**化(hua)(hua)工(gong)(gong)(gong)(gong)(gong)工(gong)(gong)(gong)(gong)(gong)程監(jian)(jian)理報(bao)(bao)告(gao)****項(xiang)(xiang)(xiang)(xiang)目概況**本項(xiang)(xiang)(xiang)(xiang)目為(wei)XX化(hua)(hua)工(gong)(gong)(gong)(gong)(gong)有限(xian)公司(si)年(nian)產10萬噸聚裝(zhuang)置擴建工(gong)(gong)(gong)(gong)(gong)程，位于XX市化(hua)(hua)工(gong)(gong)(gong)(gong)(gong)園區，工(gong)(gong)(gong)(gong)(gong)期(qi)(qi)為(wei)2023年(nian)3月(yue)至2024年(nian)6月(yue)。項(xiang)(xiang)(xiang)(xiang)目主(zhu)(zhu)要(yao)(yao)包括反應器(qi)安(an)(an)(an)裝(zhuang)、管(guan)(guan)道鋪(pu)設(she)、自動(dong)化(hua)(hua)控制(zhi)系(xi)(xi)統集成及配套環保(bao)(bao)設(she)施(shi)建設(she)。監(jian)(jian)理工(gong)(gong)(gong)(gong)(gong)作(zuo)貫穿設(she)計(ji)、施(shi)工(gong)(gong)(gong)(gong)(gong)、調試及驗(yan)收全(quan)流程，確保(bao)(bao)工(gong)(gong)(gong)(gong)(gong)程符(fu)合(he)國家規(gui)范及行業(ye)標(biao)準(zhun)。**監(jian)(jian)理工(gong)(gong)(gong)(gong)(gong)作(zuo)內(nei)容**1.**質(zhi)量(liang)(liang)控制(zhi)**-核查(cha)(cha)施(shi)工(gong)(gong)(gong)(gong)(gong)圖紙與(yu)設(she)計(ji)文件一(yi)致性，提出優化(hua)(hua)建議(yi)(yi)12項(xiang)(xiang)(xiang)(xiang)，均被采(cai)納。-對進(jin)(jin)場材料（如(ru)壓力管(guan)(guan)道、閥門、防腐涂料）進(jin)(jin)行抽(chou)樣檢(jian)測，不合(he)格材料退場3批次。-關(guan)鍵節(jie)(jie)點(dian)（反應器(qi)焊接、氣(qi)(qi)密性試驗(yan)）實(shi)施(shi)旁站監(jian)(jian)督，合(he)格率(lv)(lv)100%。2.**進(jin)(jin)度管(guan)(guan)理**-編制(zhi)動(dong)態進(jin)(jin)度計(ji)劃(hua)，化(hua)(hua)工(gong)(gong)(gong)(gong)(gong)監(jian)(jian)理驗(yan)收，協調解決設(she)備到貨(huo)延遲(chi)問(wen)題(ti)，保(bao)(bao)障主(zhu)(zhu)體(ti)(ti)工(gong)(gong)(gong)(gong)(gong)程按節(jie)(jie)點(dian)推進(jin)(jin)。3.**安(an)(an)(an)全(quan)管(guan)(guan)理**-開展專項(xiang)(xiang)(xiang)(xiang)檢(jian)查(cha)(cha)8次，排(pai)(pai)查(cha)(cha)隱(yin)患23項(xiang)(xiang)(xiang)(xiang)（如(ru)高(gao)空作(zuo)業(ye)防護不足(zu)、臨時(shi)用電不規(gui)范），整改率(lv)(lv)100%。-組(zu)織(zhi)安(an)(an)(an)全(quan)培(pei)訓4場，覆蓋施(shi)工(gong)(gong)(gong)(gong)(gong)人(ren)(ren)員200余(yu)人(ren)(ren)次。4.**環保(bao)(bao)與(yu)合(he)規(gui)性**-監(jian)(jian)督廢氣(qi)(qi)處理系(xi)(xi)統安(an)(an)(an)裝(zhuang)，確保(bao)(bao)VOCs排(pai)(pai)放指標(biao)達標(biao)；-核對施(shi)工(gong)(gong)(gong)(gong)(gong)許可證(zheng)、特(te)種設(she)備報(bao)(bao)驗(yan)等文件，確保(bao)(bao)手續完備。**存(cun)在問(wen)題(ti)及整改**-問(wen)題(ti)1：部(bu)分管(guan)(guan)道焊口未按工(gong)(gong)(gong)(gong)(gong)藝要(yao)(yao)求預熱。**整改**：返工(gong)(gong)(gong)(gong)(gong)處理并加(jia)強焊接工(gong)(gong)(gong)(gong)(gong)藝交(jiao)底。