公路质量保证体系.docx

湖北省监利至江陵高速公路 第一驻地监理工程师办公室 湖北高路监理公司江北高速公路第一驻地办 二〇一四年一月 湖北省监利至江陵高速公路 第一驻地监理工程师办公室 编制人： 审批人： 湖北高路监理公司江北高速公路第一驻地办 二〇一四年一月 目 录 一、工程概况?································································?1 二、质量管理目标?··························································?2 三、编制依据?································································?2 四、质量管理体系?··························································?3 （一）总则?·?·····························································?3 （二）工程质量目标?·?·················································?3 （三）质量管理体系?·?·················································?3 （四）工程质量的控制程序?·?········································?4 （五）工程质量责任划分?·?···········································?7 （六）施工单位质量管理?·?···········································?8 （七）监理单位质量管理?·?···········································?9 （八）质量缺陷与事故处理?·?········································?9 五、质量组织机构?························································?12 六、质量管理制度?························································?30 （一）监理工作制度?·?···············································?30 （二）驻地办内部管理制度?·?······································?31 七、质量保证措施?························································?38 八、质量事故报告和处理?···············································?50 九、现场质量检查主要内容?············································?51 十、质量保证体系框图?··················································?71 一、工程概况 监利至江陵高速公路是湖北省规划的“七纵五横三环”高速公路网的组成部分，也是我 省沿长江北岸快速通道的关键项目。本项目实施后，将打通荆州地区沿长江北岸快速通道， 弥补区域缺乏东西向快速通道的不足，其建设对于实现区域高速公路连线成网，完善区域综 合交通体系，加快荆州区域中心城市建设，带动江陵、监利及沿江城镇带的发展，增强两湖 平原经济交流，促进沿线地区资源整合开发和沿线地区经济社会快速发展，推动“壮腰工程” 实施，对于整合沿线地区资源开发、加快湖北长江经济带的开放开发、改善江汉平原东向出 行条件、完善荆江地区应急保障通道、提高防洪救灾能力等都具有十分重要的意义。 本项目起点位于监利县分盐镇胡家村，与随岳高速公路相交，路线经监利县分盐镇、毛 市镇、红城乡、周老嘴镇、黄歇口镇、汪桥镇、程集镇和江陵县的沙岗镇，白马寺镇、熊河 镇及江北农场，止于熊河镇跃进村北侧与规划的沙市至公安高速公路交叉，并与荆监一级公 路相接。 1、监理范围及施工合同段划分和工程数量 监利至江陵高速公路第一驻地办，承担?K0+000-K37+600段监理任务,监理里程为37.6公 里。在本监理合同段范围内,一期工程划分为2个施工合同段,中标单位分别为：JJTJ-1标?中 铁十五局集团第五工程有限公司、JJTJ-2标?中交路桥建设有限公司，二期工程由中交路桥建 设