水利監(jiān)理規(guī)范SL-規(guī)定用表

中華人民共和國(guó)水利行業(yè)標(biāo)準(zhǔn)SL288—2003水利工程建設(shè)項(xiàng)目施工監(jiān)理規(guī)范2003-10-23發(fā)布2004-01-01實(shí)施中華人民共和國(guó)水利部發(fā)布1．承包人用表目錄序號(hào)表格名稱表格類型表格編號(hào)所在頁(yè)碼1施工技術(shù)方案報(bào)審審表CB01承包［］技案案號(hào)2施工進(jìn)度計(jì)劃申報(bào)報(bào)表CB02承包［］進(jìn)度度號(hào)3施工圖用圖計(jì)劃報(bào)報(bào)告CB03承包［］圖計(jì)計(jì)號(hào)4資金流計(jì)劃申請(qǐng)表表CB04承包［］資金金號(hào)5施工分包申請(qǐng)表CB05承包［］分包包號(hào)6現(xiàn)場(chǎng)組織機(jī)構(gòu)幾及及主要人員報(bào)報(bào)審表CB06承包［］機(jī)人人號(hào)7材料/構(gòu)配件進(jìn)場(chǎng)報(bào)驗(yàn)單單CB07承包［］材驗(yàn)驗(yàn)號(hào)8施工設(shè)備進(jìn)場(chǎng)報(bào)驗(yàn)驗(yàn)單CB08承包［］設(shè)備備號(hào)9工程預(yù)附款申請(qǐng)表表CB09承包［］工預(yù)預(yù)附號(hào)10工程材料預(yù)附款報(bào)報(bào)審表CB10承包［］材預(yù)預(yù)附號(hào)11施工放樣報(bào)驗(yàn)單CB11承包［］放樣樣號(hào)12聯(lián)合測(cè)量通知單CB12承包［］聯(lián)測(cè)測(cè)號(hào)13施工測(cè)量成果報(bào)驗(yàn)驗(yàn)單CB13承包［］測(cè)量量號(hào)14合同項(xiàng)目開(kāi)工申請(qǐng)請(qǐng)表CB14承包［］合開(kāi)開(kāi)工號(hào)15分部工程開(kāi)工申請(qǐng)請(qǐng)表CB15承包［］分開(kāi)開(kāi)工號(hào)16設(shè)備采購(gòu)計(jì)劃申請(qǐng)請(qǐng)表CB16承包［］設(shè)采采號(hào)17混凝土澆筑開(kāi)倉(cāng)報(bào)報(bào)審表CB17承包［］開(kāi)倉(cāng)倉(cāng)號(hào)18單元工程施工質(zhì)量量報(bào)驗(yàn)單CB18承包［］質(zhì)報(bào)報(bào)號(hào)19理表CB19承包［］缺陷陷號(hào)20事故報(bào)告單CB20承包［］事故故號(hào)21暫停施工申請(qǐng)報(bào)告告CB21承包［］暫停停號(hào)22復(fù)工申請(qǐng)表CB22承包［］復(fù)工工號(hào)23變更申請(qǐng)報(bào)告CB23承包［］變更更號(hào)24施工進(jìn)度計(jì)劃調(diào)整整申報(bào)表CB24承包［］進(jìn)調(diào)調(diào)號(hào)25延長(zhǎng)工期申請(qǐng)表CB25承包［］延期期號(hào)26變更項(xiàng)目?jī)r(jià)格申報(bào)報(bào)表CB26承包［］變價(jià)價(jià)號(hào)27索賠意向通知CB27承包［］賠通通號(hào)28索賠申請(qǐng)報(bào)告CB28承包［］賠報(bào)報(bào)號(hào)29工程計(jì)量報(bào)驗(yàn)單CB29承包［］計(jì)量量號(hào)30計(jì)日工工程量簽證證單CB30承包［］計(jì)日日證號(hào)31工程價(jià)款月支付申申請(qǐng)書(shū)CB31承包［］月付付號(hào)32工程價(jià)款月支付匯匯總表CB31附表1承包［］月總總號(hào)33已完工程量匯總表表CB31附表2承包［］量總總號(hào)34合同單價(jià)項(xiàng)目月支支付明細(xì)表CB31附表3承包［］單價(jià)價(jià)號(hào)35合同合價(jià)項(xiàng)目月支支付明細(xì)表CB31附表4承包［］合價(jià)價(jià)號(hào)36合同新增項(xiàng)目月支支付明細(xì)表CB31附表5承包［］新增增號(hào)37計(jì)日工項(xiàng)目月支付付明細(xì)表CB31附表6承包［］計(jì)日日付號(hào)38計(jì)日工工程量月匯匯總表CB31附表6--1承包［］計(jì)日日總號(hào)39索賠項(xiàng)目?jī)r(jià)款月支支付匯總表CB31附表7承包［］賠總總號(hào)40施工月報(bào)CB32承包［］月報(bào)報(bào)號(hào)41材料使用情況月報(bào)報(bào)表CB32附表1承包［］材料料月號(hào)42備表CB32附表2承包［］設(shè)備備月號(hào)43現(xiàn)場(chǎng)施工人員情況況月報(bào)表CB32附表3