道路工程监理细则新编电子版

淮北市董庄路、梅苑路市政

道路工程

监 理 实 施 细 则

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安徽华东工程建设监理咨询有限公司

二OO九年三月

淮北市董庄路、梅苑路市政道路工程监理实施细则 目 录

第一章 工程概况 ···································································································· 1 第二章 市政道路工程和排水管道监理实施细则 ················································· 2 一、施工准备阶段的质量控制 ·········································································· 2 二、施工阶段的质量控制 ·················································································· 3 （一）、路基工程质量控制 ·········································································· 3 （二）、路面基层及底基层工程质量控制 ··················································· 6 三、沥青混凝土路面 ························································································ 10 （一）、沥青混凝土路面工程质量控制 ····················································· 10 1、施工前质量控制 ·············································································· 10 2、施工中质量控制 ·············································································· 11 四、水泥混凝土路面 ························································································ 13 （一）、施工前质量控制 ············································································ 13 （二）、施工中质量控制 ············································································ 14 （三）施工后质量控制 ·············································································· 14 （四）、特殊情况处理 ················································································ 15 五、管道排水工程监理细则 ············································································ 16 （一）、施工前质量控制 ············································································ 16 （二）、沟槽开挖，施工中质量控制 ························································· 17 （三）、施工后质量控制 ············································································ 18 （四）、平基、管座施工中质量控制 ························································· 19 （五）、平基、管座施工后质量控制 ························································· 20 （六）、管道安装施工中控制 ···································································· 20 （七）、管道安装施工后控制 ···································································· 21 （八）、闭水试验施工中质量控制 ····························································· 21 （九）、回填施工中质量控制 ···································································· 22

安徽华东工程建设监理咨询有限公司 1

淮北市董庄路、梅苑路市政道路工程监理实施细则 （十）、回填施工后质量控制： ································································· 22 （十一）、相关规范标准： ········································································ 22 第三章 道路绿化附属工程监理细则 ··································································· 23 一、道路附属构筑物质量监理工作流程及监理工作要点 ······························ 23 二、水管道、检查井等质量监理工作流程及监理工作要点 ·························· 23 1、监理工作要点 ························································································ 23 三、照明施工质量控制 ···················································································· 24 1、照明工程监理工作要点： ···································································· 24 2、监理工作要点 ························································································ 25 八、绿化（植物栽植） ···················································································· 26 1、监理要点 ································································································ 26 四、交通标志质量控制 ···················································································· 27 一、进场材料检查 ······················································································ 27 二、交通标志基础施工控制要点: ······························································ 28 三、支柱的制作与施工控制要点： ··························································· 29 第四章 本工程监理的技术难点、要点 ······························································· 33 （一）、路基施工监理要点 ·············································································· 33 1、路基········································································································ 33 2、路基排水 ································································································ 34 3、挖方路基 ································································································ 34 4、填方路基 ································································································ 34 （二）、材料监理要点 ······················································································ 37 （三）、混凝土施工监理要点 ·········································································· 38 （四）、排水及管线监理要点： ······································································ 39 （五）、质量评定标准 ······················································································ 40 （六）、其他事项 ······························································································ 40

安徽华东工程建设监理咨询有限公司 2

淮北市董庄路、梅苑路市政道路工程监理实施细则 第五章 市政道路工程安全监理细则 ··································································· 41 一、编制说明 ···································································································· 41 （一）安全监理准则 ·················································································· 41 （二）本监理实施细则的编制依据： ······················································· 41 二、监理工作的控制要点及目标值 ································································· 42 （一）、督促、落实、监理工程师核查要点 ············································· 42 1、安全生产责任制监理核查要点 ······················································· 42 2、目标管理监理核查要点 ··································································· 42 3、施工组织设计及各项方案中有关安全工作监理核查要点 ············ 43 4、分部（分项）工程安全技术交底核查要点 ··································· 43 5、安全检查监理督促要点 ··································································· 44 6、安全教育核查要点 ·········································································· 44 7、班前安全活动核查要点 ··································································· 45 8、特种作业持证上岗核查要点 ··························································· 45 9、工伤事故处理核查要点 ··································································· 46 10、施工标志核查要点 ········································································ 46 （二）、现场督促、落实文明施工工作，监理工程师指导检查 ·············· 46 1、现场围档检查要点 ·········································································· 46 2、施工场地检查要点 ·········································································· 47 3、材料堆放检查要点 ·········································································· 47 4、现场住宿检查要点 ·········································································· 47 5、 现场防火检查要点 ········································································ 48 6、综合治理检查要点 ·········································································· 48 7、施工现场标牌检查要点 ··································································· 48 8、生活设施检查要点 ·········································································· 49 9、保健急救检查要点 ·········································································· 49

