石(shi)(shi)化(hua)(hua)(hua)(hua)工(gong)(gong)(gong)程(cheng)監(jian)(jian)(jian)理(li)(li)(li)(li)(li)機(ji)構(gou)是專門服務(wu)(wu)于石(shi)(shi)油(you)化(hua)(hua)(hua)(hua)工(gong)(gong)(gong)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)建設的(de)(de)(de)技(ji)(ji)術監(jian)(jian)(jian)督(du)單位，主要(yao)承(cheng)擔工(gong)(gong)(gong)程(cheng)質量、安(an)全(quan)(quan)、環(huan)保(bao)和(he)進(jin)(jin)度等(deng)(deng)(deng)全(quan)(quan)過(guo)程(cheng)的(de)(de)(de)監(jian)(jian)(jian)督(du)管(guan)理(li)(li)(li)(li)(li)職責。在石(shi)(shi)化(hua)(hua)(hua)(hua)行(xing)業(ye)(ye)(ye)高速發展(zhan)的(de)(de)(de)背(bei)景下(xia)，監(jian)(jian)(jian)理(li)(li)(li)(li)(li)機(ji)構(gou)作(zuo)為獨立(li)第(di)三(san)方，通(tong)過(guo)化(hua)(hua)(hua)(hua)技(ji)(ji)術管(guan)理(li)(li)(li)(li)(li)，保(bao)障(zhang)重大石(shi)(shi)化(hua)(hua)(hua)(hua)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)的(de)(de)(de)合(he)規(gui)建設和(he)長效運(yun)(yun)營。###職責與(yu)工(gong)(gong)(gong)作(zuo)內容(rong)1.**全(quan)(quan)流(liu)程(cheng)技(ji)(ji)術監(jian)(jian)(jian)督(du)**：從(cong)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)設計(ji)階(jie)段(duan)介(jie)入(ru)，審(shen)查工(gong)(gong)(gong)藝(yi)流(liu)程(cheng)、設備選(xuan)型及(ji)安(an)全(quan)(quan)防(fang)護方案的(de)(de)(de)合(he)理(li)(li)(li)(li)(li)性(xing)，確(que)保(bao)符合(he)《石(shi)(shi)油(you)化(hua)(hua)(hua)(hua)工(gong)(gong)(gong)企業(ye)(ye)(ye)設計(ji)規(gui)范》等(deng)(deng)(deng)。2.**施(shi)工(gong)(gong)(gong)質量管(guan)控(kong)**：通(tong)過(guo)現場巡檢(jian)(jian)、材料復檢(jian)(jian)、焊(han)接(jie)(jie)工(gong)(gong)(gong)藝(yi)評定等(deng)(deng)(deng)手段(duan)，重點監(jian)(jian)(jian)管(guan)儲罐安(an)裝、管(guan)道焊(han)接(jie)(jie)、防(fang)爆電氣等(deng)(deng)(deng)關(guan)鍵工(gong)(gong)(gong)序質量，化(hua)(hua)(hua)(hua)工(gong)(gong)(gong)監(jian)(jian)(jian)理(li)(li)(li)(li)(li)驗(yan)(yan)收(shou)服務(wu)(wu)，建立(li)數(shu)字化(hua)(hua)(hua)(hua)質量追溯系統。3.**HSE管(guan)理(li)(li)(li)(li)(li)體系實(shi)(shi)(shi)施(shi)**：監(jian)(jian)(jian)督(du)施(shi)工(gong)(gong)(gong)單位落實(shi)(shi)(shi)防(fang)火(huo)防(fang)爆、有(you)毒(du)氣體監(jian)(jian)(jian)測、高空(kong)作(zuo)業(ye)(ye)(ye)防(fang)護等(deng)(deng)(deng)安(an)全(quan)(quan)措施(shi)，定期組織應急預案演(yan)練。運(yun)(yun)用(yong)環(huan)境監(jian)(jian)(jian)測設備實(shi)(shi)(shi)時管(guan)控(kong)廢水、廢氣排(pai)放指標(biao)。