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Tiêu đề Cv So Tay Giam Sat Cong Trinh Xay Dung Dan Dung Cong Nghiep
Năm xuất bản 2019
Thành phố Đồng Tháp
Định dạng
Số trang 71
Dung lượng 8,55 MB
File đính kèm CV_So tay giam sat.rar (9 MB)

Nội dung

1. Cong trinh xay dung phai duct giam sat ve chat lugng, khi lugng, tien O, an toan lao Ong va bao ve moi truerng trong qua trinh thi cong. Nha nu khuyen khich viec giam sat thi cong xay dung nha a rieng le. 2. Viec giam sat thi cong xay dung cong trinh phai bao dam cac yeti cAu sau: a) Thirc hien trong suiit qua trinh thi cong tir khi kh6i cong xay dkmg, trong thai gian thut hien cho den khi hoan thanh va nghiem thu cong viec, cong trinh xay dung; b) Giam sat thi cong cong trinh dung thiet ke xay dung dugc phe duyet, tieu chuan dp dung, quy chuan 1(9 thuat, quy dinh ve quan 1Si, sir dung vat lieu xay dung, chi clan k9 thuat va hop Ong xay dung; c) Trung thuc, khach quan, khong vu 3. Nha thAu giam sat thi cong xay dung dugc lua chgn phai do de xuat ve giai phap giam sat va quy trinh kiern soat chat lugng, khoi lugng, lien de, an toan lao Ong, bao ve moi truOng, quy trinh kiem tra va nghiem thu. bin phap quan 15 ho so. tai lieu trong qua trinh giam sat va ni5i dung can thiet khac

Trang 1

UBND TIN H DONG THAP

S€ XAN DI rNG

So TAY GIAM SAT XAY DUNG

(Dung de tham khao)

D(ing Thap, thong 02/2019

Trang 2

Xem tip Sa dt)

ta

GIAM SAT

XAN' DUNG

Giam sat khao sat XD

Giam sat ha° hash Xem tip So 6' 3

Giam sat thi cong xay dung Xem tip So cit) 2

So tay gicim sat xcry dung

SO DO GIAM SAT XAY DUNG

Trang 3

Theo döi, kiéni tra tan hi en khan sat

Ki Ern tra, chip thuin ket qua khao sat

• -

( Phe duye't ket qua kh a o sat

Sd tay gicim sat xaj, dung

SC DOI— GIAM SAT KHA 0 SAT

r _ Kiem tra nang hrc thuc te cua nha thau

Giam sat khao sat dia chat

; KieM tra ngliem tong phong va

hi e•ti truVng Ki4m ATLD va mai trtrOng tra, chap thuan ket qua khao sat Phe: duyet ket qua khao sat

Trang 4

Gam sat trong giai doan trien khai thi cong Xem tier Sa d6 2

Giam sat thi cong xay dung

So tay giam sat xciy dung

So DO2 - GIAM SAT THI CONG

Gam sat trong giai doan hoan thanh Xem tie) So d6 2.3

Trang 5

Then bac) nhiem vu, quyen ban HTQLCL va ATLD clia CDT, GS Chap thuan KH tong hop ve ATLD Ki8m tra diet' kien khoi cong

Giam sat trong giai loan

K em tra xac nhan tien do thi cone

Lap Ice hoach quan Iv va bao ve mai truong

SO 19O2 I — GIAM SAT THI CONG TRONG GIA1 DO4IN CHUAN BI

KH to chirc thi rghient, KB, quan trac,

Bien phap ki8m tra, ki8m soat chat luong vat lieu, sanpharn, cau kien, thi8t bi duoc sir dung cho ceing trinh Thiet ke bien phap thi ding

Ke hoach kiern tra, nghiem thu Cac n6 dung can thiet Ichic

Trang 6

Giant sat an toan lao dot*

Kiein tra bien phap thi tong

Giam sat thi ming TO chlic ph6i hop di giai quvet cac

vat ► de plat sink ve an Loan Giant sat bin phap an Loan cho CT lan can, ding tac quart trac CT Giant sat bao ve mbi trutmg

De nghi dieu chinh TK khi co sai sot Tam dung du tong (khi can diet) Giam sat, don d6c tien dO Giam sat Lk& Itrcmg

'floc hien *nem thu tong viec;

nghieni thu giai doan Xac titian ban ve hoan ding T6 chac TN d6i charm (neu co)

Giam sat trong giai doan trien

Ichai thi tong

Kiem tra va chap thuan vat lieu dau vat)

So tay gicim sat xay dung

SO DO2.2 — GIAM SAT THI CONG TRONG GIAI DOAN TRIEN KHAI

Lam rd h6 so [het ke Phoi hcrp giai quy6t cac ,Atifmg ntic, hien) dieu chink, xir ly TK

Thong bao, Len nglii khi thi tong sai

TK Tham gia righiem tlm Ida co yeu cau Giam sat tic gii (Nha thau TK

Trang 7

SO 1)02.3 — GIAM SAT THI CONG TRONG GIAI ROAN ROAN THANH

Gam sat trong giai doan hoan

thanh

Kiem tra tai lieu nghiem thu hoan thanh

Kiem tra xac nha:n ban ye hoan cong

Sao cao cong tic giant sat Bao cao CQINI\T de hem tra nghiem thu

Kiem tra va xac nhan KL thi cong hoan thanh

Thuc hien nghiem thu hoan thank

To chirc lap lxi so hoan thanh cong trinh

Thuc hien cac nOi dung Ithac (neu co)

Trang 8

Giarn sat bac) hanh

So tay gicim sat xcry citing SO' DO3 — GIAM SAT BA 0 HANH

Xac nhan ichai lung cOng vi c bac hanh

GS th4c hien cong tac b ilanh

NghOmthuhoan thanh bap hanh

Trang 9

DANH MUC CAC Ti' VIET TAT

- ATLD: An toan lao dOng

- BVHC: Ban ye hoar' cong

- CBKT: Can 13O k9 thuat

Trang 10

So tay giam sat xay dung

CONG TAC CLAM SAT THI CONG X 'AY DUNG

1 Cong trinh xay dung phai duct giam sat ve chat lugng, khi lugng, tien O, an toan lao Ong va bao ve moi truerng trong qua trinh thi cong Nha nu& khuy'en khich viec giam sat thi cong xay dung nha a rieng le

