施工单位工程项目管理表格大全.docx
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施工单位工程项目管理表格大全.docx
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施工单位工程项目管理表格大全
1.1、(BD-A-01)工程开工报审表············································································································3
1.2、(BD-A-02)单位工程开工报审表····································································································5
1.3、(BD-A-03)工程复工报审表············································································································7
1.4、(BD-A-04)施工组织设计报审表····································································································9
1.5、(BD-A-05)工程安健环管理策划报审表······················································································11
1.6、(BD-A-06)工程施工创优实施细则报审表···················································································13
1.7、(BD-A-07)应急预案报审表··········································································································15
1.8、(BD-A-08)施工/调试方案报审表·································································································17
1.9、(BD-A-09)专项施工方案报审表··································································································19
1.10、(BD-A-10)分包单位资质报审表································································································21
1.11、(BD-A-11)项目管理体系报审表·································································································23
1.12、(BD-A-12)施工管理人员资格报审表························································································25
1.13、(BD-A-13)特殊工种/特种作业人员报审表···············································································27
1.14、(BD-A-14)试验/检测单位资质报审表·······················································································29
1.15、(BD-A-15)主要施工机械/工器具/安全用具报审表··································································31
1.16、(BD-A-16)主要测量计量器具/试验设备检验报审表·······························································33
1.17、(BD-A-17)工程材料/构配件/设备供货商资质报审表······························································35
1.18、(BD-A-18)工程材料/构配件/设备进场使用报审表··································································37
1.19、(BD-A-19)主要设备开箱检查申请表························································································39
1.20、(BD-A-20)使用备品/备件申请表·······························································································41
1.21、(BD-A-21)设备缺陷通知单········································································································43
1.22、(BD-A-22)设备缺陷处理报验表································································································45
1.23、(BD-A-23)试品/试件试验报告报验表·······················································································47
1.24、(BD-A-24)调试报告报验表········································································································49
1.25、(BD-A-25)工程控制网测量报审表····························································································51
1.26、(BD-A-26)施工/调试进度计划报审表·······················································································53
