**化(hua)工(gong)(gong)(gong)(gong)(gong)(gong)項(xiang)(xiang)目(mu)監(jian)理(li)(li)(li)報(bao)(bao)告(gao)****項(xiang)(xiang)目(mu)概(gai)況**本項(xiang)(xiang)目(mu)為(wei)某化(hua)工(gong)(gong)(gong)(gong)(gong)(gong)企業年產(chan)10萬噸聚生產(chan)裝(zhuang)置擴建(jian)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)，位(wei)于XX化(hua)工(gong)(gong)(gong)(gong)(gong)(gong)園區，總(zong)投資(zi)約(yue)2.5億元。項(xiang)(xiang)目(mu)自2023年3月(yue)啟動，計(ji)劃2024年6月(yue)竣工(gong)(gong)(gong)(gong)(gong)(gong)。監(jian)理(li)(li)(li)單(dan)位(wei)全(quan)(quan)程(cheng)(cheng)負責施(shi)(shi)(shi)工(gong)(gong)(gong)(gong)(gong)(gong)質(zhi)(zhi)量(liang)、安(an)(an)全(quan)(quan)、進(jin)(jin)(jin)(jin)度(du)(du)及(ji)合(he)規性監(jian)督，確保項(xiang)(xiang)目(mu)符合(he)國家規范(fan)及(ji)合(he)同約(yue)定(ding)(ding)。**監(jian)理(li)(li)(li)工(gong)(gong)(gong)(gong)(gong)(gong)作內容**1.**施(shi)(shi)(shi)工(gong)(gong)(gong)(gong)(gong)(gong)質(zhi)(zhi)量(liang)監(jian)督**：對(dui)土建(jian)基礎、設(she)備(bei)(bei)安(an)(an)裝(zhuang)、管(guan)道(dao)(dao)焊(han)(han)接(jie)(jie)等(deng)關鍵環(huan)節(jie)進(jin)(jin)(jin)(jin)行專(zhuan)(zhuan)項(xiang)(xiang)檢(jian)(jian)查，累計(ji)開(kai)展質(zhi)(zhi)量(liang)抽檢(jian)(jian)120次，發現焊(han)(han)縫(feng)不(bu)(bu)合(he)格、防腐涂層厚度(du)(du)不(bu)(bu)足等(deng)問題6項(xiang)(xiang)，整(zheng)改(gai)率100%。2.**安(an)(an)全(quan)(quan)環(huan)保管(guan)控**：核查特種(zhong)作業人員(yuan)(yuan)資(zi)質(zhi)(zhi)、危化(hua)品存(cun)(cun)儲(chu)及(ji)應急(ji)預(yu)案落實(shi)情況，化(hua)工(gong)(gong)(gong)(gong)(gong)(gong)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)監(jian)理(li)(li)(li)報(bao)(bao)告(gao)，下(xia)(xia)發安(an)(an)全(quan)(quan)整(zheng)改(gai)通知單(dan)8份(fen)，化(hua)工(gong)(gong)(gong)(gong)(gong)(gong)工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)監(jian)理(li)(li)(li)哪家好，重(zhong)點整(zheng)治(zhi)高空作業防護缺失、消防設(she)施(shi)(shi)(shi)配備(bei)(bei)不(bu)(bu)足等(deng)隱患。3.**進(jin)(jin)(jin)(jin)度(du)(du)協調管(guan)理(li)(li)(li)**：定(ding)(ding)期(qi)召開(kai)進(jin)(jin)(jin)(jin)度(du)(du)協調會，針(zhen)對(dui)設(she)備(bei)(bei)供貨延遲(chi)問題，協助優化(hua)施(shi)(shi)(shi)工(gong)(gong)(gong)(gong)(gong)(gong)邏輯，保障關鍵節(jie)點按(an)期(qi)完(wan)成。**發現問題與(yu)整(zheng)改(gai)建(jian)議**1.**施(shi)(shi)(shi)工(gong)(gong)(gong)(gong)(gong)(gong)質(zhi)(zhi)量(liang)問題**：部分管(guan)道(dao)(dao)焊(han)(han)接(jie)(jie)存(cun)(cun)在氣(qi)孔缺陷，建(jian)議加強焊(han)(han)工(gong)(gong)(gong)(gong)(gong)(gong)技(ji)能(neng)培訓(xun)，嚴(yan)格落實(shi)第三方無損(sun)檢(jian)(jian)測(ce)。2.