**化(hua)(hua)工(gong)項(xiang)(xiang)(xiang)目(mu)(mu)監(jian)(jian)(jian)(jian)理(li)(li)報(bao)(bao)告(gao)(gao)(gao)****項(xiang)(xiang)(xiang)目(mu)(mu)概況**本(ben)項(xiang)(xiang)(xiang)目(mu)(mu)為某化(hua)(hua)工(gong)企業年(nian)產(chan)10萬(wan)噸聚生產(chan)裝(zhuang)置擴建(jian)工(gong)程(cheng)(cheng)，位于XX化(hua)(hua)工(gong)園(yuan)區，總(zong)投資約2.5億元。項(xiang)(xiang)(xiang)目(mu)(mu)自2023年(nian)3月(yue)(yue)啟動，計劃(hua)2024年(nian)6月(yue)(yue)竣工(gong)。監(jian)(jian)(jian)(jian)理(li)(li)單(dan)位全(quan)(quan)程(cheng)(cheng)負責施(shi)工(gong)質量(liang)(liang)、安(an)(an)全(quan)(quan)、進(jin)度(du)(du)(du)(du)(du)及合(he)規性監(jian)(jian)(jian)(jian)督，確保(bao)(bao)項(xiang)(xiang)(xiang)目(mu)(mu)符合(he)國家規范(fan)及合(he)同約定(ding)。**監(jian)(jian)(jian)(jian)理(li)(li)工(gong)作(zuo)(zuo)內容**1.**施(shi)工(gong)質量(liang)(liang)監(jian)(jian)(jian)(jian)督**：對(dui)土(tu)建(jian)基礎、設(she)(she)備安(an)(an)裝(zhuang)、管道(dao)焊接(jie)(jie)等(deng)關鍵環(huan)(huan)節進(jin)行專項(xiang)(xiang)(xiang)檢查(cha)，累(lei)計開(kai)展質量(liang)(liang)抽檢120次(ci)，發(fa)(fa)現(xian)焊縫(feng)不(bu)合(he)格(ge)、防(fang)腐涂層厚度(du)(du)(du)(du)(du)不(bu)足等(deng)問題(ti)6項(xiang)(xiang)(xiang)，整(zheng)改(gai)率100%。2.**安(an)(an)全(quan)(quan)環(huan)(huan)保(bao)(bao)管控(kong)(kong)(kong)**：核查(cha)特種作(zuo)(zuo)業人員資質、危化(hua)(hua)品存儲及應急預案落實(shi)情況，下發(fa)(fa)安(an)(an)全(quan)(quan)整(zheng)改(gai)通知單(dan)8份，重點(dian)整(zheng)治高空作(zuo)(zuo)業防(fang)護缺(que)失、消(xiao)防(fang)設(she)(she)施(shi)配備不(bu)足等(deng)隱患。3.**進(jin)度(du)(du)(du)(du)(du)協(xie)調(diao)管理(li)(li)**：定(ding)期召(zhao)開(kai)進(jin)度(du)(du)(du)(du)(du)協(xie)調(diao)會，針對(dui)設(she)(she)備供貨延遲問題(ti)，協(xie)助優化(hua)(hua)施(shi)工(gong)邏輯，保(bao)(bao)障關鍵節點(dian)按(an)期完成。**發(fa)(fa)現(xian)問題(ti)與(yu)整(zheng)改(gai)建(jian)議**1.**施(shi)工(gong)質量(liang)(liang)問題(ti)**：部分管道(dao)焊接(jie)(jie)存在氣孔缺(que)陷，建(jian)議加(jia)強焊工(gong)技能(neng)培訓，嚴格(ge)落實(shi)第三方無損(sun)檢測。2.**安(an)(an)全(quan)(quan)管理(li)(li)漏洞**：臨時用(yong)電線(xian)路(lu)私(si)拉亂(luan)接(jie)(jie)現(xian)象頻發(fa)(fa)，需(xu)增設(she)(she)專職安(an)(an)全(quan)(quan)員巡檢，落實(shi)“一機一閘(zha)”制(zhi)度(du)(du)(du)(du)(du)。3.