市政工程监理资料管理标准（试行)

目次
1 总 则··························································································································2
2 术 语··························································································································3
3 基本规定·······················································································································4
4 编制类文件资料··············································································································6
4.1 一般规定·············································································································6
4.2 质量控制文件资料·································································································6
4.3 进度控制文件资料·································································································6
4.4 造价控制文件资料·································································································6
4.5 安全生产管理的监理工作文件资料············································································7
5 审核类文件资料··············································································································8
5.1 一般规定·············································································································8
5.2 质量控制文件资料·································································································8
5.3 安全生产管理的监理工作文件资料············································································8
5.4 进度控制文件资料·································································································8
5.5 造价控制文件资料·································································································9
6 验收类文件资料·············································································································10
6.1 一般规定············································································································10
6.2 质量控制文件资料································································································10
6.3 安全生产管理的监理工作文件资料···········································································11
7 检验类文件资料·············································································································12
7.1 一般规定············································································································12
7.2 试验见证文件资料································································································12
7.3 平行检验文件资料································································································12
8 签发类文件资料·············································································································13
8.1 一般规定············································································································13
8.2 质量控制文件资料································································································13
8.3 进度控制文件资料································································································13
8.4 造价控制文件资料································································································13
8.5 安全生产管理的监理工作文件资料···········································································13
9 记录类文件资料·············································································································14
9.1 一般规定············································································································14
9.2 质量控制文件资料································································································14
9.3 安全生产管理的监理工作文件资料···········································································15
10 收集类文件资料 ···········································································································16
10.1 一般规定 ··········································································································16
10.2 项目报批报建文件资料 ························································································16
10.3 质量控制和安全生产管理的监理工作文件资料 ··························································16
10.4 合同管理文件资料 ······························································································16
11 文件资料整理、移交与保存 ····························································································17
11.1 一般规定 ··········································································································17
11.2 文件资料整理 ····································································································17
11.3 文件资料移交 ····································································································17
11.4 文件资料保存 ····································································································17
附录 A 编制类监理文件资料关联表······················································································18
附录 B 审核类监理文件资料关联表······················································································21
附录 C-1 验收类监理文件资料关联表 ····················································································23
附录 C-2 验收类监理文件资料关联表（轨道交通、隧道工程） ···················································31
附录 D 检验类监理文件资料关联表 ·······················································································51
附录 E 签发类监理文件资料关联表 ·······················································································55
附录 F 记录类监理文件资料关联表 ·······················································································56
附录 G 收集类监理文件资料关联表 ·······················································································58
附录 H 监理工作用表 ·········································································································60
附录 J 监理文件资料整理用表 ·····························································································63

1 总 则
1.0.1 为规范市政工程监理文件资料管理，提升监理人员履职能力，提高资料管理水平，制定本标准。
1.0.2 本标准适用于城镇新建、扩建、改建的道路、桥梁、隧道、地下管线、轨道交通、园林绿化等六类市政工程监理文件资料的管理。其他类别的市政工程监理文件资料管理可参照执行。
1.0.3 市政工程监理文件资料管理除应遵守本标准外，尚应符合国家、行业现行有关标准的规定。

2 术 语
2.0.1 编制类文件资料 Documents & Information of Compilation
项目监理机构编制的，用于对工程质量、进度、造价控制和安全生产管理的监理工作进行策划、指导；对工程质量进行评估；对监理工作进行总结的监理文件资料。
2.0.2 审核类文件资料 Documents & Information of Checking
项目监理机构对施工单位报审的文件资料进行审查、审核所形成的监理文件资料。
2.0.3 验收类文件资料 Documents & Information of Quality Check & Acceptance
项目监理机构对施工单位报验的反映工程项目实体质量和施工安全情况的文件资料，进行检查验收所形成的监理文件资料。
2.0.4 检验类文件资料 Documents & Information of Inspection
项目监理机构对材料、构配件、设备和工程实体质量进行试验见证或平行检验所形成的监理文件资料。
2.0.5 签发类文件资料 Documents & Information of Ordering
监理单位和项目监理机构签发的，用于指令、告知等用途的监理文件资料。
2.0.6 记录类文件资料 Documents & Information of Recording
项目监理机构记录监理人员履职行为和重要事件所形成的监理文件资料。
2.0.7 收集类文件资料 Documents & Information of Collection
除编制类、审核类、验收类、检验类、签发类、记录类文件资料以外，项目监理机构收集的与本工程建设管理相关的其他文件资料。
2.0.8 地下管线 Underground Pipeline
城镇给水和排水管道及附属构筑物。

投稿会员：芳华