石家莊地鐵3號(hào)線建設(shè)方案(合成版)

第1章編制依據(jù)...................................................................................1

第2章編制原則...................................................................................2

第一篇項(xiàng)目公司的組織與管理.................................................................3

第3章對(duì)本項(xiàng)目的理解.............................................................................3

3.1項(xiàng)目概述...............................................................................3

3.2工程概況..............................................................................3

3.2.1工程范圍及數(shù)量..........................................................................3

3.2.2工程地質(zhì)及水文地質(zhì)......................................................................4

3.3工程特點(diǎn)..............................................................................6

第4章項(xiàng)目公司組建及管理方案....................................................................8

4.1項(xiàng)目公司的組建........................................................................8

4.1.1組建原則.................................................................................8

4.1.2組建方案.................................................................................8

4.2項(xiàng)目公司組織架構(gòu).......................................................................8

4.3項(xiàng)目公司職能劃分.....................................................................10

4.3.1總經(jīng)理.................................................................................10

4.3.2副總經(jīng)理............................................................................10

4.3.3總工程師...............................................................................10

4.3.4總經(jīng)濟(jì)師...............................................................................II

4.3.5財(cái)務(wù)總監(jiān)...............................................................................II

4.3.6前期工程部.............................................................................II

4.3.7設(shè)計(jì)管理部.............................................................................12

4.3.8工程管理部.............................................................................12

4.3.9安質(zhì)環(huán)保部.............................................................................12

4.3.10合同管理部............................................................................13

4.3.11物資選購(gòu).............................................................................部

..................................................................................................................................................................................................13

4.3.12財(cái)務(wù)資金部............................................................................13

4.3.13綜合辦公室............................................................................14

4.4項(xiàng)目公司管理流程.....................................................................14

4.4.1合同管理流程...........................................................................15

4.4.2進(jìn)度管理流程...........................................................................16

4.4.3質(zhì)量管理流程...........................................................................17

4.4.4平安管理流程...........................................................................18

4.4.5物資選購(gòu).....................................................................管理流程

..................................................................................................................................................................................................19

4.4.6資金管理流程...........................................................................20

4.4.7信息管理流程...........................................................................22

第5章擬投入項(xiàng)目公司的主要人員簡(jiǎn)歷............................................................23

5.1擬派項(xiàng)目公司總經(jīng)理、總工程師和主要專(zhuān)業(yè)管理人員狀況..................................23

5.2擬派項(xiàng)目公司總經(jīng)理履歷表............................................................23

5.3擬派項(xiàng)目公司總工程師履歷表...........................................................24

5.4擬派項(xiàng)目公司主要專(zhuān)業(yè)管理人員履歷表...................................................24

其次篇項(xiàng)目管理方面........................................................................25

第6章標(biāo)段劃分..................................................................................25

6.1標(biāo)段劃分原則..............................................................................................................................................................25

6.2標(biāo)段劃分.......................................................................................................................................................................25

第7章施工總承包組織與管理方案................................................................27

7.1項(xiàng)目部組建方案.........................................................................................................................................................27

7.1.2各標(biāo)段項(xiàng)目部職能劃分....................................................................27

7.2管理措施..........................................................................................................................................................................33

7.2.1進(jìn)度管理................................................................................33

722技術(shù)管理34

7.2.3質(zhì)量管理................................................................................35

7.4.4職業(yè)健康平安管理........................................................................37

7.2.5環(huán)境管理................................................................................38

726合同41

7.2.7成本管理................................................................................42

728物資管理42

第8章項(xiàng)目總體籌劃和施工支配..................................................................44

8.1項(xiàng)目管理目標(biāo).................................................................................................................................................................44

8.1.1質(zhì)量目標(biāo)................................................................................44

8.1.3平安管理目標(biāo)............................................................................44

g2里程碑工期44

8.3初步人力動(dòng)員與組織...................................................................................................................................................46

8.4頊目總體籌劃.................................................................................................................................................................46

8.5項(xiàng)目施工進(jìn)度支配.....................................................................................................................................................53

主要工程項(xiàng)目進(jìn)度支配指標(biāo)......................................................................55