**環(huan)(huan)保(bao)(bao)措(cuo)施(shi)不(bu)足**：施(shi)工(gong)現(xian)場(chang)揚(yang)塵(chen)控(kong)(kong)(kong)制(zhi)不(bu)達(da)標(biao)，要(yao)求增加(jia)霧炮降塵(chen)設(she)(she)備，編寫化(hua)(hua)工(gong)監(jian)(jian)(jian)(jian)理(li)(li)報(bao)(bao)告(gao)(gao)(gao)報(bao)(bao)告(gao)(gao)(gao)，硬化(hua)(hua)臨時道(dao)路(lu)。**總(zong)結(jie)與(yu)后(hou)續(xu)計劃(hua)**目(mu)(mu)前項(xiang)(xiang)(xiang)目(mu)(mu)整(zheng)體(ti)進(jin)度(du)(du)(du)(du)(du)完成45%，質量(liang)(liang)安(an)(an)全(quan)(quan)可控(kong)(kong)(kong)，但細節管理(li)(li)仍需(xu)加(jia)強。監(jian)(jian)(jian)(jian)理(li)(li)方將持續(xu)跟蹤(zong)整(zheng)改(gai)閉環(huan)(huan)，重點(dian)監(jian)(jian)(jian)(jian)督反應器吊(diao)裝(zhuang)、壓力管道(dao)試壓等(deng)高風險作(zuo)(zuo)業，編寫化(hua)(hua)工(gong)監(jian)(jian)(jian)(jian)理(li)(li)報(bao)(bao)告(gao)(gao)(gao)機構(gou)，確保(bao)(bao)項(xiang)(xiang)(xiang)目(mu)(mu)按(an)規范(fan)推進(jin)。下一步擬開(kai)展防(fang)雷接(jie)(jie)地專項(xiang)(xiang)(xiang)檢查(cha)，并組(zu)織施(shi)工(gong)單(dan)位開(kai)展安(an)(an)全(quan)(quan)警(jing)示教育，為項(xiang)(xiang)(xiang)目(mu)(mu)高質量(liang)(liang)交(jiao)付奠定(ding)基礎。**監(jian)(jian)(jian)(jian)理(li)(li)單(dan)位：XX工(gong)程(cheng)(cheng)監(jian)(jian)(jian)(jian)理(li)(li)有限公(gong)司****報(bao)(bao)告(gao)(gao)(gao)日(ri)期：2023年(nian)10月(yue)(yue)**（全(quan)(quan)文約480字）

化(hua)(hua)(hua)(hua)(hua)工(gong)(gong)(gong)工(gong)(gong)(gong)程(cheng)監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)作為保障項(xiang)目(mu)安(an)全(quan)、質量和進度的(de)(de)(de)(de)(de)重(zhong)要環節，選(xuan)擇監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)企(qi)(qi)業(ye)(ye)需綜(zong)合(he)(he)考量資(zi)質、經驗(yan)、服(fu)務(wu)能(neng)力等多方面因素(su)。以下(xia)(xia)從要點(dian)(dian)及推薦企(qi)(qi)業(ye)(ye)兩方面提供參考：###一(yi)、選(xuan)擇監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)企(qi)(qi)業(ye)(ye)的(de)(de)(de)(de)(de)要點(dian)(dian)1.**資(zi)質與認證**優(you)先(xian)(xian)選(xuan)擇具(ju)備住建(jian)部頒發的(de)(de)(de)(de)(de)化(hua)(hua)(hua)(hua)(hua)工(gong)(gong)(gong)工(gong)(gong)(gong)程(cheng)監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)資(zi)質企(qi)(qi)業(ye)(ye)，同時擁有(you)ISO質量管理(li)(li)(li)(li)(li)、環境(jing)管理(li)(li)(li)(li)(li)、職業(ye)(ye)健康安(an)全(quan)體系(xi)認證，確(que)保服(fu)務(wu)標準化(hua)(hua)(hua)(hua)(hua)。2.