安徽华东工程建设监理咨询有限公司 3

淮北市董庄路、梅苑路市政道路工程监理实施细则 10、社区服务检查要点 ········································································ 50 （三）、箱（管）涵工程监理工程师组织核查以下工作。 ······················ 50 1、施工方案 ·························································································· 50 2、施工方案核查要点 ·········································································· 50 （四）、大于3m沟塘监理控制要点 ·························································· 50 1、施工方案核查要点 ·········································································· 50 2、临边防护核查要点 ·········································································· 51 3、排水措施核查要点 ·········································································· 51 4、坑塘边荷载检查要点 ······································································ 51 5、上下通道检查要点 ·········································································· 51 6、土方开挖核查要点 ·········································································· 52 7、 作业环境检查要点 ········································································ 52 （五）、模板工程监理控制要点 ································································· 52 （六）、安全防护监理检查控制要点 ························································· 54 （七）施工用电监理控制要点 ··································································· 54 （八）、施工机械、机具安全核查要点 ····················································· 56 三、监理工作的方法及措施 ············································································ 58 （一）监理工作的主要方法 ······································································ 58 （二）、监理工作措施 ················································································ 58

安徽华东工程建设监理咨询有限公司 4

淮北市董庄路、梅苑路市政道路工程监理实施细则

第一章 工程概况

一、工程名称：淮北市董庄路、梅苑路市政道路工程 二、工程地点： 淮北市长山南路与张寨路之间 三、建设单位：淮北市国有资产运营有限公司 四、设计单位：徐州市市政设计院有限公司 五、施工单位：徐州大通市政工程有限公司

六、监理单位：安徽华东工程建设监理咨询有限公司 七、工程项目概况：董庄路、梅苑路两条路全长约1031.6米八、建设工期： 监理服务期限为540个日历日 九、工程造价：约860万元

十、工程内容：道路、排水及附属工程 十一、质量目标： 合 格

安徽华东工程建设监理咨询有限公司 1

淮北市董庄路、梅苑路市政道路工程监理实施细则 第二章 市政道路工程和排水管道监理实施细则

一、施工准备阶段的质量控制

1、熟悉设计文件、施工操作规程、质量验评标准、有关合同及协议。 2、参加图纸会审、设计技术交底会。

3、审查承包单位报送的施工组织设计及重点部位、关键工序的施工工艺和确保工程质量的措施。

4、审查施工单位现场项目管理机构的质量管理体系、技术管理体系和质量管理体系。

审查内容包括：

（1）、质量管理、技术管理和质量保证的组织机构； （2）、质量管理、技术管理制度；

（3）、专职管理人员和特种作业人员的资格证、上岗证。

5、审查施工单位报送的分包单位资格报审表和分包单位有关资格资料。 6、审查承包单位报送的测量放线控制成果及保护措施。 内容包括：

（1）、检查承包单位专职测量人员的岗位证书及测量设备检定证书； （2）、复核控制桩的校核成果，控制桩的保护措施以及平面控制网、高程控制网和临时水准点的测量成果。

7、审查承包单位报送的拟进场材料、构配件和设备的工程材料/构配件/设备报审表及其质量证明材料。

8、审查承包单位报送的工程开工报审表及相应资料。

安徽华东工程建设监理咨询有限公司 2

淮北市董庄路、梅苑路市政道路工程监理实施细则 二、施工阶段的质量控制 （一）、路基工程质量控制

1、预控措施

（1）、检查施工单位的人员组织机构是否落实，督促施工单位按已审批的施工方案进行施工；

（2）、探明地下管线设施走向，并加以保护； （3）、对控制桩进行复测和施工放样工作予以抽查； （4）、清除路基范围内的杂物和障碍物； （5）、排引处理影响施工的地面水和地下水；

（6）、依据进场压实机具性能进行实地压实试验，确定有效压实厚度和压实遍数等施工参数；

（7）、对填方土样作击实试验，以得出最佳含水量和最大密实度的技术数据。 2、施工阶段的质量控制

（1）、路基填土不得使用腐殖土、生活垃圾土和淤泥；

（2）、路基填土不得含草、树根等杂物，粒径超过10cm的土应打碎； （3）、新填路基地段，应将原地面翻松整平、压实。若原地面横坡度陡于1:5时，应将原地区挖成台阶形，台阶宽度不小于1m，高度不宜大于30cm.； （4）、填筑路堤必须在整个宽度内分层填筑碾压，逐层检验压实度，最大厚度必须与压实机具的功能相适应，一般不超过20~30cm，具体厚度应由现场试验确定。填筑时应先填路中，逐渐填至路边。原地面不平时，应从低处开始填筑； （5）、路堤填土宽度每侧应宽于填层设计宽度，压实宽度不得小于设计宽度，最后削坡；