-問(wen)題(ti)2：消防設(she)施(shi)安(an)(an)(an)裝(zhuang)滯后。**整改**：調整施(shi)工(gong)(gong)(gong)(gong)(gong)計(ji)劃(hua)，增(zeng)派人(ren)(ren)員，3周(zhou)內(nei)完成補(bu)裝(zhuang)。**質(zhi)量(liang)(liang)安(an)(an)(an)全(quan)評估**目前工(gong)(gong)(gong)(gong)(gong)程實(shi)體(ti)(ti)質(zhi)量(liang)(liang)符(fu)合(he)GB50235《工(gong)(gong)(gong)(gong)(gong)業(ye)金(jin)屬管(guan)(guan)道施(shi)工(gong)(gong)(gong)(gong)(gong)規(gui)范》及HG/T20235《化(hua)(hua)工(gong)(gong)(gong)(gong)(gong)建設(she)項(xiang)(xiang)(xiang)(xiang)目監(jian)(jian)理規(gui)范》，未發(fa)生(sheng)安(an)(an)(an)全(quan)事故，進(jin)(jin)度偏差率(lv)(lv)≤5%，整體(ti)(ti)處于受(shou)控狀(zhuang)態。**結論與(yu)建議(yi)(yi)**本項(xiang)(xiang)(xiang)(xiang)目監(jian)(jian)理目標(biao)基本實(shi)現，建議(yi)(yi)后續重點(dian)關(guan)注(zhu)自動(dong)化(hua)(hua)系(xi)(xi)統聯調測試及試生(sheng)產階(jie)段應急預案(an)演練(lian)，確保(bao)(bao)項(xiang)(xiang)(xiang)(xiang)目按期(qi)(qi)投運。**監(jian)(jian)理單位：XX工(gong)(gong)(gong)(gong)(gong)程監(jian)(jian)理有限(xian)公司(si)****報(bao)(bao)告(gao)日(ri)期(qi)(qi)：2024年(nian)5月(yue)20日(ri)**（全(quan)文約(yue)460字）---**注(zhu)**：本報(bao)(bao)告(gao)框(kuang)架涵蓋要(yao)(yao)素，實(shi)際應用中需根據項(xiang)(xiang)(xiang)(xiang)目特(te)點(dian)補(bu)充(chong)數(shu)據及細節(jie)(jie)。

化(hua)(hua)工(gong)(gong)(gong)工(gong)(gong)(gong)程(cheng)(cheng)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)作為保障項(xiang)(xiang)目(mu)(mu)(mu)安(an)(an)全(quan)、質(zhi)(zhi)量(liang)和進度的(de)重要(yao)(yao)(yao)環節，選(xuan)擇監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)需綜合考(kao)(kao)量(liang)資(zi)(zi)質(zhi)(zhi)、經(jing)驗(yan)、服務(wu)(wu)(wu)能(neng)力(li)等(deng)(deng)(deng)(deng)多方面(mian)因素。以(yi)(yi)下從要(yao)(yao)(yao)點及推薦企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)兩方面(mian)提(ti)供(gong)參考(kao)(kao)：###一、選(xuan)擇監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)的(de)要(yao)(yao)(yao)點1.**資(zi)(zi)質(zhi)(zhi)與(yu)認(ren)證(zheng)**優先選(xuan)擇具(ju)備(bei)住建(jian)部(bu)頒發(fa)的(de)化(hua)(hua)工(gong)(gong)(gong)工(gong)(gong)(gong)程(cheng)(cheng)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)資(zi)(zi)質(zhi)(zhi)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)，同時(shi)擁有ISO質(zhi)(zhi)量(liang)管(guan)(guan)理(li)(li)(li)(li)(li)、環境管(guan)(guan)理(li)(li)(li)(li)(li)、職業(ye)(ye)(ye)(ye)(ye)健康安(an)(an)全(quan)體系(xi)認(ren)證(zheng)，化(hua)(hua)工(gong)(gong)(gong)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)報告，確保服務(wu)(wu)(wu)標準化(hua)(hua)。