2003规范施工监理用表(样表)

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1、Decree No. 445, 15 workplaces where toxic substances are used to labour protection 2002.05.12 the State Council promulgated by Decree No. 352, 16 women workers . The eighth chapter of carbon management systems, carbon company profile-management system for the corporate records management, archives m

2、anagement of standardization and systematization, concluded this approach. Chapter Archive collection of the first carbon of the departments of the company formed in a work activity, files with the reference value material, must be handed over to the companys production technology section, technolog

3、y focused transfer to archives, centralized management, and no unit or individual shall not be kept. Second unit should be staffed with full-time or part-time personnel responsible for file management. Units of the company article archives and archive management archives by the company management is

4、 responsible for oversight and guidance. Article fourth before the transfer of archives and records management officers shall, in accordance with records management regulations before acceptance, transfer of units to the existing content is not complete, incomplete loss of information should be time

5、ly corrective action in place. Chapter II scope of archiving article fifth all reflect the company activities, with a study of the value of documentation (documents, drawings, technical documents, contracts, documents, publications, electronic documents, sound recordings, films, discs, etc) are fili

6、ng range. Sixth chapter filing requirements file transfer is completed before the end of April each year and accounting, file transfer is completed before the end of May each year; completed the transfer of contracts and agreements before the end of June each year; completed the transfer of technica

7、l files in project completion within 2 months. Seventh units must strictly comply with the archiving system, shall not be unreasonably delayed or refused to pay files should be archived material, such as some of the materials used, we should start by filing before the loan formalities. Units of the

8、eighth transferred files, to strictly implement the procedures for the transfer. Nineth archive files of the General requirements are: document the formation and characteristics of the material, keep the organic relationship between different value, easy to keep and use. The fourth chapter archives

9、article tenth Archivist to strict confidentiality rules. 11th period of custody of documents to permanent, long term and short term three. Term for the 15-60 years or so, in the short term is 15 years, 3 years or more. 12th company archive retention principle: (1) all main functions and basic histor

10、y of the company, the long-term value of the companys archives, as permanent storage. (2) reflects the General activities of the company, over a long period of study using value to company documents, classified as long-term care. (3) in a short period of time the company valuable documents, classifi

11、ed as short-term custody. The fifth chapter archive identification and destruction of the 13th chapter Office to identify theThis Conference is by municipal Standing Committee research decided held of, main task is in-depth learning implement XI General Secretary on two learn a do learning education

12、 of important indicates spirit and provincial Secretary XXX important speech spirit, according to central deployment and provincial requirements, on I city two learn a do learning education work for arrangements deployment, education guide General members further firm ideal faith, and keep on party

13、loyalty, and set breeze upright, and courage to play as, for in province first full built well-off social, and Building higher levels of ecological vitality city provide a strong organizational guarantee of happiness. All party members in the Constitution Party rules, series of speeches, be qualifie

14、d party members education, Party Central Committee to deepen the inner-party education, advancing the comprehensive yet another important practice in strictly administering the party, is to promote the inner-party education from key minority to the vast number of party members expanded, from the con

15、centration of important measures to extend education to regular education, is leading the task of party building this year. This year, the XI General Secretary on many occasions two study and education issued instructions, profoundly illustrates the significance of education, brilliantly describes t

16、he overall objectives, basic requirements and main tasks of education, made clear that the main responsibility of the head of the party organization at all levels and shall carry out, point in the right direction for the us to carry out study and education, provide the fundamental follow. On April 6

17、, Liu Yunshan, Comrade Zhao Leji in Central two Forum on educational work, a careful deployment of this work, put forward a clear requirement. On April 13, the Party Secretary, Xie Fuzhan, Director of the provincial peoples Congress, the provinces two study educational Conference, made specific arra

18、ngements to carry out study and education in the province. We want to seriously study led And further implementation. Party according to the spirit of the Central and provincial requirements, based on actual city, research has developed a two educational programmes and study contents specific progra

19、mmes, we want to pay special attention to follow-up. Now, I make a few remarks. First, deepening understanding, enhancing grasp two educational responsibility since the partys 18, Comrade XI Jinping as General Secretary of the CPC Central Committee made a series of major deployment around the partys

20、 construction, making a series of punch, construction of a new political styles and the aspirations of the Party greatly condensed. Two study and education, reflects the interlocking, step by step, further promote the comprehensive strictly administering the partys firm determination and political w

21、ill, to push forward the four comprehensive strategy is of great significance. We should be supported by political and overallE.3 施工监理工作常用表格目录E.3.1 承包人用表目录 序号表格名称表格类型表格编号1施工技术方案申报表CB01承包 技案 号2施工进度计划申报表CB02承包 进度 号3施工图用图计划报告CB03承包 图计 号4资金流计划申报表CB04承包 资金 号5施工分包申报表CB05承包 分包 号6现场组织机构及主要人员报审表CB06承包 机人 号7材

