最新版水利水電工程施工、監(jiān)理常用表格

1、表E.3.1E.3.1承包人常用表格目錄序號(hào)表格名稱表格類型表格編號(hào)頁(yè)碼1施工技術(shù)方案申報(bào)表CB01承包[]技案號(hào)P672施工進(jìn)度計(jì)劃申報(bào)表CB02承包[]進(jìn)度號(hào)P683施工圖用圖計(jì)劃報(bào)告CB03承包[]圖計(jì)號(hào)P694資金流計(jì)劃申報(bào)表CB04承包[]資金號(hào)P705施工分包申報(bào)表CB05承包[]分包號(hào)P716現(xiàn)場(chǎng)組織機(jī)構(gòu)及主要人員報(bào)審表CB06承包[]機(jī)人號(hào)P727原材料中間產(chǎn)品進(jìn)場(chǎng)報(bào)驗(yàn)單CB07承包[]材驗(yàn)號(hào)P738施工設(shè)備進(jìn)場(chǎng)報(bào)驗(yàn)單C

2、B08承包[]設(shè)備號(hào)P749工程預(yù)付款申請(qǐng)表CB09承包[]工預(yù)付號(hào)P7510材料預(yù)付款報(bào)審表CB10承包[]材預(yù)付號(hào)P7611施工放樣報(bào)驗(yàn)單CB11承包[]放樣號(hào)P7712聯(lián)合測(cè)量通知單CB12承包[]聯(lián)測(cè)號(hào)P7813施工測(cè)量成果報(bào)驗(yàn)單CB13承包[]測(cè)量號(hào)P7914合同工程開工申請(qǐng)表CB14承包[]合開工號(hào)P8015分部工程開工申請(qǐng)表CB15承包[]分開工號(hào)P81施工安全交底記錄CB15附件1承包[]安交號(hào)P82施工技術(shù)交底記錄CB

3、15附件2承包[]技交號(hào)P8316工程設(shè)備采購(gòu)計(jì)劃報(bào)審表CB16承包[]設(shè)采號(hào)P8417混凝土澆筑開倉(cāng)報(bào)審表CB17承包[]開倉(cāng)號(hào)P8518工序單元工程施工質(zhì)量報(bào)驗(yàn)單CB18承包[]質(zhì)報(bào)號(hào)P8619施工質(zhì)量缺陷處理方案報(bào)審表CB19承包[]缺方號(hào)P8720施工質(zhì)量缺陷處理措施計(jì)劃報(bào)審表CB20承包[]缺陷號(hào)P8821事故報(bào)告單CB21承包[]事故號(hào)P8922暫停施工報(bào)審表CB22承包[]暫停號(hào)P9023復(fù)工申請(qǐng)報(bào)審表CB23承包[]復(fù)工

4、號(hào)P9124變更申請(qǐng)表CB24承包[]變更號(hào)P9225施工進(jìn)度計(jì)劃調(diào)整申報(bào)表CB25承包[]進(jìn)調(diào)號(hào)P9326延長(zhǎng)工期申報(bào)表CB26承包[]延期號(hào)P9427變更項(xiàng)目?jī)r(jià)格申報(bào)表CB27承包[]變價(jià)號(hào)P9528索賠意向通知CB28承包[]賠通號(hào)P9629索賠申請(qǐng)報(bào)告CB29承包[]賠報(bào)號(hào)P9730工程計(jì)量報(bào)驗(yàn)單CB30承包[]計(jì)報(bào)號(hào)P9831計(jì)日工單價(jià)報(bào)審表CB31承包[]計(jì)審號(hào)P99E.3.2監(jiān)理機(jī)構(gòu)常用表格目錄見表E.3.2。表E.3.2

5、E.3.2監(jiān)理機(jī)構(gòu)常用表格目錄監(jiān)理機(jī)構(gòu)常用表格目錄序號(hào)表格名稱表格類型表格編號(hào)頁(yè)碼1合同工程開工通知JL01監(jiān)理[]開工號(hào)P1282合同項(xiàng)目開工批復(fù)JL02監(jiān)理[]合開工號(hào)P1293分部工程開工批復(fù)JL03監(jiān)理[]分開工號(hào)P1304工程預(yù)付款支付證書JL04監(jiān)理[]工預(yù)付號(hào)P1315批復(fù)表JL05監(jiān)理[]批復(fù)號(hào)P1326監(jiān)理通知JL06監(jiān)理[]通知號(hào)P1337監(jiān)理報(bào)告JL07監(jiān)理[]報(bào)告號(hào)P1348計(jì)日工工作通知JL08監(jiān)理[]計(jì)通號(hào)P

6、1359工程現(xiàn)場(chǎng)書面通知JL09監(jiān)理[]現(xiàn)通號(hào)P13610警告通知JL10監(jiān)理[]警告號(hào)P13711整改通知JL11監(jiān)理[]整改號(hào)P13812變更指示JL12監(jiān)理[]變指號(hào)P13913變更項(xiàng)目?jī)r(jià)格審核表JL13監(jiān)理[]變價(jià)審號(hào)P14014變更項(xiàng)目?jī)r(jià)格工期確認(rèn)單JL14監(jiān)理[]變確號(hào)P14115暫停施工指示JL15監(jiān)理[]停工號(hào)P14216復(fù)工通知JL16監(jiān)理[]復(fù)工號(hào)P14317索賠審核表JL17監(jiān)理[]索賠審號(hào)P14418索賠確認(rèn)單J

7、L18監(jiān)理[]索賠簽號(hào)P14519工程進(jìn)度付款證書JL191監(jiān)理[]進(jìn)度付號(hào)P14620工程進(jìn)度付款審核匯總表JL19附表1監(jiān)理[]付款審號(hào)P14721合同解除付款核查報(bào)告JL20監(jiān)理[]解付號(hào)P14822完工付款最終結(jié)清證書JL21監(jiān)理[]付結(jié)號(hào)P14923質(zhì)量保證金退還證書JL22監(jiān)理[]保退號(hào)P15024施工圖紙核查意見單JL23監(jiān)理[]圖核號(hào)P15125施工圖紙簽發(fā)表JL24監(jiān)理[]圖發(fā)號(hào)P15226監(jiān)理月報(bào)JL25監(jiān)理[]月報(bào)

8、號(hào)P15327合同完成額月統(tǒng)計(jì)表JL25附表1監(jiān)理[]完成統(tǒng)號(hào)P15528工程質(zhì)量評(píng)定月統(tǒng)計(jì)表JL25附表2監(jiān)理[]評(píng)定統(tǒng)號(hào)P15629工程質(zhì)量平行檢測(cè)試驗(yàn)月統(tǒng)計(jì)表JL25附表3監(jiān)理[]平行統(tǒng)號(hào)P15730變更月統(tǒng)計(jì)表JL25附表4監(jiān)理[]變更統(tǒng)號(hào)P15831監(jiān)理發(fā)文月統(tǒng)計(jì)表JL25附表5監(jiān)理[]發(fā)文統(tǒng)號(hào)P15932監(jiān)理收文月統(tǒng)計(jì)表JL25附表6監(jiān)理[]收文統(tǒng)號(hào)P16033旁站監(jiān)理值班記錄JL26監(jiān)理[]旁站號(hào)P16134監(jiān)理巡視記錄J