安徽华东工程建设监理咨询有限公司 3

淮北市董庄路、梅苑路市政道路工程监理实施细则 （6）、不同种类的土必须分段分层填筑，不应混杂。用不同土填筑的层数宜少。不因潮湿及冻融而变更体积的优良土应填在上面。如用透水性较差的土填筑地基下层，其工作面宜作成2~4%的双向横坡，以利排水。填筑上层时，不应包复在透水性较好的下层填土的边坡上。

（7）、若填方分几个工作段施工，两段交接处不在同一时间填筑时，则先填地段应按1:1坡度分层留台阶；若两个地段同时填筑，则应分层相互交叠衔接。其搭接长度不小于1m；

（8）、路基处于地下水位较高与湿软地区，应设隔离层；

（9）、路基挖土必须按设计断面自上而下开挖，不得乱挖、超挖，严禁淘洞取土。如有超挖，应按规定进行回填和分层压实；

（10）、开挖至路基顶面时应注意预留碾实沉降高度。其数值可通过试验确定； （11）、挖方路段路槽底面以下30cm范围内应全部翻松后，回填压实到规定压实度；不填不挖路段原地面以下30cm范围内土的压实度也应达到规定的要求； （12）、旧路加宽应先清出旧路边坡表面松土草皮，再顺旧路边坡稍向内倾斜做成台阶，台阶高度应为一层填土的压实厚度，其高宽比应为1:1.5； （13）、路基压实标准遵照有关规定或设计要求；

（14）、路基压实后不得有翻浆、“弹簧”现象。局部翻浆、“弹簧”可用换土法进行处理。

3、分项验收和质量控制，施工单位自检合格后，向监理申报检验并确认签证。 （1）、执行有关质量检验评定标准。（见下表） （2）、填土土样试验报告及全线压实试验报告； （3）、测量记录、施工记录； （4）、自检记录、检测报告；

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淮北市董庄路、梅苑路市政道路工程监理实施细则 （5）、质量评定记录。

（6）、督促施工单位提交以下资料并予以签证：

1、 土样试验报告 2、 压实度试验报告 3、 隐蔽工程检查记录 4、 分项工程报审表 5、 路基基底检查表 6、 路基完成情况检查表。 7、 工序质量评定表

允许偏差应符合下表：

序 项目 号 土路床 快速路和主干路 重型击实 ≥95％ 1 △压实次干路 度（0～30）CM 支干路 重型击实 2 3 4 5 △中线高程 平整度 宽度 横断高程 于±0.3％ 0.5％ ≥90% ±20mm 30mm ＋100mm 横坡差±±20mm ≤10mm 不小于设计规定 ±20mm且横坡差不大重型击实 ≥93％ 轻型击实 ≥95% 轻型击实 ≥98％ 石路床 压实度及允许偏差 安徽华东工程建设监理咨询有限公司 5

淮北市董庄路、梅苑路市政道路工程监理实施细则 （2）、凿开∨形槽沥青或环氧树脂修补。 （3）、裂缝两边锯直缝两道。

a、凿10～15cm，扫净，冲水后，扫水泥水，铺钢筋网上捣不低于原砼面强度的碎石砼。

b、凿开，将混凝土全部打掉，按基层要求处理好基层后，用砼面同样砼重浇。

2、露石、浮浆、脱皮、大块崩裂、多因操作不当，提早开放交通、捣制3、过程中受雨水损伤等因素造成。一般按上述1中方法进行处理。 3、混合料到场时已过初凝时间3ｈ应拒绝使用。

4、爆模，初凝前，按要求调好即可，拆模后，锯齐、打掉多余部分即可。

五、管道排水工程监理细则 （一）、施工前质量控制

1、施工单位应提交以下资料 （1）、测量放线成果。 （2）、施工方案。 （3）、配合比设计。

（4）、成品，半成品出厂合格证。 （5）、水泥出厂合格证，化验单。 （6）、钢筋出厂合格证，试验报告。 （7）、砖出厂合格证，试验报告。 （8）、机械设备年检证明。

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淮北市董庄路、梅苑路市政道路工程监理实施细则 （9）、现场组织机构及人员证明 2、应督促施工单位完成以下工作

