国道公路施工组织设计

国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目表一施工组织设计文字说明第一章概述1.1编制依据1)国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程招标文件2）现场调查情况。3）国家有关部门、广东省颁布的相关法令、法规、标准、规范、规程。4）我单位的施工实力和类似工程经验。1.2工程概述工程名称：国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程（第一标段）招标单位：设计单位：工程地点：1.3工程概况本标段为G207线改造工程，全长8.13Km。其中涵洞21座，小桥2座,路基挖方7.4万m3,路基填方17.0万m3。本标段所处地貌单一，地形平坦。不良地质地段分布较广，但软土较薄，工程地质条件较好。标段所处地区属亚热带季风气候区，以潮湿、多雨、台风频繁为特征，4-9月为雨季，全年平均气温23oC,极端最低气温为-2oC。1.4工程特点1）主要为国道改造工程，路基土石方量较少，部分软基处理。2）沿线村庄较多，且属既有线改造工程，交通疏解任务重。3）沿线结构物多，对路基的连续填筑造成影响，施工协调要求高。1.5主要工程数量主要工程数量见“表1.5.1”所示。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目主要工程数量表表1.5.1序号工程项目单位数量备注1拆除结构圬工m32路基工程挖土方m3含挖淤泥等3路基工程填土方m3含改道等4各型水沟、急流槽m5浆砌片石护坡m36路面底基层m27路面面基层m28沥青碎石面层及表处m29砼路面m210桥梁下构砼m311桥梁下构钢筋t12桥梁上构砼m313桥梁上构钢筋t14圆管涵m15钢筋砼盖板涵mconstructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目第二章施工前准备工作2.1组织准备1）建立健全施工组织管理机构一旦中标，我公司将严格履行合同，组织强有力的指挥管理机构，由我集团公司一级项目经理任项目经理，下设四个作业队，详见“图2.1-1”。2）主要专业技术人员配备为确保本标段创优良工程和控制工程成本，我公司决定加强本项目经理部组织和管理的力量，本着精干高效、分工合作、各负其责的原则，选调有较丰富施工经验和管理水平的人员组成领导班子和管理机构，并抽调多年从事高速公路工程施工的高级工程师进行专业技术管理。其主要人员及其简历详见投标书第一册“投标书附表2”。2.2技术准备在项目部总工程师的组织下，集中项目部有关技术人员仔细熟悉、审查施工图纸有关的设计资料，将不清楚或不明白的问题汇总后及时与业主、设计单位联系，寻求解决方案。1）全面熟悉、审查建设单位及设计单位提供的施工图设计文件、相关资料文件以及有关环保文明施工等文件。2）熟悉设计、施工验收规范和有关的技术规定及业主方要求的工料规范和基本技术要求。3）充分了解和掌握设计图纸的设计意图、构造特点的技术要求，以便能按要求顺利地进行施工。4）进行现场核对和调查，然后进行恢复路线、划定路界、清理施工现场，协助业主进一步做好征地、拆迁等工作。5）结合现场的施工环境和实际情况，及时编写各项实施性施工组织设计，提出更具体详细的施工计划、材料计划、机械使用计划、施工工艺等有关保证措施，并组织技术人员进行技术交底。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目2.1-1拟为承包本合同工程设立的组织机构图中铁四局集团有限公司国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程第一合同段项目经理部项目经理：总工程师副经理工程技术部安全质量部工地试验室物资机械部计量财务部综合办公室路基作业队桥涵作业队综合作业队路面作业队说明：拟投入本合同段的主要管理人员共39人，其中：高级专业职称2人，中级专业职称22人，初级专业职称及其他15人。主要管理人员由近年来参加广东高速公路、广州市路改造工程、沪杭高速公路等项目建设的优秀技术骨干组成，组成的项目经理部基本特点是纪律严明、技术熟练、综合协调能力强、能打硬仗，以适应本标段的实际环境和情况，更好地为工程建设服务。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目2.3设备、人员动员周期和设备、人员、材料运到施工现场的方法立足于“不打无准备之仗”的原则，充分做好施工前的人员、机具和材料的组织、调遣等各项准备，使之来则能战，战则能胜。我公司已对本标段进行多次的细致调查了解，在交通运输、材料供应、设备维修保养、工程施工技术保障以及与当地政府的联系等方面已有规划和准备，蓄势待发。我公司参加高速公路和广州市路改造工程的施工队伍目前因工程扫尾基本完毕，现正处于工地待命状态。我公司在接到中标通知书的5日之内，主要管理人员和大部分机械设备到达工地，施工人员就近择优调遣，在15日内到达指定施工地点。所需设备、人员、大宗周转料直接用汽车运至施工现场。2.4主要施工资源计划2.4.1主要材料计划主要材料计划见“表2.4.1”。2.4.2主要机械设备、试验检测设备配置及进退场计划主要机械设备、试验检测设备配置及进退场计划分别见“表2.4.2”及“表2.4.3”。2.4.3劳动力使用计划劳动使用计划见图2.4-1劳动力强度曲线图2.4.4资金使用计划合同用款估算表见“表2.4.4”。主要材料计划表表2.4.1序号材料名称单位数量供应计划2004（季度）2005（季度）一二三四一二三1钢筋t2水泥t3碎石m34基层碎石m35石屑m36河砂m37圆管涵mconstructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目8片石m39PVC排水管m说明：除路基防护、排水工程外，均采用转窑水泥。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目拟投入本合同工程的主要施工机械表表2.4.2机械名称机械型号额定功率（Kw）或容量（m3）或吨位（t）厂牌及出厂时间数量新旧程度(℅)预计进场时间小计其中拥有新购租赁平地机F205205kw天津19992285开工3天内振动压路机RAYG02-8420t徐州20015590开工3天内装载机Z50B2．5m3徐州19995587开工3天内挖掘机BL3001．3m3日本19996692开工3天内推土机T110B-14225kw上海19995586开工3天内水泥稳定土拌合设备WCB400400t/h徐州20002293开工15天内水泥混凝土拌合设备HZS6060m3/h徐州19991187开工15天内水泥混凝土拌合设备HZS4040m3/h徐州20001189开工3天内光轮压路机3YZ-1820t杭州19993394开工15天内三轴式水泥砼振动器40cm合肥20004489开工15天内洒水车LS80008000L重庆20003386开工3天内砼运输车JC-66t武汉2000121287开工3天内抹光机HM80上海20004493开工15天内切缝机HQL-12上海20003387开工3天内振动梁ZP50上海2000202089开工3天内平板振动器ZB2.2上海2000202094开工15天内自卸汽车北方奔驰包头2000101086开工3天内散装物料运输车15t郑州1999开工3天内说明：投标书第一册中有主要机械的购置发票复印件等证明材料。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目拟投入本合同工程的主要施工机械表(续表)表2.4.2机械名称机械型号额定功率（Kw）或容量（m3）或吨位（t）厂牌及出厂时间数量新旧程度(℅)预计进场时间小计其中拥有新购租赁平板运输车PY505t徐州20004470开工3天内沥青摊铺机LJ0808-12m河北19991180开工15天内砼摊铺机ABG42312.5m河北20001185开工15天内冲击钻CZ30北京20002284开工3天内汽车起重机JQZ3535t徐州19992284开工3天内汽车起重机JQZ1616t徐州19992275开工3天内砂浆搅拌机UJZ-600600L天津19992285开工3天内泥罐车HTM60410t天津19991180开工3天内机动小翻斗F10A1t武汉19996690开工3天内变压器SP-315315KVA广东19992280开工3天内发电机120GF120KW广东19992285开工3天内钢筋切断机40-5徐州19991190开工15天内钢筋弯曲机40B徐州19991185开工15天内钢筋调直机GT4-14徐州19991180开工15天内电焊机300型合肥19995590开工15天内木工设备综合（套）合肥19991185开工15天内插入式捣固设备各型综合（套）无锡20008880开工3天内说明：投标书第一册中有主要机械的购置发票复印件等证明材料。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目拟配备本合同工程主要的材料试验、测量、质检仪器设备表表2.4.3序号仪器设备名称规格型号单位数量备注1核子仪MC-3台12全站仪TCR-402台13全站仪DTM-530E台14水准仪WILO-N3台45烘箱（中型）101-2A台26电子天平1㎏、5㎏、10㎏套37液塑限联合测定仪P1-1000Φ液量套18重型击实仪SD-III台29水泥净浆机NJ-160台210水泥电动抗折机DKZ-5000A台111砼抗折机TZS-50台112混凝土塌落仪HTL-50套313万能材料试验机WE-1000台114弯沉仪5.4m台115磅秤5Kg-5000Kg台116台秤1g、5g、10g套117200t压力机台118砼拭模套4019砂浆拭模套1520土工试验设备套2说明：投标书第一册中有主要机械的购置发票复印件等证明材料。