水利施工用表

1、水利施工用表施工監(jiān)理工作常見(jiàn)表格目錄承包人常見(jiàn)表格目錄序號(hào)表格名稱(chēng)表格類(lèi)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)P502施工進(jìn)度計(jì)劃申請(qǐng)表CB02承包進(jìn)度號(hào)P513施工用圖計(jì)劃申請(qǐng)表CB03承包圖計(jì)號(hào)P524資金流計(jì)劃申報(bào)表CB04承包資金號(hào)P535施工分包申報(bào)表CB05承包分包號(hào)P546現(xiàn)場(chǎng)組織機(jī)構(gòu)及主要人員報(bào)審表CB06承包機(jī)構(gòu)號(hào)P557原材料/中間產(chǎn)品進(jìn)場(chǎng)報(bào)驗(yàn)單CB07承包報(bào)驗(yàn)號(hào)P568施工設(shè)備進(jìn)場(chǎng)報(bào)驗(yàn)單CB08承包設(shè)備號(hào)P579工程預(yù)付款申請(qǐng)單CB09承包工預(yù)付 號(hào)P5810材料預(yù)付款報(bào)審表CB10承包材預(yù)付 號(hào)P5911施工放樣報(bào)驗(yàn)單CB11承包放樣號(hào)P6012聯(lián)合測(cè)量通

2、知單CB12承包聯(lián)測(cè)號(hào)P6113施工測(cè)量成果報(bào)驗(yàn)單CB13承包測(cè)量號(hào)P6214合同工程開(kāi)工申請(qǐng)表CB14承包合開(kāi)工 號(hào)P6315分部工程開(kāi)工申請(qǐng)表CB15承包分開(kāi)工 號(hào)P64施工安全父底記錄CB15附件1承包安交號(hào)P65施工技術(shù)父底記錄CB15附件2承包技交號(hào)P6616工程設(shè)備采購(gòu)計(jì)劃報(bào)審表CB16承包設(shè)采號(hào)P6717混凝土澆筑開(kāi)倉(cāng)報(bào)審表CB17承包開(kāi)倉(cāng)號(hào)P6818工序/單兀工程施工質(zhì)量報(bào)驗(yàn)表CB18承包質(zhì)報(bào)號(hào)P6919施工質(zhì)量缺陷處理措施計(jì)劃報(bào)審表CB19承包缺方號(hào)P7020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)P7121事故報(bào)告單CB21承包事故號(hào)P7222暫停施工報(bào)審表CB22

3、承包暫停號(hào)P7323復(fù)工申請(qǐng)報(bào)審表CB23承包復(fù)工號(hào)P7424變更申請(qǐng)表CB24承包變更號(hào)P7525施工進(jìn)度計(jì)劃調(diào)整申請(qǐng)表CB25承包進(jìn)調(diào)號(hào)P7626延長(zhǎng)工期申報(bào)表CB26承包延期號(hào)P7727變更項(xiàng)目?jī)r(jià)格申報(bào)表CB27承包變價(jià)號(hào)P7828索賠意向通知CB28承包賠通號(hào)P7929索賠申請(qǐng)報(bào)告CB29承包賠報(bào)號(hào)P8030工程計(jì)量報(bào)驗(yàn)單CB30承包計(jì)報(bào)號(hào)P8131計(jì)日工單價(jià)報(bào)審表CB31承包計(jì)審號(hào)P8232計(jì)日工工程量簽證單CB32承包計(jì)簽號(hào)P8333工程進(jìn)度付款申請(qǐng)表CB33承包進(jìn)度付號(hào)P8434工程進(jìn)度付款匯總表CB33附表1承包進(jìn)度總號(hào)P8535已完工程量匯總表CB33附表2承包量總號(hào)P863

4、6合同分類(lèi)分項(xiàng)項(xiàng)目進(jìn)度付款明細(xì)表CB33附表3承包分類(lèi)付號(hào)P8737合同措施項(xiàng)目進(jìn)度付款明細(xì)表CB33附表4承包措施付號(hào)P8838變更項(xiàng)目進(jìn)度付款明細(xì)表CB33附表5承包變更付號(hào)P8939計(jì)日工項(xiàng)目進(jìn)度付款明細(xì)表CB33附表6承包計(jì)付號(hào)P9040施工月報(bào)表（年 月）CB34承包月報(bào)號(hào)P9141原材料/中間產(chǎn)品使用情況月報(bào)表CB34附表1承包材料月號(hào)P9442原材料/中間產(chǎn)品檢驗(yàn)月報(bào)表CB34附表2承包材檢月號(hào)P9543主要施工設(shè)備情況月報(bào)表CB34附表3承包設(shè)備月號(hào)P9644現(xiàn)場(chǎng)人員情況月報(bào)表CB34附表4承包人員月號(hào)P9745施工質(zhì)量檢測(cè)月匯總表CB34附表5承包質(zhì)檢月 號(hào)P9846施工質(zhì)量