1.27、(BD-A-27)施工/调试进度调整计划报审表···············································································55
1.28、(BD-A-28)工程临时延期申请表································································································57
1.29、(BD-A-29)变更工期报审表········································································································59
1.30、(BD-A-30)工程预付款报审表····································································································61
1.31、(BD-A-31)工程进度款报审表····································································································63
1.32、(BD-A-32)工程变更申请表········································································································65
1.33、(BD-A-33)设计变更执行报验单································································································67
1.34、(BD-A-34)费用索赔申请表········································································································69
1.35、(BD-A-35)工程安全/质量事故报告单·······················································································71
1.36、(BD-A-36)工程安全/质量事故处理方案报审表·······································································73
1.37、(BD-A-37)工程安全/质量事故处理结果报验表·······································································75
1.38、(BD-A-38)工程节能降耗报审表(设计)··············································································77
1.39、(BD-A-39)工程节能降耗报审表(施工)··············································································79
1.40、(BD-A-40)工程联系单················································································································81
1.41、(BD-A-41)监理工程师通知回复单····························································································83
1.42、(BD-A-42)土建工程检验批质量报验申请表············································································85
1.43、(BD-A-43)分项工程质量报验申请表························································································87
1.44、(BD-A-44)分部(子分部)工程质量报验申请表····································································89
1.45、(BD-A-45)单位(子单位)工程质量报验申请表····································································91
1.46、(BD-A-46)土建工程检验批质量验收统计报审表····································································93
1.47、(BD-A-47)施工质量验收及评定项目划分报审表····································································95
1.48、(BD-A-48)工程验评记录统计报审表························································································97
1.49、(BD-A-49)报审表································································································99
1.50、(BD-A-50)交付交接验收申请表··············································································101
1.51、(BD-A-51)工程竣工报验单······································································································103
1.1工程开工报审表
表号:
BD-A-01
工程名称:
天泰站、金山站继电保护及故障信息系统建设编号:
G0802049
致项目监理部:
我方承担的工程,已完成了开工前的各项准备工作,特申请于年月日开工,请审查。
□施工组织设计已审批;
□施工图会审已进行;
□各项施工管理制度和相应的作业指导书已制定并审查合格;
□工程安健环策划满足要求;
□相应阶段的施工技术交底已进行;
□施工人力和机械已进场,施工组织已落实到位;
□主要施工管理人员已到位;
□物资、材料准备能满足连续施工的需要;
□计量器具、仪表经法定单位检验合格;
□特种作业人员能满足施工需要。