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目图2.4-1劳动力强度曲线图constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目合同用款估算表表2.4.4从开工月算起的时间（月）投标人的估算分期累计金额（元）（%）金额（元）（%）第一次开工预付款001～34～67～910～1213～1516～1819～20缺陷责任期小计投标价：A说明1）本表依据工程进度估算；2）用款额按所报单价和总额价估算，不包括价格调整和暂定金额。同时考虑了开工预付款的扣回、保留金的扣留以及签发支付证书后到实际支付的时间间隔等因素。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目第三章主要工程项目的施工方案、施工方法3.1概述本标段包括路基工程、桥涵工程、路基附属工程及路面工程。主要构造物小桥2座，涵洞21座。3.2桥梁工程施工3.2.1概述本标段桥梁设置情况见“表3.2.1桥梁汇总表”。桥梁汇总表表3.2.1序号桥名孔径（孔-m）结构类型上部结构下部结构桥台型式基础型式1K3432+419.30小桥1-5钢筋砼实心板梁薄壁轻型桥台明挖扩大基础2K3437+859.80小桥1-13钢筋砼空心板梁薄壁轻型桥台钻孔桩基础3.2.2基础施工1）明挖扩大基础施工(1)基坑采用挖掘机开挖,人工清底,水泵排水。(2)经监理工程师检查合格后进行钢筋绑扎。(3)模板采用组合钢模拼装，采用现场搅拌站砼，插入式振动棒进行捣固。砼浇筑前应复核基础预埋钢筋。明挖扩大基础施工工艺见“表5：图3.2-1”所示。2)钻孔桩施工（1）施工准备平整场地、压实、铺垫枕木作平台并按设计要求埋设护筒，水中台需先筑捣围堰作施工平台。如图3.2-2所示。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目图3.2-2围堰筑捣护筒示意图（2）冲孔作业①施工劳力安排冲孔钻机每台钻机配备5人，其分工请参见下表：序号类别主要职责人数1、班长对该班的工作负责，并对进尺、地质情况作好记录。12、钻机司机操作卷扬机，对卷扬机、钻机安全负责。13、机电工负责该班用电及保证泥浆泵的正常运转。14、勤杂工负责该班清渣工作。2②冲孔造孔时，采用小冲程开孔，使初成孔坚实、竖直、圆顺。起导向作用，并防止孔口坍塌，钻进速度目前超过钻锥全冲程后，方可正常冲击。使用冲击钻机钻进时，如遇坚硬漂卵石，宜采用中、小冲程，但最大冲程不宜超过4～6m，操作时应防止打空锤和大松绳。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目钻进过程中应及时排除钻渣，并添加粘土造浆，使钻锥经常冲击新鲜地层。如遇表面不平整的漂石、硬石时，并投入粘土夹片石，将表面垫平后冲击钻进。冲抓、冲击钻锤起吊和进出孔口时，严禁孔口附近站人，防止钻锤撞击发生人生事故。③清孔当钻孔深度达到设计要求后，立即进行清孔，以免间隔时间过长，沉渣沉淀，造成清孔困难。（3）钢筋笼制安钢筋笼在钢筋棚中集中下料，现场绑制。用16t汽车吊机提入孔内，钢筋笼接长采用搭接焊接长。（4）水下砼灌注水下砼灌注采用刚性导管灌注，刚性导管采用内径25～35cm钢管制成，导管使用前应进行必要的水密、承压和接头抗拉试验，进行水密试验的水压不应小于水深1.5倍的压力。①导管下口离孔底30～50cm，上口与储料斗相连。孔底沉渣符合规范要求，否则重新清孔。灌注过程中导管的埋深一般控制在2～6m内。水下砼应连续有节奏进行，中途不得中断。②砼灌注标高应比设计桩顶高出0.8m，基坑开挖后凿除至桩顶，确保桩头砼质量。③水下砼灌注完成后，砼强度达到5Mpa后拆除护筒。钻孔桩施工工艺见“表5:图3.2-3”所示。溶洞区钻孔桩见6.1章。(5)常见事故的预防和处理常见钻孔事故的预防和处理，详见“表3.2.2”。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目常见钻孔事故的预防和处理表3.2.2序类别产生原因预防和处理措施1坍孔1）泥浆比重不够及其它性能指标不符合要求，使孔壁未能形成坚实泥皮；2）护筒埋置太浅，下端孔口漏水；3）由于掏渣后未及时补充水或泥浆或钻孔通过砂砾等强透水层，孔内水流失造成孔内水头不够；4）松散砂层中进尺太快。1）在松散砂层中钻进时要严格控制进尺，投入粘土膏、卵石等挤入孔壁起护壁作用。2）发生孔口坍塌时，拔出护筒用粘土回填，重新埋设再钻。3）发生孔内坍塌，判明其位置，用砂和粘土回填到孔处以上1~2m，待沉积物密实后再钻。2钻孔倾斜1）钻孔中遇有较大孤石；2）在有倾斜度的软硬地层交界处钻头受力不均；3）扩孔较大处，钻头摆动偏向一方；4）钻机底座不水平，钻杆弯曲。1）遇孤石或倾斜的软硬地层钻进时，低速钻进，控制进尺。2）经常检查钻机底座水平、钻杆接头，并及时调正。3扩孔孔壁坍塌局部扩孔不影响钻进至设计标高可不处理；若扩孔后继续坍塌，按坍孔处理。4缩孔钻锥严重磨耗或软塑土遇水膨胀及时焊补钻锥，上下反复扫孔以扩大孔径。5掉钻落物1）卡钻时强扭；2）钻杆疲劳断裂；3）操作不当。1）开钻前清除孔内杂物，用电磁铁或其它方法。2）经常检查钻具、钻杆、钢丝绳和联结装置。3）采用打捞钩，打捞叉吊出。6卡钻1）形成了梅花孔；2）钻头磨耗未及时焊补；3）遇孔内掉入物体卡住钻头。1）经常检查转向装置防止失灵；2）经常测定泥浆比重，防止泥浆太稠增大阻力；3）采用较大冲程、低速度，使钻锥有足够时间变换位置；4）用冲吸的方法将卡住的钻头周围的钻渣松动后取出。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目3.2.3承台施工1）开挖承台基底并处理；2）人工及风镐将桩头砼凿除至设计桩顶标高并整平，清除基底松土和积水并夯实承台及系梁基底。3）承台钢筋集中在钢筋棚中弯制，运至现场绑扎。4）模板采用组合钢模拼装，采用现场搅拌站砼，插入式振动棒进行捣固。承台砼浇筑前应复核墩台预埋钢筋。承台施工工艺流程如“表5:图3.2-4”所示。3.2.4桥台及搭板施工1）桥台施工本标段均为薄壁轻型桥台，基坑采用挖掘机开挖，人工配合清底。承台采用组合钢模,台身采用大块钢模。砼集中搅拌，砼运输车运输。2）桥头搭板施工台后填土达到设计规定的密实度及标高后，施工级配碎石底基层和基层，测设桥梁搭板及枕梁大样，开挖地槽，在垫层上立模，绑钢筋，经监理检查合格后浇筑枕梁及桥台搭板砼。桥台施工顺序依次为：挖孔桩→承台→台身→台背回填→级配碎石底基层→基层→枕梁→搭板。3.2.5桥梁预制与架设本标段二座桥的桥长和桥梁型式不相同，一座为5m跨实心板梁,一座为13m空心板梁，两种梁均为14片。由于桥梁数量少，重量轻，又是普通钢筋砼，故桥梁预制分别选在两座桥台后路基上预制。1）模板工程本标共有28片预制梁，模板加工4套（5m，13m各2套）。（1）预制梁模板采用钢模板，桥梁台座采用M5.0浆砌片石和C20砼面层，底模采用大块竹胶板。（2）模板使用前，板面涂刷脱模剂。（3）梁体砼强度达到设计强度80%后才能脱模。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目2）砼工程（1）本工程砼采用现场集中搅拌，砼运输车运至预制场。采用溜槽入模浇注砼。砼捣固采用插入式捣固棒结合平板振动器进行捣固。（2）砼浇注前，应会同监理工程师对模板、支撑、钢筋及预埋件等进行检查验收，合格并签证后方可浇注。（3）每片梁一次性浇注完毕。（4）砼浇注完后，应覆盖洒水养生，养生期不少于14天。（5）空心板梁内模拆除后，再浇注25cm厚C25封头砼。3）梁板架设桥梁架设采用35t汽车吊架设。4）铰缝施工桥梁架设完成后，先用M12.5水泥砂浆将梁间底缝填满，砂浆强度达50%以上，进行铰缝内钢筋安装、砼浇注及铰缝大样见图3.2-5。图3.2-5铰缝大样3.2.6桥面系施工本标段桥面系包括10cmC25砼整体化层，8cmC30防水通铺装和防撞墙。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目1）桥面铺装(1)施工准备：铺装前，认真清除桥梁面板上的浮浆以及前面工序所遗留的建筑垃圾，用水清洗干净，桥梁面板上的预留钢筋整正除锈，使之保持正确位置。(2)施工测量：在铺设桥面钢筋网之前，对桥梁面板高程进行复测。根据复测后结果调整并布设桥面标高控制点。(3)桥面施工：在铺设桥面钢筋时，再次检查梁体面板预留钢筋，使之保持正确位置。桥面钢筋按设计文件铺设，各焊接点及绑扎点要切实牢固。要求确保防撞墙、伸缩缝等预埋件位置正确。桥面砼运至工作面，采用人工摊铺,平板振动器捣固,滚筒滚压、机械抹光等方法使桥面平整，并用靠尺检查平整度，以便及时调整，再用压痕机压出路纹。浇筑桥面砼时，梁端缝应堵塞严密，以防砼漏入梁缝内。铺装砼完成后，加强洒水养护，防止干缩裂纹。(4)工艺流程：桥面铺装施工工艺流程见“表5:图3.2-6”所示。2）防撞墙施工(1)模板设计为保证防撞墙表面光滑，模板要求采用4mm厚热扎钢板作面板。并由工厂统一加工。