**行業(ye)(ye)經驗(yan)與案例(li)**重(zhong)點(dian)(dian)考察(cha)企(qi)(qi)業(ye)(ye)在石化(hua)(hua)(hua)(hua)(hua)、制藥、新材料等細(xi)分領(ling)域(yu)的(de)(de)(de)(de)(de)項(xiang)目(mu)經驗(yan)，尤其是參與過(guo)大(da)型(xing)化(hua)(hua)(hua)(hua)(hua)工(gong)(gong)(gong)園區(qu)、危化(hua)(hua)(hua)(hua)(hua)品裝(zhuang)置(zhi)、環保改造(zao)等復雜(za)項(xiang)目(mu)的(de)(de)(de)(de)(de)監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)服(fu)務(wu)商更具(ju)優(you)勢(shi)。建(jian)議要求企(qi)(qi)業(ye)(ye)提供近3年類似規模的(de)(de)(de)(de)(de)監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)案例(li)。3.**團(tuan)(tuan)隊(dui)能(neng)力**監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)團(tuan)(tuan)隊(dui)需包含注(zhu)冊化(hua)(hua)(hua)(hua)(hua)工(gong)(gong)(gong)工(gong)(gong)(gong)程(cheng)師(shi)、一(yi)級(ji)建(jian)造(zao)師(shi)、注(zhu)冊安(an)全(quan)工(gong)(gong)(gong)程(cheng)師(shi)等復合(he)(he)型(xing)人才，同時配備熟(shu)悉HAZOP分析、SIL評估等化(hua)(hua)(hua)(hua)(hua)工(gong)(gong)(gong)安(an)全(quan)技術的(de)(de)(de)(de)(de)人員(yuan)。4.**全(quan)過(guo)程(cheng)服(fu)務(wu)能(neng)力**企(qi)(qi)業(ye)(ye)應覆蓋設計階段圖(tu)紙(zhi)審查、施工(gong)(gong)(gong)過(guo)程(cheng)質量管控(kong)、設備安(an)裝(zhuang)調(diao)試(shi)監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)、試(shi)生產安(an)全(quan)評估等全(quan)周期(qi)服(fu)務(wu)，并能(neng)提供數字化(hua)(hua)(hua)(hua)(hua)監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)平(ping)臺(tai)等創新工(gong)(gong)(gong)具(ju)。###二、國內代表性監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)企(qi)(qi)業(ye)(ye)推薦1.**中國化(hua)(hua)(hua)(hua)(hua)學工(gong)(gong)(gong)程(cheng)集團(tuan)(tuan)監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)公司(si)**隸(li)屬央企(qi)(qi)中國化(hua)(hua)(hua)(hua)(hua)學工(gong)(gong)(gong)程(cheng)集團(tuan)(tuan)，參與過(guo)多個百億級(ji)煉化(hua)(hua)(hua)(hua)(hua)一(yi)體化(hua)(hua)(hua)(hua)(hua)項(xiang)目(mu)，在海(hai)(hai)外EPC項(xiang)目(mu)監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)領(ling)域(yu)具(ju)有(you)豐富經驗(yan)。2.**萬邦工(gong)(gong)(gong)程(cheng)管理(li)(li)(li)(li)(li)咨(zi)詢(xun)**專注(zhu)石化(hua)(hua)(hua)(hua)(hua)領(ling)域(yu)30年，擁有(you)80余項(xiang)大(da)型(xing)乙烯、芳烴裝(zhuang)置(zhi)監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)業(ye)(ye)績(ji)，自主研(yan)發的(de)(de)(de)(de)(de)智能(neng)巡檢(jian)系(xi)統在。3.