雅砻江*****水电站工程安全设施竣工验收工程施工监理自检报告监理单位名称2014年11月29日批准：校核：编写：目录1概况..............................................................................................................................................11.1工程简介...........................................................................................................................11.2监理合同范围...................................................................................................................11.3工程进展情况...................................................................................................................22工程监理综述...............................................................................................................................42.1监理工作目标...................................................................................................................42.2监理组织机构...................................................................................................................42.3监理质量控制体系及实施情况........................................................................................62.4安全监督保证体系及实施情况........................................................................................63土建工程质量监理........................................................................................................................73.1质量控制措施.....................................................................................................................73.2工程质量监理检测.............................................................................................................83.3主要土建项目质量控制措施.............................................................................................84金属结构及设备安装监理..........................................................................................................134.1大坝金属结构及启闭机安装主要项目...........................................................................134.2金结设备制安监理质量控制...........................................................................................134.3综合评价...........................................................................................................................145大坝安全监测..............................................................................................................................146工程质量验收..............................................................................................................................157施工质量评定..............................................................................................................................168施工质量事故、缺陷及处理......................................................................................................218.1开挖及地质缺陷处理.....................................................................................................218.2混凝土质量缺陷处理.....................................................................................................248.3金结安装缺陷处理..........................................................................................................349主要设计变更及落实情况..........................................................................
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