第9章接口管理支配..............................................................................56

9.1接口管理原則..............................................................................................................................................................57

9.2接口分類(lèi)及內(nèi)容.........................................................................................................................................................57

工程內(nèi)部接口分類(lèi)及內(nèi)容........................................................................58

9.3接口管理體系.................................................................................................................................................................61

9.3.1接口管理組織機(jī)構(gòu)........................................................................61

932接口管理職責(zé)劃分61

9.5接口管理措施.................................................................................................................................................................62

第10章質(zhì)量管理與保證方式......................................................................65

10.1質(zhì)量管理目標(biāo)..............................................................................................................................................................65

10.2質(zhì)彳呆訐系..............................................................................................................................................................65

10.3質(zhì)量的限制原則與方法...................................................................................................................................................77

10.3.1設(shè)計(jì)階段質(zhì)量限制原則與方法.............................................................77

10.3.2選購(gòu)..............................................................階段質(zhì)量限制原則與方法

..........................................................................................................................................................................................................78

10.3.3施工階段質(zhì)量限制原則與方法.............................................................78

10.3.4試運(yùn)行階段質(zhì)量限制原則與方法...........................................................79

10.4質(zhì)量創(chuàng)優(yōu)管理......................................................................................................................................................................79

10.4.1質(zhì)量創(chuàng)優(yōu)目標(biāo)...........................................................................79

10.4.2質(zhì)量創(chuàng)優(yōu)組織管理.......................................................................79

10.4.3質(zhì)量創(chuàng)優(yōu)策劃與管理措施.................................................................80

10.5質(zhì)量活動(dòng)內(nèi)容及要求.......................................................................................................................................................82

10.5.1質(zhì)量策劃...............................................................................82

10.5.2合同評(píng)審...............................................................................82

10.5.3文件和資料限制.........................................................................83

10.5.4選購(gòu)....................................................................................

...........................................................................................................................................................................................................83

10.5.5顧客供應(yīng)產(chǎn)品的限制.....................................................................83

10.5.6產(chǎn)品標(biāo)識(shí)與可追溯性.....................................................................84

10.5.7施工過(guò)程限制...........................................................................84

10.5.8檢驗(yàn)和試驗(yàn).............................................................................84

10.5.9檢驗(yàn)、測(cè)量和試驗(yàn)所需設(shè)備的限制.........................................................84

10.5.10檢驗(yàn)和試驗(yàn)狀態(tài)........................................................................85

10.5.11不合格產(chǎn)品的限制、訂正和預(yù)防措施......................................................85

10.5.12搬運(yùn)、儲(chǔ)存、防護(hù)、交付................................................................85

10.5.13質(zhì)量記錄..............................................................................85

10.5.14內(nèi)部質(zhì)量審核..........................................................................85

10.5.15培訓(xùn)..................................................................................85

10.5.16質(zhì)量跟蹤..............................................................................85

10.5.17缺陷責(zé)任期內(nèi)對(duì)工程的維護(hù)方案..........................................................85

10.5.18統(tǒng)計(jì)技術(shù)..............................................................................86

1。.6質(zhì)量管理措施......................................................................................................................................................................86

10.6.1組織保證措施...........................................................................86

10.6.2制度保證措施...........................................................................87

10.6.3技術(shù)管理措施...........................................................................87

10.6.4工程質(zhì)量保證措施.......................................................................92

10.6.5成品愛(ài)護(hù)措施.........................................................................107

10.6.6竣工階段質(zhì)量保證措施.................................................................108

第11章施工平安管理與環(huán)境衛(wèi)生維護(hù)方案.......................................................109

11.1施工平安管理與環(huán)境維護(hù)目標(biāo)................................................................................................................................109

11.1.1施工平安管理目標(biāo)......................................................................109

11.1.2環(huán)境衛(wèi)生維護(hù)目標(biāo)......................................................................109

11.2施工平安管理與環(huán)境維護(hù)保證體系......................................................................................................................109

11.2.1組織機(jī)構(gòu).............................................................................109

11.2.2保證體系.............................................................................110

