油罐安装监理细则.doc
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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》
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