严格控制模板接缝错台＜1mm，出厂前试拼。(2)线型控制防撞墙线型分总体控制和细部控制。总体控制以线路中心为基准，利用全站仪或经纬仪定测出各道防撞墙的基本线型，保证总体线型与路基街接圆顺。(3)砼的浇筑为避免墙体产生过多的气泡，砼采用分层浇筑，拆模时严禁用大锤击打模板，及时养生并少于规定的天数。3.3路基工程施工3.3.1概述本标段挖方总量约7.4万m3,填方总量16.8万m3,外借土填方9.4万m3。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目3.3.2软基处理本标段部分路基需加固处理。软基加固处理采用换填形式。施工前先对原地面进行测量，测出换填前的宽度和标高，定出边桩。用挖掘机清除杂填土、烂泥、浮土等，自卸汽车运输。最后将基底整平测量宽度和标高。根据换填材料分层回填碾压加固。压实施工及检验遵照规范执行。路基换填施工工艺流程见“表5:图3.3-1”所示。3.3.3路基土石方施工施工前根据设计文件测设路基地界桩、路堤坡脚、路堑堑顶、边沟、借土场、弃土场等具体位置。进行路基、借土场清表工作。同时做好场地排水工作,采用纵、横向排水沟排除地面和地下水。1）路基挖方（1）土方开挖：①开挖采用反铲挖掘机开挖、自卸汽车运输；②已开挖的适用于种植草皮和其它用途的表土。应储存于指定地点；③土方开挖不论开挖工程量和开挖深度大小，均应自上而下进行，不得乱挖超挖，严禁掏洞取土或爆破法开挖；④机械开挖路堑时，边坡应配以平地机或人工分层修刮平整；（2）石方开挖2）路基填方本标段无石方开挖。(1)填土路堤填土路基施工采用挖掘机挖装，自卸汽车运输，推土机分层摊铺，每层厚度不大于30cm。每层填料的铺设宽度，每侧应超出路堤设计宽度50cm，以保证修整边坡后的路堤边缘有足够的强度。填土层在压实前，用平地机整平，做2%～4%的横坡，以利排水。先用轻型压路机初压，后用重型振动压路机压实。碾压时前后两次轮迹重叠15～20cm。压路机无法压到的地方应采用压夯、夯锤或其它有效措施夯实，每一层的压实均应按规范进行试验检测，并将结果报监理审批，确保填土压实质量。填至标高后用平地机整平，做出横坡，再以压路机压实，保证路拱标高、平整度符合设计及规范要求。（2）路基填筑施工工艺见”表5图3.3-2”所示。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目3.3.4路基土石方调配根据招标文件，施工图设计，本标段路基土石方调配见表3.3.1。路基土石方调配表表3.3.1起讫桩号挖方数量(m3)填方数量(m3)本桩利用方(m3)远运方(m3)借方(m3)K3430+841.00～K3431+000.00316554148K3431+000.00～K3432+000.00690720155266220718K3432+000.00～K3433+000.0026814091821911562429650K3433+000.00～K3434+000.0015451491067087615750K3434+000.00～K3435+000.002679259751077167627378K3435+000.00～K3436+000.00952010621167877682875K3436+000.00～K3437+000.0010888693897855731497K3437+000.00～K3438+000.00417213476167177656195K3438+000.00～K3438+900.004658326113072423合计74704136249122816242483345特殊路基回填土方32110清表土及清淤泥回填土方5339constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目3.3.5路基排水及防护工程施工本标段排水为浆砌片石水沟,少数为砼预制块；防护工程有约１万平方米植草和1000立方米浆砌片石护坡，工程规模较小。1）排水工程施工本标段排水系统由边沟、截水沟和急流槽组成。为避免填方段出现积水、路堑边坡受到水流冲刷，必须做好防排水工作。具体施工安排如下：堑顶截水沟、路堤排水沟应在路基土石方施工前进行;路堑边沟、急流槽应在路基成形后及时跟上，各类排水沟的施工应严格按照设计文件和规范要求进行，同时满足线形平顺，转弯处做成弧形，其半径不宜小于10m。路堑边沟的施工，其沟底纵坡要与路线纵坡一致，严禁出现反坡流水。2）路基防护工程（1）浆砌片石护坡施工在路堑开挖至设计标高，路堤填筑至设计标高且沉降稳定后，进行人工刷坡，使坡面平整，线条圆顺。然后在边坡上放线，开挖基础沟槽。浆砌施工严格按《砌石工程规范》要求采用挤浆法砌筑，不得出现通缝和瞎缝，施工过程中要注意洒水养护。伸缩缝、泄水孔等设施按设计要求设置。（2）植草防护植草防护相对简单。坡面由人工修整成型后，将草皮按设计铺设并用木桩或竹桩固定于边坡上，然后浇水拍实即可。对新植的草皮应经常浇水养护。3.4涵洞工程施工3.4.1涵洞工程施工概述本标段共有盖板涵8座；圆管涵13座。1）基坑开挖前的准备工作（1）涵洞处于软基路段，开挖前先对软基进行处理，非处理段直接施工。（2）工程开始时应对涵洞位置的原地面进行测量，以核实图纸上的方位、标高等是否与实际相符。此项应作详细记录报监理工程师认可。（3）放样时，先对全线进行复测，利用导线点测出涵洞线路中心桩位置，并定出涵洞纵轴，设置护桩，根据基坑尺寸定出边坡顶点，放出开挖线。2）基坑开挖基坑采用机械和人工配合开挖，当开挖深度大于3米constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目时，加设施工平台。基坑顶有动载，则在坑边缘与动载之间至少留一米宽护道，基坑分层开挖，若有渗水将在基坑处挖排水沟、集水井，确保基坑不积水，基坑挖至标高前，留20～30cm用人工清底，防止扰动基底。3）基槽检测包括坑底尺寸基底承载力检测，若承载力满足不了要求，则在监理工程师指导下，做进一步处理，直至满足要求为止。4）钢筋钢筋采取集中在钢筋棚中下料、制作、现场绑扎成型，钢筋原材和制作、安装必须符合规范要求。5）模板模板采用定型钢模。所有的模板及支架具有必需的强度、刚度和稳定性。6）涵身砼浇注（1）混凝土纵向按沉降缝分段施工。砼采用拌和站集中搅拌、砼运输车运送，汽车吊配合人工灌注，插入式振捣器振捣。（2）混凝土自由倾落下的高度不得超过2m。当采用导管或溜槽时，应保持干净，使用过程要避免发生离析。（3）混凝土浇注完后，应立即对混凝土养生，最少14天。7）洞口及涵底铺砌（1）按图纸准确防样，确保洞口顺直、无翘曲现象。（2）砌筑工艺要求符合设计要求。（3）砌筑面石应凿面，勾凹缝，砌筑砂浆采用砂浆机拌制。8）涵背回填（1）经检验证实结构物砌体砂浆或混凝土强度达到设计强度的75%以上且沉降缝（接缝）防水层符合要求后，方可进行回填作业。（2）按设计文件选用回填材料，两侧对称填筑。小型夯机夯实，每层都达到规定的压实度，且经监理工程师检验合格后，填筑上一层。（3）涵洞顶上填土厚度必须大于0.5m时,方可允许机械通过。3.4.2圆管涵施工1)基槽开挖经检验合格后，进行垫层和混凝土管座的施工。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目2)管节安装圆管采用厂家购买，管节采用汽车吊机吊装，安装时从下游往上游方向进行。如管壁厚度不同应使内壁齐平。管节垫稳坐牢，立模浇注管座砼3)接缝涵管接缝宽度不大于10mm，禁止加大接缝宽度来满足涵长的要求，采用沥青麻絮填塞接缝的内外侧，塞紧塞满。按图纸所示要求用150mm宽的浸透沥青的油毛毡包缠，采用“三油二布”并用钢丝绑扎接缝部位，具体做法详见相关施工设计图。圆管涵施工工艺流程见“表5:图3.4-1”。3.4.3钢筋砼盖板涵施工1)基坑开挖经监理工程师检查合格后，方可立模浇注基础砼。2)墙身分段对称，间隔浇注，即先浇注第1、3、5……段的左右墙身，再浇注2、4、6……段的左右墙身。3)盖板采用集中预制，吊机配合人工安装。4)沉降缝及防水层(1)沉降缝用沥青麻絮填塞，填塞紧密，砼面平齐，在缝处铺石油毡，加铺层数及宽度按图纸所示，最后施工防水层。(2)施工前清扫干净表面，保持砼面干燥情况下进行，铺油毡时应从上至下，顺铺至底，确保油毡密贴，不起鼓，油毡和铺贴面均应涂刷沥青，防水层涂刷的层数或厚度按图纸和监理工程师的指示进行。盖板涵施工工艺流程见“表5:图3.4-2”。3.5路面工程施工3.5.1级配碎石底基层施工本标段路面基层设计为15cm4％水泥稳定石粉底基层，18cm6％水泥稳定石屑碎石基层两种1)准备下承层施工前对下承层（路基面）按质量验收标准进行验收。凡验收不合格的路段，必须采取措施，使其达到标准后，方能在其上水泥稳定石粉底基层。2)施工放样在路基上恢复中线，直线段每15m～20m设一桩，平曲线段每10～15mconstructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目设一桩，并在两侧路肩边缘设指示桩，在两侧指示桩上用明显标记标出水泥稳定石粉底基层边缘的设计标高。(3)备料级配碎石混合料采用厂拌。(4)摊铺首先通过试验确定松铺系数，用平地机将集料摊铺在预定宽度上，表面力求平整，并形成路拱，同时摊铺路肩用料。检验松铺厚度。(5)碾压采用12t以上压路机碾压，一般碾压6至8遍，达到表面无明显轮迹为止。(6)接缝处理横缝的处理：两作业段的衔接处，应搭接拌和。第一段拌和后，留5～8m不进行碾压。第二段施工时，前段留下未压部分与第二段一起拌和整平后进行碾压。