2003監(jiān)理規(guī)范中常用表格

1、E.3 施工監(jiān)理工作常用表格目錄表 E.3.1承包人用表目錄序號(hào)表格名稱表格類型表格編號(hào)1施工技術(shù)方案申報(bào)表CB01承包技案號(hào)2施工進(jìn)度計(jì)劃申報(bào)表CB02承包進(jìn)度號(hào)3施工圖用圖計(jì)劃報(bào)告CB03承包圖計(jì)號(hào)4資金流計(jì)劃申報(bào)表CB04承包資金號(hào)5施工分包申報(bào)表CB05承包分包號(hào)6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)7材料/構(gòu)配件進(jìn)場(chǎng)報(bào)驗(yàn)單CB07承包材驗(yàn)號(hào)8施工設(shè)備進(jìn)場(chǎng)報(bào)驗(yàn)單CB08承包設(shè)備號(hào)9工程預(yù)付款申報(bào)表CB09承包工預(yù)付號(hào)10工程材料預(yù)付款報(bào)審表CB10承包材預(yù)付號(hào)11施工放樣報(bào)驗(yàn)單CB11承包放樣號(hào)12聯(lián)合測(cè)量通知單CB12承包聯(lián)測(cè)號(hào)13施工測(cè)量成果報(bào)驗(yàn)單CB13承包測(cè)量號(hào)14合

2、同項(xiàng)目開工申請(qǐng)表CB14承包合開工號(hào)15分部工程開工申請(qǐng)表CB15承包分開工號(hào)16設(shè)備采購(gòu)計(jì)劃申報(bào)表CB16承包設(shè)采號(hào)17混凝土澆筑開倉(cāng)報(bào)審表CB17承包開倉(cāng)號(hào)18單元工程施工質(zhì)量報(bào)驗(yàn)單CB18承包質(zhì)報(bào)號(hào)19施工質(zhì)量缺陷處理措施報(bào)審表CB19承包缺陷號(hào)20事故報(bào)告單CB20承包事故號(hào)21暫停施工申請(qǐng)CB21承包暫停號(hào)22復(fù)工申請(qǐng)表CB22承包復(fù)工號(hào)23變更申請(qǐng)報(bào)告CB23承包變更號(hào)24施工進(jìn)度計(jì)劃調(diào)整申報(bào)表CB24承包進(jìn)調(diào)號(hào)25延長(zhǎng)工期申報(bào)表CB25承包延期號(hào)26變更項(xiàng)目?jī)r(jià)格申報(bào)表CB26承包變價(jià)號(hào)序號(hào)表格名稱表格類型表格編號(hào)27索賠意向通知CB27承包賠通號(hào)28索賠申請(qǐng)報(bào)告CB28承包賠報(bào)號(hào)

3、29工程計(jì)量報(bào)驗(yàn)單CB29承包計(jì)量號(hào)30計(jì)日工工程量簽證單CB30承包計(jì)日證號(hào)31工程價(jià)款月支付申請(qǐng)書CB31承包月付號(hào)32工程價(jià)款月支付匯總表CB31 附表 1承包月總號(hào)33已完工程量匯總表CB31 附表 2承包量總號(hào)34合同單價(jià)項(xiàng)目月支付明細(xì)表CB31 附表 3承包單價(jià)號(hào)35合同合價(jià)項(xiàng)目月支付明細(xì)表CB31 附表 4承包合價(jià)號(hào)36合同新增項(xiàng)目月支付明細(xì)表CB31 附表 5承包新增號(hào)37計(jì)日工項(xiàng)目月支付明細(xì)表CB31 附表 6承包計(jì)日付號(hào)38計(jì)日工工程量月匯總表CB31 附表 6-1承包計(jì)日總號(hào)39索賠項(xiàng)目?jī)r(jià)款月支付匯總表CB31 附表 7承包賠總號(hào)40施工月報(bào)表CB32承包月報(bào)號(hào)41材料使

4、用情況月報(bào)表CB32 附表 1承包材料月號(hào)42主要施工機(jī)械設(shè)備情況月報(bào)表CB32 附表 2承包設(shè)備月號(hào)43現(xiàn)場(chǎng)施工人員情況月報(bào)表CB32 附表 3承包人員月號(hào)44施工質(zhì)量檢驗(yàn)月匯總表CB32 附表 4承包質(zhì)檢月號(hào)45工程事故月報(bào)表CB32 附表 5承包事故月號(hào)46完成工程量月匯總表CB32 附表 6承包量總月號(hào)47施工實(shí)際進(jìn)度月報(bào)表CB32 附表 7承包進(jìn)度月號(hào)48驗(yàn)收申請(qǐng)報(bào)告CB33承包驗(yàn)報(bào)號(hào)49報(bào)告單CB34承包報(bào)告號(hào)50回復(fù)單CB35承包回復(fù)號(hào)51完工/取終付款申請(qǐng)表CB36承包付申號(hào)表 E.3.2監(jiān)理機(jī)構(gòu)用表目錄序號(hào)表格名稱表格類型表格編號(hào)1進(jìn)場(chǎng)通知JL01監(jiān)理進(jìn)場(chǎng)號(hào)2合同項(xiàng)目開工令J

