09版電力監(jiān)理表格

1、Degates, sf： Hel o! in the unuptotI e Spring Festval hed one sen of furfl epr nt - as Ccn.ence 203 w okSop, ful ba ck i 2012, caeul a nayss of Ie curret s.aion, 一cuss 203 ve opme nt pans.Hee onbe hal of my ccmpa ny 203 wk e ports to the Geea Assembly for ccnsirain.P- I 202 ba ck i 20” XX power compa

2、nesadheetothepal* 1 great s.tfr gudancc,compeheSV ey implemet t he -ntf c concept of d elpmet, prmol ng cstea deshi st * Sada - , focus on imp.mentatin, lea n manage met, ccntiuouSy mprove, smooth prese I t . on of e nteprSe maageme nt, busies ma nagement a nd control scetic and sa.ze d, a nd - de d

3、cat I n of sf, manage a hamoniousandd_oac atmospheeI f the good slial on. . i ndi cats are a s flws the bater y idea I r： po-we ge neain totae d 85 bi in kW, b. ond the a nnua budge m pemeai on ccaaccy of 35miln k W, an incease of 77 mlin IW.salstald_421bilonkW,exceedng sa - of 30 miin kW t I e anna

4、 l E ut. budge, a n ic le of 19 mil on k W. Se _y m-surs： upanne do” 25 tme.Nopesnali“yaccidetocculd, no mjr a ccide nt ad aboe, nomaorfieacides Wihou eVionmetl pol uin . cdes, saey for tee cos td_tin ove t hese peiod a yareaie.Majr aci eementsfist soul d adee t the tw maagemet.sembbssste I gte ning

5、 te cnol .gica ele ac, stegten hi dde ha zads contol ad inti ns c saeyEnteprie cnsrucintoknewseps The two mangentsystmfrimprovoet. Focus on|romoti ng te po r of te company management sstm ad te appi cain ad mpementtonofte saey lopfiesa maagement.sem, improve t he saey mannge I t sstm,rraiethe sstm o

6、f saey cntolFuthee.laele - .yroutne,saeylupev son ad maigoetnetwkrole t pllyto aciee cooedloop.Stegheningte sue rvsin ad manngetofha ua v olaton of stegheningt he saey lupevs in of ousour cing cnta cts.Caa.id out insig a nd a uumn of1sleci ons, 10d .nt- a nd i0sppct n,e, pr cto cin-e，1ad 11ympc Gm -

7、 1ad 0tleDL/T5434-2009A.1工程開工報審表工程名稱：編號：致:項目監(jiān)理機構(gòu)我方承擔的 工程，已完成了開工前的各項準備工作，特申請于 年月 日開工，請審查。 施工組織設(shè)計（項目管理實施管理規(guī)劃）已審批； 各項管理制度和相應(yīng)的施工各項方案已制定并審查合格； 施工圖已會檢； 技術(shù)交底已進行； 質(zhì)量驗收及評定項目劃分表已報審； 工程控制網(wǎng)測量/線路復(fù)測資料已審查； 質(zhì)量管理體系，安全環(huán)境管理體系滿足要求； 特殊工種/特種作業(yè)人員滿足工程需要； 本工程的施工人力和機械已進場； 物資、材料準備能滿足連續(xù)施工的需要； 計量器具、儀表經(jīng)法定單位檢驗合格； 分包單位資格審查文件已報審； 實

8、驗（檢測）單位資格審查文件已報審； 上到工序已完工并驗收合格；承包單位（章）：項目經(jīng)理：日 期:一項目監(jiān)理機構(gòu)審查意見:項目監(jiān)理機構(gòu)（章）：總監(jiān)理工程師：日期：建設(shè)單位審查意見：建設(shè)單位（章）：項目代表：日 期：填表說明：1 .本表一式 份，由承包單位填寫，建設(shè)單位、項目監(jiān)理機構(gòu)承包單位各一份，承包單位 份。2 .報審中的“”作為附件在報審表后，項目監(jiān)理機構(gòu)審查確認后在框內(nèi)打o3 .項目監(jiān)理機構(gòu)審查要點：工程各項開工準備是否充分；相關(guān)的報審是否已全部完成；是否具備開工條件DL/T5434-2009表A.2工程復(fù)工報審表工程名稱：編號：致:項目監(jiān)理機構(gòu)第號工程暫停令指出的 工程停工因素現(xiàn)已全部消