纵缝的处理：应避免纵向接缝，在必须分两幅铺筑时，纵缝应搭接拌和。前一幅全宽碾压密实，在后一幅拌和时，应将相邻的前幅边部约30cm搭接拌和，整平后一起碾压密实。水泥稳定石粉底基层施工工艺流程见“表5:图3.5-1”所示。水泥稳定石粉底基层完成后进行基层的施工，方法同底基层。3.5.2砼路面工程施工本标段改道工程砼路面采用机械摊铺法施工，施工工艺见“表5:图3.5-2”所示。1)施工准备(1)施工前必须对混凝土路面的原材料取样进行试验分析，进行配合比试验，取得数据并进行配合比设计。(2)根据设计文件，复测平面和高程控制桩，定出路面中心线，路面宽度和纵横高程等样桩。(3)基层检查与整修。基层的宽度、路拱标高、表面平整度和压实度进行施工后符合要求。在混凝土摊铺施工前，应清理基层表面，并充分洒水湿润，以防混凝土底部水分被干基层吸食，影响成型质量。(4)各种施工机械设备、机具配齐到位，保证各种设备、机具处于良好的技术状态。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目2)安装模板采用槽钢制作，按测量放线位置把模板放在基层上，其两侧用铁钎打入基层，固定模板。3)接缝施工接缝分胀缝、缩缝和施工缝，胀缝施工时按设计和规范安装传力杆，缩缝采用不透底的切缝形式。纵向施工缝拟按行车道宽度划分设置。4)安放钢筋砼路面的自由边缘和角隅较为薄弱，易受车轨荷载作为而遭破坏，故对交通较繁重的道路，应在自由边缘和角隅处设置补强钢筋。5)砼拌和和运输砼采用现场搅拌站搅拌，砼运输车运输。6)摊铺与振捣混凝土采用机械一次性摊铺，松铺厚度高于设计厚度10％，摊铺后采用平板式振捣器、插入式振捣器和振动梁配合作业对砼的振捣。振捣器在每一位置振捣时间以砼停止下沉，不再冒气泡并挤出水泥浆为准，不宜过振。7)表面整修和防滑处理用滚筒滚压、机械抹光等方法使路表面平整，提浆后，即开始进行表面整修。表面整修时，先用大抹子反复粗抹找平，再用铁抹板拖抹，小抹子精平，最后用拖光带横向拖2～3次，个别部位用小抹子精抹找补，使平整度达到要求。整修后采用拉纹机按设计要求进行压纹处理，达到防滑要求。8)拆模和养生当砼强度达到80％以上进行拆模，拆模要仔细，不得损坏砼板边角，且保持模板完好。同时对砼浇水养生，一般养生时间大于14天。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目第四章施工总体部署、分项工程施工顺序及施工进度4.1施工总体安排4.1.1施工总平面布置1)施工总平面布置原则（1)以节约用地方便施工,便于管理的原则进行布置,尽量少征农田,应充分利用荒地、山地。（2)做到道路畅通，运输方便，合理布置仓库，减少材料及构件多次搬运，充分利用既有道路，尽量减少临时道路费用和运输费用。（3）根据现场调查的交通、电源及水源条件进行布置。（4）满足防火、防洪、防疫和安全生产方面的要求。2）施工总平面布置施工总平面布置见“表4施工总平面布置图”。3)主要临时设施布置K3431+150右设项目经理部，占地约1200m2；在K3431+700左侧设桥涵作业队，占地约800m2；综合作业队设在K3435+400左侧和K3438+000右侧，占地约1000m2；路面作业队设在K3435+600左侧，占地1500m2；路基作业队设在K3435+600右侧，占地约1000m2。主要临时用地计划见“表4.1.1”所示所示。在桥涵作业队和路面作业队附近各安装1台315KVA变压器，并备用2台120发电机。生活用水接市政供水管供应，施工用水可考虑就近打井取水。4.1.2施工队伍的分工施工队伍分工见“表4.1.2”所示。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目表6临时用地计划表表4.1.1用途面积（㎡）需用时间----年----月至----年----月用地位置菜地水田旱地果园桩号左侧（m）右侧（m）一、临时工程1、便道200010000开工后19个月内沿线2、便道3、便道二、生产及生活临时设施1、临时住房1)临时住房及办公用地一1200开工后19个月内K3431+1501502)临时住房及办公用地二800开工后19个月内K3431+7001003)临时住房及办公用地三500开工后19个月内K3435+4002004)临时住房及办公用地四500开工后19个月内K3438+0001005)临时住房及办公用地五1000开工后19个月内K3435+6001502、搅拌站及临时住房1500开工后19个月内K3435+600150租用面积合计200015000各作业队分工表表4.1.2作业队名称施工项目路基作业队全标段路基土石方开挖、填筑。桥涵作业队负责全标段桥梁、涵洞工程及附属工程施工路面作业队负责全标段路面基层和路面砼施工综合作业队负责全线防护、排水工程施工及搅拌站、拌和楼材料拌制。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目4.2施工总体顺序根据施工总体安排和各作业队的布置，施工总体顺序见“图4.2-1”所示。图4.2-1施工总体顺序图4.3各分项工程施工顺序1）桥涵施工顺序（1）两座小桥按先后流水作业。（2）在改道段涵洞先开工，改道段涵洞分左右幅施工，确保地面交通顺畅。（3）盖板涵施工，分2点按顺序施工，跨径大的先施工，尽量减少周转料的投入。2）路基土石方施工顺序本标段线路大部分选在原有207国道上改造加宽，局部改造取直。因此施工中应遵循分段、分左右幅先后施工，确保交通顺畅，困难地段，临时修筑汽车通道保证地方交通。平面交叉处采用临时改道方案施工。3）路面工程施工顺序路面施工时以桥涵、平交路口为界分段、分左右幅紧跟路基完工进度施工。4.4施工总体进度计划constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目4.4.1施工总进度计划的原则及说明根据招标文件的要求，本标段总工期为20个月。结合本工程的具体特点，确定施工总进度安排原则：1)充分利用既有设施和资源，积极主动地开展前期施工准备工作，争取尽早开工。2)集中力量，优先施工影响工期的控制工程，分清轻重缓急，确立施工主线。3)遵循施工原则，合理安排，组织平行流水作业，做好各专业的衔接与协调工作，提高设备的利用效率。4.4.2工期目标本标段业主给定的施工总工期为20个月，根据我公司的施工实力及以往类似工程的施工经验，拟定本标段施工总工期为571日历天。具体开工日期如下：开工：（暂定，方便编制网络图）竣工：（比业主提前1.0个月完成）4.4.3施工总进度计划横道图、网络图施工总体进度计划见“图4.4-1G207线石仔岭至南盛段二级公路改建工程第一标施工总进度横道图”和“图4.4-2G207线石仔岭至南盛段二级公路改建工程第一标施工总进度网络图”。图4.4-1横道图constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目图4.4-2网络图constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目第五章确保工程质量和工期措施5.1确保工程质量措施5.1.1质量目标创建优良工程（经广东省有关部门验收评定为优良）。5.1.2主要分项工程施工质量保证技术措施1)施工测量(1)对所有施工用的测量仪器按计量要求定期到指定单位进行标定，施工过程中，如发现仪器误差过大，必须即时送修，并重新标定，精度满足要求之后，方可使用。(2)对设计单位交付的测量资料进行检查、核对，如发现问题要补测加固、移设或重新测校，并通知设计单位及现场工程师。(3)施工基线、水准点、测量控制点，应定期半月校核一次。各工序开工前，应校核所有的测量控制点。(4)施工放样测量严格执行复核制。2)桩基础施工质量保证措施（1）钻机开钻前,应检查各种机具、设备是否状态良好，泥浆制备是否充足，以及水电管路是否畅通。（2）钻孔作业必须连续进行，不得中断，因故必须停钻时，孔口必须加盖防护，并把钻头提出孔口，防止埋钻。（3）在钻孔过程中必须绘制孔位处的地质剖面图，挂在钻台上，以供对不同土层选择适当的钻头、钻压、钻速和泥浆比重等参考。（4）钻进时随时补充损耗、漏失的泥浆，保证钻孔中的泥浆浓度，且高出地下水位1m，防止发生坍孔、缩孔等质量事故。（5）当钻孔距设计标高1m时，注意控制钻进速度和深度，防止超钻，并核实地质资料，判断是否进入要求的持力层。（6）当钻孔深度达到设计要求时，对孔深、孔径和孔形进行检查，确认满足设计要求后，及时清孔并灌注混凝土。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目（7）穿越溶洞的钻孔桩位，应配备泥浆，针对不同的地质条件采取护筒，钻头交替前进，防止坍孔和因溶洞充填影响桩身砼的质量。（8）挖孔桩的施工要特别注意不良地质层如：淤泥层、流砂层等。控制开挖进尺，确保护壁稳定，防止缩径，塌孔影响工程质量。3)模板工程模板及支架必须有足够的强度、刚度和稳定性，模板的接缝不大于2mm，模板的实测允许偏差值，合格率必须保证100%。5）钢筋工程(1)本工程所有钢筋均根据业主提供的施工图及现行的规范、规程要求，集中加工。(2)钢筋进场必须根据施工进度计划，做到分期分别堆放，并作好钢筋的维护工作，避免锈蚀和油污，确保钢筋保持洁净。(3)钢筋的绑扎严格按有关规范、规程要求进行，确保钢筋在其受力位置。(4)钢筋的规格、形状、尺寸、数量、间距、锚固长度，接头位置必须符合设计要求和规范规定。