4.**進(jin)(jin)度與(yu)投資(zi)控(kong)制**：采用(yong)BIM技(ji)(ji)術進(jin)(jin)行(xing)施(shi)工(gong)(gong)(gong)進(jin)(jin)度模擬，協(xie)調(diao)解決設計(ji)與(yu)施(shi)工(gong)(gong)(gong)矛盾，審(shen)核工(gong)(gong)(gong)程(cheng)變更的(de)(de)(de)經濟性(xing)與(yu)技(ji)(ji)術可行(xing)性(xing)。###行(xing)業(ye)(ye)(ye)價值體現石(shi)(shi)化(hua)(hua)(hua)(hua)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)具(ju)(ju)有(you)高溫高壓(ya)、、工(gong)(gong)(gong)藝(yi)復雜等(deng)(deng)(deng)特點，監(jian)(jian)(jian)理(li)(li)(li)(li)(li)機(ji)構(gou)憑借團隊（注冊化(hua)(hua)(hua)(hua)工(gong)(gong)(gong)工(gong)(gong)(gong)程(cheng)師、安(an)全(quan)(quan)評價師等(deng)(deng)(deng)）和(he)技(ji)(ji)術手段(duan)（智(zhi)能巡檢(jian)(jian)機(ji)器人、工(gong)(gong)(gong)業(ye)(ye)(ye)互聯網平臺(tai)），化(hua)(hua)(hua)(hua)工(gong)(gong)(gong)監(jian)(jian)(jian)理(li)(li)(li)(li)(li)驗(yan)(yan)收(shou)機(ji)構(gou)，可有(you)效預防(fang)重大質量事故。據(ju)統計(ji)，監(jian)(jian)(jian)理(li)(li)(li)(li)(li)可使(shi)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)返工(gong)(gong)(gong)率降(jiang)低40%，安(an)全(quan)(quan)事故發生(sheng)率下(xia)降(jiang)60%。###發展(zhan)趨勢隨著智(zhi)能工(gong)(gong)(gong)廠建設需求增長，江(jiang)蘇(su)化(hua)(hua)(hua)(hua)工(gong)(gong)(gong)監(jian)(jian)(jian)理(li)(li)(li)(li)(li)驗(yan)(yan)收(shou)，監(jian)(jian)(jian)理(li)(li)(li)(li)(li)服務(wu)(wu)正向數(shu)字化(hua)(hua)(hua)(hua)轉型升(sheng)級。部分機(ji)構(gou)已建立(li)工(gong)(gong)(gong)程(cheng)數(shu)據(ju)中心，通(tong)過(guo)航拍、5G物(wu)聯傳(chuan)感、大數(shu)據(ju)分析等(deng)(deng)(deng)技(ji)(ji)術實(shi)(shi)(shi)現全(quan)(quan)天候智(zhi)能監(jian)(jian)(jian)理(li)(li)(li)(li)(li)，顯著提升(sheng)石(shi)(shi)化(hua)(hua)(hua)(hua)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)監(jian)(jian)(jian)管(guan)效能。石(shi)(shi)化(hua)(hua)(hua)(hua)監(jian)(jian)(jian)理(li)(li)(li)(li)(li)機(ji)構(gou)作(zuo)為工(gong)(gong)(gong)程(cheng)建設的(de)(de)(de)重要(yao)保(bao)障(zhang)力量，其化(hua)(hua)(hua)(hua)、標(biao)準化(hua)(hua)(hua)(hua)服務(wu)(wu)對(dui)推動行(xing)業(ye)(ye)(ye)高質量發展(zhan)具(ju)(ju)有(you)的(de)(de)(de)作(zuo)用(yong)。選(xuan)擇具(ju)(ju)備石(shi)(shi)化(hua)(hua)(hua)(hua)工(gong)(gong)(gong)程(cheng)監(jian)(jian)(jian)理(li)(li)(li)(li)(li)資(zi)質、擁有(you)豐富(fu)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)經驗(yan)(yan)的(de)(de)(de)監(jian)(jian)(jian)理(li)(li)(li)(li)(li)單位，是確(que)保(bao)項(xiang)(xiang)(xiang)(xiang)目(mu)(mu)成功(gong)實(shi)(shi)(shi)施(shi)的(de)(de)(de)關(guan)鍵要(yao)素。