**安(an)(an)全(quan)(quan)管(guan)理(li)(li)(li)漏洞**：臨時用電(dian)線路(lu)私拉亂(luan)接(jie)(jie)現象頻發，需增設(she)專(zhuan)(zhuan)職安(an)(an)全(quan)(quan)員(yuan)(yuan)巡檢(jian)(jian)，落實(shi)“一機一閘(zha)”制度(du)(du)。3.**環(huan)保措施(shi)(shi)(shi)不(bu)(bu)足**：施(shi)(shi)(shi)工(gong)(gong)(gong)(gong)(gong)(gong)現場揚塵控制不(bu)(bu)達標，要求增加霧炮降塵設(she)備(bei)(bei)，硬化(hua)臨時道(dao)(dao)路(lu)。**總(zong)結與(yu)后(hou)續計(ji)劃**目(mu)前項(xiang)(xiang)目(mu)整(zheng)體(ti)進(jin)(jin)(jin)(jin)度(du)(du)完(wan)成45%，質(zhi)(zhi)量(liang)安(an)(an)全(quan)(quan)可控，但細節(jie)管(guan)理(li)(li)(li)仍(reng)需加強。監(jian)理(li)(li)(li)方將持續跟蹤整(zheng)改(gai)閉環(huan)，重(zhong)點監(jian)督反應器吊(diao)裝(zhuang)、壓(ya)力管(guan)道(dao)(dao)試壓(ya)等(deng)高風險作業，確保項(xiang)(xiang)目(mu)按(an)規范(fan)推進(jin)(jin)(jin)(jin)。下(xia)(xia)一步擬開(kai)展防雷接(jie)(jie)地專(zhuan)(zhuan)項(xiang)(xiang)檢(jian)(jian)查，并(bing)組織施(shi)(shi)(shi)工(gong)(gong)(gong)(gong)(gong)(gong)單(dan)位(wei)開(kai)展安(an)(an)全(quan)(quan)警(jing)示(shi)教育，為(wei)項(xiang)(xiang)目(mu)高質(zhi)(zhi)量(liang)交付(fu)奠定(ding)(ding)基礎。**監(jian)理(li)(li)(li)單(dan)位(wei)：XX工(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)監(jian)理(li)(li)(li)有(you)限公司****報(bao)(bao)告(gao)日期(qi)：2023年10月(yue)**（全(quan)(quan)文約(yue)480字）

**化工(gong)(gong)(gong)(gong)(gong)項(xiang)目(mu)監(jian)(jian)理(li)(li)驗(yan)收報告****項(xiang)目(mu)概況**XXXX化工(gong)(gong)(gong)(gong)(gong)項(xiang)目(mu)位于(yu)XX省XX市XX工(gong)(gong)(gong)(gong)(gong)業園區，由(you)XX公(gong)司(si)投(tou)資(zi)建(jian)設(she)(she)(she)，設(she)(she)(she)計年產(chan)XXX噸（產(chan)品名稱），總投(tou)資(zi)XX億元。項(xiang)目(mu)自XX年XX月開(kai)工(gong)(gong)(gong)(gong)(gong)，歷時(shi)(shi)XX個月完成建(jian)設(she)(she)(she)。監(jian)(jian)理(li)(li)單(dan)位（XX監(jian)(jian)理(li)(li)公(gong)司(si)）全(quan)程(cheng)(cheng)參與質(zhi)(zhi)量、安(an)(an)(an)全(quan)、進度(du)控制，現(xian)工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)已按(an)合(he)同(tong)約定內(nei)容竣(jun)工(gong)(gong)(gong)(gong)(gong)，具備(bei)驗(yan)收條件。**監(jian)(jian)理(li)(li)依據**1.國家規范：《化工(gong)(gong)(gong)(gong)(gong)建(jian)設(she)(she)(she)項(xiang)目(mu)監(jian)(jian)理(li)(li)規范》（GB/T50319）、《石油化工(gong)(gong)(gong)(gong)(gong)施(shi)工(gong)(gong)(gong)(gong)(gong)質(zhi)(zhi)量驗(yan)收統一標(biao)準(zhun)(zhun)》（GB50461）；2.行業標(biao)準(zhun)(zhun)：《化工(gong)(gong)(gong)(gong)(gong)裝置設(she)(she)(she)備(bei)安(an)(an)(an)裝工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)施(shi)工(gong)(gong)(gong)(gong)(gong)及(ji)(ji)驗(yan)收規范》（SH/T3538）；3.