(5)钢筋成品与半成品进场必须附有出厂合格证及物质试验报告，进场后必须挂牌，按规格分别堆放，进口钢筋除合格证和复试报告外，还须进行可焊性试验及化学成分分析，合格后方准使用。6）混凝土工程①拌合前测定砂、石含水率，将理论配合比换算成施工配比，并按施工配比准确计量，其允许偏差水泥、水、外加剂、外掺料为±1％；砂、石为±2％。②混凝土搅拌时间按其技术要求确定，且每盘拌合时间不少于1min。③为加强对混凝土生产过程的控制，在搅拌站配内部质量检查员，监督检查各种原材料质量情况、计量情况、搅拌时间等，并与施工现场及时联络，通报混凝土运输车离开搅拌站的时间等情况。④混凝土采用搅拌车运输。在运输混凝土时，要避开车流高峰期，在细致调查的基础上，定出短距、省时的运输路线，并制定应急措施，确保混凝土从运出到浇筑时间间隔不大于90min，若因特殊情况出现混凝土输送中断，则对已浇筑混凝土部分按施工缝处理或按有关规定执行。⑤constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目混凝土灌注前，清除模板内杂物，并对模板、钢筋、预埋件、预留孔洞等进行全面检查。模板必须支撑牢固、稳定；钢筋、预埋件、预留孔等位置准确、支撑稳固。⑥混凝土到达现场后核对报料单，并在现场检查坍落度、温度，坍落度允许值±1～2cm，对超过允许值者立即退回并通知搅拌站调整，严禁在现场任意加水；混凝土入模温度不宜超过30℃，若高于此温度须进行降温处理。⑦从搅拌车卸出的混凝土不得发生离析现象，否则需重新搅拌合格后方可卸料；输送泵车保护良好状态。⑧混凝土灌注时其自由倾落距离不大于2m，混凝土灌注时从低向高分层连续进行，每层厚度不大于25cm。如必须间歇时，其间歇时间尽量缩短，并在前层混凝土初凝之前，将次层混凝土灌注完毕，浇筑中按规定留取抗压试件。⑨混凝土采用插入式振捣器振捣，振捣时间为10-30s，以混凝土开始冒浆、不再下沉和不冒气泡为准。振捣时不得碰撞钢筋、模板、预留件等。⑩结构施工缝预留在受剪力或弯距最小处。混凝土终凝后及时养护。7）砌石工程施工质量保证措施①严把砂、石料、水泥等原材料进场关，按规范要求检验合格后投入使用。②石料在使用前必须浇水湿润，表面如有泥土、水锈应清洗干净。③砌筑基础的第一层砌块时，如基底为土质，可不坐浆；如基底为岩层或混凝土基础，应先将其表面加以清洗，湿润再坐浆砌筑。④所有的石块均坐在新拌的砂浆上，砂浆缝必须饱满，石块间不得直接紧靠。不得采用灌浆方法砌石。竖缝较宽时，可在砂浆中塞以小石块，但不得在底座上或石块的下面用高于砂浆层的小石块支垫。用小石子填塞竖缝时，应以扁铁捣实。砌体应分层砌筑；砌体较长时应分段分层砌筑。两相邻工作段的砌筑高差应不超过1.2m，每层应大体找平，分段位置应尽量设在沉降缝或伸缩缝处。⑤石块应长短相间，交错排列，上下层竖缝应错开至少8cm。但不能在丁石的上方或下方布设竖缝。⑥砌筑上层石块时应避免振动下层石块。砌筑工作中断后再行砌筑时，原砌层表面应加以清扫和湿润。⑦砌体沉降缝、伸缩缝和防水层，应按设计要求设置。⑧砌体完工后应清除积土，疏通排水沟，整理现场，直至工程师满意。⑨按设计要求设置泄水孔，并保证其通透性。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目5.2确保施工工期措施5.2.1保证工期的组织措施1）建立强有力的高效指挥系统，统筹安排机械设备、材料供应、劳力调配，组织施工生产。对控制工期的重点工程建立工期领导负责制，重点控制。掌握形象进度，发现问题及时处理。对其他各项工程明确阶段工期目标，组织阶段性施工生产高潮，紧张有序、按施工组织设计均衡持续稳定地展开施工，确保工期兑现。2）我单位已对本工程做了详细施工调查，施工队伍、机械设备、物资供应等作了充分准备，一旦中标，立即调遣施工队伍和运送机械设备，早进点，快准备，重点工程将千方百计创造条件，尽早开工，尽快形成施工高潮。3）组建专门的工程筹备班子，积极配合建设方完成各项施工前准备，作好临时设施的建设，为早日顺利开工创造条件。4)加强与地方政府的联系和配合，创造良好的施工外部环境，为顺利施工，确保工期创造有力条件。5）发挥政治优势，加强思想政治工作，充分调动各种积极因素，密切各方面关系，排除障碍，保持良好的内部施工环境。5.2.2确保工程开工的保证措施1）项目担任项目经理及总工等主要管理人员全过程参与投标,我公司组织有关技术对招标文件、图纸等进行了多次研究，并且多次到现场去察看，一旦中标，项目部主要管理人员可以迅速到位，并投入工程施工。2）我公司在、等附近均有在建工程，且有的工程已接近尾声，一旦中标，机械设备、技术工人也可迅速到位。3）我公司有雄厚的资金，可以保证开工时的资金周转。4）我公司已对工程开工准备工作做了详细的部署，施工现场布置用的材料已与有关供应商协商，保证30天内完成施工准备工作。5.2.3工期保证的技术措施1)优化施工组织设计，对控制工期的关键工序，制定分项工程工期、进度目标和保证措施，采取分段平行流水作业，划分施工段，增加流水作业面。2)采取分级网络管理，明确进度目标，优化网络设计，并在施工过程中不断修正与完善。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目3)推广新工艺、新技术、新材料的运用，缩短工程单项工程的施工周期，加快施工速度。4)强化质量意识，加强工程的测试工作，确保工程质量，杜绝返工、返修、加快施工进度。5)充分做好各项准备工作，抓住施工的黄金季节，加大运料、备料的力度，避免因天气变化而中断施工。6）砼路面施工配备足够的施工机械设备，根据施工进度安排配备足够的模板和运输设备。7）加强道路维修，保证管段内的进出道路的畅通。安排好季节性施工，低温期、雨季要针对路、桥专业施工的特点，合理安排，减少季节性气候对工程施工进度的影响。8)严肃施工纪律，严格执行施工组织设计中的各项施工方法及进度计划，确保各分项工程，尤其是关键工程按施工网络图预定的时限完成，对客观造成的滞后项目及时采取有效的补救措施。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目第六章重点(关键)和难点工程的施工方案、方法及措施6.1砼路面工程质量控制6.1.1控制目标1）路面平、纵面尺寸符合设计及规范要求。2）施工缝及各种接缝符合设计及规范要求。3）砼内在质量优良，表面成色一致。6.1.2施工管理组织及负责分工为了确保路面质量达到上述控制目标，拟成立管理小组并进行责任分工详见“表6.1.1”。路面施工质量管理小组及责任分工表表6.1.1序号小组名称责任人管理职责分工1总体策划组总工程师①拟定质量控制技术方案。②方案交底并监督实施。③根据反馈信息及时优化方案或拟定整改建议书。2工序检查组质检工程师①根据设计文件、施工规范和各项技术交底，在三控制流程中认真检测各项工序施工质量。②签发检查结果认证书或整改通知书。③及时向策划组反馈施工控制信息。④邀请监理工程师检查及工序检查签证。3尺寸测控组测量队长①根据设计图及控制方案测设现场控制桩并进行测设交底。②跟踪检测各工序施工过程三维尺寸。③及时反馈现场测控意见等信息。4实验检测组试验室主任①及时进行材料检测试验、砼配合比设计、砼试件制作及试验、砼配合比设计报告及各项检查结果报验。②砼配合比、和易性、流动性的实时检测与控制。③砼成色的实时检测与控制。④及时反馈质量检测意见。5现场作业组作业队长①根据交底进行工序施工，进行工序自检、互检及填报工序检查报告单。②落实各项整改意见。③反馈现场施工控制意见。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目6.1.3质量控制方法及措施1）质量检测与奖惩（1）根据上表职责分工及三级检制流程，严把工序质量检测关。（2）根据检查（测）结果，及时填写书面意见或整改措施。（3）根据内部安全质量奖惩标准，每周进行工程质量奖惩兑现。2）三维尺寸控制（1）由测量组根据设计及方案要求，及时测设施工控制桩。（2）根据测量复核制对施工控制桩全面核测，根据复核结果填写测量及复核签证，办理测量控制桩交底。（3）各作业队（班组）根据交底施工，并根据三检制流程检查工序质量。（4）工序施工过程中，尤其是砼浇注过程中，由测量组跟踪进行三维尺寸检测，确保路面工程三维尺寸符合设计及规范要求。（5）路面砼初凝前，及时进行路面平整度检测，及时修正路面平整度，防止路面施工返工。3）施工缝及各种接缝质量控制（1）加强各种接缝钢筋、角隅钢筋质量检测，确保性能要求。（2）根据交底要求，认真进行接缝钢筋的制作与安装、模板安装，确保各种钢筋、套筒位置准确，尤其是拉杆涂沥青位置和套筒位置安装准确，从而确保接缝强度等性能指标符合设计及规范要求。（3）及时锯缝、填缝，防止路面砼开裂。4）砼内在及表观质量。（1）搞好砼配合比设计，确保砼的各项试验性能符合设计及规范要求。（2）对于出厂成色不稳定的水泥，提前介入样品颜色调查，合理规划批量水泥使用区段；及时图示记录前次施工块颜色，合理搭配相邻施工块颜色，从基本面确保小区域路面成色一致，大范围内表观颜色协调发展。（3）定期校验砼搅拌站计量设备，及时维修并标定设备，确保砼配合比准确，从而确保砼性能及成色优良。（4）施工过程中，及时测控砼坍落度、和易性和流动性并作好检测试件,确保工程质量的可追塑性。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目（5）路面砼终凝前及时进行路面压纹，并逐步稳定控制压纹时间，确保纹理深浅情况及清晰度一致。（6）根据各种接缝位置，量测、画线并及时进行锯缝，确保接缝美观、质量可靠和防止路面砼开裂。