A .0.3
江苏立德绿色建筑产业园一期 工程
监理规划 （安全） 2016 年 6月 27日 至 2016年 11月 28日 内容提要：
工程概况
安全监理工作依据、范围、目标和内容 项目安全监理组织机构与岗位安全职责 安全监理工作程序、方法与措施 安全监理工作制度
初步认定的危险性较大的分部分项工程
初步确定须复核验收的中大型施工机械和安全设施一览表 初步确定需专门编制专项安全监理实施细则一览表 安全资料管理 平安工地建设
监理单位（章）： 总监理工程师： 监理单位技术负责人： 日 期：
目 录
第一章 工程概况 ············································································· 1 1.1工程地点 ·················································································· 1 1.2工程规模 ·················································································· 1 1.3项目参建单位 ············································································ 1 1.4施工工期 ·················································································· 1 1.5监理服务期 ··············································································· 1 1.6项目安全状况环境分析 ································································ 1 1.6.1自然条件分析 ······································································· 1 1.6.2安全管理条件分析 ································································· 2 1.6.3技术条件分析 ······································································· 2 1.6.4不确定因素分析 ···································································· 2 1.7项目安全监理工作重点与难点 ······················································· 3 第二章 安全监理工作依据、范围、目标和内容 ······································ 3 2.1安全监理工作依据 ······································································ 3 2.2安全监理工作范围 ······································································ 4 2.3安全监理工作目标 ······································································ 4 2.4安全监理工作内容 ······································································ 4 2.4.1施工准备阶段 ······································································· 4 2.4.2施工阶段 ············································································· 5 2.4.3缺陷责任期 ·········································································· 6 第三章 项目安全监理组织机构与岗位安全职责 ······································ 6 3.1项目安全监理组织机构 ································································ 6 3.2岗位安全职责 ············································································ 7 3.2.1监理部安全生产管理领导小组职责 ··········································· 7 3.2.2总监理工程师安全职责 ··························································· 7 3.2.3副总监理工程师安全职责 ························································ 8 3.2.4安全监理工程师职责 ······························································ 8 3.2.5其他专业监理工程师 ······························································ 9 3.2.6监理员职责 ·········································································· 9 第四章 安全监理工作程序、方法与措施 ·············································· 10 4.1安全监理工作程序 ····································································· 10 4.1.1安全监理工作基本程序 ·························································· 10 4.1.2开工报审程序 ······································································ 12 4.1.3施工单位资质报审程序 ·························································· 12 4.1.4安全技术措施及专项施工方案报审程序 ···································· 12 4.1.5安全监理检查程序 ································································ 14
4.1.6安全防护、文明施工措施项目费用报审程序 ······························ 15 4.1.7安全隐患处理程序 ································································ 15 4.1.8安全事故的处理程序 ····························································· 16 4.2安全监理工作方法 ····································································· 17 4.2.1建立安全管理组织机构和安全保证体系 ···································· 17 4.2.2审核技术文件 ······································································ 18 4.2.3巡视、旁站、检查 ································································ 18 4.2.4安全会议 ············································································ 20 4.2.5指令与报告 ········································································· 20 4.3安全监理的措施 ········································································ 21 4.3.1组织措施 ············································································ 21 4.3.2技术措施 ············································································ 22 4.3.3合同措施 ············································································ 23 4.3.4经济措施 ············································································ 23 第五章 安全监理工作制度 ································································ 23 5.1安全监理责任制度 ····································································· 23 5.2.安全监理审查制度 ····································································· 23 5.3安全监理施工机械、安全设施核验制度 ·········································· 24 5.4安全监理工作检查制度 ······························································· 25 5.5安全隐患处理制度 ····································································· 26 5.6安全事故报告处理制度 ······························································· 26 5.7安全监理会议制度 ····································································· 27 5.8安全专项经费审核制度 ······························································· 28 5.9安全监理教育培训制度 ······························································· 29 5.10安全监理资料管理制度 ····························································· 30 5.11安全监理工作考评制度······························································ 30 第六章 初步认定的危险性较大的分部分项工程 ····································· 31 第七章 初步确定须复核验收的中大型施工机械和安全设施一览表 ············· 33 第八章 初步确定需专门编制专项安全监理实施细则一览表 ······················ 34 第九章 安全资料管理 ······································································ 34 9.1安全监理内业工作内容 ······························································· 34 9.1.1安全监理内业资料台帐 ·························································· 34 9.1.2安全监理文件处理流程 ·························································· 35 9.2 安全监理内业工作要求 ······························································ 36 9.2.1安全监理内业工作基本要求 ···················································· 36 9.2.2安全监理月报、日志要求 ······················································· 37 9.2.3安全检查资料要求 ································································ 37 9.2.4安全监理会议资料要求 ·························································· 39 9.2.5安全监理培训与交底 ····························································· 39 第十章 平安工地建设 ······································································ 40 10.1活动目标 ················································································ 40
10.2活动内容 ················································································ 40 10.2.1监理部自身活动内容 ··························································· 40 10.2.2对施工单位检查、考核内容 ·················································· 41
第一章 工程概况
1.1工程地点
大丰市经济开发区瑞村纬一路北侧 1.2工程规模
1、 本工程为江苏大丰绿色建筑产业园一期项目。
PC生产线厂房，建筑层数一层，建筑高度14.850m（室外地面至女儿墙顶）。
2、 本工程建设方为江苏立德绿色建筑系统集成有限公司。
3、 本工程建筑耐火级为二级，屋面防水等级为II级，生产火灾危害性类别
为绒类。
4、 建筑结构形式为门式钢架，抗震设防烈度为7度，抗震设防类别为标准
设防类，建筑设计合理使用年限为50年。
5、 车间占地面积：35166.96㎡，计容建筑面积为：70333.92㎡（主厂房部
分按2倍计容），建筑面积：35680.75㎡。
1.3项目参建单位
建设单位： 江苏立德绿色建筑系统集成有限公司 监理单位： 苏州市天和工程管理咨询有限公司 施工单位： 湖南省第二工程有限公司
勘察单位： 苏州市民用建筑设计院有限责任公司 设计单位： 中国建材国际工程集团有限公司 质量监督机构：大丰市建设工程质量安全监督站
1.4施工工期
合同施工工期：9个月，2016年4月～2017年1月。
1.5监理服务期
监理服务期：12个月。
1.6项目安全状况环境分析 1.6.1自然条件分析
大丰地处江苏东部，东临黄海，西襟湖荡，水域宽广，气候温和，境内
河流众多，水王密布，径流量丰富，海岸线长，气候属北亚热带向暖温带气候过度地带，四季分明，雨水充沛。由于东临黄海，地势低平，海洋调节作用非常明显，具海洋性暖湿季风气候，强对流天气经常出现，冰雹、龙卷、暴雨等气象灾害发生强度大、频率高；本工程场地南侧及中间部位分布有小河，丰水和枯水季
工程安全监理规划（最新版）