（1）、探明地下管线、设施情况，并加以保护。

（2）、探明地下水位、土质情况，并制定应对措施。如：坑槽支护、排水、降水。

（3）、与有关单位部门协商，组织好现场交通，因开挖可能造成现场交通受阻。

（4）、落实机械、设备、人员、材料的组织。 （5）、落实安全、文明施工、环保的保证措施。 （6）、落实与其它管线施工单位的协调、沟通。

（二）、沟槽开挖，施工中质量控制

（1）、开挖断面应符合下表：

槽底宽度（工作位） 管径（mm） 200?500 600?1000 1100?1500 1600?2000

（2）、督促施工单位注意以下内容：

a、有地下管线、设施段避免使用机械开挖。

b、开挖可能影响附近建筑物，电杆等的安全时，应采取预防措施，重要

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边坡 土质 槽深?3m 砂土 亚砂土 亚粘土 粘土 1：0.75 1：0.5 1：0.33 1：0.25 坡度 槽深3?5m 1：1 1：0.67 1：0.5 1：0.33 每侧工作宽度（mm） 0.4 0.5 0.6 0.8 淮北市董庄路、梅苑路市政道路工程监理实施细则 措施应合同设计单位共同研究确定。

c、弃土应堆放在距槽边1m以外，沟槽两侧不能满足堆土需要时,应即时清运。

d、机械挖土应即时测量槽底高程和宽度，并预留20cm不挖，待人工清挖以确保槽底土壤结构不被扰动或破坏，严禁超挖，防止少挖。

e、软弱地质情况地段，地下水位较高地段施工时，应尽量缩短开槽长度，加快施工进度，减少槽基裸露时间。采用防雨水，排明水，降地下水，加强支护等措施，确保槽基不蠕动、不破坏、不坍塌。

（a）、降低地下水位的方法有：排水井排水、井点排水及深井泵排水等。 （b）、沟槽支护方法有：单板撑、井字撑、稀撑、横板密撑、立板密撑、企口板桩等。

f、沟槽内作业人员均需佩带安全帽。 g、沟槽内防水不得乱排，加强环保意识。

h、已开挖的沟槽边应设必要的防护警示设施，以确保施工人员及行人车辆安全。

（三）、施工后质量控制

（1）、沟槽充许偏差应符合下表：

序号 1 2 项目 △砼抗压强度 垫层 中线每侧宽度 充许偏差（mm） ?设计要求 ?设计要求 检验频率 检验方法 范围 100m 10m 点数 1组 规范要求 2组 挂中心线用尺量每侧计1点 安徽华东工程建设监理咨询有限公司 18

淮北市董庄路、梅苑路市政道路工程监理实施细则 高程 中线每侧宽度 3 平基 高程 厚度 4 管座 肩宽 肩高 0 －15 +10 0 0 －15 ?设计要求 +10 －5 +20 1% 10m 10m 10m 10m 10m 10m 两井之间（每侧面） 1组 2组 1组 水准仪 挂中心线用尺量每侧计1点 水准仪 1组 用尺量 2组 挂中心线用尺量每侧计1点 用尺量蜂窝总面积 2组 水准仪，每侧计1点 1组 5 蜂窝面积 （2）、施工单位应提交资料并签证。

a、沟槽开挖隐检记录。 b、沟槽开挖分项工程报审表。  c、工序质量评定表。

（四）、平基、管座施工中质量控制

（1）、检查沟槽开挖分项质量证明及签证。

（2）、检查沟槽是否清理干净，无烂泥、杂物、无积水。 （3）、督促施工单位复核中线及检验控制桩高程，并提交预检表。 （4）、检查支模是否符合要求。

（5）、督促施工单位按要求捣制平基砼管座，严禁带水浇砼。 （6）、施工单位现场制作砼试件。 （7）、雨天施工须有防雨遮盖.

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淮北市董庄路、梅苑路市政道路工程监理实施细则 （五）、平基、管座施工后质量控制

（1）、充许偏差应符合下表：

序号 1 2 层 平 3 基 管 4 座 5

（2）、施工单位提交以下资料及签证： a、砼试件试验报告。 b、隐蔽记录。  c、分项工程报审表。

d、工序质量评定表。 e、排水管道基底情况检查表

肩高 蜂窝面积 ±20mm 1% 高程 中线每侧宽度 高程 厚度 肩宽 0，-15mm +10mm,0 0, -15mm 不小于设计规定 +10mm,-5mm 项目 △混凝土抗压强度 垫 中线每侧宽度 允许偏差 必须符合规定 不小于设计规定 （六）、管道安装施工中控制

（1）、检查平基层有无因沟槽滑塌 、涌泥等造成平移、扭曲、破坏。

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