承包［］人員員月號(hào)44施工質(zhì)量檢驗(yàn)月匯匯總表CB32附表4承包［］質(zhì)檢檢月號(hào)45工程事故月匯總表表CB32附表5承包［］事故故月號(hào)46完成工程量月匯總總表CB32附表6承包［］量總總月號(hào)47施工實(shí)際進(jìn)度月報(bào)報(bào)表CB32附表7承包［］進(jìn)度度月號(hào)48驗(yàn)收申請(qǐng)報(bào)告CB33承包［］驗(yàn)報(bào)報(bào)號(hào)49報(bào)告單CB34承包［］報(bào)告告號(hào)50回復(fù)單CB35承包［］回復(fù)復(fù)號(hào)51完工/最終付款申請(qǐng)表CB36承包［］付申申號(hào)2．監(jiān)理人用表目錄序號(hào)表格名稱表格類型表格編號(hào)所在頁(yè)碼1進(jìn)場(chǎng)通知JL01監(jiān)理［］進(jìn)場(chǎng)場(chǎng)號(hào)2合同項(xiàng)目開(kāi)工令JL02監(jiān)理［］合開(kāi)開(kāi)工號(hào)3分部工程開(kāi)工通知知JL03監(jiān)理［］分開(kāi)開(kāi)工號(hào)4工程預(yù)附款付款證證書(shū)JL04監(jiān)理［］工預(yù)預(yù)付號(hào)5批復(fù)表JL05監(jiān)理［］批復(fù)復(fù)號(hào)6監(jiān)理通知JL06監(jiān)理［］通知知號(hào)7監(jiān)理報(bào)告JL07監(jiān)理［］報(bào)告告號(hào)8計(jì)日工工作通知JL08監(jiān)理［］計(jì)通通號(hào)9工程現(xiàn)場(chǎng)書(shū)面指示示JL09監(jiān)理［］現(xiàn)指指號(hào)10警告通知JL10監(jiān)理［］警告告號(hào)11整改通知JL11監(jiān)理［］整改改號(hào)12新增或緊急工程通通知JL12監(jiān)理［］新通通號(hào)13變更指示JL13監(jiān)理［］變指指號(hào)14變更項(xiàng)目?jī)r(jià)格審核核表JL14監(jiān)理［］變價(jià)價(jià)審號(hào)15變更項(xiàng)目?jī)r(jià)格簽認(rèn)認(rèn)單JL15監(jiān)理［］變價(jià)價(jià)簽號(hào)16變更通知JL16監(jiān)理［］變通通號(hào)17暫停施工通知JL17監(jiān)理［］停工工號(hào)18復(fù)工通知JL18監(jiān)理［］復(fù)工工號(hào)19JL19監(jiān)理［］索賠賠審號(hào)20費(fèi)用索賠簽認(rèn)單JL20監(jiān)理［］索賠賠簽號(hào)21工程價(jià)款月付款證證書(shū)JL21監(jiān)理［］月付付號(hào)22月支付審核匯總表表JL21附表1監(jiān)理［］月總總號(hào)23合同解除后付款證證書(shū)JL22監(jiān)理［］解付付號(hào)24完工/最終付款證書(shū)JL23監(jiān)理［］付證證號(hào)25工程移交通知JL24監(jiān)理［］移交交號(hào)26工程移交證書(shū)JL25監(jiān)理［］移證證號(hào)27保留金付款證書(shū)JL26監(jiān)理［］保付付號(hào)28保修責(zé)任終止證書(shū)書(shū)JL27監(jiān)理［］責(zé)終終號(hào)29設(shè)計(jì)文件簽收表JL28監(jiān)理［］設(shè)收收號(hào)30施工設(shè)計(jì)圖紙核查查意見(jiàn)單JL29監(jiān)理［］圖核核號(hào)31施工設(shè)計(jì)圖紙簽發(fā)發(fā)表JL30監(jiān)理［］圖發(fā)發(fā)號(hào)32工程項(xiàng)目劃分報(bào)審審表JL31監(jiān)理［］項(xiàng)分分號(hào)33監(jiān)理月報(bào)JL32監(jiān)理［］月報(bào)報(bào)號(hào)34完成工程量月統(tǒng)計(jì)計(jì)表JL32附表1監(jiān)理［］量統(tǒng)統(tǒng)月號(hào)35監(jiān)理抽檢情況月匯匯總表JL32附表2監(jiān)理［］抽檢檢月號(hào)36工程變更月報(bào)表JL32附表3監(jiān)理［］變更更月號(hào)37監(jiān)理抽檢取樣樣品品月登記表JL33監(jiān)理［］樣品品號(hào)38監(jiān)理抽檢試驗(yàn)登記記表JL34監(jiān)理［］試記記號(hào)39旁站監(jiān)理值班記錄錄JL35監(jiān)理［］旁站站號(hào)40監(jiān)理巡視記錄JL36監(jiān)理［］巡視視號(hào)41監(jiān)理日記JL37監(jiān)理［］日記記號(hào)42JL38監(jiān)理［］日志志號(hào)43監(jiān)理機(jī)構(gòu)內(nèi)部會(huì)簽簽單JL3