2 Viec giam sat thi cong xay dung cong trinh phai bao dam cac yeti cAu sau:

a) Thirc hien trong suiit qua trinh thi cong tir khi kh6i cong xay dkmg, trong thai gian thut hien cho den khi hoan thanh va nghiem thu cong viec, cong trinh xay dung;

b) Giam sat thi cong cong trinh dung thiet ke xay dung dugc phe duyet, tieu chuan dp dung, quy chuan 1(9 thuat, quy dinh ve quan 1Si, sir dung vat lieu xay dung, chi clan k9 thuat va hop Ong xay dung;

c) Trung thuc, khach quan, khong vu

3 Nha thAu giam sat thi cong xay dung dugc lua chgn phai do de xuat ve giai phap giam sat va quy trinh kiern soat chat lugng, khoi lugng, lien de, an toan lao Ong, bao ve moi truOng, quy trinh kiem tra va nghiem thu bin phap quan 15/ ho so tai lieu trong qua trinh giam sat va ni5i dung can thiet khac

(Dieu 120, Ludt Xeiy dung)

Trang 11

DIEU KIENN 'ANG LIfC TO CI-FUC GIAM SAT

1 T6 chirc tham gia host Ong giam sat thi cong xay dk.mg phai dap Cmg cac dieu kien tuang Crng vai cac hang Wang lire nhu sau:

a) Hang I:

- Ca nhan dam nhan chirc danh giam sat throng c6 chirng chi hanh nghe giam sat thi cOng xay dung hang I, giam sat vien c6 chi:mg chi hanh nghe giam sat thi cOng xay dung phis hop veri loai cOng trinh clang I(.7 cap chirng chi nang km;

- Da giam sat thi cong xay dking dm it nhat 01 cong trinh tir cap I hoac 02 cong trinh tir cap II tra len ding loai cong trinh clang 14 cap chi:mg chi nang hrc

b) Hang II:

- Ca nhan dam nhan chirc danh giam sat truang c6 chUng chi hanh nghe giam sat thi cong xay dung dr hang

II tra len, giam sat vien c6 chimg chi hanh nghe giam sat thi cong xay dimg phii hop vori loai cong trinh clang 14 cap chirng chi nang Ikrc;

- Da giam sat thi cong xay dung cila it nhat 01 dog trinh tit cap II hoac 02 cong trinh tit cap III tra len ding loaf cong trinh clang 14 cap chirng chi nang

c) Hang III: Ca nhan dam nh4n chirc danh giam sat trugng c6 chirng chi hanh nghe giam sat thi cong xay dkmg tir hang III tra len, giam sat vien c6 chimg chi hanh nghe giam sat thi cong xay dkrng pha hop \raj Logi cong trinh gang ky cap chirng chi nang

2 Pharr vi host d6ng:

a) Hang I: Dugc giam sat thi cong xay dung cac cong trinh ding loai dirge ghi trong chimg chi nang lire; b) Hang II: Dugc giam sat thi cong xay Ong cac ding trinh tir cap II tra xu6ng ding loaf dirge ghi trong chirng chi nang hrc;

Trang 12

PHAN I LUAT VA CAC QUY DINH CO LIEN QUAN

1 Clic quy dinh ve quin IS chit luvng ding trinh

- Luat Xay dgng so 50/2014/QH13 dugc QuOc hoi nugc COng hOa xa hOi chu nghia Viet Nam kit& XIII, kjf hgp tht:r 7 thong qua ngay 18 thang 6 nam 2014 (Ludt Xay di:mg);

- Nghi dinh so 46/2015/ND-CP ngay 12 thang 5 nam 2015 dia Chinh phu ye Quan ly chat lugng va bao tri cong trinh xay dgng (ND 46/2016/ND-CP);

- Nghidinh se; 59/2015/ND-CP ngay 18 thang 06 nam 2015cila Chinh phu ve Quan 1/ dgan dau tu xay dkmg (ND 59/2015/ND-CP);

- Nghi dinh so 62/2016/ND-CP ngay 01 thang 7 nam 2016 dm Chinh phu quy dinh vedieu kien hog dOng giamdinh tu pita') xay dcmg va thi nghiem chuyen nganh xay dgrig(ND 62/2016/ND-CP)

- Thong tu sO06/2006/TT-BXD ngdy 10 thang 11 nam 2006cila BO truOTTBO Xay dgng huong clan khao sat dia ky thuat phvc vg lga chgn dia diem va thiet ke xay dgng cong trinh (TT 06/2006/TT-BXD);

- Thong tu so 26/2016/TT-BXD ngay 26 thang 10 nam 2016 ctla BO truangBO Xay dgng ve viec quy dinh chi tiet mot so not dung ve quan l chat lugng va bao tri cong trinh xay dk.mg (TT 26/2016/TT-BXD);

- Thong tu s606/2017/1T-BXDngay 25 thang 04 nam 2017cita BO' tn.rang130 Xay dung hugng dan hog dOng thi nghiem chuyen nganh xay dkrng(TT 06/2017/TT-BXD)

2 Cic quy dinh ve an town lao dOng

- Lug An town, ve sinh lao dOng so 84/2015/QH13 dugc QuOc hOi nugc COng hoa xa hOi chit nghia Viet Nam khoa XIII, kS/ h9p thtir 9 thong qua ngay 25 thang 6 nam 2015 (Lug ATVSLD);

- Nghi dinh so 39/2016/ND-CP ngay 15 thang 5 nam 2016 oh Chinh phitquy dinh chi tiet thi hanh mot so dieu cua LOA an town, ve sinh lao dOng (ND 39/2016/ND-CP);

-Nghi dinh so 44/2016/ND-CP ngay 15 thang 5 nam 2016 dm Chinh philquy dinh chi tiet mot so dieu cua 10t