化(hua)工(gong)監理(li)(li)(li)驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)(shou)(shou)工(gong)作要(yao)(yao)(yao)(yao)點及(ji)注意事項(xiang)(xiang)化(hua)工(gong)項(xiang)(xiang)目監理(li)(li)(li)驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)(shou)(shou)是(shi)確(que)保(bao)(bao)工(gong)程(cheng)質量的重(zhong)(zhong)要(yao)(yao)(yao)(yao)環節，主要(yao)(yao)(yao)(yao)包含(han)以(yi)下內容(rong)(rong)：一(yi)、驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)(shou)(shou)重(zhong)(zhong)點內容(rong)(rong)1.質量合規(gui)性檢(jian)(jian)查(cha)(cha)(cha)依據(ju)GB50461《石油(you)化(hua)工(gong)建(jian)(jian)設(she)(she)工(gong)程(cheng)施工(gong)質量驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)(shou)(shou)規(gui)范(fan)》，重(zhong)(zhong)點核(he)查(cha)(cha)(cha)設(she)(she)備安(an)裝精度（垂(chui)直度≤1‰）、管(guan)道焊接(jie)質量（X射線探傷合格率≥95%）、防(fang)腐工(gong)程(cheng)厚(hou)度（≥設(she)(she)計值(zhi)90%）。抽查(cha)(cha)(cha)壓(ya)力容(rong)(rong)器氣(qi)密性試(shi)驗(yan)(yan)(yan)(yan)結果，要(yao)(yao)(yao)(yao)求(qiu)泄(xie)漏率≤0.5%/h。2.安(an)全(quan)環保(bao)(bao)專(zhuan)項(xiang)(xiang)驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)(shou)(shou)檢(jian)(jian)查(cha)(cha)(cha)防(fang)爆(bao)(bao)區域電氣(qi)設(she)(she)備防(fang)爆(bao)(bao)等(deng)級認證（ExdIIBT4以(yi)上）、安(an)全(quan)閥(fa)校(xiao)驗(yan)(yan)(yan)(yan)報(bao)告(gao)（啟跳壓(ya)力誤差≤3%）。核(he)查(cha)(cha)(cha)VOCs收(shou)(shou)(shou)(shou)(shou)(shou)集效(xiao)率（≥90%）、廢水處理(li)(li)(li)設(she)(she)施運行(xing)參數（COD≤100mg/L），確(que)保(bao)(bao)符合HJ2045化(hua)工(gong)廢水處理(li)(li)(li)標準。3.系(xi)統聯動調試(shi)實(shi)施全(quan)流程(cheng)72小時試(shi)運行(xing)，監測關(guan)(guan)鍵(jian)參數偏離(li)值(zhi)（溫度±2℃、壓(ya)力±5%）。記錄設(she)(she)備振動值(zhi)（≤4.5mm/s）、軸承(cheng)溫度（≤75℃）等(deng)運行(xing)指(zhi)標，確(que)保(bao)(bao)達到設(she)(she)計產能的85%以(yi)上。二、驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)(shou)(shou)管(guan)理(li)(li)(li)要(yao)(yao)(yao)(yao)求(qiu)1.實(shi)施'三(san)查(cha)(cha)(cha)四定(ding)'制度通過(guo)設(she)(she)計核(he)查(cha)(cha)(cha)、施工(gong)核(he)查(cha)(cha)(cha)、資(zi)料核(he)查(cha)(cha)(cha)，對查(cha)(cha)(cha)出問題定(ding)整(zheng)改(gai)措(cuo)施、責(ze)任人、完成時限和驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)(shou)(shou)標準。