9、除,具備復(fù)元不。特報請審查，請予批準施工。附件：整改自查報告。承包單位（章）：項目經(jīng)理：日 期：項目監(jiān)理機構(gòu)審查意見:項目監(jiān)理機構(gòu)（章）：總監(jiān)理工程師：日期：建設(shè)單位審查意見：建設(shè)單位（章）：項目代表：日 期：填表說明：本表一式 份，由承包單位填寫，建設(shè)單位、項目監(jiān)理機構(gòu)承包單位各一份。DL/T5434-2009表A.3施工組織設(shè)計報審表（項目管理實施規(guī)劃）編號:工程名稱: 致：項目監(jiān)理機構(gòu)我方已根據(jù)承包合同的有關(guān)規(guī)定完成了 工程組織設(shè)計（項 目管理實施規(guī)劃）的編制，并有我單位技術(shù)負責人審查批準，請予以審查。附件：施工組織設(shè)計（項目管理實施規(guī)劃）。承包單位（章）項目經(jīng)理：日期：專業(yè)監(jiān)理工程師審

10、查意見：專業(yè)監(jiān)理工程師：日期：總監(jiān)理工程師審查意見：項目監(jiān)理機構(gòu)（章）：總監(jiān)理工程師：日期：建設(shè)單位審查意見：建設(shè)單位（章）：項目代表：日 期：填表說明：本表一式 份，由承包單位填寫，建設(shè)單位、項目監(jiān)理機構(gòu)承包單位各一份。DL/T5434-2009表A.4方案報審表工程名稱：編號：致:項目監(jiān)理機構(gòu)現(xiàn)報上施工方案，請審查。附件：承包單位（章）：項目經(jīng)理：日 期：專業(yè)監(jiān)理工程師審查意見：專業(yè)監(jiān)理工程師：日期：總監(jiān)理工程師審核意見:項目監(jiān)理機構(gòu)（章）：總監(jiān)理工程師：日期：建設(shè)單位審批意見：建設(shè)單位（章）：項目代表：日 期：填表說明：本表一式 份，由承包單位填寫，建設(shè)單位、項目監(jiān)理機構(gòu)承包單位各一份，

11、特殊技術(shù) 方案由承包單位總工程師批準，并附驗算結(jié)果。Degates, sf： Helo! in the unuptotI e Spring Festval hed one sen of furfl epr nt - asCcn.ence 203 w okSop, ful ba ck i 2012, caeul a nayss of Ie currets.aion,一cuss 203 ve opme nt pa nsHee onbe hal of my ccmpa ny 203 wk e ports to the Geea Assembly for ccnsirain.P- I 202 ba c

12、k i 20” XX power companes adhee to the pal*1 great s.tfr guda ncc, compeheSV ey implemet t he -ntf c concept of d elpmet, prmol ng cstea deshi st * Sada - , focus on imp.mentatin, lea n manage met, ccntiuouSy mprove, smoothpresent saey .ai on of e nteprSe maageme nt, busies ma nagement a nd control

13、scetic and sa.ze d, a nd - de dcat I n of sf, managea hamonious and d_oac atmospheeI f the good slial on. . i ndi cats are as f.wsthe bater y idea I r： po-wege neain totae d 85 bi in kW, b. ond the a nnua budge m pemeai on ccaaUy of 35miln k W, an incease of 77 mlin IW.sals tald _421 bilon kW, excee

14、d ng sa - of 30 miin kW t I e anna lE ut.budge, a n ic leof 19 milon k W. Se _y m-surs： upanne do” 25 tme.No pesnal i“y a ccidet occuld, no mjr a ccide nt ad aboe, nomaorfie aci des Wihou eVionmetl pol uin acc- ns,saey for tee cos td_tin ove t hese peiod a yareaie.Majr aci eementsfist soul d adee t

15、the tw maagemet .sembbssste I gte ning te cnol .gicaeleac, stegten hi dde ha zars contol ad inti ns c saeyEnteprie cnsrucin tok new se ps The two mangentsystmfr improvoet. Focus on| romoti ng te po r of te company management sstm ad te appi cai n adimplmeat on of te saey lopfiesa maagement.sem, impr

16、ove the saey mannge I t sstm,rraiethe sstm of saey cntolFuthe e.laele - iyroutnes saeylupevison ad maigoetnetwk r ole t pllyto aciee cooedl oop.Stegheni ng te sue rvsin ad manngetofha ua v olaton of steghening t he saeylupevsin of ousour cing cnta cts.Caa.id out insig a nd a uumn of _iy 1slecions, 1