Trang 13

an wan, ve sinh lao dOng ve hoat deng kiem dinh k9 thuat an toan lao Ong, huan luyen an toan, ve sinh lao Ong va quan trac moi truing lao deng (ND 44/2016/ND-CP);

- Thong tu so 04/2017/TT-BXDngay 30 thing 03 nam 2017caa Be truerngB9 Xay dtmg quy dinh ve quart ly

an toan lao deng trong thi cong xay thing cong trinh (TT 04/2017/TT-BXD);

- Quy chuan k'y thuat quec gia - An toan trong xay dtpg - QCVN 18:2014/BXDban hanh kern theo Thong tu s914/2014/TT-BXD ngay 05 thing 9 nam 2014 dm B9 trugng B9 Xaydtmg (QCVN 18:2014/BXD)

3 Cac quy dinh ve ban ve moi &iron

- Luat Bao ve moi tmerng so 55/2014/QH13 dugc QuiSc h9i nuerc COng hea xa hei chu nghia Viet Nam khoa XIII, kS, h9p thin 7 thong qua ngay 23 thing 6 nam 2014(Luat BVMT);

- Nghi dinh so 18/2015/ND-CPngay 14 thing 02 nam 2015ctia Chinh philquy dinh ye quy ho4ch bao ve moi truerng, dinh gia moi twang chitin ltrgc, dinh gia tic Ong moi trueng va ho4ch bao ve moi tnrerng (ND 18/2015/ND-CP);

- Nghi dinh so 19/2015/ND-CP ngay 14 thing 02 nam 2015 cua Chinh phir quy dinh chi tiet thi hanh mot s9 dieu cua Luat Bao ve moi trugng (ND 19/2015/ND-CP);

- Thong tu so 27/2015/TT-BTNMT ngay 29 thing 05 nam 2015 dm Bo twang B9 Tai nguyen va Moi tnthngve dinh gia moi truing chitin lupe, dinh gia tic Ong moi tut:mg va ke ho4ch bao ve moi truing (TT 27/2015/TT-BTNMT);

- Thong tu se 02/2018/T'T-BXDngay 06 thing 02 nam 2018 oh B9 trugngB9 Xay di:mg quy dinh ve bao ve moi tnxerng trong thi cong xay dtmg cong trinh va the de bao cao cong tic bao ve moi truing nganh xay dtmg(TT 02/2018/TT-BXD)

Trang 14

So tay gicim sat xay dung

PHAN II GIAM SAT KHAO SAT

STT NQI DUNG CONG VItC THANH PHAN HO SO

tiI/D ON NGU

V I TH VC HICN

THtil GIAN THIJC HItN

CAN cif THI1C HItN

KET QUA THVC HItN

1 GIAM SAT KHAO SAT DIA H1NH

1.1 Kiem tra nang luc thuc

to dm nha thau khao sat

xay dung bao gom than

luc, thiet bi khao sat tai

hin truong, &roc sir

dung so vai phucmg an

khao sat xay dung dugc

duy4t , va quy dinh oh

hop do xay dung;

- Chu tri: CDT

hoc thue to chdc, ca nhan co chuyen mon phit hop voi lo4i hinh khdo sat de giam sat

- Tham gia: Nha thAu KS

Truac khi thuc hi4n khao sat

- DiL 13, DiL 14

ND 46/2015/ND-CP

- Khoan 3 Diu 2 TT 26/2016/TT-BXD

Bien ban kie'm tra (tham kith mAuSTGS-BM I-

1.1)

1.2 Theo dOi, kiem tra vi4c

thuc hi'L khao sat xay

dung go111: Vi tri khdo

sat, khoi luting khao sat,

quy trinh thuc hi4n khao

sat, km giii so li4u khdo

sat

- Nhi4m vu khao sat duoc CDT phe duy4t

- Phucmg an ky

thulat khao sat

&roc CDT phe duy4t

Chit tri: CDT to thuc hi4n ho4c thue to chirc, ca nhan có chuyen mon pha hop voi lo4i , hinh khao sat de giam sat

- Tham gia: Nha thAu KS

Trong qua trinh khao sat theo hop dong

- DiL 13, DiL 14

ND 46/2015/ND-CP

- Khoan 3 DiL 2 TT 26/2016/TT-BXD

- Diem 2.5 Khoan 1 Muc III Ti 06/2006/TT-BXD

NhAt 14 khao sat (tham khdo mAu

STGS-BM 1-1.2a);

Bien ban (tham khao

x

mau BM 1-1.2)

1.3 Kie'm tra, chip thuAn k6t

qua khdo sat

Bao cao ktt qua khao sat

sat

Bao cao kect qua khao sat

chAp thuAn ke't qua khao sat

46/2015/ND-CP

Phe duy4t truc tip bao cao ket qua

Trang 15

STT NQI DUNG CONG VIEC THANH PHAN HO SO

NG1UtiI/DON

VI THI1C HIEN

THeft GIAN THIIC HIEN

CAN CIS THIIC HIEN

KET QUA THIIC HIEN

GIAM SAT KHAO SAT DIA CHAT (la ca ding tic tit* tinh tai — neu co)

2.1

7 2

2.3

Kim tra nang luc thkrc

to cua nha thau khao sat

xay dung bao g8m nhan

lkrc, thiet bi khao sat tai

hiL truong, phong thi

nghim dirge sir citing so

voi phuong an khao sat

xay dkmg duoc duyt va

quy dinh cita hop d8ng

xay dung;

Theo dOi, kie'rn tra viec

thuc hien khao sat xay

dung bao Vi tri

khao sat, khoi luting

khao sat, quy trinh thkrc

hien khao sat, ltru giir so

lieu khdo sat va mau thi

nghim

Kim tra thi nghiem

trong phong(lciem tra

giao nhan mau, bao quan

mau, ket qua thi nghim)

va thi nghim hien

tnrong

- Ho scr rang Luc NT; Pheng,TN

- Nhiem vu khdo sat dtroc CDT phe duyt

- Phuang an ky thuat khao sat

&roc CDT phe duyt

- Bien ban

- Cac mau thi nghi'm co ghi day du thong tin Cac bien ban c6 lien quan

- Chit tri: CDT

to thkrc hien hoac thue to chirc, ca nhan co chuyen mon phit hop vori lo4i hinh khao sat de giam sat