**上海(hai)(hai)建(jian)科(ke)工(gong)(gong)(gong)程(cheng)咨(zi)詢(xun)**長三角地區(qu)頭部企(qi)(qi)業(ye)(ye)，在精細(xi)化(hua)(hua)(hua)(hua)(hua)工(gong)(gong)(gong)、生物制藥領(ling)域(yu)優(you)勢(shi)突出，擅長高(gao)潔(jie)凈度車間、防爆區(qu)域(yu)等特(te)殊場景監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)。4.**中石油/中石化(hua)(hua)(hua)(hua)(hua)體系(xi)監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)公司(si)**如中油工(gong)(gong)(gong)程(cheng)監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)、盛華監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)等，在油氣儲運、煉化(hua)(hua)(hua)(hua)(hua)裝(zhuang)置(zhi)領(ling)域(yu)具(ju)有(you)先(xian)(xian)天資(zi)源優(you)勢(shi)，熟(shu)悉行業(ye)(ye)規范標準。###三、選(xuan)擇建(jian)議對于中小型(xing)項(xiang)目(mu)（投資(zi)5億元(yuan)以下(xia)(xia)），可優(you)先(xian)(xian)考慮區(qu)域(yu)型(xing)監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)公司(si)，如山(shan)東齊魯石化(hua)(hua)(hua)(hua)(hua)工(gong)(gong)(gong)程(cheng)監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)、浙江雙安(an)等區(qu)域(yu)性企(qi)(qi)業(ye)(ye)，陜西(xi)編寫(xie)化(hua)(hua)(hua)(hua)(hua)工(gong)(gong)(gong)監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)報告，更高(gao)；跨國或特(te)大(da)型(xing)項(xiang)目(mu)建(jian)議選(xuan)擇央企(qi)(qi)監(jian)(jian)(jian)(jian)(jian)理(li)(li)(li)(li)(li)單(dan)位，并重(zhong)點(dian)(dian)考察(cha)其國際項(xiang)目(mu)協調(diao)能(neng)力。簽訂合(he)(he)同前(qian)應實(shi)地考察(cha)企(qi)(qi)業(ye)(ye)總部，核驗(yan)項(xiang)目(mu)總監(jian)(jian)(jian)(jian)(jian)的(de)(de)(de)(de)(de)執業(ye)(ye)資(zi)格及團(tuan)(tuan)隊(dui)配置(zhi)方案。

石油化(hua)工(gong)(gong)(gong)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)監(jian)(jian)理(li)(li)報(bao)告一、項(xiang)(xiang)目(mu)概況本工(gong)(gong)(gong)程(cheng)(cheng)(cheng)為XX石化(hua)年產60萬(wan)噸(dun)乙烯擴(kuo)建項(xiang)(xiang)目(mu)，位(wei)于(yu)(yu)XX化(hua)工(gong)(gong)(gong)園(yuan)區(qu)，總投資28.6億(yi)元(yuan)。施(shi)(shi)工(gong)(gong)(gong)范圍(wei)包括乙烯裂解(jie)裝置(zhi)、原料(liao)預處(chu)理(li)(li)單元(yuan)及配(pei)套(tao)儲運(yun)系統，主體(ti)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)于(yu)(yu)2023年3月開工(gong)(gong)(gong)，計(ji)(ji)劃2024年9月竣工(gong)(gong)(gong)。項(xiang)(xiang)目(mu)采用(yong)EPC總承包模式(shi)，監(jian)(jian)理(li)(li)單位(wei)全(quan)(quan)(quan)程(cheng)(cheng)(cheng)實(shi)施(shi)(shi)質(zhi)量、安全(quan)(quan)(quan)、進(jin)度(du)綜合(he)管(guan)(guan)控(kong)(kong)。