5、缺陷月報(bào)表CB34附表6承包缺陷月 號(hào)P9947工程事故月報(bào)表CB34附表7承包事故月 號(hào)P10048合同完成額月匯總表CB34附表8承包完成額 號(hào)P10149（一級(jí)項(xiàng)目）合同完成額月匯總表CB34附表8-承包完成額月號(hào)P10250主要實(shí)物工程量月匯總表CB34附表9承包實(shí)物月 號(hào)P10351驗(yàn)收申請(qǐng)報(bào)告CB35承包驗(yàn)報(bào)號(hào)P10452報(bào)告單CB36承包報(bào)告號(hào)P10553回復(fù)單CB37承包回復(fù)號(hào)P10654確認(rèn)單CB38承包確認(rèn)號(hào)P10755完工付款/最終結(jié)清申請(qǐng)單CB39承包付結(jié)號(hào)P10856工程交接申請(qǐng)表CB40承包交接號(hào)P10957質(zhì)量保證金退還申請(qǐng)表CB41承包保退號(hào)P110監(jiān)理機(jī)構(gòu)常見(jiàn)

6、表格目錄序號(hào)表格名稱(chēng)表格類(lèi)型表格編號(hào)頁(yè)碼1合同工程開(kāi)工通知JL01監(jiān)理開(kāi)工號(hào)P1112合同工程開(kāi)工批復(fù)JL02監(jiān)理合開(kāi)工 號(hào)P1123分部工程開(kāi)工批復(fù)JL03監(jiān)理分開(kāi)工 號(hào)P1134工程預(yù)付款支付證書(shū)JL04監(jiān)理工預(yù)付 號(hào)P1145批復(fù)表JL05監(jiān)理批復(fù)號(hào)P1156監(jiān)理通知JL06監(jiān)理通知號(hào)P1167監(jiān)理報(bào)告JL07監(jiān)理報(bào)告號(hào)P1178計(jì)日工工作通知JL08監(jiān)理計(jì)通號(hào)P1189工程現(xiàn)場(chǎng)書(shū)面通知JL09監(jiān)理現(xiàn)通號(hào)P11910警告通知JL10監(jiān)理警告號(hào)P12011整改通知JL11監(jiān)理整改號(hào)P12112變更指示JL12監(jiān)理變指號(hào)P12213變更項(xiàng)目?jī)r(jià)格審核表JL13監(jiān)理變價(jià)審 號(hào)P12314變更項(xiàng)目

7、價(jià)格/工期確認(rèn)單JL14監(jiān)理變確號(hào)P12415暫停施工指示JL15監(jiān)理停工號(hào)P12516復(fù)工通知JL16監(jiān)理復(fù)工號(hào)P12617索賠審核表JL17監(jiān)理索賠審 號(hào)P12718索賠確認(rèn)單JL18監(jiān)理索賠確 號(hào)P12819工程進(jìn)度付款證書(shū)JL19監(jiān)理進(jìn)度付 號(hào)P12920工程進(jìn)度付款審核匯總表JL19附表1監(jiān)理付款審 號(hào)P13021合同解除付款核查報(bào)告JL20監(jiān)理解付號(hào)P13122完工付款/最終結(jié)清證書(shū)JL21監(jiān)理付結(jié)號(hào)P13223質(zhì)量保證金退換證書(shū)JL22監(jiān)理保退號(hào)P13324施工圖紙核查意見(jiàn)單JL23監(jiān)理圖核號(hào)P13425施工圖紙簽發(fā)表JL24監(jiān)理圖發(fā)號(hào)P13526監(jiān)理月報(bào)JL25監(jiān)理月報(bào)號(hào)P13

8、627合同完成額月統(tǒng)計(jì)表JL25附表1監(jiān)理完成統(tǒng)號(hào)P13828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)P13929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)P14030變更月統(tǒng)計(jì)表JL25附表4監(jiān)理變更統(tǒng)號(hào)P14131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)P14232建立收文月統(tǒng)計(jì)表JL25附表6監(jiān)理收文統(tǒng)號(hào)P14333旁站監(jiān)理值班記錄JL26監(jiān)理務(wù)站號(hào)P14434監(jiān)理巡視記錄JL27監(jiān)理巡視號(hào)P14535工程質(zhì)量平行檢測(cè)記錄JL28監(jiān)理平行號(hào)P14636工程質(zhì)量跟蹤檢測(cè)記錄JL29監(jiān)理跟蹤號(hào)P14737見(jiàn)證取樣跟蹤記錄JL30監(jiān)理見(jiàn)證號(hào)P14838安全檢查記錄JL31監(jiān)理安檢號(hào)P14939工程設(shè)備進(jìn)場(chǎng)開(kāi)箱驗(yàn)收單JL32監(jiān)理設(shè)備號(hào)P15040監(jiān)理日記JL33監(jiān)理日記號(hào)P15141監(jiān)理日記JL34監(jiān)理日志號(hào)P15242監(jiān)理機(jī)構(gòu)內(nèi)部會(huì)簽單JL35監(jiān)理內(nèi)簽號(hào)P15443監(jiān)理發(fā)文登記表JL36監(jiān)理監(jiān)發(fā)號(hào)P15544建立收文登記表JL37監(jiān)理監(jiān)收號(hào)P15645會(huì)議紀(jì)要JL38監(jiān)理紀(jì)要號(hào)P15746監(jiān)理機(jī)構(gòu)聯(lián)系單JL39監(jiān)理聯(lián)系號(hào)P15847監(jiān)理機(jī)構(gòu)備忘錄JL40監(jiān)理備忘號(hào)P159CB01施工技術(shù)方案申報(bào)表（承包技案 號(hào)）合同合同名稱(chēng):合同編號(hào):致（監(jiān)理機(jī)構(gòu)）：我方今提交工程（名稱(chēng)及編號(hào)）的附：口施工組織設(shè)