22、料/构配件进场报验单CB07承包 材验 号8施工设备进场报验单CB08承包 设备 号9工程预付款申报表CB09承包 工预付 号10工程材料预付款报审表 CB10承包 材预付 号11施工放样报验单CB11承包 放样 号12联合测量通知单CB12承包 联测 号13施工测量成果报验单CB13承包 测量 号14合同项目开工申请表CB14承包 合开工 号15分部工程开工申请表CB15承包 分开工 号16设备采购计划申报表CB16承包 设采 号17混凝土浇筑开仓报审表CB17承包 开仓 号18单元工程施工质量报验单CB18承包 质报 号19施工质量缺陷处理措施报审表CB19承包 缺陷 号20事故报告单CB

23、20承包 事故 号21暂停施工申请报告CB21承包 暂停 号22复工申请表CB22承包 复工 号23变更申请报告CB23承包 变更 号24施工进度计划调整申报表CB24承包 进调 号25延长工期申报表CB25承包 延期 号26变更项目价格申报表CB26承包 变价 号27索赔意向通知CB27承包 赔通 号28索赔申请报告CB28承包 赔报 号29工程计量报验单CB29承包 计量 号30计日工工程量签证单CB30承包 计日证 号31工程价款月支付申请书CB31承包 月付 号32工程价款月支付汇总表CB31附表1承包 月总 号33已完工程量汇总表CB31附表2承包 量总 号34合同单价项目月支付明细

24、表CB31附表3承包 单价 号35合同合价项目月支付明细表CB31附表4承包 合价 号36合同新增项目月支付明细表CB31附表5承包 新增 号37计日工项目月支付明细表CB31附表6承包 计日付 号38计日工工程量月汇总表CB31附表6-1承包 计日总 号39索赔项目价款月支付汇总表CB31附表7承包 赔总 号40施工月报表CB32承包 月报 号41材料使用情况月报表CB32附表1承包 材料月 号42主要施工机械设备情况月报表CB32附表2承包 设备月 号43现场施工人员情况月报表CB32附表3承包 人员月 号44施工质量检验月汇总表CB32附表4承包 质检月 号45工程事故月报表CB32附表

25、5承包 事故月 号46完成工程量月汇总表CB32附表6承包 量总月 号47施工实际进度月报表CB32附表7承包 进度月 号48验收申请报告CB33承包 验报 号49报告单CB34承包 报告 号50回复单CB35承包 回复 号51完工/最终付款申请表CB36承包 付申 号E.3.2 监理机构用表目录 序号表格名称表格类型表格编号1进场通知JL01监理 进场 号2合同项目开工令JL02监理 合开工 号3分部工程开工通知JL03监理 分开工 号4工程预付款付款证书JL04监理 工预付 号5批复表JL05监理 批复 号6监理通知JL06监理 通知 号7监理报告JL07监理 报告 号8计日工工作通知JL

26、08监理 计通 号9工地现场书面指示JL09监理 现指 号10警告通知JL10监理 警告 号11整改通知JL11监理 整改 号12新增或紧急工程通知JL12监理 新通 号13变更指示JL13监理 变指 号14变更项目价格审核表JL14监理 变价审 号15变更项目价格签认单JL15监理 变价签 号16变更通知JL16监理 变通 号17暂停施工通知JL17监理 停工 号18复工通知JL18监理 复工 号19费用索赔审核表JL19监理 索赔审 号20费用索赔签认单JL20监理 索赔签 号21工程价款月付款证书JL21监理 月付 号22月支付审核汇总表JL21附表1监理 月总 号23合同解除后付款证书

27、JL22监理 解付 号24完工/最终付款证书JL23监理 付证 号25工程移交通知JL24监理 移交 号26工程移交证书JL25监理 移证 号27保留金付款证书JL26监理 保付 号28保修责任终止证书JL27监理 责终 号29设计文件签收表JL28监理 设收 号30施工设计图纸核查意见单JL29监理 图核 号31施工设计图纸签发表JL30监理 图发 号32工程项目划分报审表JL31监理 项分 号33监理月报JL32监理 月报 号34完成工程量月统计表JL32附表1监理 量统月 号35监理抽检情况月汇总表JL32附表2监理 抽检月 号36工程变更月报表JL32附表3监理 变更月 号37监理抽检