設(she)(she)(she)計文件、施(shi)工(gong)(gong)(gong)(gong)(gong)合(he)同(tong)及(ji)(ji)技術協議；4.地(di)(di)方(fang)安(an)(an)(an)全(quan)相(xiang)關要求。**驗(yan)收內(nei)容及(ji)(ji)結果**1.**土建(jian)工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)**：主體結構混(hun)凝(ning)土強度(du)檢測合(he)格(ge)率100%，沉(chen)降觀測數(shu)據符合(he)設(she)(she)(she)計要求；2.**設(she)(she)(she)備(bei)安(an)(an)(an)裝**：反應釜、儲罐等靜設(she)(she)(she)備(bei)安(an)(an)(an)裝垂直度(du)偏差≤0.5‰，動設(she)(she)(she)備(bei)單(dan)機試(shi)車運(yun)(yun)(yun)行平(ping)穩，振動值(zhi)、溫度(du)等參數(shu)達標(biao)；3.**管(guan)(guan)道(dao)系(xi)統**：壓(ya)力管(guan)(guan)道(dao)100%通(tong)過水壓(ya)試(shi)驗(yan)，焊(han)口探傷(shang)一次合(he)格(ge)率98.5%；4.**電(dian)(dian)氣儀表(biao)**：DCS系(xi)統聯調(diao)成功，儀表(biao)回路測試(shi)準(zhun)(zhun)確(que)率99.2%，防(fang)爆區域驗(yan)收合(he)格(ge)；5.**安(an)(an)(an)全(quan)環(huan)保**：消防(fang)設(she)(she)(she)施(shi)、氣體報警系(xi)統通(tong)過第(di)三(san)方(fang)檢測，廢水處理(li)(li)裝置出水COD≤50mg/L，符合(he)環(huan)評(ping)要求。**存在問題及(ji)(ji)整改**1.部分管(guan)(guan)道(dao)支架間距超標(biao)（共(gong)3處），已調(diao)整并復檢合(he)格(ge)；2.原料儲罐區靜電(dian)(dian)接地(di)(di)電(dian)(dian)阻值(zhi)偏高（原值(zhi)8.2Ω），整改后降至3.5Ω，滿足規范要求。**驗(yan)收結論**本項(xiang)目(mu)施(shi)工(gong)(gong)(gong)(gong)(gong)質(zhi)(zhi)量符合(he)設(she)(she)(she)計及(ji)(ji)規范要求，重(zhong)慶化工(gong)(gong)(gong)(gong)(gong)工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)監(jian)(jian)理(li)(li)，安(an)(an)(an)全(quan)環(huan)保設(she)(she)(she)施(shi)運(yun)(yun)(yun)行有(you)效，工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)資(zi)料完整齊備(bei)。監(jian)(jian)理(li)(li)單(dan)位建(jian)議通(tong)過竣(jun)工(gong)(gong)(gong)(gong)(gong)驗(yan)收，同(tong)時(shi)(shi)要求運(yun)(yun)(yun)營單(dan)位在試(shi)生產(chan)期(qi)間加強設(she)(she)(she)備(bei)狀態(tai)監(jian)(jian)測，定期(qi)提(ti)交(jiao)運(yun)(yun)(yun)行報告。**參與方(fang)簽字(zi)**監(jian)(jian)理(li)(li)單(dan)位：XXX（蓋章）建(jian)設(she)(she)(she)單(dan)位：XXX（蓋章）施(shi)工(gong)(gong)(gong)(gong)(gong)單(dan)位：XXX（蓋章）日期(qi)：XXXX年XX月XX日（全(quan)文498字(zi)）

石(shi)油化工(gong)(gong)(gong)(gong)(gong)(gong)(gong)監(jian)理(li)(li)報(bao)告(gao)(gao)一(yi)、項(xiang)目(mu)概(gai)況XX石(shi)化年產30萬噸聚乙烯裝(zhuang)(zhuang)置建(jian)設(she)項(xiang)目(mu)位于XX工(gong)(gong)(gong)(gong)(gong)(gong)(gong)業園區(qu)，總占地面(mian)積(ji)8.6萬平方(fang)米。項(xiang)目(mu)自2023年3月(yue)15日開工(gong)(gong)(gong)(gong)(gong)(gong)(gong)，當(dang)前處于設(she)備安(an)裝(zhuang)(zhuang)階(jie)段(duan)（完(wan)成度(du)78%）。