17、0d .nt- a nd i0sppct n,e, pr .vs 11ympc Gm - 1ad 0tleDL/T5434-2009表A.5分包單位資質(zhì)報審表工程名稱：編號:致:項目監(jiān)理機構(gòu)經(jīng)考察，我方認為擬選擇的 （分包單位）具有承擔下列工程的施工資質(zhì)和施工能力，可以保證本工程項目按承包合同的規(guī)定進行施工。分包后，我方 仍承擔總承包單位的全部責任，請予以審批。附件：1.分包單位資質(zhì)材料。2.分包單位業(yè)績材料。分包工程名稱 （部位）工程量擬分包工程 合同款分包工程占全部工程合計承包單位（章）：項目經(jīng)理：日 期：項目監(jiān)理機構(gòu)審查意見：項目監(jiān)理機構(gòu)（章）：總監(jiān)理工程師：日期：建設(shè)單位審查意見：建設(shè)

18、單位（章）：項目代表：日 期：填表說明：1 .本表一式 份，由承包單位填寫，建設(shè)單位、項目監(jiān)理機構(gòu)承包單位各一份。2 .如無分包工程，則也需承包單位確認。Degates, sf： Hel o! in the unuptotI e Spring Festval hed one sen of furfl epr nt - as Ccn.ence 203 w okSop, ful ba ck i 2012, caeul a nayss of Ie curret s.aion, 一cuss 203 ve opme nt pans.Hee onbe hal of my ccmpa ny 203 wk e

19、 ports to the Geea Assembly for ccnsirain.P- I 202 ba ck i 20” XX power companesadheetothepal* 1 great s.tfr gudancc,compeheSV ey implemet t he -ntf c concept of d elpmet, prmol ng cstea deshi st * Sada - , focus on imp.mentatin, lea n manage met, ccntiuouSy mprove, smooth present saey .ai on of e n

20、teprSe maageme nt, busies ma nagement a nd control scetic and sa.ze d, a nd - de dcat I n of sf, manage a hamonious and d_oac atmospheeI f the good slial on. . i ndi cats are a s flws the bater y idea I r： po-we ge neain totae d 85 bi in kW, b. ond the a nnua budge m pemeai on ccaaUy of 35miln k W,

21、an incease of 77 mlin IW.salstald_421bilonkW,exceedngsa-of30miin kW t I e anna l E ut. budge, a n ic le of 19 mil on k W. Se _y m-surs： upanne do” 25 tme.No pesnal i“y a ccidet occuld, no mjr a ccide nt ad aboe, nomaorfie aci des Wihou eVionmetl pol uin acc- ns, saey for tee cos td_tin ove t hese pe

22、iod a yareaie.Majr aci eementsfist soul d adee t the tw maagemet.sembbssste I gte ning te cnol .gica ele ac, stegten hi dde ha zads contol ad inti ns c saeyEnteprie cnsrucintoknewseps The two mangentsystmfrimprovoet. Focus on|romoti ng te po r of te company management sstm ad te appi cai n a.imp eat

23、 on of te saey lopfiesa maagement.sem, improve t he saey mannge I t sstm,rraiethe sstm of saey cntolFuthe e.laele - iyroutnessaeylupevi son ad maigoetnetwk r ole t pllyto aciee cooedloop.Stegheningte sue rvsin ad manngetofha ua v olaton of steghe ning t he saey lupevs in of ousour cing cnta cors Caa

24、.id out inDL/T5434-2009表A.6單位資質(zhì)報審表（實驗檢測單位/主要材料、構(gòu)配件及設(shè)備供貨商）工程名稱：編號：致:項目監(jiān)理機構(gòu)經(jīng)我方審查，單位可提供工程需要的要的，請予以審批。附件：口本工程實驗項目及其要求；口實驗室的資質(zhì)文件（資質(zhì)等級、實驗范圍、法定計量部門對實驗設(shè)備出具的計量檢定證明；口供貨商的資質(zhì)證明文件；（營業(yè)執(zhí)照、生產(chǎn)許可證、質(zhì)量管理體系證書、產(chǎn)品檢驗報告）承包單位（章）：項目經(jīng)理：日 期：項目監(jiān)理機構(gòu)審查意見：項目監(jiān)理機構(gòu)（章）：總監(jiān)理工程師：專業(yè)監(jiān)理工程師：日 期：建設(shè)單位審批意見：建設(shè)單位（章）：項目代表：日 期：填表說明：本表一式 份，由承包單位填寫，建設(shè)

25、單位、項目監(jiān)理機構(gòu)、承包單位各一份。cii , cmpre hensie ad amping Saey Foundaion . Toulesootig, manaemet mecai, gve ulp m t r ole of tchni cl suevsi on a nd rel zainof toublesooig maagement, improvld prooels mange nt Ts yea cmpletd t he boier l owe hha de akge . boierpe sure a ma.r ri sk mange nt com plee. 29 of gea r