建(jian)(jian)立問題銷項(xiang)(xiang)臺賬，整(zheng)改(gai)閉環率應達100%。2.多(duo)方協同機制組(zu)建(jian)(jian)由建(jian)(jian)設(she)(she)、監理(li)(li)(li)、設(she)(she)計、施工(gong)、檢(jian)(jian)測單(dan)位(wei)組(zu)成的驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)(shou)(shou)組(zu)，采用'現(xian)場檢(jian)(jian)查(cha)(cha)(cha)+數據(ju)復(fu)核(he)+會議評審'方式(shi)。重(zhong)(zhong)要(yao)(yao)(yao)(yao)設(she)(she)備驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)(shou)(shou)需生產廠商技(ji)術人員在場確(que)認。三(san)、文檔管(guan)理(li)(li)(li)規(gui)范(fan)整(zheng)理(li)(li)(li)竣工(gong)圖紙、材料質保(bao)(bao)書(shu)（含(han)MSDS）、檢(jian)(jian)測報(bao)告(gao)等(deng)28類技(ji)術文件。監理(li)(li)(li)日志應完整(zheng)記錄345項(xiang)(xiang)關(guan)(guan)鍵(jian)工(gong)序驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)(shou)(shou)數據(ju)，形成可(ke)追溯的電子檔案系(xi)統。監理(li)(li)(li)單(dan)位(wei)應嚴(yan)格執(zhi)行(xing)SH/T3903標準，對驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)(shou)(shou)中發現(xian)的不合格項(xiang)(xiang)簽發整(zheng)改(gai)通知單(dan)，整(zheng)改(gai)復(fu)驗(yan)(yan)(yan)(yan)合格后方可(ke)簽署驗(yan)(yan)(yan)(yan)收(shou)(shou)(shou)(shou)(shou)(shou)證書(shu)，切(qie)實(shi)履行(xing)工(gong)程(cheng)質量終身責(ze)任制。

石(shi)油(you)(you)化(hua)(hua)(hua)(hua)(hua)工工程監(jian)(jian)理(li)(li)驗(yan)收(shou)(shou)是確(que)(que)保(bao)項目(mu)安全(quan)、質(zhi)(zhi)量和合規(gui)性(xing)的(de)(de)關鍵環節(jie)，其在(zai)于通過(guo)(guo)(guo)全(quan)過(guo)(guo)(guo)程監(jian)(jian)督與系(xi)(xi)統(tong)(tong)性(xing)檢查(cha)(cha)，保(bao)障(zhang)工程達到設(she)(she)(she)計(ji)標準(zhun)及(ji)行(xing)業(ye)(ye)規(gui)范。監(jian)(jian)理(li)(li)驗(yan)收(shou)(shou)工作貫穿于項目(mu)全(quan)生命周(zhou)期，需重(zhong)點把控以下內容(rong)：**一(yi)、施(shi)工前準(zhun)備(bei)(bei)階段監(jian)(jian)理(li)(li)**重(zhong)點審核(he)設(she)(she)(she)計(ji)文(wen)件(jian)、施(shi)工方案及(ji)承包商(shang)資質(zhi)(zhi)，核(he)查(cha)(cha)設(she)(she)(she)備(bei)(bei)材料質(zhi)(zhi)量證(zheng)(zheng)明(ming)文(wen)件(jian)，確(que)(que)保(bao)符(fu)合GB50184《石(shi)油(you)(you)化(hua)(hua)(hua)(hua)(hua)工金屬管(guan)道工程施(shi)工質(zhi)(zhi)量驗(yan)收(shou)(shou)規(gui)范》等標準(zhun)要(yao)求(qiu)。對特殊工藝需組(zu)織專(zhuan)(zhuan)項論證(zheng)(zheng)，確(que)(que)認(ren)HSE（健康、安全(quan)、環境）管(guan)理(li)(li)體系(xi)(xi)的(de)(de)完備(bei)(bei)性(xing)。