ndoverallleadershipresponsibilityforsafety.AdministrativeDeputyiswithinthescopeoftheirrespectiveresponsibilitiesatvariouslevelsofsecurityresponsibility,inchargeofsecurityworkinthecontextofleadership,responsibletotheChief.Fifthopenpitproductionsafetyaccidentinvestigationsystem,performedonaproductionsafetyaccident\dentreportstepbystepreportingthreechannels,namely,UnitChief,administrationandsafetysupervisionsystemcounterparttosuperiorleadership,reportsinatimelymanner.Sixthpitmustimplementthe\nchargeofwho'sincharge\besafe\nning,layout,checkproductionwork,summarizedandevaluatedatthesametime,plans,features,review,summary,ratingsafetywork.Firmlyestablishing\ness,safetyisthecredibility,safetyisthecompetitiveness\ss,tomakesafetywork.Seventhminingtradeunionorganizationaccordingtolawtheworkerstoparticipateintheworksafetyofdemocraticmanagementanddemocraticsupervision,safeguardworkers'legitimaterightsandinterestsinrespectofsafety.PersonaldeathandaTradeUnionhastherighttoparticipateinthemajoraccidentinvestigations,relyonthemassestodoproductionsafetywork.Eighthpitmustbebasedonrelevantlawsandregulations,industrystandardsandcompanyandGod'sstandards,rulesandregulationsissuedbythecompany,developingrulesandregulationsforcoalproduction,institutionalizationan 旁站监理方案
一、工程概况
该项目包含ＸＸＸ管道接入工程、ＸＸＸＸＸ工程等，共新建管道ＸＸＸ管程公里，项目投资为XXXX元。 二、旁站监理方案的依据及人员职责 （一）旁站监理方案的依据
1、国家、行业及地方现行的设计规范、建筑工程质量检验评定标准、施工及验收规范；
2、国家、行业及地方现行的工程建设监理的法规、政策、规范及标准；
3、本工程委托监理合同； 4、本工程的招标文件和投标文件； 5、本工程施工图纸及说明；
6、委托人依法签定的与本工程监理业务有关的其它合同或协议； 7、广东省及肇庆地区现行的预算定额、费用定额及有关工程造价的管理规定。
（二）旁站监理方案的人员职责
1、检查施工单位现场人员到岗情况、特殊工种人员持证上岗情况、施工材料准备情况；
2、在要求实施旁站监理的工程关键部位、关键工序进场现场跟班监督，督促施工单位严格按照技术标准、规范、规程和设计文件及经过批准的施工组织设计（方案）进行施工，特别是检查工程建设强制性
ndoverallleadershipresponsibilityforsafety.AdministrativeDeputyiswithinthescopeoftheirrespectiveresponsibilitiesatvariouslevelsofsecurityresponsibility,inchargeofsecurityworkinthecontextofleadership,responsibletotheChief.Fifthopenpitproductionsafetyaccidentinvestigationsystem,performedonaproductionsafetyaccident\dentreportstepbystepreportingthreechannels,namely,UnitChief,administrationandsafetysupervisionsystemcounterparttosuperiorleadership,reportsinatimelymanner.Sixthpitmustimplementthe\nchargeofwho'sincharge\besafe\nning,layout,checkproductionwork,summarizedandevaluatedatthesametime,plans,features,review,summary,ratingsafetywork.Firmlyestablishing\ness,safetyisthecredibility,safetyisthecompetitiveness\ss,tomakesafetywork.Seventhminingtradeunionorganizationaccordingtolawtheworkerstoparticipateintheworksafetyofdemocraticmanagementanddemocraticsupervision,safeguardworkers'legitimaterightsandinterestsinrespectofsafety.PersonaldeathandaTradeUnionhastherighttoparticipateinthemajoraccidentinvestigations,relyonthemassestodoproductionsafetywork.Eighthpitmustbebasedonrelevantlawsandregulations,industrystandardsandcompanyandGod'sstandards,rulesandregulationsissuedbythecompany,developingrulesandregulationsforcoalproduction,institutionalizationan 标准执行情况。及时发现和处理工程中出现的质量问题，发现施工人员违反工程建设强制性标准的有权责令立即整改，发现其施工活动已经或可能危及工程质量和安全的应及时向总监理工程师汇报； 3、检查进场材料构配件、设备的质量检查报告；