監(jian)理(li)(li)單(dan)(dan)位依據GB50319《建(jian)設(she)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)監(jian)理(li)(li)規范(fan)》及石(shi)化行業HSE管理(li)(li)標(biao)準開展全(quan)程(cheng)(cheng)監(jian)理(li)(li)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)。二、監(jian)理(li)(li)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)實(shi)施(shi)1.質(zhi)量(liang)(liang)管控(kong)方(fang)面(mian)：完(wan)成焊(han)接質(zhi)量(liang)(liang)專(zhuan)項(xiang)檢(jian)查6次，抽(chou)查焊(han)口632道(dao)，RT檢(jian)測一(yi)次合格率97.8%；壓力容(rong)器安(an)裝(zhuang)(zhuang)標(biao)高復(fu)測偏差(cha)(cha)控(kong)制在(zai)±3mm以內(nei)；2.進(jin)度(du)管理(li)(li)：通過(guo)P6軟件實(shi)施(shi)動(dong)態(tai)監(jian)控(kong)，協(xie)調解決大型反(fan)應器吊裝(zhuang)(zhuang)延誤問題(ti)，確(que)保關鍵路徑進(jin)度(du)偏差(cha)(cha)＜5天；3.HSE管理(li)(li)：組織安(an)全(quan)培(pei)訓12場次，查處高處作(zuo)業防(fang)護(hu)缺失等隱患37項(xiang)，特種設(she)備報(bao)驗通過(guo)率100%；4.文(wen)(wen)件管理(li)(li)：建(jian)立電(dian)(dian)子化文(wen)(wen)檔系(xi)統(tong)，累計(ji)審核施(shi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)方(fang)案(an)28份，材(cai)料報(bao)驗單(dan)(dan)256份。三、存在(zai)問題(ti)及整改(gai)1.工(gong)(gong)(gong)(gong)(gong)(gong)(gong)藝管道(dao)酸洗記(ji)錄不(bu)(bu)完(wan)整：已責(ze)令施(shi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)單(dan)(dan)位補全(quan)12個管段(duan)的視(shi)頻(pin)記(ji)錄；2.鋼結(jie)構防(fang)火涂料厚度(du)不(bu)(bu)足：對3#框架(jia)區(qu)域返工(gong)(gong)(gong)(gong)(gong)(gong)(gong)處理(li)(li)，抽(chou)檢(jian)合格率達規范(fan)要(yao)求(qiu)；3.臨(lin)時用電(dian)(dian)線(xian)路敷設(she)不(bu)(bu)規范(fan)：下發(fa)整改(gai)通知(zhi)單(dan)(dan)后48小時內(nei)完(wan)成線(xian)路改(gai)造(zao)。四(si)、質(zhi)量(liang)(liang)安(an)全(quan)評估當(dang)前工(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)質(zhi)量(liang)(liang)評定為B級(ji)（良好），累計(ji)安(an)全(quan)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)時突破50萬小時。重點(dian)監(jian)控(kong)的23臺三類壓力容(rong)器全(quan)部完(wan)成耐壓試(shi)(shi)驗，控(kong)制系(xi)統(tong)聯校一(yi)次通過(guo)率92.4%。五、后續工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)計(ji)劃1.加強試(shi)(shi)壓包文(wen)(wen)件審查，化工(gong)(gong)(gong)(gong)(gong)(gong)(gong)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)監(jian)理(li)(li)公司(si)，確(que)保壓力試(shi)(shi)驗符合ASMEB31.3要(yao)求(qiu)；2.開展儀表風系(xi)統(tong)專(zhuan)項(xiang)檢(jian)查；3.籌備中交前'三查四(si)定'工(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)。本(ben)階(jie)段(duan)監(jian)理(li)(li)共(gong)簽發(fa)聯系(xi)單(dan)(dan)15份，召開專(zhuan)題(ti)協(xie)調會4次，關鍵質(zhi)量(liang)(liang)控(kong)制點(dian)見(jian)證率100%，項(xiang)目(mu)整體(ti)受控(kong)。（注：本(ben)報(bao)告(gao)(gao)498字，可根據具體(ti)項(xiang)目(mu)參數調整數據細節）