（7）加强砼养护并确保砼达到设计强度后才能投入使用，尤其是分段分块施工并转入交通疏解过程中要确保砼强度，防止损伤路面。（8）交通疏解过程中，用铺垫石粉屑、捆绑保护板和覆盖石粉屑的方法防止接缝损伤，确保半成品质量。6.2交通疏解及施工协调6.2.1目的与目标1）维持交通畅通，确保施工生产顺利进行。2）保障交通运营安全，防止交通事故发生。3）切实保证沿线居民人、畜及耕作机具的跨路作业，消除民怨。4）协调处理地方政府及有关部门的关系，争取各方对项目施工的配合、理解与支持。6.2.2组织管理措施1）管理组织的建立与分工开工前，组建专职的施工协调管理组，下设施工协调组、交通疏导组和路况维护组，其管理关系及责任分工详见“图6.2-1施工协调管理组织机构图”。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目图6.2-1施工协调管理组织机构图2）奖惩制度的建立开工前，由项目经理部组织有关部门制定详细的过程考核与奖惩制度，保证制度的贯彻执行。6.2.3过程动态管理1）施工协调（1）内部施工协调根据项目经理部内部的工作特点，各有关人员的协调职能如下：项目经理：主要负责施工总体安排、协调和资源配置，实现各项管理目标，履行与业主的各项承诺及工期。项目副经理：负责现场施工生产安排、施工进度、安全生产、工程质量以及各分项工程、各工序间的协调、衔接，确保各项目标的实现。各有关部门科室：协调上下级之间的工作，传达上级的命令，上传职工的工作和思想等情况。（2）与监理、业主等部门之间的协调constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目项目经理部必须根据工程的特点及业主、监理和建设项目管理模式等各方面综合处理有关协调、联络关系。（3）与地方政府及群众间的协调进场后，与当地政府及有关单位密切联系，加大工地宣传力度，使当地干部、群众了解该工程的重要意义，取得地方干部、群众对施工的理解与支持。本着“予人方便，予己方便”的原则，就道路借用、临时租地、水电接口、交通疏解、管线拆迁、借土场及弃土场选定、工地治安及环保、道路施工的安全防护等与当地政府、有关单位及村民进行密切协商，尽快解决，为施工顺利进行创造良好的外部环境。（4）与相邻标段间的协调进场后，迅速与周围标段施工单位联系，互相了解施工总体安排，就施工测量、便道相互使用等相互协调，密切合作，以达到互利双赢的效果。（5）与审计、稽查及检查机构的协调规范我公司各项检查制度。审计、稽查等检查机构来我公司检查工作时，我公司将积极配合，做到如实汇报。严禁使用不正当手段，欺骗检查人员，隐瞒事实。2）交通疏解（1）在交通管制路段以外500米，配设施工影响警示牌、减速行使标牌。（2）从外部至接近交通疏解地段，配挂交通警示、疏导信号牌、信号灯。（3）交通疏导路口上24小时派人值班，用信号旗、信号灯及对讲机等工具进行交通管理，及时疏导交通。（4）施工区域内，用疏导牌、信号灯并配以围护马闸和路障围护，疏导交通。（5）施工区域较长、场内换线频繁时，增派流动疏导岗哨，配合路上疏导小组疏解交通，确保道路畅通。（6）既有道路与施工线路交叉地段，交叉段前后分别增设交通安全警示标牌，确保过路居民人、畜及耕作机具跨路作业安全，尤其注意警示跨路学生的交通安全。（7）经常清理、擦洗警示标牌、灯具，确保信号醒目易读。3）路况维护constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目（1）路况维护小组轮流值班，随时对道路进行维护、维修与清理，确保道路交通安全。（2）提前了解天气预报情况，加强周边排水系统雨前清理，防止环境污染和水土流失。（3）及时进行路面及施工作业面洒水，严防扬尘污染。4）过程考核与奖惩（1）定期对各小组工作进行检查、评比、考核，建立考核结果公示栏。（2）定期进行考评结果的奖惩兑现并公示，强化各小组工作责任心，鼓励工作出色作业者，确保协调管理工作的正常开展。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目第七章冬季和雨季的施工安排7.1雨季施工安排及保证措施由于本标段所处地区雨量充沛,雨季较长,主要在4～9月份,暴雨期在7～9月份。因此合理安排雨季施工是保证本标段工程质量和施工工期间的重要因素。7.1.1雨季施工安排1）雨季期间加强施工便道的维修、养护，做好路基、便道的临时排水。2)加强职工的安全、质量教育。3）加强内业资料的整理。4）尽量安排室内工作，如钢筋加工、模板制作和整修。5）混凝土和砌体尽量避开雨天间歇施工，施工完后立即覆盖。7.1.2雨季施工技术措施1）与当地气象部门联系，掌握天气变化情况。2)做好路基的临时急流槽，保证路基边坡不被冲刷。3)施工道路、施工场地的临时排水。确保场地内不积水、道路畅通。4)低洼地段、工程地质不良地段以沿河路段，避开雨天施工；5)经常测定填料的含水率，路基填筑时，填料的含水率等技术指标必须符合施工规范要求。不合格时经翻挖、晾晒后再填筑、压实6)涵洞、护坡等基坑开挖后，组织力量突击施工，并做好临时排水，防止水淹基坑。7)路面底基层施工在雨季做到：(1)集中力量，分段铺筑，在下雨前碾压密实。(2)保证排水良好。(3)雨后路床或基层严禁车辆通行。8)每天定时测定砂、石含水率，及时调整各种配合比。9)做好雨后清理工作，保证工程施工质量。10)加强避雷措施，防止雷击事故发生。7.2冬季施工安排和保证措施7.2.1冬季施工安排constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目1)安排专人进行气温观测并做好记录，与当地气象部门保持联系，及时收听天气预报，做好防寒准备。2)冬期施工前，对施工人员进行培训，组织学习，明确职责。3)编制冬期施工措施，报工程师批准后组织施工人员学习。4)安排专人对施工机械及临时设施的检查，并及时清除隐患，加强施工的养护。7.2.2冬季施工保证措施(1)混凝土拌和采取热拌法，严格控制混凝土的搅拌时间、出机温度和入模温度。(2)调整混凝土的配合比，严格掌握外加剂掺量。(3)选择气温升高时间浇注混凝土，及时用塑料薄膜或蓬布覆盖保温。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目第八章质量、安全保证体系8.1质量保证体系我公司的质量保证体系《ISO9001：2000质量体系》，由国家长城质量保证中心认证。本工程我公司将严格按ISO9001：2000质量体系标准的要求，成立项目管理部，建立岗位责任制，以保证质量目标的实现。质量保证体系如图8.1-1所示。8.2质量目标保证制度为保证工程质量得到有效落实，必须明确项目领导班子成员、各有关职能部门、人员和全体职工在保证和提高工程质量中所承担的任务和职责，做到各尽其职、各负其责，工作有标准、有检查。建立并认真贯彻工程项目质量责任制，协同努力，搞好工程质量。1)项目经理：(1)坚持“质量第一”的方针，把质量工作列入自己的工作日程，组织贯彻各项质量管理制度，及时协调解决质量工作的有关矛盾。(2)通过严格的质量管理工作，向业主交付符合国家施工及验收规范、质量标准和合同规定的质量要求的工程。2)生产副经理：(1)做好施工准备，合理进行施工部署和安排。(2)在计划、布置、检查生产工作时，坚持把保证工程质量放在首位。(3)组织施工、质量人员进行工程质量回访，及时处理返修施工质量问题。3)项目总工程师：(1)组织工程技术部、试验室和安质部编制实施性施工组织设计或施工方案，提出保证工程质量的意见。(2)组织有关人员熟悉和会审设计图纸，正确进行技术交底。(3)组织科研成果的实践，审定一般技术革新项目。(4)参加分析质量事故的原因，负责处理质量事故中的技术问题。4)物资机械部长：负责供应质量合格的材料、半成品和成品，并及时提供质量合格证明。积极响应招标文件要求:除路基附属及排水工程外,其余项目施工所用水泥坚决constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目图8.1-1质量保证体系框图constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目采用转窑水泥。5)质检工程师：负责对工程施工质量进行监督、检查工作，督促现场执行和落实有关标准、制度、办法等。6)操作工人：操作工人主要负责实际操作质量责任，按国家施工及验收规范、质量标准和技术交底认真操作，保证操作质量符合要求。8.3安全生产保证体系8.3.1安全目标无重伤及以上人身伤亡事故；无汽车行驶责任重大事故；无机械操作责任重大事故；无等级火灾事故；无管线断裂事故；确保施工安全和施工范围内道路及建筑物的安全。8.3.2安全生产保证体系建立以组织保证、工作保证、制度保证的安全生产保证体系，对本工程实施开工前、施工过程和收尾阶段进行全程安全检查并使之处于受控状态。安全生产保证体系如图8.3-1所示。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目图8.3-1安全生产保证体系图constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目8.3.3安全生产保证措施1)建立健全安全管理组织,成立以项目经理为安全第一责任人，生产副经理、总工程师为安全生产直接责任人的安全生产管理领导小组。项目部设专职安全工程师，各作业队设安全员,各作业点设安全监督岗。2)项目部安全领导小组：组织领导安全施工管理工作，定期进行安全检查、召开安全分析会议，分析安全保证计划的执行情况，及时发现问题，研究改进措施，积极推动项目部全面安全管理工作的深入开展。