11.2.3主要管理制度.........................................................................112

11.3施工平安管理管理措施..............................................................112

11.3.1組織措施.............................................................................112

11.3.2管理措施.............................................................................113

11.3.3經(jīng)濟(jì)措施.............................................................................113

11.3.4技術(shù)措施.............................................................................113

11.4風(fēng)險(xiǎn)管理...........................................................................114

11.4.1風(fēng)險(xiǎn)源識(shí)別與評(píng)估....................................................................114

11.4.2風(fēng)險(xiǎn)動(dòng)態(tài)管理........................................................................115

11.4.3風(fēng)險(xiǎn)預(yù)防措施..........................................................................115

11.5緊急事故應(yīng)急方案...................................................................117

11.5.1緊急事故的處理原則...................................................................118

11.5.2緊急事故應(yīng)急救援程序.................................................................119

11.5.3暗挖隧道內(nèi)坍方緊急事故應(yīng)急方案........................................................119

11.5.4隧道內(nèi)流沙、涌水緊急事故應(yīng)急方案......................................................121

11.5.5明挖車(chē)站基坑坍方緊急事故應(yīng)急方案......................................................121

11.5.6防水施工緊急事故應(yīng)急方案.............................................................122

11.5.7常規(guī)設(shè)備安裝與裝修工程施工緊急事故應(yīng)急方案...........................................122

11.5.8施工現(xiàn)場(chǎng)緊急事故應(yīng)急方案.............................................................123

11.6施工環(huán)境維護(hù)措施....................................................................123

11.6.1臨時(shí)占用城市道路維護(hù)措施.............................................................124

11.6.2綠地、林地環(huán)境維護(hù)措施...............................................................124

11.6.3健康環(huán)境維護(hù)措施.....................................................................126

11.6.4排水設(shè)施環(huán)境維護(hù)措施.................................................................127

11.6.5施工現(xiàn)場(chǎng)廢水限制維護(hù)措施.............................................................128

11.6.6施工現(xiàn)場(chǎng)廢氣限制維護(hù)措施.............................................................129

11.6.7施工現(xiàn)場(chǎng)噪聲及振動(dòng)限制維護(hù)措施.......................................................130

11.6.8危急化學(xué)品維護(hù)措施...................................................................131

11.6.9防噪聲擾民限制維護(hù)措施...............................................................134

11.6.10水污染限制維護(hù)措施..................................................................135

11.6.11大氣污染維護(hù)措施....................................................................136

11.6.12固體廢棄物維護(hù)措施..................................................................136

11.6.13防遺灑維護(hù)措施......................................................................137

11.6.14鄰近建（構(gòu)）筑物維護(hù)措施............................................................137

11.7承諾...............................................................................137

第12章重要材料及設(shè)備的選購(gòu)...........................................................招標(biāo)方案

.......................................................................................................139

12.1重要材料及設(shè)備的選購(gòu).......................................................招標(biāo)原則

.....................................................................................................139

12.1.1質(zhì)量限制的原則.......................................................................139

12.1.2公正、公允、公開(kāi)的原則...............................................................139

12.1.3競(jìng)爭(zhēng)性的原則.........................................................................139

12.1.4一樣性的原則..........................................................................139

12.1.5“四集中、四加強(qiáng)”原則................................................................139

12.2重要材料及設(shè)備的選購(gòu)........................................................招標(biāo)策劃

.....................................................................................................139

12.3重要材料及設(shè)備的選購(gòu).......................................................招標(biāo)管理

...................................................................................................................................................................................................140

12.3.1選購(gòu)..................................................................招標(biāo)組織機(jī)構(gòu)設(shè)置

................................................................................................................................................................................................140

12.3.2對(duì)供貨商考察及評(píng)價(jià)...................................................................140

12.3.3發(fā)布招標(biāo)信息及招標(biāo)文件...............................................................141

12.3.4開(kāi)標(biāo)與評(píng)標(biāo)...........................................................................141

12.3.5選購(gòu)....................................................................招標(biāo)合同的簽訂

................................................................................................................................................................................................142