2.**行業(ye)(ye)(ye)(ye)(ye)經(jing)驗(yan)與(yu)案(an)例**重點考(kao)(kao)察企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)在(zai)石化(hua)(hua)、制藥(yao)(yao)、新(xin)材料等(deng)(deng)(deng)(deng)細分領(ling)(ling)域(yu)的(de)項(xiang)(xiang)目(mu)(mu)(mu)經(jing)驗(yan)，尤其是(shi)參與(yu)過(guo)大(da)型化(hua)(hua)工(gong)(gong)(gong)園區(qu)(qu)、危化(hua)(hua)品裝(zhuang)置(zhi)、環保改造等(deng)(deng)(deng)(deng)復雜項(xiang)(xiang)目(mu)(mu)(mu)的(de)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)服務(wu)(wu)(wu)商更具(ju)優勢(shi)。建(jian)議要(yao)(yao)(yao)求企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)提(ti)供(gong)近3年(nian)類(lei)似規模的(de)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)案(an)例。3.**團(tuan)隊(dui)能(neng)力(li)**監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)團(tuan)隊(dui)需包含注冊化(hua)(hua)工(gong)(gong)(gong)工(gong)(gong)(gong)程(cheng)(cheng)師、一級(ji)建(jian)造師、注冊安(an)(an)全(quan)工(gong)(gong)(gong)程(cheng)(cheng)師等(deng)(deng)(deng)(deng)復合型人(ren)才，同時(shi)配備(bei)熟悉HAZOP分析、SIL評(ping)(ping)估(gu)等(deng)(deng)(deng)(deng)化(hua)(hua)工(gong)(gong)(gong)安(an)(an)全(quan)技術的(de)人(ren)員(yuan)。4.**全(quan)過(guo)程(cheng)(cheng)服務(wu)(wu)(wu)能(neng)力(li)**企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)應(ying)(ying)覆蓋設計(ji)階段圖紙審查、施工(gong)(gong)(gong)過(guo)程(cheng)(cheng)質(zhi)(zhi)量(liang)管(guan)(guan)控(kong)、設備(bei)安(an)(an)裝(zhuang)調試監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)、試生產(chan)安(an)(an)全(quan)評(ping)(ping)估(gu)等(deng)(deng)(deng)(deng)全(quan)周期(qi)服務(wu)(wu)(wu)，并能(neng)提(ti)供(gong)數字化(hua)(hua)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)平臺(tai)等(deng)(deng)(deng)(deng)創(chuang)新(xin)工(gong)(gong)(gong)具(ju)。###二、國(guo)內代表性(xing)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)推薦1.**中(zhong)國(guo)化(hua)(hua)學(xue)工(gong)(gong)(gong)程(cheng)(cheng)集(ji)團(tuan)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)公司**隸屬(shu)央(yang)企(qi)(qi)(qi)(qi)中(zhong)國(guo)化(hua)(hua)學(xue)工(gong)(gong)(gong)程(cheng)(cheng)集(ji)團(tuan)，參與(yu)過(guo)多個百億級(ji)煉化(hua)(hua)一體化(hua)(hua)項(xiang)(xiang)目(mu)(mu)(mu)，在(zai)海外EPC項(xiang)(xiang)目(mu)(mu)(mu)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)領(ling)(ling)域(yu)具(ju)有豐富經(jing)驗(yan)。2.