28、取样样品月登记表JL33监理 样品 号38监理抽检试验登记表JL34监理 试记 号39旁站监理值班记录JL35监理 旁站 号40监理巡视记录JL36监理 巡视 号41监理日记JL37监理 日记 号42监理日志JL38监理 日志 号43监理机构内部会签单JL39监理 内签 号44监理发文登记表JL40监理 监发 号45监理收文登记表JL41监理 监收 号46会议纪要JL42监理 纪要 号47监理机构联系单JL43监理 联系 号48监理机构备忘录JL44监理 备忘 号E.4 施工监理常用表格CB01 施工技术方案申报表（承包 技案 号）合同名称： 合同编号：致：（监理机构）我方今提交 工程（名称及

29、编码）的： 附： 施工组织设计 施工措施计划 工程测量施测计划和方案 施工工法 工程放样计划 专项试验计划和方案请贵方审批。承包人：（全称及盖章）项目经理：（签名）日 期： 年 月 日监理机构将另行签发审批意见。 监理机构：（全称及盖章）签收人：（签名） 日 期： 年 月 日说明：本表一式 份，由承包人填写。监理机构审签后，随同审批意见，承包人、监理机构、发包人、设代机构各1份。CB02 施工进度计划申报表（承包 进度 号）合同名称： 合同编号：致：（监理机构）我方今提交 工程（名称及编码）的： 施工总进度计划 施工年进度计划 施工月进度计划请贵方审查。附件：1 施工进度计划。2 图表、说明书

30、共 页。 3 承包人：（全称及盖章）项目经理：（签名）日期： 年 月 日 监理机构将另行签发审批意见。监理机构：（全称及盖章）签收人：（签名）日期： 年 月 日说明：本表一式 份，由承包人填写。监理机构审签后，随同审批意见，承包人、监理机构、发包人、设计代表各1份。CB02 施工用图计划报告（承包 图计 号）合同名称： 合同编号：致：（监理机构）我方今提交 工程（名称及编码）的： (总)供图计划 时段供图计划请贵方审核。附件：1施工进度计划。2 承包人：（全称及盖章）项目经理：（签名）日期： 年 月 日 监理机构将另行签发审核意见。监理机构：（全称及盖章）签收人：（签名）日期： 年 月 日说明

31、：本表一式 份，由承包人填写。监理机构审核后，随同审核意见，承包人、监理机构、发包人、设计代表各1份。CB04 资金流计划申报表（承包 资金 号）合同名称： 合同编号：单位：致：（监理机构）我方今提交工程项目的资金流计划，请贵方审核。年月工程和材料预付款完成工作量付款保留金扣留其他应得付款合计100100附件：计划使用金额计算说明承包人：（全称及盖章）项目经理：（签名）日期： 年 月 日监理机构将另行签发审核意见。监理机构：（全称及盖章）签收人：（签名）日期： 年 月 日说明：本表一式 份，由承包人填写。监理机构审签后，随同审核意见，承包人、监理机构、发包人各1份。CB05 施工分包申报表（承

32、包 分包 号）合同名称： 合同编号：致：（监理机构）根据施工合同约定和工程需要，我方拟将本申请表中所列项目分包给所选分包人。经考察，所选分包人具备按照合同要求完成所分包工程的资质、经验、技术与管理水平、资源和财务能力，并具有良好的业绩和信誉，请贵方审核。 分包人名称分包工程编码分包工程名称单位数量单价分包金额（万元）占合同总金额的%合 计附件： 分包人简况（包括分包人资质、经验、能力、信誉、财务，主要人员经历等资料）承包人：（全称及盖章）负责人：（签名）日期： 年 月 日监理机构将另行签发审核意见。监理机构：（全称及盖章）签收人：（签名）日期： 年 月 日说明：本表一式 份，由承包人填写。监理

33、机构审核、发包人批准后，随同审批意见，承包人、监理机构、发包人各1份。CB06 现场组织机构及主要人员报审表（承包 机人 号）合同名称： 合同编号：致：（监理机构）现提交第 次现场机构及主要人员报审表，请贵方审查。附件：1 组织机构图2 部门职责及主要人员数量及分工3 人员清单及其资格或岗位证书承包人：（全称及盖章）项目经理：（签名）日期： 年 月 日监理机构将另行签发审核意见。监理机构：（全称及盖章）签收人：（签名）日期： 年 月 日说明：本表一式 份，由承包人填写。监理机构审核后，随同审核意见，承包人、监理机构、发包人各1份。saved files regularly, for shelf

34、 is full of archive material, destroyed by Convention. Archival appraisal work chaired by the Office of the 14th article, related departments to form archival appraisal group, was identified by review of the archives, save ruined views put forward, upon approval by the Chairman, shall be destroyed.

