《水利水電工程施工監(jiān)理規(guī)范sl288-2014表格》2016年1月更新

1、1E.3E.3施工監(jiān)理工作常用表格目錄施工監(jiān)理工作常用表格目錄E.3.1承包人用表目錄表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)場組織機(jī)構(gòu)及主要人員報(bào)審表CB06承包[]機(jī)構(gòu)號(hào)7材料中間產(chǎn)品進(jìn)場報(bào)驗(yàn)單CB07承包[]報(bào)驗(yàn)

2、號(hào)8施工設(shè)備進(jìn)場報(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)合測量通知單CB12承包[]聯(lián)測號(hào)13施工測量成果報(bào)驗(yàn)單CB13承包[]測量號(hào)14合同工程開工申請(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)施工安全交底記錄CB15附件1承包[]安交號(hào)施工技術(shù)交底記錄CB15附件2承包[]技交號(hào)16工

3、程設(shè)備采購計(jì)劃申報(bào)表CB16承包[]設(shè)采號(hào)17混凝土澆筑開倉報(bào)審表CB17承包[]開倉號(hào)18_____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)19施工質(zhì)量處理方案報(bào)審表CB19承包[]工報(bào)號(hào)20施工質(zhì)量缺陷處理措施計(jì)劃報(bào)審表CB20承包[]缺方號(hào)21事故報(bào)告單CB21承包[]事故號(hào)22暫停施工報(bào)審表CB22承包[]暫停號(hào)23復(fù)工申請(qǐng)報(bào)審表CB23承包[]復(fù)工號(hào)24變更申報(bào)表CB24承包[]變更號(hào)25施工進(jìn)度計(jì)劃調(diào)整申報(bào)表CB25

4、承包[]進(jìn)調(diào)號(hào)26延長工期申報(bào)表CB26承包[]延期號(hào)27變更項(xiàng)目價(jià)格申報(bào)表CB27承包[]變價(jià)號(hào)28索賠意向通知CB28承包[]賠通號(hào)29索賠申請(qǐng)報(bào)告CB29承包[]賠報(bào)號(hào)30工程計(jì)量報(bào)驗(yàn)單CB30承包[]計(jì)報(bào)號(hào)31計(jì)日工單價(jià)報(bào)審表CB31承包[]計(jì)審號(hào)32計(jì)日工工程量簽證單CB32承包[]計(jì)簽號(hào)33工程進(jìn)度付款申請(qǐng)單CB33承包[]進(jìn)度付號(hào)34工程進(jìn)度付款匯總表CB33附表1承包[]進(jìn)度總號(hào)35已完工程量匯總表CB33附表2承包[]

5、量總號(hào)36合同分類分項(xiàng)項(xiàng)目進(jìn)度付款明細(xì)表CB33附表3承包[]分類付號(hào)37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)38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)39計(jì)日工項(xiàng)目月支付明細(xì)表CB33附表6承包[]計(jì)付號(hào)313變更項(xiàng)目價(jià)格審核表JL13監(jiān)理[]變價(jià)審號(hào)14變更項(xiàng)目價(jià)格工期確認(rèn)單JL14監(jiān)理[]變確號(hào)15暫停施工通知JL15監(jiān)理[]停工號(hào)16復(fù)工通知JL16監(jiān)理[]復(fù)工號(hào)17索賠審核表JL17監(jiān)理[]索

6、賠審號(hào)18索賠確認(rèn)單JL18監(jiān)理[]索賠確號(hào)19工程進(jìn)度付款證書JL19監(jiān)理[]進(jìn)度付號(hào)20工程進(jìn)度付款審核匯總表JL19附表1監(jiān)理[]付款審號(hào)21合同解除付款檢查報(bào)告JL20監(jiān)理[]解付號(hào)22完工付款最終結(jié)清證書JL21監(jiān)理[]付結(jié)號(hào)23質(zhì)量保證金退還證書JL22監(jiān)理[]保退號(hào)24施工圖紙核查意見單JL23監(jiān)理[]圖核號(hào)25施工圖紙簽發(fā)表JL24監(jiān)理[]圖發(fā)號(hào)26監(jiān)理月報(bào)JL25監(jiān)理[]月報(bào)號(hào)27合同完成額月統(tǒng)計(jì)表JL25附表1監(jiān)理[

7、]完成統(tǒng)號(hào)28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)29工程質(zhì)量平行檢測試驗(yàn)月統(tǒng)計(jì)表JL25附表3監(jiān)理[]平行統(tǒng)號(hào)30變更月統(tǒng)計(jì)表JL25附表4監(jiān)理[]變更統(tǒng)號(hào)31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)32監(jiān)理收文月統(tǒng)計(jì)表JL25附表6監(jiān)理[]收文統(tǒng)號(hào)33旁站監(jiān)理值班記錄JL26監(jiān)理[]旁站號(hào)34監(jiān)理巡視記錄JL27監(jiān)理[]巡視號(hào)35工程質(zhì)量平行檢測記錄JL28監(jiān)理[]平行號(hào)36工程質(zhì)量跟蹤檢測記錄JL29監(jiān)理[]跟