- Tham gia: Nha thau KS

- Chit tri: CDT

to thkrc hien hoac thue to chirc, ca nhan c6 chuyen mon phi"

hop vOi loqi hinh khao sat de giam sat

- Tham gia: Nha thau KS

- chit tri: CDT

to thkrc hien hoac thue to chirc, ca nhan c6 chuyen mon phu hop yeti loci hinh khao sat de giam sat

- Tham gia: Nha

Truck khi thkrc hien khao sat

Trong qua trinh khao sat theo hop dong

Trong qua trinh thi nghi&n theo h9p dong

- DiL 13, Di'L 14

ND 46/2015/ND-CP

- Khoan 3 DiL 2 TT 26/2016/TT- B XD

- DiL 14 ND 46/2015/ND-CP;

- Khoan 3 DiL 2 TT 26/2016/TT-BXD

- DiL 13 ND 46/2015/ND-CP

- Di6m 2.5 Khoan 1 Mktc III TT 06/2006/TT-BXD

- DiL 13, DiL 14

ND 46/2015/ND-CP

- Khoan 3 DiL 2 TT 26/2016/TT-BXD

- ND

62/2016/ND-CP

- TT BXD

06/2017/TT-Bien ban (tham khdo mau STGS-BM I-

2.1)

Nhat ky khao sat (tham khao mau STGS-BM I-1.2a); Bien ban (tham khao

mau STGS-BM 1.2)

I-Bien ban (theo h6 so thi nghim

Bien ban giao nhan

mau; nhan k& qua thi

Trang 16

So tay giam sat xay dung

STT NCH DUNG CONG VICC THANH PHAN HO SO N

KET QUA THIIC HItN

thAu KS; Nha thAu TN

2.4 Kiem tra cong tac dam

bao an town lao dOng, an

town moi tnr6ng trong

qua trinh thtrc hien khao

sat ngoai hien twang

Phucmg an ky-

thuat khao sat Chimg chi, chung nhan ATLD

- Chu tri: CDT

W thtrc hien hoac thue to chirc, ca nhan có chuyen mon pha hop vai loai hinh khao sat de

giam sat

- Tham gia: Nha thAu KS;

Trong qua trinh khao sat theo harp &Ong

- Dieu 13, Dieu 14

ND 46/2015/ND-CP

- Khoan 3 Dieu 2 TT 26/2016/TT-BXD

Nhat 14, khao sat; Bien ban; (tham khao mAu STGS-BM 1-2.4)

2.5 Kim tra, chap thuan

ket qua khao sat

Bao cao ket qua khao sat

thuc khao sat

- Dieu 16ND 46/2015/ND-CP

- ND 62/2016/ND-

CP

- TT 06/2017/1'T- BXD

Van ban thong bao chap thuan hoac khong chAp thuan (tham khao mdu STGS-BM 1-1.3);

2.6 Phe duyet ket qua khao

- Dieu 16ND 46/2015/ND-CP

- ND

62/2016/ND-CP

- TT 06/2017/TT- BXD

Phe duyet tn,rc tip bao cao ket qua

Trang 17

PHAN III GIAM SATTHI CONG XAY DUNG

1 GIAI DOAN CHUAN BI

1.1 Thong bao ve nhi8rn vv,

quy&I han cila, cac ca

nhan trong h8 thong quan

1./ chat luting va ATLD

dm CDT (Ban QLDA)

cho cac nha thau co lien

quan bi8t d8:' ph6i hop

thgc hi8n;

CDT (Ban QLDA)

Tnrac khi khai ding

- Khoan 2 DiL 115 Luat, Xay dung

- Dieu 26 ND 46/2015/ND-CP;

- Khoan 2 Dieu 5 TT 04/2017/TT-BXD;

Van ban thong bao; ,

Cac quyet dinh phan cong

1.2 Thong bao v8 nhi8rn vu,

quyen han cita, cac ca

nhan trong N thong quan

1S, chat luting va ATLD

cilia nha thau GS TC xay

dgng cong trinh cho cac

nha thau co lien quan biet

de phoi hop thgc hiOn;

Dan vi GS Tru6c khi khoi

cong

- Khoan 2 DiL 115 Luat Xay dgng

- Di8u 26 ND 46/2015/ND-CP;

- Khoan 2 DiL 5 TT 04/2017/TT-BXD;

Van ban thong bao ,

Cac quyet dinh phan cong

1.3 Chap thuan ke hoach

tong hop v8 an toan lao

dOng trong TC xay dung

cong trinh do nha thau

lap,

Ke hoach tong hop v'e an toan lao dOng trong TC

CDT hoac don vi

GS n8u co thoa thuan trong Hop dong

Truoc khi khoi cong

- Dieu 34 ND 59/2015/ND-CP

- Dieu 5; Phg lgc ITT 04/2017/TT-BXD

Van ban hoac Phe duy& vao ke hoach

1.4 Kiem tra di8u kin khOi

ding:

- Co mat bang xay dung

de ban giao toan bej hoac

ding phein theo tiin do

xay dung;

- Co giay phep xay dung

- Van ban ban giao mat bang

- Giay pile') xay dgng

- Ban ve thi& k8 thi cong dugc phe duy8t

- Hop dtmg thi cong

- Chu tri: Ngueri

Bien ban (tham khao mau STGS-

BM 11-1.4.)