4、做好《旁站监理记录》（表格详见2-2-1）和《监理日记》（表格详见2-2-2），保存旁站监理的原始资料。 三、监理旁站的范围
1、管沟挖深、敷设PVC管：实行旁站监理，检查施工人员的特种作业证，特种作业人员持证上岗，注意检查施工过程中施工人员之间的距离是否有2米及旧管道的线路安全，严禁非作业人员进入开挖作业区域，在人员密集区、马道路旁应设安全警示标志，人井需安排施工人员值守，道路旁人手井内施工需设置安全警示标志以致伤人； 2、人手井砖砌：实行旁站监理，检查所用水泥、砖、沙子、水是否符合规范要求，控制手井墙体、砖砌水泥砂浆是否达标，检查八字、喇叭口、抹面质量。
3、管道顶管：实行旁站监理，检查顶管下钻、起钻时开挖的深度、大小。
四、旁站监理的程序（附图1） 1、按要求编制旁站监理方案
2、向建设单位和施工单位送达“旁站监理方案”。
3、施工单位在关键部位、关键工序施工前24小时，通知监理单位； 4、监理单位按计划实施施工全过程的跟班监督；
ndoverallleadershipresponsibilityforsafety.AdministrativeDeputyiswithinthescopeoftheirrespectiveresponsibilitiesatvariouslevelsofsecurityresponsibility,inchargeofsecurityworkinthecontextofleadership,responsibletotheChief.Fifthopenpitproductionsafetyaccidentinvestigationsystem,performedonaproductionsafetyaccident\productionsafetyaccidentreportstepbystepreportingthreechannels,namely,UnitChief,administrationandsafetysupervisionsystemcounterparttosuperiorleadership,reportsinatimelymanner.Sixthpitmustimplementthe\nchargeofwho'sincharge\besafe\nning,layout,checkproductionwork,summarizedandevaluatedatthesametime,plans,features,review,summary,ratingsafetywork.Firmlyestablishing\ness,safetyisthecredibility,safetyisthecompetitiveness\ss,tomakesafetywork.Seventhminingtradeunionorganizationaccordingtolawtheworkerstoparticipateintheworksafetyofdemocraticmanagementanddemocraticsupervision,safeguardworkers'legitimaterightsandinterestsinrespectofsafety.PersonaldeathandaTradeUnionhastherighttoparticipateinthemajoraccidentinvestigations,relyonthemassestodoproductionsafetywork.Eighthpitmustbebasedonrelevantlawsandregulations,industrystandardsandcompanyandGod'sstandards,rulesandregulationsissuedbythecompany,developingrulesandregulationsforcoalproduction,institutionalizationan5、按工序做好旁站监理记录； 6、发现问题，提出处理意见； 7、问题未处理不得进入下一道工序。 五、旁站监理内容
1、施工单位是否按照技术标准、规范、规程和经审核的设计文件及批准的施工组织设计施工；
2、用合格的原材料、成品半成品、构配件、设备是否运行正常； 3、施工单位有关人员是否在岗；
4、检查操作人员的技术水平、操作条件是否满足施工工艺要求，特种操作人员是否持证上岗；
5、检查施工环境是否对工程质量产生不利影响；
6、检查施工过程是否存在质量和安全隐患。对施工过程中出现的较大质量问题或质量及安全隐患，旁站监理人员采用相应手段予以记录。
六、安全监理的措施
1、实施安全监理，坚持安全第一、预防为主的方针；
2、加强安全监理的前瞻性，采取主动控制的方法，做好事情控制。要认真审核施工组织设计中的安全技术措施和专项施工方案，审核施工方的安全保证体系，严把安全交底关和特种作业人员持证上岗关； 3、加强过程控制，发现问题，及时纠偏。在施工监理过程，采取定期检查的方式，对关键工序进行安全大检查，发现问题，及时下达监理指令，要求整改；同时，加强日常的安全巡视、检查，发现安全隐
