How to arrange the supervision data?

Compilation content and explanation of engineering supervision data

The serial number is compiled into a book, and the box number is indicated.

Project Supervision Management Manual Part I (Revised Edition) Box 1

Belonging to statistical data, it should be filled in truthfully and on time according to the model form formulated by the company.

The second part of the project comprehensive information

2. 1 project legal person procedure information 1, construction permit; 2, quality and safety supervision registration form; 3. Construction contract; (CC to Party A or the construction unit) 4. Supervision contract.

The second box

2.2 copy of the project supervision institution 1 and the qualification certificate of the supervision enterprise; 2. Notice of appointment of directors; 3, the project supervision organization establishment notice; 4, the project supervision agency seal authorization; 5, project supervision organization chart; 6, the project safety supervision organization chart; 7, the project supervision organization supervision personnel adjustment notice; 8, quality supervision work flow chart; 9, safety supervision work flow chart; 10, copy of project supervision qualification certificate; 1 1, material test witness card; 12, comparison table of information change of supervision business contract filing and industrial and commercial registration. (See attached table for relevant forms)

2.3 Construction unit and personnel qualification examination 1, construction unit (general contractor) qualification and personnel qualification examination registration form; 2, subcontractors qualification to submit for approval table (supervision specification table a3); 3, subcontractors qualification and personnel qualification examination registration form; 4, special operations personnel qualification examination registration form; 5. Copy of qualification certificate and safety production license of the construction unit (including subcontracting); 6, construction management personnel (including subcontracting) and special operations personnel qualification certificate copy. (See attached table for relevant forms)

2.4 commencement report: table A 1 "application form for commencement" and table GD220 1002 "application report for commencement of unit project".

2.5 Project Supervision Department's working system has a model.

2.6 detailed rules for the implementation of supervision planning, safety supervision planning, civil engineering and safety supervision 1, with the cover in accordance with the provincial unified table (see attached table) and the content referring to the company model; 2, the greater the risk of partial engineering and vertical transportation equipment supervision implementation details. The third box

2.7

Construction organization design, safety and civilized construction organization design, civil engineering and safety special construction plan review 1, and the company's three-level audit table (see attached table); 2. Application Form (Form A2); 3. Copy of organizational design and scheme. The fourth box

2.8 investment control data, project payment certificate (supervision specification table A5) and project claim data (supervision specification tables A8 and B6). The fifth box

2.9 Approval of project delay and schedule control data (using supervision specification tables A7, B4 and B5)

2. 10 site meeting records include the first site meeting, site regular meeting and special meeting (see attached table), which are numbered and sorted in chronological order.

2. 1 1 supervision disclosure book provides written disclosure for important partial projects in advance, and the company has samples.

2. 12 Work Contact Form shall be filled in according to the provincial unified form format (see attached table).

2. 13 supervision engineer's memorandum is shown in the attached table.

2. 14 company patrol record 1, director patrol inspection record; 2. The company's "flight" inspection records; 3. Minutes of the company's quarterly preliminary inspection meeting; 4. The company's quarterly inspection records. Require chronological numbering and sorting.

2. The cover of 1 5 supervision monthly report adopts the format of provincial unified report (see attached table), with1copy per month (including shutdown stage), signed and sealed by the director, and feedback from the construction unit.

2. 16 After the rectification list, reply list, shutdown order and resumption order issued by the competent department are placed, the competent department shall follow up in time, urge the rectification to be implemented, and reply within the specified time.

2. 17 project completion acceptance data 1, according to the provincial unified form "project quality evaluation report"; 2, supervision work summary; 3. Sealed project completion acceptance report and completion acceptance record shall be collected and submitted to the company for filing. (The cover is based on the provincial unified table, see the relevant schedule)

Part III Quality Supervision Data

3. 1 quality station plan and record 1 quality station plan; 2. The on-site quality records shall be filled in the unified table format of the province (see attached table), and the on-site piling records shall be filled in the company format (see attached table). The above records shall be collected and sorted by unit project, time sequence or floor position. The sixth box

3.2 Inspection records of manpower, materials and main equipment 1, and monthly audit table of manpower situation of the construction unit; 2, material inspection records (see engineering supervision management manual); 3, the main equipment inspection records. (See attached table for the table) Box 7

3.3 Quality supervision report 1, regular quality supervision report and progress report (weekly report); 2, the project quality supervision report (monthly); 3. Immediate monitoring report; 4. Send the quality problem report of the construction unit. (See attached table for relevant forms)

3.4 Review opinions, design disclosure and blue prints.the design of construction drawing design documents 1, with review opinions and blue prints.the design data; 2. The blue prints.the design shall be signed by the directors and stamped with the company registration seal and official seal.