Trang 18

S(''; tay giam sat xay dung

STT NOI DUNG THI1C

THI1C THOI GIAN

THVC HIEN

CAN CU THVC HIEN

KET QUA THVC HIEN

dai vai cong trinh theo

quy dinh phai co giay

phi!, xely dung;

- Co thiet ke ban ye thi

cong ctia hang myc cOng

trinh, cong trinh khdi

cong dii duac phe duyet

va dugc chit dau to kiem

tra, xac nh an tren ban

ve-;

- CO hop gong thi cOng

xcry dung duvc V gift:a

chit dau to va nha thou

thew Iva chon;

- Dugc bO' tri dzi von

theo lien do xiiy dung

ding trinh;

- CO bien phap bao dam

an town, bao ve moi

truang trong qua trinh

thi cong xely dung

-

von

dinh b6 tri von

- BiEn phap dam bao

an town lao dOng, bao vE mot tnrong

1.5 Xem xet, chap thuan

hoac lap cat not dung:

- Ke hoach to cluic thi

nghiem va kiem,dinh chdt

Luang, quan,trac, do dac

cac thong so icy thuat cria

ding trinh theo yeu cau

thiet ke va chi clan Icy

thwit;

- Bien phap kiem tra,

kiem soot chat hem vat

-la hoach to chirc thi nghiEm va kiem dinh chat lugng, quan trot, do dac;

- BiEn phap kiem tra,

kiEm soot chat lugng

vat liEu, san pham,

cau kiEn, thiEt bi dugc sir dung cho cOng trinh;

- BiEn phap TC;

- Tru6ng hgp xem xet chap thuan: CDT hoac don vi GS nett

co thoa thuan trong Hgp (long

GS -, Tru&ng hgp can thiet, chit dau to thoa thuan trong HD XD

Tnrerc khi thi cong

_

DiEu 25, Dieu 26 ND 46/2015/ND-CP;

Van ban chap thuan/ Phe duyEt trkrc tiep vao cac

kE hoach, bin phap

Trang 19

STT NQI DUNG THVC HItN THANII PHAN HO S(

NGU'en/DON

VI THVC HItN

THOI GIAN

THvc HitN CAN CU' THVC HItN THVC HItN KET QUA

lieu, san phdrn, caw kien,

thief bi claw sie dung cho

cong trinh;

- Thiet Ice Nen phap TC,,

trong do quy clinh cu the

cac bin phap, bao dam

an toan cho ngueri, may,

thief bi va cong trinh;

- ice hoachkiem tra,

nghiem thu ding viec xay

dung, nghiem thu giai

down TC xay dung hoac

b6 ph an (hang muc) tong

trinh Ay dung, nghiem

thu hoan thanh hang myc

cong trinh, cong trinh

xay dung;

- Cac not dung can thiet

khac theo yeu cau czia

CDT va quy dinh cira

hap clang

- K6 hoachkiem tra,

nghiem thu

voi cac NT ye viec giao don vi

GS lap va yeu cau NT TC thvc hien

1.6 Kiem tra sv pha hop

nang lvc dm nha thau TC

xay dung cong trinh so

voi ho so, duthau va hgp

(long xay dung, bao gOm:

Nhan lvc, thiet bi TC,

phang thi nghiem chuyen

nganh xay dipg, he

th6ng quan li, chat lucmg

cila nha thau TC xay

dung cong trinh;

- H6 scr du thAu

- Hop Tong

- 14, Lich may, thiet bi; ket qua kiemdinh, hieu chuan,

- Chimg chi; chirng nhan,

- Chu tri: Ngtrai

Bien ban (Tham khao mAu STGS-

BM II-1.6)

Trang 20

Se; tay gionn sat xay dung

STT NO DUNG THI,J C HICN THANH PHAN

CAN CU' THI1C HICN

KET QUA THVC HICN

1.7 Thoa thuan hinh tilde,

not dung ghi nhat kY thi

cong va an toan lao Ong

trong xay dog

NIL nhat ksf thi cong xay dung cong trinh

Nhat kY thi ding

va an toan lao Ong trong xay dungcong trinh (Tham Ichao mAu STGS-BM II- 1.7);

1.8 Kiem tra, xac nhan tien

dO thi cong tong the va

chi tiet cac hang mix

cong trinh do nha thau

lap dam bao phu hop tien

dO thi cong dA dugc

Tnroc khi thi cong

Khoan 2 Dieu 7 TT 26/2016/TT-BXD

Ky xac nhan tren bang tien do

1.9 Lap ke hoQ.ch quan lY va

bao ve moi truOng tren

co so chucmg trinh quan

lY moi throng trong bao

cao danh gia tac Ong

moi truong &A dugc cap

co tham‘quyen phe duyet

hoc Ke hoach bao ve

moi trutmg &A dugc cap

có, tharn quyen xac nhan

(neu co);

CDT Truerc khi thi

cong

- ND 18/2015ND- CP;

- TT 27/2015/TT- BTNMT;

- TT BXD

02/2018/TT-Ke hoach quan ly

va bao ve moi trutrng

2 GIAI DOAN TRIEN KHAI THI CONG

GIAM SAT TI-II CONG

2.1 Kiem tra bin phap TC

xay dung dm nha thau so

vOi thiet ke bin phap TC

dA dugc phe duyet;

HO so thiet ke bin phap thi ding

Nguoi GS Trong qua trinh

thi cong

Dieu 26 ND 46/2015/ND-CP;

Bien ban (Tham khao mAu STGS-

BM 11-2.1)

Trang 21

STY NOI DUNG THVC

THOI GIAN TH1U.0 HIEN

CAN CU' THVC HIEN

KET QUA THVC HIEN

2.2 Kiem tra va chAp thuan

vat lieu, cau kien, san

pham xay dung, thiet bi

lap (tat vao cong trinh

ChUng chi xuAt xuang, hgp chuan' hop quy; cac ket qua thi nghiem vat lieu, cAu kien,

Nguai GS Tnrot khi l&p

dat

- Dieu 24 ND 46/2015/ND-CP;

- Huang d'An dm SO Xay dung tai Cong van so 1273/SXD-CCGD ngay 26/9/2018

Bien ban (Tham lchao mAu STGS-

BM 11-2.2); nhat

14 thi ding

2.3 GS an town lao dOng theo

quy dinh dm quy chuan,

quy dinh cila hgp &Ong

va quy dinh dm phap luat

ye an town lao dOng va

phap luat c6 lien quan

Ngtrgi GS ATLD

Trong qua trinh thi cong

- Dieu 26 ND 46/2015/ND-CP;

- Dieu 34 ND 59/2015/ND-CP;

- Dteu 7 TT 26/2016/TT-BXD;