3)完善各项安全生产管理制度，针对各部位、各工序、各工种的各自特点制定相应的安全管理制度，如安全教育制度、安全检查制度、事故分析报告制度、安全奖惩制度等，并由各级安全组织督促检查并加以落实。营造“安全生产，人人有责”的良好氛围。4)坚持每周不少于两小时的安全教育，由安质部长或安全工程师针对当前施工项目，结合相关现行规范、规程，上好安全技术课。5)对特殊工种必须持证上岗操作。6)进入施工现场必须佩戴安全帽等安全防护用品。7)起重作业严格执行“九不吊、七禁止”制度。8)配备经省、部级颁发安全员证书的专职安全。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目第九章文明施工与环保措施9.1环保、文明施工目标施工现场按广东省文明安全工地标准及业主的要求进行布置和管理，积极落实广东省有关施工环保的各项要求，争创安全文明施工样板工地。9.2建立环保、文明施工管理机构成立以项目经理为组长、生产副经理、项目总工为副组长、专职文明施工工程师和各部门选派责任心强的人为组员的文明施工管理小组，采取“标准明确，责任到人”的管理目标责任制，明确各有关人员的分工与职责，将环保、文明施工落实到实处。全面开展创建文明工地活动，创造良好的施工环境和氛围，保证工程顺利完成。环保、文明施工管理机构如“图9.2-1”所示。9.3环保、文明施工管理制度1)健全以项目经理总体领导、业务部门指导、各作业班组具体落实的管理网络，增强管理力量。2)与各施工班组签订环保、文明施工，保护地下管线协议书，建立健全岗位责任制，把环保、文明施工责任落到实处，提高全体施工人员的环保意识和文明施工自觉性与责任性。3)严格执行业主有关环保和文明施工的各项管理文件，并制定实施细则，定期组织检查，随时抽查，逐项打分，综合评比，进行奖罚。4)对职工进行环保和文明施工教育，每周召开环保、文明施工例会，由专职文明施工工程师举办环保、文明施工讲座，提高每一位员工的环保和文明施工意识。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目图9.2-1环保、文明施工管理组织机构图9.4现场文明施工措施9.4.1工地围蔽及场地规划1)为方便施工管理，施工范围沿线主要的围蔽采用统一的标准。2)现场办公室及各种临设布置合理、方便、整齐、划一，工程一开工，文明施工的宣传标语同步进场。3)施工现场出入口处悬挂施工标牌，标明工程名称、施工单位、现场负责人、施工许可证号、文明施工负责人、投诉电话等内容，方便群众监督。4)严格控制施工范围、搭设临设、停放机具、材料不乱占施工范围外的道路及场地。5)建筑材料的堆放按照指定的区域范围分类堆放，材料转运堆放有专人管理，专人清扫，保持场地清洁。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目6)工程竣工后，按规定拆除工地及四周围栏、安全防护设施和其他临时设施，将工地四周环境清理整洁，将临时占用场地原样恢复。9.4.2路况维护1)成立道路维护小组，及时疏散车流，保证车辆的畅通。2)对施工便道两侧排水系统及时完善、疏通。3)运输车辆采用小吨位汽车进行运输作业，同时对原路面加强监控量测，若因施工造成的路面破损、凹陷等及时进行修补，确保路况完好。9.4.3路面卫生1)工地出入口设置洗车槽，对出入的汽车进行冲洗，防止污染路面。2)加强各工序的施工管理，施工材料分期分批组织进场、分类堆放整齐、不得占道挡路；现场的每道工序做到“工完料清”。3)经常洒水冲洗施工地段道路保持清洁。9.4.4工地卫生1)按照业主关于文明工地建设的有关要求，建立良好的工作、生产环境，树立我施工企业的良好形象。2)工地生活后勤区与施工作业现场采用围栏严格分隔。3)生产、生活临房区进行砼硬化，派专人定期清扫，保持工地整洁、卫生，并及时清理和疏通施工区域内排水系统，保证场内排水畅通、无积水。4)施工中的淤泥、建筑垃圾、生活垃圾定点堆放，及时处理。5)临时建筑采取活动板房,满足安全、通风，明亮及环境卫生要求。6)施工场地内材料、机具等堆码整齐，并做到工完料尽。9.4.5文明施工其他措施1)增强把“困难留给自己，把方便留给别人”的为民意识，落实“集中施工，快速施工，文明施工”的十二字方针，在施工中处处体现爱民、便民、利民的原则。2)积极主动处理好与邻近居民、企业等单位的相互合作，睦邻友好关系。积极依靠当地群众和各级行政主管部门，开展“共创文明工地”活动。3)加强内部治安和夜间保卫，坚决制止施工人员参与赌博、吸毒及斗殴事件的发生。4)尊重当地人民的风俗习惯，遵守地方政府的有关规定，加强对职工管理教育。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目5)工地设置医务室，负责工地员工的医疗保健，做好防病治病，负责监督检查食品卫生、防止食物中毒，定期检查生活区、现场的卫生情况，发现情况及时通知整改。6)工地实行综合治理责任制，落实分工责任，搞好综合治理工作。7)进场人员前必须按公司有关部门规定接受岗前培训及安全、纪律法制教育。9.5现场施工环保措施9.5.1水土保护措施1)弃淤泥的土场坡脚采用挡碴墙防护，坡面喷播植草。2)清理和疏通施工区域内原有的排水系统，保证施工路段两侧排水畅通。3)暴雨前，做好防排水工作。4)钻孔桩施工时，泥浆采用集中沉淀、封闭泥罐车运弃。5)基坑开挖出的土方不得堆放在坑顶边，做到“随挖随运”。6)基坑内抽排水采用集中沉淀、净化。7)施工结束时，及时对施工占用的场地恢复、平整。9.5.2振动与噪音控制措施1)我项目部将严格执行《中华人民共和国环境噪音污染防治条例》等法规。2)所有的大型机械均按要求采取隔音或消声处理，将施工中产生的振动与噪音减小到最小的程度，以利于地方居民的工作和休息。3）所有机械在使用过程中，严格采取有效的隔音措施，并将噪音源作单独隔离围蔽。在条件允许情况下，尽量使用网络电力。9.5.3空气污染控制措施1)施工中建筑垃圾、弃碴及时运走，禁止长时间堆积。2)运输车辆进出前先冲洗干净，减少车轮、底盘携带泥土散落在路面。3)严禁将废弃的建筑材料作为燃料燃烧，工地食堂使用液化气等清洁燃料，不得使用燃油炊具，以保持当地空气洁净。4)及时对运输路段进行洒水，减少运输过程中尘土飞扬。5)对易于引起灰尘的细料或松散料应予遮盖或适当洒水润湿。运输时应用帆布覆盖或散装物料车。6)尽量使用电动机械或电动工具，少用内燃机械。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目7)施工内燃机械须遵守国家要求进行年审，废气检测合格后方可投入使用，不允许使用超标车辆，以最大限度减少废气排放。8)合理配置施工机械，避免施工机械过于集中而造成局部的环境污染严重。9.5.4水质污染控制措施1)在工地设置污水沉淀池，生活污水、生产污水经沉淀处理后集中排放到附近的排水系统，严禁将含有污染物质或可见悬浮物的水直接排入附近河流。2)施工场地设临时排水沟，将排污系统处理图纸上报工程师，同时征得环保部门的同意，严禁施工污水污染环境。3)施工期间，施工物料如沥青、水泥、油料、化学品等应堆放管理严格，防止物料随雨水流入河流，造成污染。4)对生活垃圾、施工垃圾、维修垃圾要进行分类回收，及时集中处理。9.6环保、文明施工方面的承诺1)所有与环保、文明施工有关的投诉问题保证在8小时内予以整改、答复。2)文明施工检查中发现的问题，保证在8小时内予以整改，并以书面形式答复。3)保证环保、文明施工管理措施落实，责任到人，有奖有罚。4)工程施工后，在道路工程通车前拆除工地围栏、安全防护设施和其他临时设施，并将工地及周围环境清理整洁，做到工完料净场清。5）无条件接受业主和工程师有关环保、文明施工的监督。6)依法施工，办理有关手续后方进行施工。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目表4表5施工工艺流程图constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目图3.2-1明挖桥台基础施工工艺流程图constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目表5施工工艺流程图图3.2-3钻孔桩施工工艺流程图constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目表5施工工艺流程图图3.2-4承台施工工艺流程constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目表5施工工艺流程图图3.2-6桥面铺装防水砼施工工艺流程图constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目表5施工工艺流程图图3.3-1路基换填施工工艺流程图constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目表5施工工艺流程图图3.3-2路堤施工工艺流程图constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目表5施工工艺流程图图3.4-1圆管涵施工工艺流程图constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目表5施工工艺流程图图3.4-2盖板涵施工工艺流程图constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目表5施工工艺流程图图3.5-1路面基层施工工艺流程图constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目表5施工工艺流程图图3.5-2砼路面施工工艺流程图constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目表6分项工程生产率和施工周期表第一合同段序号工程项目单位数量平均每生产单位规模（—人，各种机械—台）平均每单位生产率（数量、每周）每生产单位平均施工时间（周）生产单位总数（个）1特殊路基处理Km2.0632人，16台0.452.322路基填筑万m316.842人，20台0.37544.813路面基层万m313.256人，24台0.8917.114路面面层万m311.956人，26台015.615路基防护及排水Km8.1340人，4台76.85326涵洞道2142人，16台0.205327通道道8桥梁基桩根1212人，2台7619桥梁墩台座424人，4台0.439.2110梁体预制、安装片2818人，6台3.581constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目目录表1施工组织设计文字说明……………………………………………1第一章概述………………………………………………………11.1编制依据…………………………………………………………11.2工程概述…………………………………………………………11.3工程概况…………………………………………………………11.4工程特点…………………………………………………………11.5主要工程数量……………………………………………………1第二章施工前准备工作……………………………………………32.1组织准备…………………………………………………………32.2技术准备…………………………………………………………32.3设备、人员动员周期和设备、人员、材料运到施工现场的方法…42.4主要施工资源计划………………………………………………52.4.1主要材料计划…………………………………………………52.4.2主要机械设备、试验检测设备配置及进退场计划……………52.4.3劳动力使用计划………………………………………………52.4.4资金使用计划…………………………………………………5第三章主要工程项目的施工方案、施工方法………………………113.1概述………………………………………………………………113.2桥梁工程施工……………………………………………………113.2.1概述……………………………………………………………113.2.2基础施工………………………………………………………113.2.3承台施工………………………………………………………153.2.4桥台及搭板施工………………………………………………153.2.5桥梁预制与架设………………………………………………153.2.6桥面系施工……………………………………………………163.3路基工程施工……………………………………………………173.3.1概述……………………………………………………………17constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目3.3.2软基处理………………………………………………………183.3.3路基土石方施工………………………………………………183.3.4路基土石方调配………………………………………………193.3.5路基排水及防护工程施工……………………………………203.4涵洞工程施工……………………………………………………203.4.1涵洞工程施工概述……………………………………………203.4.2圆管涵施工……………………………………………………213.4.3钢筋砼盖板涵施工……………………………………………223.5路面工程施工……………………………………………………223.5.1级配碎石底基层施工…………………………………………223.5.2砼路面工程施工………………………………………………23第四章施工总体部署、分项工程施工顺序及施工进度……………254.1施工总体安排……………………………………………………254.1.1施工总平面布置………………………………………………254.1.2施工队伍的分工………………………………………………254.2施工总体顺序……………………………………………………274.3各分项工程施工顺序……………………………………………274.4施工总体进度计划………………………………………………284.4.1施工总进度计划的原则及说明………………………………284.4.2工期目标………………………………………………………284.4.3施工总进度计划横道图、网络图…………………………28第五章确保工程质量和工期措施…………………………………315.1确保工程质量措施………………………………………………315.1.1质量目标………………………………………………………315.1.2主要分项工程施工质量保证技术措施………………………315.2确保施工工期措施………………………………………………345.2.1保证工期的组织措施…………………………………………345.2.2确保工程开工的保证措施……………………………………345.2.3工期保证的技术措施…………………………………………34第六章重点(关键)和难点工程的施工方案、方法及措施…………36constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目6.1砼路面工程质量控制……………………………………………366.1.1控制目标………………………………………………………366.1.2施工管理组织及负责分工……………………………………366.1.3质量控制方法及措施…………………………………………376.2交通疏解及施工协调……………………………………………386.2.1目的与目标……………………………………………………386.2.2组织管理措施…………………………………………………386.2.3过程动态管理…………………………………………………39第七章冬季和雨季的施工安排……………………………………427.1雨季施工安排及保证措施………………………………………427.1.1雨季施工安排…………………………………………………427.1.2雨季施工技术措施……………………………………………427.2冬季施工安排和保证措施………………………………………427.2.1冬季施工安排…………………………………………………427.2.2冬季施工保证措施……………………………………………43第八章质量、安全保证体系…………………………………………448.1质量保证体系……………………………………………………448.2质量目标保证制度………………………………………………448.3安全生产保证体系………………………………………………468.3.1安全目标………………………………………………………468.3.2安全生产保证体系……………………………………………468.3.3安全生产保证措施……………………………………………48第九章文明施工与环保措施………………………………………499.1环保、文明施工目标………………………………………………499.2建立环保、文明施工管理机构……………………………………499.3环保、文明施工管理制度…………………………………………499.4现场文明施工措施………………………………………………509.4.1工地围蔽及场地规划…………………………………………509.4.2路况维护………………………………………………………509.4.3路面卫生………………………………………………………50constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目9.4.4工地卫生………………………………………………………509.4.5文明施工其他措施……………………………………………509.5现场施工环保措施………………………………………………529.5.1水土保护措施…………………………………………………529.5.2振动与噪音控制措施…………………………………………529.5.3空气污染控制措施……………………………………………529.5.4水质污染控制措施……………………………………………539.6环保、文明施工方面的承诺………………………………………53表2分项工程进度率计划（斜率图）………………………………54表3工程管理曲线…………………………………………………55表4施工总平面布置………………………………………………56表5工艺框图………………………………………………………57表6分项工程生产率和施工周期表………………………………67表7施工总体计划表………………………………………………68constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】 国道207线高州石仔岭至南盛段、化州南盛至塘岗岭段改建工程项目constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial73【某某集团有限公司】