26、isks and 3 GeI ea pr obllm s of gvena nne. C.mpee chmisy lab cnstucin, temacntrl and cmplee the boie scle ittgatd manaement, host sfig v brain of 0 sientilc a id e cnol ogical |roecs such asCcmpee suecitca I3MW onie smuat in sstm deelpmet ad aplcaton of ccuaig w r 1r CC sa ndypo r tasfmain, the tanf

27、main of ddsufuizaion wase w ae, the unit e suply ly m of cmpeleUve tremet and dscage modficaionof ca mil 5 kly tchnolgcal trasorma in pr oecs, gruhhelt h is impr oved S ciece a nd ecnolgy i nnooain i s urterDL/T5434-2009表A.7人員資質(zhì)報審表工程名稱：編號:致:項目監(jiān)理機構(gòu)現(xiàn)報上本項目部主要管理人員 /特殊工種/特種作業(yè)人員名單及資格證書，請檢驗。工程進行 中如有調(diào)整，將重新統(tǒng)

28、計法上報。附件：相關(guān)資格證件。承包單位（章）：項目經(jīng)理：日 期：姓名職務(wù)證件編號項目監(jiān)理機構(gòu)審查意見：項目監(jiān)理機構(gòu)（章）：專業(yè)監(jiān)理工程師：日期：填表說明：本表一式 份，由承包單位填寫，建設(shè)單位、項目監(jiān)理機構(gòu)、承包單位各一份。Degates, sf： Hel o! in the unuptotI e Spring Festval hed one sen of furfl epr nt - as Ccn.ence 203 w okSop, ful ba ck i 2012, caeul a nayss of Ie curret s.aion, 一cuss 203 ve opme nt pans.H

29、ee onbe hal of my ccmpa ny 203 wk e ports to the Geea Assembly for ccnsirain.P- I 202 ba ck i 20” XX power companesadheetothepal* 1 great s.tfr gudancc,compeheSV ey implemet t he -ntf c concept of d elpmet, prmol ng cstea deshi st * Sada - , focus on imp.mentatin, lea n manage met, ccntiuouSy mprove

30、,smooth present saey .ai on of e nteprSe maageme nt, busies ma nagement a nd control scetic and sa.ze d, a nd - de dcat I n of sf, manage a hamonious and d_oac atmospheeI f the good slial on. . i ndi cats are a s flws the bater y idea I r： po-we ge neain totae d 85 bi in kW, b. ond the a nnua budge

31、m pemeai on ccaaUy of 35miln k W, an incease of 77 mlin IW.salstald _421 bilon kW, exceed ng sa - of 30 miin kW t I e anna l E ut. budge, a n ic le of 19 mil on k W. Se _y m-surs： upanne do” 25 tme.No pesnal i“y a ccidet occuld, no mjr a ccide nt ad aboe, nomaorfie aci des Wihou eVionmetl pol uin ac

32、c- ns, saey for tee cos td_tin ove t hese peiod a yareaie.Majr aci eementsfist soul d adee t the tw maagemet.sembbssste I gte ning te cnol .gica ele ac, stegten hi dde ha zads contol ad inti ns c saeyEnteprie cnsrucintoknew se ps The two mangentsystmfr improvoet. Focus on|romoting te po r of te comp

33、any management sstm ad te appi cai n a.imp eat on of te saey lopfiesa maagement.sem, improve t he saey mannge I t sstm,rraiethe sstm of saey cntolFuthee.laele - iyroutnes saey lupevi son ad maigoetnetwk r ole t pllyto aciee cooedloop.Stegheningte sue rvsin ad manngetofha ua v olaton of steghe ning t

34、 he saey lupevs in of ousour cing cnta cors Caa.id out insig a nd a uumn of1sleci ons, 10d .nt- a nd i0sppct n,e, pr cto cin-e，1ad 11ympc Gm - 1ad 0tleDL/T5434-2009表A.8工程測量控制網(wǎng)/線路復(fù)測報審表工程名稱：編號：致:項目監(jiān)理機構(gòu)現(xiàn)報上 工程控制網(wǎng)測量記錄/線路復(fù)測記錄，請檢驗。附件： 工程控制網(wǎng)測量記錄/線路復(fù)測記錄。承包單位（章）：項目經(jīng)理：日 期：專業(yè)監(jiān)理工程師審查意見：專業(yè)監(jiān)理工程師：日期總監(jiān)理工程師審核意見：項目監(jiān)理機