- TT so 04/2017/TT- BXD;

- Quy chuAn QCVN 18: 2014/BXD;

- Luat ATVSLD;

- ND CP;

39/2016/ND ND 44/2016/ND39/2016/ND

44/2016/ND-CP

GS truc tiep tren cong trugng; Ghi Nhat 14 thi cong

va an town lao dOng trong xay dung ding trinh (Tham khao mdu STGS-BM 11-1.7)

2.3.1 Kiem tra cac hoat dOng

ye an town lao dOng

(ATLD) nhu: B6 tri can

1)0 ATLD, huan luyen

ATLD, the an town lao

dOng, trang bi bao h0 lao

dOng, kiem dinh may

nick, thiet bi,

Ngugi GS ATLD

Trong qua trinh thi cong

- ND 39/2016/ND- CP;

- ND 44/2016ND- CP;

- TT se; 04/2017/TT- BXD;

- Quy chuan' QCVN 18: 2014/BXD

Bien ban; Ghi nhat 14 thi cong

va an toan lao dOng trong xay dung ding trinh

2.3.2 Kiem tra ATLD timg

hang muc cong viec nhu:

NguOri GS ATLD

Trong qua trinh thi cong

Quy chuan QCVN 18: 2014/BXD

Bien ban; Ghi nhat 14 thi ding

Trang 22

So tay glom sat xay dung

TH61 GIAN THVC HIEN

CAN cir 'II-Ar

HIEN

'di' QUA QUA THVC HIEN

Lap at, sir dung die'n; sir

dung dung cu cam tay, xe

may; ding tic dat; cong

tic xay; cop pha; be tong;

lam v* tren cao;

va an toan lao dOng trong xay dung Ong trinh

2.4 T6 chirc ph6i hap gitra

cac nha thau de thirc hiesn

quan 1ST an toan lao dOng

NIA giai guy& cac van de

phat sinh ye an toan lao

dOng trong TC xay dung

ding trinh

Don vi GS Trong qua trinh

thi clang

- Dieu 26 ND 46/2015/ND-CP;

-QCVN 18:2014/BXD

Bien ban; Ghi nhat 4 thi cong

va an toan lao dOng trong xay dung cong trinh

_ 2.5 GS cac bin ,phap dam

bao an toan doi vii cong

trinh lan can, ding tic

quan trac cong trinh;

Ngutri GS Trong qua trinh

thi cong

Dieu 26 ND 46/2015/ND-CP;

GS truc tip tren ding trOng; Ghi nhat 14 thi cong

2.6 GS vie'c thut hie'n cac

quy dinh, ve bao ve' mil

trutmg doi voi cac cong

trinh xay dung the°, quy

dinh caa phap luat ye bao

ve moi truing;

Nguei GS ve moi truing

Trong qua trinh thi cong

- DiL 26 ND 46/2015/ND-CP;

- Dieu 3 TT 02/2018/1T-BXD

- Luat BVMT;

- ND CP;

18/2015/ND ND 19/2015/ND18/2015/ND CP;

19/2015/ND TT 27/2015/TT19/2015/ND BTNMT

27/2015/TT-GS tn.rc tip tren clang tnrimg; Ghi nhat 14 thi cong

2.6.1 Giam sat thkrc hie'n Ic‘'

hoach quan ly va bao NT'

moi trqmg va cac quy

dinh ye bao ye moi

taring trong thi cong xay

- DiL 3 TT 02/2018/TT-BXD;

- Phu luc2.3; 2.10

TT BTNMT;

27/2015/TT-Bien ban; ghi nhat IcST thi ding

Trang 23

CAN CC THI/C HI) N

KET QUA THVC Hit N

dung (nhu GS nook thai

va khi thai; Giam sat chat

thai ran;, cac bin phap

giam thieu tac &ling xau

den moi trugng nhu bvi,

tieng on; )

2.6.2 Bao cao kip thei cho chu

du an va cac nha thau cat

lien quan ve nhimg nguy

ca, van de phat sinh c6

the anh huang den cong

tac bao ve moi tn.rang

trong qua trinh thi cong

xay d‘mg cong trinh de

c6 cac giai phap ngan

ngira, xir lY phithop

Dan vi GS Trong qua trinh ;

thi ding

Dieu 7 TT 02/2018/TT-BXD

Bao cao

2.6.3 Bao cao dinh ky hoac dOt

xuat vari chil du an ye

cong tac bao ve moi

truang trong thi cong xay

dung cong trinh dm cac

nha thau tren cong

throng theo quy dinh dm

hay Tong

Dan vi GS Trong qua trinh

thi cong

Dieu 7 TT 02/2018/TT-BXD

Bac, cao

2.7 De nghi CDT to chirc

dieu chinh thiet Ice khi

phat hien sai sot, bat hgp

Van ban a nghi; ghi va dinh kern trong nhat ky thi cong

2.8 Tam dimg TC &Si vai

nha thau TC xay dung

khi xet thay chat Luang

TC xay chrng khong dam

Bien ban

Trang 24

So tay gicim sat xay citing

STT NQI DUNG THUt HIEN

THdI GIAN THVC HIEN

CAN Cif THIX HIEN

KET QUA THVC HIEN

bao yeu eau k9 thuAt,

bin phap TC khong darn

bao an town; cha tri, phoi

hop voi cac ben lien quan

giai quyet nhirng vuOng

mac, phat sinh trong qua

trinh TC xay dung cong

trinh va phoi hop xi" 1 ,,

khac phtic sir co theo quy

dinh;

2.9 Giam sat tien dO thi ding

xay d‘mg ding trinh

Trong qua trinh thi cong

- DiL 32 ND 59/2015/ND-CP

- Khoan 2 DiL 7 TT 26/2016/TT-BXD 2.9.1 Kiem tra, don doe tien dO

thi ding oh cac nha thau

thi ding xay dung tren

cong tru6ng Khi can

thiet, kien nghi voi cha

dAu tu a yeu cAu nha

thAu thi cong xay dung

co bin phap dam bao

tien dO thi cong dm ding

trinh;