35、15th the destruction of archive material, composed of two or more persons and for sale at the specified location, sale person to sign the destruction list. The sixth chapter archive . Reports must be maintained in full, not free, graffiti-free cutting. Report must be carefully filled in the provided

36、 time, format, no leakage. Each night after the post daily uniform to the production technology section. Classification, livelihood recovery of various reports that should be saved and not lost. Foreign lending reports must do the registration and recovery, in case of loss. Ten, the bio section on s

37、mall targets in statisticians report on Japan data production and production management system to review the index entry. Problem team implementation in accordance with professional appraisal and evaluation will be informed in a timely manner. Plenary, each Director should periodically review all re

38、ports from the parameters to detect existing risks. For metering, parameter copy are not made seriously wrong assessment shall be imposed. 12, torn up and forged other value statements, regardless of whether the consequences, found a check of 100 Yuan. 13, report, each copy of the data in the wrong

39、place or wrong but not consequences of assessment 10. Third, the laws and regulations identification and management system, aims to determine the companys production operations or business activities in the standardization of applicable safety laws and regulations, and other requirements, establishe

40、d channels for identification, access to these laws, regulations and requirements, and ensure that the legal regulations and other requirements to the latest version to improve law consciousness of employees and related parties, regulate the safety, development of this system. II, scope of applicati

41、on apply for production and business activities of the company-related national, industry, local safety quality standardization of laws, regulations and other requirements of the control. Three, Division of responsibilities and get departments: Office. Is responsible for the periodic identification

42、and access to applicable safety laws, regulations, standards and other requirements of the Government. Department: production technology section. Is responsible for the standardization of security laws, regulations and other requirements identified, training, dissemination and monitoring of implemen

43、tation. Related departments: departments and workshops. Be responsible for publicizing, compliance with the Department, workshop-related laws, regulations and other requirements. Relevant requirements and will be communicated to employees and stakeholders. Four 1, content and requirements, company-r

44、elated laws,height, deep understanding of two study and education on strengthening education of party members and cadres and building a contingent of cadres with high quality, maintaining and developing the partys advanced nature and purity of the significance of practical thought and action into Ce

45、ntral and provincial requirements. First, the two study and education, is continuously strengthening the partys ideological and political construction of major deployment. Attach importance to party ideology, is the specialty of our party, since the partys 18 distinct characteristic of strictly admi

46、nistering the party. XI General Secretary pointed out that our party must improve itself, the first task is to strengthen ideological and political construction, the key is the educational management of party members and cadres. At present, the ideas and values have become increasingly active, socia

47、l trends are largely stirring blend, cultural exchanges and the complexity of the situation, drove, some party members ideological and political problems, there is an urgent need to strengthen party ideology: clearing the fog, was centering. Like, some belief confused, three a confidence insufficien

48、t, praised Western value concept; some spirit empty, not letter Marty letter ghosts; some political discipline relaxation, in party not statements party, and not love party, and not nursing party, and not for party, even denied party of some most basic of principles and position; some organization d

49、iscipline lax, not by provides participate in party of organised, not completed party distribution of task, not by party of organization principles do; some egoism serious, and people race Lee, and self-dealing; some depressed, and escape responsibility, Omission, not as good as some moral decline,

50、violating public morality, professional ethics and family virtues, not personal morality; some honesty and self-discipline awareness is not strong, with no fear, lawlessness, abuse, and corruption among political, and so on. These problems, after all, and ignore the Constitution Party rules, ignore

51、advanced theory, and lack of sense of consciousness, consciousness, pioneer of the party has a lot to do with it. Thought, belief and faith, stick to the spiritual pursuit of Communists, has always been the Communists to settle down at all. Two study and education, is to enable each party to party r

52、ules etched in the heart of the party Constitution, and speech into a series of powerful weapon, clearing the barriers and gain the fetters of the mind, improve the ideological and political quality, worthy of the glorious title of the party members. Second, the two study and education, comprehensiv

53、ely strengthen the construction of grass-roots party organizations and party members is an important . Awake, our party members and party organizations, especially at the grassroots level, some of the party members quality is not high, lax discipline and some primary party organizations are weak and

54、 lax, wiped out some grassroots cadres as, chaos as, thick friends, eating, and so on. These problems are likeCB07 材料/构配件进场报验单（承包 材验 号）合同名称： 合同编号： 致：（监理机构）我方于 年 月 日进场的工程材料/构配件如下表。拟用于下述部位：1、 ；2、 ；3、 经自检，符合技术规范和合同要求，请审核，并准予进场使用。序号材料/构配件名称材料/构配件来源、产地材料/构配件规格用 途本批材料/构配件数量承包人试验材料/构配件进场日期试样来源取样地点、日期试验日期、操作人试验结果附件：1、出厂合格证； 2、 检验报告；3、 质量保证书；4、 承包人：（全称及盖章）负责人：（签名）日期： 年 月 日（审核意见）监理机构：（全称及盖章）专业监理工程师：（签名）日期： 年 月 日说明：本表一式 份，由承包人填写。监理机构审签后，承包人2份，监理机构、发包人各1份。CB08 施工设备进场报验单