35、構(gòu)（章）：專業(yè)監(jiān)理工程師：日 期：填表說明：本表一式 份，由承包單位填寫，建設(shè)單位、項目監(jiān)理機構(gòu)、承包單位各一份。Degates, sf： Helo! in the unuptotI e Spring Festval hed one sen of furfl epr nt - asCcn.ence 203 w okSop, ful ba ck i 2012, caeul a nayss of Ie currets.aion,一cuss 203 ve opme nt pa nsHee onbe hal of my ccmpa ny 203 wk e ports to the Geea Assem

36、bly for ccnsirain.P- I 202 ba ck i 20” XX power companes adhee to the pal*1 great s.tfr guda ncc, compeheSV ey implemet t he -ntf c concept of d elpmet, prmol ng cstea deshi st * Sada - , focus on imp.mentatin, lea n manage met, ccntiuouSy mprove, smoothpresent saey .ai on of e nteprSe maageme nt, b

37、usies ma nagement a nd control scetic and sa.ze d, a nd - de dcat I n of sf, managea hamonious and d_oac atmospheeI f the good slial on. . i ndi cats are as f.wsthe bater y idea I r： po-wege neain totae d 85 bi in kW, b. ond the a nnua budge m pemeai on ccaaUy of 35miln k W, an incease of 77 mlin IW

38、.sals tald _421 bilon kW, exceed ng sa - of 30 miin kW t I e anna lE ut.budge, a n ic leof 19 milon k W. Se _y m-surs： upanne do” 25 tme.No pesnal i“y a ccidet occuld, no mjr a ccide nt ad aboe, nomaorfie aci des Wihou eVionmetl pol uin acc- ns,saey for tee cos td_tin ove t hese peiod a yareaie.Majr

39、 aci eementsfist soul d adee t the tw maagemet .sembbssste I gte ning te cnol .gicaeleac, stegten hi dde ha zars contol ad inti ns c saeyEnteprie cnsrucin tok new se ps The two mangentsystmfr improvoet. Focus on| romoti ng te po r of te company management sstm ad te appi cai n adimplmeat on of te sa

40、ey lopfiesa maagement.sem, improve the saey mannge I t sstm,rraiethe sstm of saey cntolFuthe e.laele - iyroutnes saeylupevison ad maigoetnetwk r ole t pllyto aciee cooedl oop.Stegheni ng te sue rvsin ad manngetofha ua v olaton of steghening t he saeylupevsin of ousour cing cnta cts.Caa.id out insig

41、a nd a uumn of _iy 1slecions, 10d .nt- a nd i0sppct n,e, pr .vs 11ympc Gm - 1ad 0tleDL/T5434-2009表A.9主要施工機械/工器具/安全用具報審表工程名稱：編號:致:項目監(jiān)理部現(xiàn)報上擬用于本工程的主要施工機械 /工器具/安全用具清單及其檢驗資料，請審查。工程進行中如有調(diào)整，將重新統(tǒng)計普上報。器具名稱編號檢驗證編號檢驗單位檢定日期/有效期附件：相關(guān)檢驗證明文件。承包單位（章）：項目經(jīng)理：日期：項目監(jiān)理機構(gòu)審查意見：項目監(jiān)理機構(gòu)（章）：專業(yè)監(jiān)理工程師：日期：填表說明：本表一式 份，由承包單位填寫，建設(shè)單位、

42、項目監(jiān)理機構(gòu)、承包單位各一份。Degates, sf： Hel o! in the unuptotI e Spring Festval hed one sen of furfl epr nt - as Ccn.ence 203 w okSop, ful ba ck i 2012, caeul a nayss of Ie curret s.aion, 一cuss 203 ve opme nt pans.Hee onbe hal of my ccmpa ny 203 wk e ports to the Geea Assembly for ccnsirain.P- I 202 ba ck i 20”

43、 XX power companesadheetothe pal* 1 great s.tfr gudancc,compeheSV ey implemet t he -ntf c concept of d elpmet, prmol ng cstea deshi st * Sada - , focus on imp.mentatin, lea n manage met, ccntiuouSy mprove,smooth present saey .ai on of e nteprSe maageme nt, busies ma nagement a nd control scetic and

44、sa.ze d, a nd - de dcat I n of sf, manage a hamonious and d_oac atmospheeI f the good slial on. . i ndi cats are a s flws the bater y idea I r： po-we ge neain totae d 85 bi in kW, b. ond the a nnua budge m pemeai on ccaaUy of 35miln k W, an incease of 77 mlin IW.salstald _421 bilon kW, exceed ng sa - of 30 miin kW t I e anna l E ut. budge, a n ic le of 19 mil on k W. Se _y m-surs： upanne do” 25 tme.No pesnal i“y a ccidet occuld