国投科克塔斯水库工程蓄水安全鉴定监理自检报告葛洲坝集团项目管理有限公司科克塔斯水库工程监理部二0一五年八月批准:朱明审核：龚秋华编制：胡胜兰肖洪泽蒋福安张兆龙目录1工程概况1.1工程位置、任务及规模......................................................31.2工程监理范围...............................................................31.3工程施工概况...............................................................02监理规划.................................................................................................................42.1监理质量方针及目标........................................................42.1.1监理质量方针..........................................................................................42.1.2监理目标...................................................................................................22.2监理组织机构...............................................................42.3监理职责及监理工作制度...................................................52.3.1监理职责...................................................................................................52.3.2监理人员岗位职责...................................................................................62.3.3监理制度..................................................................................................82.4监理检测方法与手段.......................................................112.5监理措施...................................................................352.5.1组织措施................................................................................................352.5.2技术措施................................................................................................352.5.3经济合同措施........................................................................................353监理过程...............................................................................................................383.1质量控制....................................................................283.1.1质量控制的主要做法............................................................................353.1.2施工测量控制情况.................................................................................293.1.3原材料、中间产品及设备质量控制.....................................................303.1.4土、石方开挖工程施工工艺及质量控制措施.....................................303.1.5混凝土工程.............................................................................................313.1.5灌浆工程.................................................................................................353.1.6坝体填筑工程施工质量控制.................................................................563.1.7趾板和面板浇筑施工质量控制.............................................................583.1.8施工期大坝安全监测...................................673.1.9金属结构..............................................803.2投资控制情况...............................................................873.2.1综述.........................................................................................................873.2.2工程计量支付程序和原则.....................................................................873.2.3投资控制分析与评价.............................................................................883.3进度控制情况.........