**二(er)、施(shi)工過(guo)(guo)(guo)程質(zhi)(zhi)量控制**采用旁站、巡視、平行(xing)檢驗(yan)等方式(shi)，監(jian)(jian)督工藝管(guan)道焊接、設(she)(she)(she)備(bei)(bei)安裝(zhuang)(zhuang)(zhuang)、防腐保(bao)溫等關鍵工序。運(yun)用NDT無損(sun)檢測(ce)技(ji)術抽查(cha)(cha)焊縫質(zhi)(zhi)量，執行(xing)SH/T3543《石(shi)油(you)(you)化(hua)(hua)(hua)(hua)(hua)工建(jian)設(she)(she)(she)工程項目(mu)施(shi)工過(guo)(guo)(guo)程技(ji)術文(wen)件(jian)規(gui)定(ding)》。重(zhong)點關注高壓設(she)(she)(she)備(bei)(bei)氣密性(xing)試驗(yan)、防爆區域電氣設(she)(she)(she)備(bei)(bei)安裝(zhuang)(zhuang)(zhuang)等高風(feng)險環節(jie)。**三(san)、安全(quan)環保(bao)專(zhuan)(zhuan)項驗(yan)收(shou)(shou)**依據(ju)(ju)(ju)《石(shi)油(you)(you)化(hua)(hua)(hua)(hua)(hua)工企業(ye)(ye)防火設(she)(she)(she)計(ji)規(gui)范》（GB50160）核(he)查(cha)(cha)消防設(she)(she)(she)施(shi)聯動測(ce)試結果，驗(yan)證(zheng)(zheng)防雷接地(di)系(xi)(xi)統(tong)(tong)電阻值。檢查(cha)(cha)污水(shui)處理(li)(li)裝(zhuang)(zhuang)(zhuang)置(zhi)、VOCs回收(shou)(shou)系(xi)(xi)統(tong)(tong)的(de)(de)運(yun)行(xing)效能(neng)(neng)，確(que)(que)保(bao)符(fu)合《石(shi)化(hua)(hua)(hua)(hua)(hua)行(xing)業(ye)(ye)揮發性(xing)有機物(wu)綜合整(zheng)治方案》要(yao)求(qiu)。審查(cha)(cha)應急(ji)預案及(ji)演練記錄，建(jian)立完整(zheng)的(de)(de)安全(quan)儀(yi)表系(xi)(xi)統(tong)(tong)（SIS）驗(yan)收(shou)(shou)檔案。**四、竣(jun)工驗(yan)收(shou)(shou)技(ji)術評(ping)估**組(zu)織設(she)(she)(she)計(ji)、施(shi)工、檢測(ce)單位進行(xing)'三(san)查(cha)(cha)四定(ding)'，核(he)查(cha)(cha)工程實體與竣(jun)工圖(tu)紙一(yi)致性(xing)。系(xi)(xi)統(tong)(tong)開展單機試車、聯動試車及(ji)72小時性(xing)能(neng)(neng)考核(he)，驗(yan)證(zheng)(zheng)裝(zhuang)(zhuang)(zhuang)置(zhi)處理(li)(li)能(neng)(neng)力、能(neng)(neng)耗指標是否達到合同約定(ding)值。終形成包含質(zhi)(zhi)量評(ping)估報告、HSE專(zhuan)(zhuan)項證(zheng)(zheng)書、竣(jun)工測(ce)量數據(ju)(ju)(ju)的(de)(de)驗(yan)收(shou)(shou)檔案，化(hua)(hua)(hua)(hua)(hua)工監(jian)(jian)理(li)(li)驗(yan)收(shou)(shou)哪家好，為項目(mu)投產提供法(fa)定(ding)依據(ju)(ju)(ju)。監(jian)(jian)理(li)(li)驗(yan)收(shou)(shou)工作需嚴格遵(zun)循(xun)《建(jian)設(she)(she)(she)工程監(jian)(jian)理(li)(li)規(gui)范》（GB/T50319），通過(guo)(guo)(guo)數字化(hua)(hua)(hua)(hua)(hua)管(guan)理(li)(li)平臺實現過(guo)(guo)(guo)程留痕，確(que)(que)保(bao)驗(yan)收(shou)(shou)數據(ju)(ju)(ju)的(de)(de)真實性(xing)、可追溯(su)性(xing)，為石(shi)化(hua)(hua)(hua)(hua)(hua)裝(zhuang)(zhuang)(zhuang)置(zhi)長周(zhou)期安全(quan)運(yun)行(xing)奠定(ding)基(ji)礎(chu)。