**萬邦(bang)工(gong)(gong)(gong)程(cheng)(cheng)管(guan)(guan)理(li)(li)(li)(li)(li)咨(zi)詢**專注石化(hua)(hua)領(ling)(ling)域(yu)30年(nian)，擁有80余(yu)項(xiang)(xiang)大(da)型乙烯、芳烴(jing)裝(zhuang)置(zhi)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)業(ye)(ye)(ye)(ye)(ye)績，自主(zhu)研(yan)發(fa)的(de)智能(neng)巡檢系(xi)統(tong)在(zai)。3.**上(shang)海建(jian)科工(gong)(gong)(gong)程(cheng)(cheng)咨(zi)詢**長(chang)三(san)角地區(qu)(qu)頭部(bu)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)，在(zai)精細化(hua)(hua)工(gong)(gong)(gong)、生物制藥(yao)(yao)領(ling)(ling)域(yu)優勢(shi)突出，擅長(chang)高(gao)潔凈度車間、防爆區(qu)(qu)域(yu)等(deng)(deng)(deng)(deng)特(te)殊(shu)場景監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)。4.**中(zhong)石油(you)/中(zhong)石化(hua)(hua)體系(xi)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)公司**如中(zhong)油(you)工(gong)(gong)(gong)程(cheng)(cheng)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)、盛華(hua)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)等(deng)(deng)(deng)(deng)，在(zai)油(you)氣儲(chu)運、煉化(hua)(hua)裝(zhuang)置(zhi)領(ling)(ling)域(yu)具(ju)有先天(tian)資(zi)(zi)源優勢(shi)，熟悉行業(ye)(ye)(ye)(ye)(ye)規范標準。###三(san)、選(xuan)擇建(jian)議對(dui)于中(zhong)小型項(xiang)(xiang)目(mu)(mu)(mu)（投資(zi)(zi)5億元以(yi)(yi)下），化(hua)(hua)工(gong)(gong)(gong)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)機構，可優先考(kao)(kao)慮區(qu)(qu)域(yu)型監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)公司，如山東齊魯石化(hua)(hua)工(gong)(gong)(gong)程(cheng)(cheng)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)、浙江雙安(an)(an)等(deng)(deng)(deng)(deng)區(qu)(qu)域(yu)性(xing)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)，更高(gao)；跨國(guo)或特(te)大(da)型項(xiang)(xiang)目(mu)(mu)(mu)建(jian)議選(xuan)擇央(yang)企(qi)(qi)(qi)(qi)監(jian)(jian)(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)單位，并重點考(kao)(kao)察其國(guo)際項(xiang)(xiang)目(mu)(mu)(mu)協(xie)調能(neng)力(li)。簽(qian)訂(ding)合同前應(ying)(ying)實(shi)地考(kao)(kao)察企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)總部(bu)，核驗(yan)項(xiang)(xiang)目(mu)(mu)(mu)總監(jian)(jian)(jian)(jian)(jian)(jian)(jian)的(de)執業(ye)(ye)(ye)(ye)(ye)資(zi)(zi)格及團(tuan)隊(dui)配置(zhi)方案(an)。

