油罐安装监理细则.doc

海 南 炼 油 项 目 续 建 工 程 储 罐 安 装 工 程 监理实施细则 项目监理部（章）：　南京长江工程监理有限公司　 专业监理工程师： 总监理工程师： ????? 日 期： 目 录 1. 编制依据 ························································1 2. 工程概况 ························································ 1 3. 监理工作流程 ··········································· 3 图3.1开工准备阶段质量控制流程图， ·····························4 图3.2施工阶段质量控制流程图， ··································5 图3.3交工验收阶段质量控制流程图， ······························ 6 图3.4工程质量事故处理流程图， ··································7 4. 工程质量监理工作控制原则和要点 ·································7 4.1 工程质量监理工作控制原则 ·······································8 4.2 工程质量监理工作控制要点 ·······································8 5. 工程质量监理工作控制方法和措施 ·································8 5.1 工程质量监理工作控制方法 ······································ 8 5.2 工程质量监理工作检测方法 ·······································8 5.3 工程质量监理工作控制措施 ·······································9 5.4 罐主体预制、安装施工准备阶段监理控制程序 ·······················10 5.5 罐主体预制施工监理控制具体程序··································· 11 5.6 罐主体安装施工监理控制具体程序 ································ 11 罐主体工程关键工序和重要部位控制点表 ························· 12 6. 监理工作控制目标值 ············································ 13 7. 工程进度控制和流程 ············································ 14 图7.1工程进度监理控制流程图······································15 附表：监理工程师、办公室、电话号码························· 16 1 编制依据 1.1 海南炼油项目续建工程七标段《监理规划》。 1.2 中石化第二建设公司和福建省工业设备安装公司、中石化十公司编制的《海南炼化柴油储罐区油罐安装工程施工组织设计》及《施工方案》 1.3 依据GB/T19001—2000 ISO9001：2000《质量管理体系—要求》编制的公司质量管理体系文件。 1.4 施工图及有关设计文件。 1.5 国家现行的有关标准、规范。 （1）《建筑工程施工质量验收统一标准》 GB50300-2001 （2）《建设工程监理规范》 GB50319-2000 （3）《立式圆筒形钢制焊接油罐施工验收规范》 GBJ128-90 （4）《钢结构工程施工及验收规范》 GB50205-95 （5）《现场设备、工艺管线焊接工程及验收规范》 GB50236-98 （6）《压力容器无损检测》