Ngu6i GS Trong qua trinh

thi ding

Khoan 2 Dieu 7 TT 26/2016/TT-BXD

Bien ban; van ban kien nghi

2.9.2 Danh gia, xac dinh cac

cao nguyen nhan,

de bang van ban de chi dau

tu trinh cap co tham

quyen xem, xet, quy:et

dinh vic dieu chinh lien

Bien ban; van ban kien nghi

Trang 25

HI)

THVC THOI GIAN

THVC HItN

CAN CU THI1C HItN

KET QUA THIJ'C HItN

dm di; an bi keo dai;

2.9.3 Kiem tra nang ltrc thkrc t6

thi ding caa nha thau thi

cong xay dtmg ye nhan

hit, thiet bi thi cong so

voi hop dOng xay dtmg;

bao cao, de xuat vai cha

dau ttr, cac giai phap can

thiet de dam bao tier' dO

- Hop d6ng

- LS/ Lich may moc, thiet bi; ket qua hieu chuan,

Nguoi GS Trong qua trinh

thi cong

Khoan 2 Dieu 7 TT 26/2016/TT-BXD

Bien ban; van ban kien nghl

ND59/2015/ND-CP

- Khoan 3 Dieu 7 TT 26/2016/TT-BXD 2.10.1 Kiem tra, xac nhAn kh6i

luting thi ding xay dung

hoan thanh

Bang khoi luting Dcm vi GS Trong qua trinh

thi ding

Khoan 3 Dieu 7 TT 26/2016/TT-BXD

Bang khoi luting

da 14 xac nhAn

2.10.2 Bao cao chi' dAu to ye

khoi luting phat sinh so

voi hop clang xay dtmg

Bang kh6i Wang phat sinh

Bien ban lam vies; bang kh6i luting phat sinh duce xac nhAn 2.11 Thtrc hien nghiem thu

cong viec; nghiem thu

- Bang khoi lucmg

Bien ban/ Thong bao bang van ban nett khong d6ng Sr

(tham khao mh

STGS-BM II- 2.11)

2.12 Xac nhAn ban ye hoan

ding giai clop

Ban ve hoan ding NgtrOi GS Sau khi hoan

thanh

- Dieu 26 ND 46/2015/ND-CP;

- Dieu 11 TT 26/2016/TT-BXD

- Phti ltrc 2 TT

KS, trkrc tiep vao BVHC

Trang 26

So tay gicim sat xay dung

V I THI1 HIEN

CU'

THV'C HIEN

CAN THIIC HIEN

KET QUA THIJC HIEN

26/26/2016/TT-BXD 2.13 Thi nghiem 61 chi:mg

Trong qua trinh thi cong

Dieu 26, Dieu 29 ND 46/2015/ND-CP

IC& qua thi nghiem; cac he, soy lien quan (de cucmg, phucmg an, )

GIAM SAT TAC GIA

46/2015/ND-CP;

2.14.1 Giai thick va Jam ro cac

tai lieu thiet ke cong trinh

khi co yeu cAu dm CDT,

nha thAu TC xay dkmg va

nha thAu GS TC xay

dung cong trinh;

Trong qua trinh thi cong

Van ban

2.14.2 Phi hop vai CDT khi

duac yeu cau de giai

quyet cac wrong , mac

phat sinh ve thiet ke

trong qua trinh TC , xay,

dung, dieu chinh thiet ke

phi' hop vai thuc to TC

xay dung cong trinh, xir

15r nhirr,ig bAt hcfpl$7 , trong

thiet ke theo yeu cau dm

CDT;

Trong qua trinh thi cong

Van ban/Ban ve

2.14.3 Thong bao kip thai cho

CDT va kien nghi bien

phap xir 15, khi phat ,hier

viec TC sai vai thiet ke

Trong qua trinh thi cong

Van ban

Trang 27

CAN CC THVC HItN

KET QUA THVC HItN

&roc duyet ctia nha thAu

TC xay dung;

2.14.4 Tham gia nghiem thu

cong trinh xay dIrng khi

co yeu cAu cila CDT

3.1 Kiem tra tai lieu nghiem

thu hoan thanh

- Bien ban nghiem thu cong viec

- Ket qua thi nghiem, kiem tra, chay thin

- Bien ban nghiem thu PCCC,

- GiAy xac then hoan thanh cong trinh bao ye moil

truOng

- Van ban chAp thuAn dm co quan co tham quyen khac

Ngtroi GS Sau khi thi cong

hoan thanh

Diem m Khoan 1 Dieu 26 ND 46/2015/ND-CP Khoan 2 Dieu 31 ND 46/2015/ND-CP;

Ho so hoan thanh

3.2 Kiem tra xac nhan ban ye

hoan ding (hoan thanh)

Ban ye hoan cong Ngu&i GS Sau khi thi cong

hoan thanh

- Diem m Khoan 1 Dieu 26 ND 46/2015/ND-CP;

- Dieu 11 TT 26/2016/TT-BXD

- Phu lvc 2 TT 26/26/2016/TT-BXD

KY trIsc tip

thanh giam sat

3.4 Bao cao CQNN de kiem

tra nghiem thu hoan

- Bao cao (la.' 02 Phkt lkic V TT

Chit clAu to phiii hop vai don

Sau khi thi cong hoan thanh

- Dieu 32 ND 46/2015/ND-CP;

Van ban chAp thu4n cila CQNN

Trang 28

So tay giam sat xcry dung

THOT GIAN THVC HICN

CAN Cif THIIC HItN

KET QUA THVC HItN

Ho so hoan thanh ding trinh)

TT BXD;

26/2016/TT Huang dan so 142/HD-SXD 3.5 Giam sat viec hoan chinh

cac nOi dung theo yeu

cau cna co quan có tham

quyen kiem tra cong tac

nghiem thu (neu co)

- Van ,ban dm co quan tham quyen

Ngtthi GS Sau khi co quan

tham quyen kiem tra

- Dieu 32 ND 46/2015/ND-CP;