3.5 Copies of coordinate positioning, engineering baseline recheck, settlement observation and verticality observation records of survey verification data shall be arranged in the order of unit project and floor.

3.6 The data of submitted components and accessories is 1, and there must be a supervision specification form A9 (material/component submission form) and a test report, which is arranged in chronological order;

2. Other materials include: sand, stone, brick, waterproof material, mortar admixture, etc.

3, unqualified materials processing opinions. The unqualified materials shall be notified by the supervision engineer, and the unqualified materials shall have the exit certificate and a copy of the unqualified material inspection report. The eighth box

3.7 Steel submitted for examination and approval

3.8 Cement Information Approval

3.9 energy-saving materials for approval

3. 10 Information on approval of doors, windows and curtain walls

3. 1 1 Other approval materials

3. 12 Form for Submitting for Approval of Commercial Concrete

3. 13 copies of process test data, basic test report and steel structure inspection data. The welding test data of concrete test block, mortar test block and steel bar only need to be registered in the management manual, and there is no need to report a copy. Box 9

3. 14 concealed engineering acceptance data concealed engineering acceptance records are arranged in order of unit project and floor. Box 10

3. 15 Division's engineering quality acceptance materials include copies of acceptance forms such as pile foundation sub-division, foundation sub-division, main sub-division, steel structure sub-division, decoration sub-division, building roof sub-division and building energy-saving sub-division.

3. 16 engineering change data should provide supervision specification table C2 (engineering change order), design change negotiation records and change drawings.

3. 17 Quality defect and accident treatment data include quality defect and accident report, minutes of cause analysis meeting, treatment plan, tracking treatment and acceptance data.

3. 18 supervision engineer notice and reply sheet 1, supervision engineer notice; 3, supervision engineer notice reply. (See attached table)

3. 19 engineering suspension order, resumption order 1, engineering suspension order; 2, the construction unit to apply for return to work. (See attached table)

3.20 quality common fault prevention ledger according to the requirements of the company, check and record the quality common faults of internal and external walls, doors and windows, bathrooms, kitchens and roofing projects, and all parties shall sign them. (See attached table) Box 1 1

Part IV Safety Supervision Information

4. 1 vertical transportation equipment review data 1, data review table for each vertical transportation equipment (see attached table) and all data in the table; 2. You need a machine and a file. Box 12

4.2 Data 1 submitted for approval of safety protection articles and materials, and submission form; 2. Copies of inspection reports such as safety nets. Box 13

4.3 Safety and civilized construction measures cost plan review and implementation inspection record 1, safety and civilized construction measures cost use plan review form; 2, construction safety protection, civilized construction measures monthly audit table. (See attached table)

4.4 The safety inspection record is 1, which shall be no less than 1 time per month, and shall be regularly checked and scored according to the standard of JGJ59-99; 2. Conduct 1 2 special inspections on the construction site every month, and fill in the record form.

4.5 Safety field record 1. On-site supervision of high formwork, high formwork, scaffolding and deep foundation pit (piling, anchor rod, concrete and prestressed tensioning) whose scheme has passed expert review, and make on-site records. (see attached table); 2, according to the unit engineering classification; 3. The station records of vertical transportation equipment are not included in this item.

4.6 The safety acceptance form of each division and sub-project 1, and the acceptance form of four sub-projects such as border protection, temporary electricity utilization, foundation pit support, unloading platform, scaffolding, formwork, prefabricated houses, field fences, fire control facilities, etc. 2. Review data of vertical transportation equipment in the acceptance table of vertical transportation equipment. Box 14

4.7 When potential safety hazards are found, a safety rectification notice and a reply sheet shall be issued in time, and the supervisor shall truthfully sign the opinions on the reply sheet. (See attached table)

4.8 engineering suspension order, resumption order 1, engineering suspension order; 2, the construction unit to apply for return to work. (See attached table)

4.9 Safety supervision report 1, weekly safety supervision report; 2. Immediate monitoring report; 3. Send the safety report of the construction unit. (See attached table)

The fifth part hydropower supervision data box 15

Hydropower supervisors should prepare according to the contents formulated by the company.

The sixth part supervision diary box 16

1, daily records, including downtime and employee leave; 2, records must be detailed, neat handwriting; 3. Fill in the form.