控制 ····················································································· 17 5．钢结构工程质量控制表 ··············································································· 18 6．幕墙工程质量控制表 ·················································································· 20 7．聚苯板材（聚苯颗粒）外墙保温质量控制 ······················································· 21 8．其它施工过程检验和试验管理制度 ································································ 23 9．装修工程质量控制 ····················································································· 25

二、安装工程部分 ·························· 29 （一）总说明 ································ 29 （二）分项说明 ······························· 29 （三）总包单位施工用电管理办法 ······················· 31

〈一〉总包单位与建设单位的关系 ··········································································· 31 〈二〉总包单位与指定分包单位的关系 ····································································· 31 〈三〉总包单位用电管理概述 ················································································· 32

（四）指定分包单位施工用电管理办法 ····················· 32

〈一〉指定分包单位与建设单位关系 ········································································ 39 〈二〉指定分包单位与总包单位的关系 ····································································· 33 〈三〉指定分包单位用电管理概述 ··········································································· 34

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工程部工作制度 工程－C/2014-1

三、内业资料部分 ·························· 35 （一）归档文件的质量要求 ·························· 40 （二）各工程阶段的资料要求 ························· 36

1.施工准备阶段 ··································································································· 41

2.施工过程阶段 ··································································································· 37

（三）分部工程的资料 ···························· 43

1．分部工程的划分······························································································· 43 2．分部工程验收 ·································································································· 43 3．甲方分包的分项工程资料 ·················································································· 43

（四）单位工程竣工资料 ··························· 38

附件一

房屋建筑工程竣工验收备案资料 ········································································ 44 附件二

地面建筑工程竣工档案进馆内容一览表 ······························································· 45 附件三

报质监站存档资料 ·························································································· 42 附件四

地基与基础工程质量文件汇总表 ········································································ 43 附件五

主体结构工程质量文件汇总表 ··········································································· 44 附件六

幕墙工程质量文件汇总表 ················································································· 45 附件七

提交资料归档要求 ·························································································· 46

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工程部工作制度 工程－C/2014-1

一、土建工程部分

（一）总 则

1、 为了把乐佳投资有限责任公司工地现场建设成为一流的标准化施工场地，提升公司及各施工单位的

良好形象，同时为了保质保量，确保安全施工的前提下尽量加快施工进度以保证工期，顺利完成合同任务，展现公司及各施工合作单位的良好的企业形象，实现最佳的综合效应，特制定乐佳广场施工管理办法（以下简称办法）。

2、 本办法适合所有承建我公司项目的施工单位，该办法作为工程承包合同附件，具有同等法律效力。 3、 针对具体工程项目，现场监理可根据具体情况制订一些补充条款。

4、 施工单位违反本办法，现场监理责令整改，整改不合格的有权对施工单位处以适当的经济处罚。 5、 本办法的解释权归本公司。

（二）现场质量、工期、安全及文明施工管理条例

〈一〉质量管理 1、质量保证体系 1.1原则：

1.1.1在签订合同后，施工单位应按合同要求建立质量保证体系；

1.1.2施工单位要满足本公司开发项目的使用功能要求，并符合质量标准、技术规范及现行法规，质量

保证体系要与实现企业的目标一致。

1.1.3要满足施工与建设双方的需要，要取得最佳的社会效益。 2、施工单位质量保证体系的内容： 2.1制定明确的质量计划

根据合同要求的质量目标，制定相应的质量计划，要求：

（1）有提高工程质量的综合计划，有分项目、分部门的具体计划，形成一套完整的质量计划体系； （2）有检查、有分析；

（3）严格执行ISO9001质量管理体系；

（4）施工方在工程开工前必须依照工程的实际情况认真编写《施工组织设计》并报甲方、监理公司审批，内容必须切实可行，不得敷衍行事。 2.2建立和健全专职质量管理机构

专职质量管理机构是质量保证体系的中心，建立质量管理机构（小组），按相关规定配备专职持证的质量管理人员，在施工组织设计中必须明确各级管理人员的职责和权限，班组要有不脱产的质检人员，从上到下形成完整的质量管理组织系统。贯彻执行质量计划，按规定履行职责，进行分项、分部及单位工程的评定，向工程监理提供评定结果。

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