- Huang can so 142/HD-SXD

Bien ban

3.6 Kiem tra va xac nhan

khOi luting TC hoan

thanh toan bO cong trinh

Bang khoi lucmg Nguari GS Sau khi thi cong

hoan thanh

Diem o Khoan 1 Dieu 26 ND 46/2015/ND-CP

- Van ban chap thuan cilas co quan co tham quyen khac

- Dai dien don vi

Dieu 9 TT 26/2016/TT-BXD

Bien ban (tham khao tnAu STGS-

BM 11-3.5)

3.8 TO chfrc lap ho so hoan

thanh cong trinh

HO so hoan thanh ding trinh theo Phu lac III TT 26/2016/TT-BXD

- Chi' tri: Don vi

- Phu lac III TT 26/2016/17-BXD

BO ho so hoan thanh

3.9 That hien cac not dung

khac neu co

Nguai GS/Dom

vi GS

Trang 29

PHANIV GIAM SAT GIAI DOAN D1U'A CONG TRiNH VA0 se DUNG

THAI GIAN THVC HItN

CAN CU' THVC HICN

KET QUA THVC IHEN

1 Xacdinh Ich6i luting ding

viec bao hanh

Dieu 35, Dieu 36

ND

46/2015/ND-CP

Bien ban

2 GS thkrc hien ding tac

bao hanh dm nha thau TC

xay dung, cung (mg thiet

- Dan vi sir dung

Sau khi hoan thanh cong tac bao hanh

Dieu 36 ND 46/2015/ND-CP

Bien ban; Van ban xac nhan hoan thanh

Trang 30

STGS-BM 1-1.1

CONG HOA XA 1101 CHU NGHiA VIET NAM

DOc lAp - Ty' do - Hank phut

Dia diem, ngay Chang nam

BIEN BAN KIEM TRA NANG LVC KHAO SAT

3 Thai gian va dia diem kiem tra:

Bat dau : ngay thing nam

Ket thuc ngay thing nam

4 Cac can cti• kiem tra:

- Nghi dinh so 46/2015/ND-CP ngay 12/5/2015 cilia Chinh phu Quail 1Y chat luvng va bao tri cong trinh xay Ong;

- Thong to so 26/2016/TT-BXD ngay 26/10/2016 ctia BO twang BO Xay dungquy dinh chi tiet mOt so nOi dung vc quan ly chat lugng va bao tri ding trinh xay dung;

- Cac qui (filth lieu Onion, girl' chwin, ho lieu co lien quan

5 Minh gill ming Iirc dolt vi kluio sat so Vol pktrifog An 1077 thu:it 1:1tho sat va hy'p

Tinh &aril Barth _ill

❑ CO Khong co

Phii hgp KhOn 8110 hgp

❑ Co Khong có

Phil hop Khong phii hop

7 CO Khong co

Phil hop Khong phu hop

TT Noi dung kiem tra

1 Nhan Ikrc thuc hien

1.1 Chu nhiOri, chu tri khao sat (COIN)

1.2 Ngtreli khao sat (CCI IN; GCN BDNV)

Thi& bi khao sat (chung loai thont.?, so kyi

Trang 32

❑ Phil hop Khong phil hop

Vi trI khdo sat

Phil hop

H Khong phi.' hop

3 Kh6i luting khdo sat

1

STGS-BM 1-1.2

LONG HOA XA H91 CHU NGHIA VIET NAM

Doc lap - Tut do - fivnh phtic

Dia diem, ngay thong nom

BIEN BAN KIEM TRA CONIC TAC KHAO SAT TAI HICN TRUtiNG

3 Thai gian va dia di6n kie'm tra:

Bat dau : ngay thong nom

Ket thOc • ngay thane, nom

Tai:

4 Cac can cii' kiem tra:

- Nghi dinh s6 46/2015/ND-CP ngay 12/5/2015 cua Chinh phu ve Quan Iy chat luting va boo tri cong trinh xay Ong:

- Thong to s6 26/2016/TT-BXD ngdy 26/10/2016 ctia BO truing Xay dung qua dinh chi tiet nit so nOi dung ye quan 1Y chat lacing va boo tri cong trinh xay dkrng:

- COc quv dinh, lieu chu On, quy chuan, 116 tai lieu CO lien quan

5 Kh61 luvng va chat Itnyng thank phan cong tic khao sat so vifri nhiOt vu, phtrong an ky thuat talk, sat va hop dOng:

Trang 33

STGS-BM 1-1.2

NhiOn vu/Phu•o•ng

an

Danh gia

loan, vc sinh lao On

Lin tar so lieu kh~io sat

- Chcip nhOn hay khong chcip nhOn nghiem thu thanh phcrt cong tcic kiwi() sat

- Cac kien khcfc (lieu c6)

Dai din chii thin 111 /fir viin giam sat Dai dign nha thilu khao sat xay dung

Trang 34

STGS-BM I-1.2a

CONG HOA XA HQI CHU NGHiA VIVI' NAM

DOc 14 — Ti do — Hph phtic

NHAT KY KHAO SAT XAY DUNG

CONG TRIM':

HANG MVC:

DIA DIEM XAY DUNG•

CHU DAU TI!:

DON VI GIAM SAT:

DON VI KHAO SAT:

, NAM 20

Trang 35

PHAN I: THONG TIN CHUNG

1 Ten ding trinh•

2 Hang mix ding trinh-

3 Dia di6m xay dung-

4 Chu dau ttr-

5 Don vi QLDA-

6 Don vi to van giam sat -

7 H6' so phap ly c6 lien quan

1 Quyit dinh phe duyet chn trtrang ddu ttr;

2 Quyect dinh phe duyet NhiOm vu khao sat;

3 Quyet dinh phe duyet phtrang an ado sat;

4 Hap cljng tic van khao sat,

8 Cac chu the tham gia khao sat

a) Dai dien chu d'au

- Ong chirc

b) Dai dien don vi giam sat khao sat:

c) Dai dien nha th'au khao sat:

Dai dien chu dau to Dai dien nha th'u khao sat

Dai dien don vi giam sat Ngtroi ttvc tip phu trach khao sat

(Kji ten, clung ddu) (4 ten, ghi ro hc, ten)

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