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Engineering construction control program?
1.
Through the control of engineering construction, the smooth progress of engineering construction is ensured, and the progress of engineering construction and the smooth realization of quality objectives are guaranteed.
2. Scope This procedure is applicable to the construction control of the company's engineering construction projects.
3. Duties 3. 1 The Engineering Department is responsible for organizing various project departments to carry out engineering construction control work and coordinate and handle related important matters. 3.2 The Project Department is the agency of the Engineering Department, which controls the project construction on behalf of the Engineering Department and is responsible for the comprehensive coordination of the project construction.
4. Control Procedure 4. 1 Work in the Preparatory Stage of Engineering Construction 4. 1. 1 The Project Department shall review the supervision outline, supervision plan and supervision implementation rules of the supervision unit according to the provisions of the Control Procedure for Engineering Supervision. 4. 1.2 After confirming that the construction organization design of the construction unit has been signed by its legal representative, the project department will organize the supervision unit to review and fill in the "Construction Organization Design Review Record". The main contents of the review include: 4. Whether the construction scheme arrangement of1.2.1meets the requirements; 4. 1.2.2 Whether the construction deployment and construction method are feasible; 4. 1.2.3 Rationality of construction layout; 4. 1.2.4 Whether the organizational measures of quality management can ensure the realization of quality objectives; 4. 1.2.5 Whether the construction measures in winter and rainy season can ensure the smooth progress of the project; 4. 1.2.6 Whether the measures taken for the weak links of engineering safety can meet the realization of construction safety objectives; 4. 1.2.7 Whether the finished product protection measures meet the acceptance requirements. 4. 1.3 the project department shall organize the blue prints.the design and technical disclosure, and implement the system of Q/TZH-WI-023 blue prints.the design. 4. 1.4 The project department organizes the relevant preparations for the construction site, provides the construction unit with the information of underground and above-ground pipe network lines, submits the leveling points and coordinate control points to the construction unit in written form, and submits them on site. 4. 1.5 the engineering department organized the supervision unit and the construction unit to hold the kick-off meeting. The meeting will check all the preparations before construction, determine the construction contact information and create a good construction environment.
4.2 Project Construction Progress Control 4.2. 1 The project department and the supervision unit shall review whether the total project progress plan and sub-project progress plan of the construction unit meet the control objectives of the total project duration, and whether there are factors affecting the project progress and civilized and safe construction on site. The project department should urge the construction unit to rectify the problems found in the audit. 4.2.2 Organize the supervision unit to review the synchronization between the procurement plan of materials and equipment of the construction unit and the construction progress plan, and modify the plan that cannot meet the requirements. 4.2.3 Organize the supervision unit to supervise and inspect the mobilization of labor force, the configuration of construction machinery and the mobilization of turnover tools and materials of the construction unit, so as to ensure that the needs of the construction progress are met. 4.2.4 The project department shall organize the supervision unit and the construction unit to hold a weekly project meeting, listen to the construction unit's report on last week's work, arrange the tasks for next week, and the project department shall coordinate the problems affecting the project progress. After the meeting, the supervisor will make meeting minutes and distribute them to the participating units. 4.2.5 According to Q/TZH-WI-025 Statistical Management System for Planning, the project department should do a good job in statistical planning management of engineering construction.
4.3 Quality Control of Engineering Construction 4.3. 1 The Project Department shall organize the supervision unit to supervise and inspect the construction unit in strict accordance with the design drawings, in line with national norms and standards; For important sub-projects, it is necessary to urge the construction unit to formulate feasible construction plans and supervise their implementation. 4.3.2 According to Q/TZH-WI-0 15 Management System of Materials and Equipment, the Project Department organizes the supervision and construction unit to inspect and accept the quality of materials and equipment on site.
4.3.3 The project department urges the supervision unit to do a good job of quality inspection in the construction process, and will check the handling of quality problems by the construction unit together with the supervision unit. When a quality accident occurs, the Engineering Department shall organize the investigation and handling, and implement Q/TZH-WI-024 Regulations on Handling Engineering Quality Accidents. 4.3.4 The project department shall organize the construction management personnel to conduct on-site inspection, deal with the quality problems existing in the construction in time, and make records. 4.3.5 In the weekly project meeting, the supervision unit shall summarize the construction quality, put forward the existing problems, study and formulate measures, and supervise the implementation. 4.3.6 The Project Department shall implement Q/TZH-WI-0 19 "Implementation Measures for Design Changes" for design changes during construction. 4.3.7 The project department shall urge the construction and supervision units to submit all kinds of documents and materials related to the project construction in time, and according to the requirements of Q/TZH-WI-028 Regulations on Archives Management of Engineering Construction, the librarians of the project department shall collect, sort out and hand over the files. 4.3.8 The Project Department shall control the installation and construction process of key equipment, strengthen supervision and inspection, and take effective measures to continuously monitor all links.
4.4 investment control of engineering construction 4.4. 1 According to Q/TZH-WI-020 Measures for the Management of Capital Operation, the project department will review the application plan for capital requirements at various stages of the project prepared by the construction unit, verify the actual engineering quantity, and report it to the Finance and Asset Management Department after being signed by the project department manager and the engineering department manager. 4.4.2 The project budget and final accounts shall be governed by Q/TZH-WI-026 project budget management system and Q/TZH-WI-027 project final accounts management system. 4.4.3 According to the field engineering quantity verification and budget results, the engineering visa will take effect after being signed by the supervision engineer and the project manager. 4.4.4 According to the project price settlement method stipulated in the construction contract, the construction unit shall fill in the project price application form according to the project progress, which shall be reviewed and signed by the project budget personnel, project management personnel, supervision engineer and project manager of the project department and submitted to the company for review and payment.
4.5 Engineering Construction Safety Control 4.5. 1 The project department supervises the supervision unit to check whether the construction unit has established and improved the relevant rules and regulations for on-site safe and civilized construction. 4.5.2 The supervision unit shall organize the construction unit to conduct on-site safety inspection once a week. Record the problems found in the inspection and send them to the construction unit in the form of supervision notice, and order them to make rectification within a time limit. 4.5.3 The project department shall organize the investigation and handling of safety accidents in accordance with the "Administrative Measures for Accident Investigation, Handling and Reporting" in Q/TZH-WI-0 17 Document Collection of Safety Management System.
4.6 project acceptance control 4.6. 1 The project department shall supervise and supervise the supervision unit and the construction unit to carry out the sub-project, division and unit project and completion acceptance according to Q/TZH-WI-022 Management System for Project Quality Acceptance. Without acceptance, the construction unit shall not enter the next working procedure. 4.6.2 The project department shall timely organize the design, supervision and construction units to the quality inspection department for periodic acceptance and project completion acceptance.
5. Quality record 5.1QR11-0/construction organization plan review record
6. Supporting document 6. 1Q/TZH-WI-0 15 Material and equipment management system 6.2Q/TZH-WI-0 17 Preparation of safety management system 6.3Q/TZH-WI-0 19 Implementation measures of design changes. TZH-WI-022 Engineering Quality Acceptance Management System 6.6Q/TZH-WI-023 Drawing Review System 6.7Q/TZH-WI-024 Provisions for Handling Engineering Quality Accidents 6.8Q/TZH-WI-025 Planning Statistics Management System 6.9q/TZH-WI-025
6. 1 1Q/TZH-WI-028 Provisions on Management of Engineering Construction Archives
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