广珠城际轨道交通工程CRTSⅠ型轨道板预制监理实施细则编制：刘凯勇审核：韩宝林批准：广珠城际轨道交通工程第三监理分站2008年4月制订2009年7月修订目录第一章无砟轨道板预制监理实施细则编制依据及工程特点·······3第一节编制依据·······································3第二节监理工作范围、监理工作重点及工程特点···········3一、监理工作范围·······································3二、监理工作重点·······································4三、工程特点··········································5第三节设计图纸中预制轨道板的主要技术指标··············6第二章轨道板预制监理工作流程·························12第三章轨道板预制工程监理工作控制要点、目标及监控手段··13第一节轨道板预制工程监理工作目标·····················13第二节轨道板预制工程监理工作控制要点及监控手段·······13一、轨道板施工的基本规定·······························13二、轨道板预制施工前质量控制内容·······················14三、原材料质量控制内容··································16四、轨道板模型的质量控制内容····························22五、钢筋施工质量控制内容································23六、混凝土配制质量控制内容······························25七、混凝土浇筑施工质量控制内容··························26八、混凝土养护和轨道板脱模、存放控制内容··············27九、预应力施工质量控制内容·····························29（一）、预应力··········································29（二）、封锚砂浆的填压·································29十、绝缘测试控制内容···································31十一、高温天气下轨道板混凝土质量控制内容·················35十二、轨道板质量检验·····································37第三节轨道板预制场混凝土拌和站监理工作控制要点········54一、基本要求···········································54二、混凝土的拌和要求····································55三、混凝土运输··········································56第四节监理工作方法及措施·······························57一、监理工作及质量保证措施······························57二、不符合项管理制度····································59三、监理人员奖惩制度····································60第四章轨道板预制工程旁站旁站部位和工序·················61第一章广珠城际轨道交通工程无砟轨道板预制监理实施细则编制依据及工程特点第一节编制依据1、《铁路建设工程监理规范》（TB10402-2003）。2、《铁路建设工程监理规范实施细则》（试行）。3、已批准的《监理规划》。4、已批准的《新建广珠城际轨道交通工程监理细则》。5、国家和铁道部正式颁布的各项有关客运专线铁路工程建设的技术标准、规范、规程、验收标准及管理办法等。6、批准的有关本工程的文件、技术标准及建设单位关于本工程的文件、规定等。7、经批准的有关本工程的设计文件、咨询文件、实施性施工组织设计、年度和季度建设计划、变更设计、环保等文件。8、建设单位与监理单位依法签订的《建设工程委托监理合同》、与承包单位签订的《铁路建设工程施工合同》及与勘察设计单位签订的《勘察设计合同》。9、建设、设计、监理和施工单位各方参加的联席会议纪要。10、关于发布《铁