12.3.6選購(gòu)..........................................................招標(biāo)材料及設(shè)備的進(jìn)場(chǎng)驗(yàn)收

................................................................................................................................................................................................142

12.3.7選購(gòu)..........................................................招標(biāo)材料及設(shè)備的質(zhì)量限制

................................................................................................................................................................................................144

12.3.8不合格選購(gòu)........................................................招標(biāo)材料及設(shè)備的處置

................................................................................................................................................................................................145

12.3.9選購(gòu)........................................................招標(biāo)材料及設(shè)備的倉(cāng)儲(chǔ)和保管

................................................................................................................................................................................................146

第13章防災(zāi)緊急應(yīng)變方案................................................................148

13.1防災(zāi)緊急應(yīng)變?cè)瓌t...................................................................148

13.2施工期間可能發(fā)生的災(zāi)難分析.........................................................148

13.3防災(zāi)緊急應(yīng)變體系...................................................................148

13.3.1防災(zāi)緊急應(yīng)變組織機(jī)構(gòu).................................................................148

13.3.2崗位職責(zé).............................................................................149

13.4防災(zāi)緊急應(yīng)變打算...................................................................150

13.4.1防災(zāi)緊急應(yīng)變?nèi)藛T.....................................................................150

13.4.2防災(zāi)緊急應(yīng)變物資及設(shè)備...............................................................150

13.5防災(zāi)緊急應(yīng)變響應(yīng)程序..............................................................151

13.6防災(zāi)緊急應(yīng)變措施...................................................................151

13.6.1施工誘發(fā)地質(zhì)災(zāi)難應(yīng)變措施............................................................151

13.6.2火災(zāi)緊急應(yīng)變措施.....................................................................153

13.6.3火工產(chǎn)品爆炸緊急應(yīng)變措施.............................................................154

13.6.4防汛搶險(xiǎn)緊急應(yīng)變措施.................................................................154

13.6.5防疾病傳染緊急應(yīng)變措施................................................................155

13.6.6防職業(yè)病緊急應(yīng)變措施..................................................................156

13.6.7群體性突發(fā)事務(wù)緊急應(yīng)變措施............................................................157

13.6.8有毒有害氣體中毒緊急應(yīng)變措施...........................................................157

第14章糾紛預(yù)防和處理機(jī)制..............................................................157

14.1糾紛預(yù)防和處理原則..................................................................157

14.2糾紛預(yù)防和處理體系..................................................................158

14.3與工程周邊單位和居民的糾紛預(yù)防和處理措施...........................................158

建立與周邊單位和居民互信互訪的長(zhǎng)效機(jī)制........................................................158

合理組織施工，減小施工對(duì)周邊環(huán)境的影響........................................................159

堅(jiān)持先審批、后施工，杜絕野蠻作業(yè).............................................................159

剛好、就地、有效化解糾紛事務(wù).................................................................159

14.4項(xiàng)目部?jī)?nèi)部勞資糾紛預(yù)防和處理措施....................................................160

加強(qiáng)內(nèi)部分包，強(qiáng)化合同管理...................................................................160

弓雖彳上.................................................................................160

全面實(shí)行施工人員實(shí)名制.......................................................................160

充分理解，勇于擔(dān)當(dāng)社會(huì)責(zé)任，打造“人文地鐵”.................................................161

14.5完善群體性事務(wù)應(yīng)急措施.............................................................161

第三篇協(xié)作方案...........................................................................162

第15章對(duì)招標(biāo)人監(jiān)管協(xié)作方案............................................................162

15.1監(jiān)管協(xié)作體系.......................................................................162

15.2監(jiān)管協(xié)作措施.......................................................................162

15.2.1投資、融資、資金的監(jiān)管協(xié)作...........................................................162

15.2.2項(xiàng)目公司人員組成和變更的監(jiān)管協(xié)作.....................................................162

15.2.3工程招標(biāo)與分包商合同簽訂的監(jiān)管協(xié)作...................................................162

15.2.4工程質(zhì)量的監(jiān)管協(xié)作...................................................................163

15.2.5工程進(jìn)度的監(jiān)管協(xié)作.............................................................