二(er)、監(jian)(jian)理(li)(li)工(gong)(gong)(gong)作實(shi)施(shi)(shi)1.質(zhi)量控(kong)(kong)制(zhi)方(fang)面(mian)累計(ji)(ji)開展專項(xiang)(xiang)檢(jian)查38次，重點(dian)(dian)監(jian)(jian)控(kong)(kong)壓力(li)容器(qi)焊接(jie)（UT檢(jian)測合(he)格率(lv)98.7%）、管(guan)(guan)道(dao)耐壓試驗(yan)（100%達標）、設(she)備安裝垂直(zhi)度(du)（偏差(cha)≤2‰）。采用(yong)BIM技(ji)術復核(he)鋼結構節點(dian)(dian)132處(chu)，編寫化(hua)工(gong)(gong)(gong)監(jian)(jian)理(li)(li)報(bao)告哪家(jia)好，發現(xian)設(she)計(ji)(ji)沖突點(dian)(dian)5處(chu)并協調(diao)解(jie)決(jue)(jue)。2.安全(quan)(quan)(quan)管(guan)(guan)理(li)(li)方(fang)面(mian)建立(li)三級風(feng)險管(guan)(guan)控(kong)(kong)體(ti)系，識別(bie)重大(da)危險源(yuan)9項(xiang)(xiang)。開展受(shou)限空間、高空作業專項(xiang)(xiang)巡查21次，開具整改通知單17份，令2次。實(shi)現(xian)連續安全(quan)(quan)(quan)生產298天(tian)，百萬(wan)工(gong)(gong)(gong)時損工(gong)(gong)(gong)率(lv)控(kong)(kong)制(zhi)在0.12。3.進(jin)度(du)管(guan)(guan)理(li)(li)方(fang)面(mian)運(yun)用(yong)P6軟(ruan)件動(dong)態跟蹤，當(dang)前總體(ti)進(jin)度(du)完(wan)成64.3%，較(jiao)計(ji)(ji)劃超前7天(tian)。協調(diao)解(jie)決(jue)(jue)設(she)備到貨延(yan)遲問(wen)題(ti)3起，優化(hua)施(shi)(shi)工(gong)(gong)(gong)順序節省(sheng)工(gong)(gong)(gong)期(qi)15天(tian)。三、存在問(wen)題(ti)及處(chu)理(li)(li)1.裂解(jie)爐(lu)輻(fu)射段(duan)爐(lu)管(guan)(guan)焊接(jie)出現(xian)2處(chu)未熔合(he)缺陷(xian)，已責令返修(xiu)并調(diao)整焊接(jie)參數2.部(bu)分施(shi)(shi)工(gong)(gong)(gong)人員安全(quan)(quan)(quan)繩使用(yong)不規范，組(zu)織專項(xiang)(xiang)培訓3場(chang)次3.混凝土養(yang)護(hu)記錄缺失問(wen)題(ti)，建立(li)電子(zi)巡檢(jian)系統實(shi)現(xian)全(quan)(quan)(quan)程(cheng)(cheng)(cheng)可追(zhui)溯四(si)、下階段(duan)重點(dian)(dian)1.加強(qiang)低溫儲罐(guan)保冷層施(shi)(shi)工(gong)(gong)(gong)質(zhi)量控(kong)(kong)制(zhi)2.籌備裝置(zhi)聯動(dong)試車監(jian)(jian)理(li)(li)方(fang)案(an)3.完(wan)善數字化(hua)監(jian)(jian)理(li)(li)檔案(an)管(guan)(guan)理(li)(li)系統監(jian)(jian)理(li)(li)單位(wei)將持續落實(shi)'三控(kong)(kong)兩管(guan)(guan)一協調(diao)'職責，確(que)保項(xiang)(xiang)目(mu)按期(qi)完(wan)成。當(dang)前工(gong)(gong)(gong)程(cheng)(cheng)(cheng)質(zhi)量處(chu)于(yu)(yu)受(shou)控(kong)(kong)狀態，安全(quan)(quan)(quan)風(feng)險等(deng)級評估(gu)為藍色可控(kong)(kong)級別(bie)。（全(quan)(quan)(quan)文(wen)498字）