ndoverallleadershipresponsibilityforsafety.AdministrativeDeputyiswithinthescopeoftheirrespectiveresponsibilitiesatvariouslevelsofsecurityresponsibility,inchargeofsecurityworkinthecontextofleadership,responsibletotheChief.Fifthopenpitproductionsafetyaccidentinvestigationsystem,performedonaproductionsafetyaccident\dentreportstepbystepreportingthreechannels,namely,UnitChief,administrationandsafetysupervisionsystemcounterparttosuperiorleadership,reportsinatimelymanner.Sixthpitmustimplementthe\nchargeofwho'sincharge\besafe\nning,layout,checkproductionwork,summarizedandevaluatedatthesametime,plans,features,review,summary,ratingsafetywork.Firmlyestablishing\ness,safetyisthecredibility,safetyisthecompetitiveness\ss,tomakesafetywork.Seventhminingtradeunionorganizationaccordingtolawtheworkerstoparticipateintheworksafetyofdemocraticmanagementanddemocraticsupervision,safeguardworkers'legitimaterightsandinterestsinrespectofsafety.PersonaldeathandaTradeUnionhastherighttoparticipateinthemajoraccidentinvestigations,relyonthemassestodoproductionsafetywork.Eighthpitmustbebasedonrelevantlawsandregulations,industrystandardsandcompanyandGod'sstandards,rulesandregulationsissuedbythecompany,developingrulesandregulationsforcoalproduction,institutionalizationan 患及时要求施工单位整改；
4、坚持安全监理的事后控制，吸取教训，总结经验。 七、安全检查结论的处理
监理工程师针对安全施工监理检查过程中发现的有关问题，以书面的形式下达《监理工程师通知书》，对存在的严重安全隐患的应下达工程暂停令；要是施工单位按通知的内容进行整改，必要时将整改的措施与实施效果报总监理工程师；
ndoverallleadershipresponsibilityforsafety.AdministrativeDeputyiswithinthescopeoftheirrespectiveresponsibilitiesatvariouslevelsofsecurityresponsibility,inchargeofsecurityworkinthecontextofleadership,responsibletotheChief.Fifthopenpitproductionsafetyaccidentinvestigationsystem,performedonaproductionsafetyaccident\productionsafetyaccidentreportstepbystepreportingthreechannels,namely,UnitChief,administrationandsafetysupervisionsystemcounterparttosuperiorleadership,reportsinatimelymanner.Sixthpitmustimplementthe\nchargeofwho'sincharge\besafe\nning,layout,checkproductionwork,summarizedandevaluatedatthesametime,plans,features,review,summary,ratingsafetywork.Firmlyestablishing\ness,safetyisthecredibility,safetyisthecompetitiveness\ss,tomakesafetywork.Seventhminingtradeunionorganizationaccordingtolawtheworkerstoparticipateintheworksafetyofdemocraticmanagementanddemocraticsupervision,safeguardworkers'legitimaterightsandinterestsinrespectofsafety.PersonaldeathandaTradeUnionhastherighttoparticipateinthemajoraccidentinvestigations,relyonthemassestodoproductionsafetywork.Eighthpitmustbebasedonrelevantlawsandregulations,industrystandardsandcompanyandGod'sstandards,rulesandregulationsissuedbythecompany,developingrulesandregulationsforcoalproduction,institutionalizationan
2-2-1 旁站监理记录表
工程名称: 日期及气候: 旁站监理的部位或工序: 旁站监理开始时间: 施工情况: 旁站监理结束时间: 工程地点: 监理情况: 发现情况: 处理意见: 备注: 施工企业: 监理企业: 项目经理部: 项目监理机构: 质检员(签字): 旁站监理人员（签字） ： 年 月 日 年 月 日
通信管道旁站监理方案