5、L02監(jiān)理合開工號(hào)3分部工程開工通知JL03監(jiān)理分開工號(hào)4工程預(yù)付款付款證書JL04監(jiān)理工預(yù)付號(hào)5批復(fù)表JL05監(jiān)理批復(fù)號(hào)6監(jiān)理通知JL06監(jiān)理通知號(hào)7監(jiān)理報(bào)告JL07監(jiān)理報(bào)告號(hào)8計(jì)日工工作通知JL08監(jiān)理計(jì)通號(hào)9工程現(xiàn)場(chǎng)書面指示JL09監(jiān)理現(xiàn)指號(hào)10警告通知JL10監(jiān)理警告號(hào)11整改通知JL11監(jiān)理整改號(hào)12新增或緊急工程通知JL12監(jiān)理新通號(hào)13變更指示JL13監(jiān)理變指號(hào)14變更項(xiàng)目?jī)r(jià)格審核表JL14監(jiān)理變價(jià)審號(hào)15變更項(xiàng)目?jī)r(jià)格簽認(rèn)單JL15監(jiān)理變價(jià)簽號(hào)16變更通知JL16監(jiān)理變通號(hào)17暫停施工通知JL17監(jiān)理停工號(hào)18復(fù)工通知JL18監(jiān)理復(fù)工號(hào)19費(fèi)用索賠審核表JL19監(jiān)理索賠審號(hào)20費(fèi)

6、用索賠簽認(rèn)單JL20監(jiān)理索賠簽號(hào)21工程價(jià)款月付款證書JL21監(jiān)理月付號(hào)22月支付審核匯總表JL21 附表 1監(jiān)理月總號(hào)23合同解除后付款證書JL22監(jiān)理解付號(hào)24完工/最終付款證書JL23監(jiān)理付證號(hào)25工程移交通知JL24監(jiān)理移交號(hào)序號(hào)表格名稱表格類型表格編號(hào)26工程移交證書JL25監(jiān)理移證號(hào)27保留金付款證書JL26監(jiān)理保付號(hào)28保修責(zé)任終止證書JL27監(jiān)理責(zé)終號(hào)29設(shè)計(jì)文件簽收表JL28監(jiān)理設(shè)收號(hào)30施工設(shè)計(jì)圖紙核查意見單JL29監(jiān)理圖核號(hào)31施工設(shè)計(jì)圖紙簽發(fā)表JL30監(jiān)理圖發(fā)號(hào)32工程項(xiàng)目劃分報(bào)審表JL31監(jiān)理項(xiàng)分號(hào)33監(jiān)理月報(bào)JL32監(jiān)理月報(bào)號(hào)34兀成工程里月統(tǒng)計(jì)表JL32 附表 1

7、監(jiān)理量統(tǒng)月號(hào)35監(jiān)理抽檢情況月匯總表JL32 附表 2監(jiān)理抽檢月號(hào)36工程變更月報(bào)表JL32 附表 3監(jiān)理變更月號(hào)37監(jiān)理抽檢取樣樣品月登記表JL33監(jiān)理樣品號(hào)38監(jiān)理抽檢試驗(yàn)登記表JL34監(jiān)理試記號(hào)39旁站監(jiān)理值班記錄JL35監(jiān)理旁站號(hào)40監(jiān)理巡視記錄JL36監(jiān)理巡視號(hào)41監(jiān)理日記JL37監(jiān)理日記號(hào)42監(jiān)理日志JL38監(jiān)理日志號(hào)43監(jiān)理機(jī)構(gòu)內(nèi)部會(huì)簽單JL39監(jiān)理內(nèi)簽號(hào)44監(jiān)理發(fā)文登記表JL40監(jiān)理監(jiān)發(fā)號(hào)45監(jiān)理收文登記表JL41監(jiān)理監(jiān)收號(hào)46會(huì)議紀(jì)要JL42監(jiān)理紀(jì)要號(hào)47監(jiān)理機(jī)構(gòu)聯(lián)系單JL43監(jiān)理聯(lián)系號(hào)48監(jiān)理機(jī)構(gòu)備忘錄JL44監(jiān)理備忘號(hào)E.4施工監(jiān)理常用表格CB01施工技術(shù)方案申報(bào)表（承包技案 號(hào)）合同名稱：合同編號(hào)：致：（監(jiān)理機(jī)構(gòu)）我方今提交 _ 工程（名稱及編碼的）附：口施工組織設(shè)計(jì)施工措施計(jì)劃工程測(cè)量施測(cè)計(jì)劃和方案施工工法工程放樣計(jì)劃專項(xiàng)試驗(yàn)計(jì)劃和方案請(qǐng)貴方審批。承包人：（全稱及蓋章）項(xiàng)