附件:
工程开工报告
承包单位(章):
项目经理:
日期:
项目监理部审查意见:
项目监理部(章):
总监理工程师:
日期:
建设管理单位审批意见:
建设管理单位(章):
项目负责人:
日期:
本表一式份,由承包单位填报,建设管理单位、项目监理部各一份,承包单位存份。
填写、使用说明:
(1)项目监理部审查要点:
a)工程各项开工准备是否充分;
b)相关的报审是否已全部完成;
c)是否具备开工条件。
(2)本文件必须由总监理工程师签字。
1.2单位工程开工报审表
表号:
BD-A-02
工程名称:
编号:
致项目监理部:
我方已完成单位工程开工前的各项准备工作,计划于年月日开工,请审批。
□本单位工程施工图会审已进行;
□本单位工程相关的作业指导书已制定并审查合格;
□施工技术交底已进行;
□本单位工程的施工人力和机械已进场,施工组织已落实到位;
□物资、材料准备能满足本单位工程连续施工的需要;
□本单位工程使用的计量器具、仪表经法定单位检验合格;
□本单位工程的特种作业人员能满足施工需要;
□现场具备安全文明施工条件;
□上道工序已完工并验收合格。
附件:
单位工程开工报告
承包单位(章):
项目经理:
日期:
专业监理工程师审查意见:
专业监理工程师:
日期:
总监理工程师审核意见:
项目监理部(章):
总监理工程师:
日期:
本表一式份,由承包单位填报,建设管理单位、项目监理部各一份,承包单位存份。
填写、使用说明:
(1)实际使用时,应根据单位工程的特点,对开工条件的内容进行增删。
(2)专业监理工程师审查要点:
a)该单位工程各项开工准备是否充分;
b)相关的报审是否已全部完成;
c)是否具备开工条件。
1.3工程复工报审表
表号:
BD-A-03
工程名称:
编号:
致项目监理部:
第号工程暂停令指出的工程停工因素现已全部消除,具备复工条件。
特报请审查,请予批准复工。
附件:
整改自查报告
承包单位(章):
项目经理:
日期:
项目监理部审查意见:
项目监理部(章):
总监理工程师:
日期:
建设管理单位审批意见:
建设管理单位(章):
项目负责人:
日期:
本表一式份,由承包单位填报,建设管理单位、项目监理部各一份,承包单位存份。
填写、使用说明:
(1)承包单位在接到《工程暂停令》后,针对监理部指出的问题采用整改措施,整改完毕后,就整改结果逐项进行自查,并应写出自查报告,报项目监理部。
(2)项目监理部审查要点:
a)整改措施是否有效;
b)停工因素是否已全部消除;
c)是否具备复工条件。
(3)本文件必须由总监理工程师签字。
1.4施工组织设计报审表
表号:
BD-A-04
工程名称:
编号:
致项目监理部:
我方已根据施工合同的有关规定完成了工程施工组织设计的编制,并经我单位上级技术负责人审查批准,请予以审查。
附件:
施工组织设计
承包单位(章):
项目经理:
日期:
项目监理部审查意见:
项目监理部(章):
专业监理工程师:
总监理工程师:
日期:
建设管理单位审批意见:
建设管理单位(章):
项目负责人:
日期:
本表一式份,由承包单位填报,建设管理单位、项目监理部各一份,承包单位存份。
填写、使用说明:
(1)施工组织设计应由施工承包单位项目部总工组织编制,公司级技术管理部门审核,公司总工批准。
文件的编审批程序应符合承包单位的体系文件规定,文件封面的落款为承包单位公司名称,并加盖公司章。
(2)项目监理部应从文件的内容是否完整,施工总进度计划是否满足合同工期,是否能够保证施工的连续性、紧凑性、均衡性;总体施工方案在技术上是否可行,经济上是否合理,施工工艺是否先进,能否满足施工总进度计划要求,安全文明施工、环保措施是否得当;施工现场平面布置是否合理,是否符合工程安全文明施工总体策划,是否与施工总进度计划相适应,是否考虑了施工机具、材料之间在空间和时间上的协调;资源供应计划是否与施工总进度计划和施工方案相一致等方面进行审查,发现施工组织设计中存在问题应提出修改意见,由承包单位修改后重新报审。
1.5工程安健环管理策划报审表
表号:
BD-A-05
工程名称:
编号:
致项目监理部:
我方已根据施工合同的有关规定完成了工程安全、职业健康和环境管理策划的编制,请予以审查。
附件:
工程安全、职业健康和环境管理策划书
承包单位(章):
项目经理:
日期:
项目监理部审查意见:
项目监理部(章):
专业监理工程师:
总监理工程师:
日期:
建设管理单位审批意见:
建设管理单位(章):
项目负责人:
日期:
本表一式份,由承包单位填报,建设管理单位、项目监理部各一份,承包单位存份。
填写、使用说明:
(1)工程安全、职业健康和环境管理策划书应由施工承包单位项目部总工或技术负责人组织编制,公司级质安管理部门审核,公司总工批准。
文件的编审批程序应符合承包单位的体系文件规定,文件封面的落款为承包单位公司名称,并加盖公司章。
(2)项目监理部审查要点:
a)工程安全、职业健康和环境管理体系是否健全,策划书是否对施工过程中可能出现的危险源、风险和环境影响进行分析和评价;
b)是否对资源进行有效合理的计划和安排,是否制定事故预防措施;
c)是否形成项目HSE(安健环)计划书并认真实施,把危险降低到尽可能低的程度,使工程安全、职业健康和环境管理始终处于受控状态等方面进行审查;
d)发现工程安全、职业健康和环境管理策划书中存在问题应提出修改意见,由承包单位修改后重新报审。
1.6工程施工创优实施细则报审表
表号:
BD-A-06
工程名称:
编号:
致项目监理部:
现报上工程施工创优实施细则,请审查。
附件:
工程施工创优实施细则
承包单位(章):
项目经理:
日期:
项目监理部审查意见:
项目监理部(章):
专业监理工程师:
总监理工程师:
日期:
建设管理单位审批意见:
建设管理单位(章):
项目负责人:
日期:
本表一式份,由承包单位填报,建设管理单位、项目监理部各一份,承包单位存份。
填写、使用说明:
(1)承包单位在工程开工前,应根据建设管理单位制定的《创优规划》制定详细的工程创优实施细则。
实施细则由承包单位项目部编制,公司技术管理部门审核,公司主管领导批准。
文件封面的落款为承包单位公司名称,盖公司章。
(2)项目监理部审查要点:
a)创优实施细则的内容是否完整,针对性是否强,总体编制质量好坏评价;
b)是否全面落实了建设管理单位的创优思想;
c)是否识别了本工程的施工难点,识别是否准确、全面;
d)是否确定了施工的创新点和亮点,确定的创新点和亮点是否结合了本工程建设的特点和自身的施工优势,是否与建设单位的创优规划相符;
e)创优措施、治理质量通病的措施、成品保护措施是否具体、有效、有针对性;
f)有否执行强制性条文的措施。
1.7应急预案报审表
表号:
BD-A-07
工程名称:
编号:
致项目监理部:
现报上重大事故/事件应急预案,请予审查。
附件:
重大事故/事件应急预案
承包单位(章):
项目经理:
日期:
总监理工程师审查意见:
项目监理部(章):
总监理工程师:
日期:
建设管理单位审批意见:
建设管理单位(章):
项目负责人:
日期:
本表一式份,由承包单位填报,项目建设管理单位、项目监理部、承包单位各存份。
填写、使用说明:
(1)施工承包单位在工程开工前应就施工现场可能造成人员伤亡、重大机械设备损坏的安全事故,如垮(坍)塌、火灾、爆炸、人身伤害及自然灾害等,制定应急处理预案,并按计划进行演练。
应急预案由项目
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