石油化(hua)工(gong)(gong)監(jian)理(li)(li)(li)(li)報(bao)(bao)告(gao)一(yi)、項目(mu)概況XX石化(hua)年產30萬(wan)噸聚乙(yi)烯裝(zhuang)置建設項目(mu)位于XX工(gong)(gong)業(ye)園區(qu)，總(zong)占地(di)面積8.6萬(wan)平方(fang)米。項目(mu)自2023年3月15日(ri)開工(gong)(gong)，當前處于設備(bei)安裝(zhuang)階段（完(wan)(wan)成(cheng)度(du)78%）。監(jian)理(li)(li)(li)(li)單(dan)(dan)(dan)位依(yi)據(ju)GB50319《建設工(gong)(gong)程(cheng)監(jian)理(li)(li)(li)(li)規范》及石化(hua)行業(ye)HSE管(guan)理(li)(li)(li)(li)標準(zhun)開展全(quan)(quan)程(cheng)監(jian)理(li)(li)(li)(li)工(gong)(gong)作(zuo)。二、監(jian)理(li)(li)(li)(li)工(gong)(gong)作(zuo)實施1.質(zhi)量管(guan)控(kong)(kong)(kong)(kong)方(fang)面：完(wan)(wan)成(cheng)焊(han)(han)接(jie)質(zhi)量專項檢(jian)查(cha)6次，甘肅化(hua)工(gong)(gong)監(jian)理(li)(li)(li)(li)，抽查(cha)焊(han)(han)口632道，RT檢(jian)測一(yi)次合格(ge)率(lv)(lv)97.8%；壓(ya)力容(rong)器安裝(zhuang)標高復測偏(pian)差(cha)控(kong)(kong)(kong)(kong)制(zhi)(zhi)在±3mm以內；2.進(jin)度(du)管(guan)理(li)(li)(li)(li)：通(tong)(tong)過(guo)P6軟件(jian)實施動態(tai)監(jian)控(kong)(kong)(kong)(kong)，協調(diao)解決大(da)型(xing)反應器吊(diao)裝(zhuang)延誤問題，確(que)保(bao)關(guan)鍵路徑進(jin)度(du)偏(pian)差(cha)＜5天；3.HSE管(guan)理(li)(li)(li)(li)：組織安全(quan)(quan)培訓(xun)12場(chang)次，查(cha)處高處作(zuo)業(ye)防護缺(que)失(shi)等隱(yin)患37項，特種(zhong)設備(bei)報(bao)(bao)驗(yan)(yan)(yan)通(tong)(tong)過(guo)率(lv)(lv)100%；4.文(wen)件(jian)管(guan)理(li)(li)(li)(li)：建立電子化(hua)文(wen)檔系統(tong)(tong)，累計審(shen)核施工(gong)(gong)方(fang)案28份，材料報(bao)(bao)驗(yan)(yan)(yan)單(dan)(dan)(dan)256份。三、存(cun)在問題及整改1.工(gong)(gong)藝管(guan)道酸洗記錄不完(wan)(wan)整：已責(ze)令施工(gong)(gong)單(dan)(dan)(dan)位補全(quan)(quan)12個管(guan)段的(de)視(shi)頻記錄；2.鋼結構(gou)防火涂(tu)料厚度(du)不足：對(dui)3#框架區(qu)域返工(gong)(gong)處理(li)(li)(li)(li)，抽檢(jian)合格(ge)率(lv)(lv)達規范要求；3.臨(lin)時用(yong)電線路敷設不規范：下發整改通(tong)(tong)知單(dan)(dan)(dan)后48小時內完(wan)(wan)成(cheng)線路改造。四、質(zhi)量安全(quan)(quan)評估當前工(gong)(gong)程(cheng)質(zhi)量評定為B級（良好），累計安全(quan)(quan)工(gong)(gong)時突破50萬(wan)小時。重點監(jian)控(kong)(kong)(kong)(kong)的(de)23臺(tai)三類(lei)壓(ya)力容(rong)器全(quan)(quan)部完(wan)(wan)成(cheng)耐(nai)壓(ya)試(shi)驗(yan)(yan)(yan)，控(kong)(kong)(kong)(kong)制(zhi)(zhi)系統(tong)(tong)聯校一(yi)次通(tong)(tong)過(guo)率(lv)(lv)92.4%。五(wu)、后續(xu)工(gong)(gong)作(zuo)計劃1.加強試(shi)壓(ya)包文(wen)件(jian)審(shen)查(cha)，確(que)保(bao)壓(ya)力試(shi)驗(yan)(yan)(yan)符合ASMEB31.3要求；2.開展儀表風系統(tong)(tong)專項檢(jian)查(cha)；3.籌備(bei)中交前'三查(cha)四定'工(gong)(gong)作(zuo)。本階段監(jian)理(li)(li)(li)(li)共簽發聯系單(dan)(dan)(dan)15份，召開專題協調(diao)會(hui)4次，關(guan)鍵質(zhi)量控(kong)(kong)(kong)(kong)制(zhi)(zhi)點見證率(lv)(lv)100%，項目(mu)整體受控(kong)(kong)(kong)(kong)。（注：本報(bao)(bao)告(gao)498字，可根(gen)據(ju)具體項目(mu)參數調(diao)整數據(ju)細節）