水利工程施工监理规范sl288-20xx施工、监理表格

水利工程施工监理规范sl288-20xx施工、监理表格内容摘要：

enewal, m odifcation, cancellat ion and other r elevant pr ocedures work, and per iodically on t he sit uation of human r esour ces analysi。 33, r esponsible f or t he pany39。 s employees ret irement f und management wor k。 34, r esponsible for the pany39。 s r oms, dormit ories, dining hall sanit ation management。 35, was responsible f or or ganizng t he voluntary work of t he pany。 36, is r esponsible f or colection of t raining material and or ganize staff t raining and examinations。 37, according to pany related systems, issued t o depart ment s in r ecognit ion of or administr at ive punishm ent, per sonnel f iles, et c。 38, is r esponsible for the development of pany holiday benefit s pr ogr amme and the distribut ion of benefit s。 39, t he pany responsible f or t he t oilet , garbage cleanup。 40, responsible f or t he r ationalization of wor k t o colect , pile and r eport。 41, ar e r esponsible f or t he necessary goods ( including r aw materials, equipment , spar e par ts and so on) application, review, appr oval and acceptance of t he r elevant pr ocedur es work. Charge f unct ion: 1, r esponsible for t he guidance of depar t m ent al adm inist r at ion, logist ic ser vices。 2, t he pany r esponsible f or t he r elevant act ivit ies of t he or ganizat ions of t he par t y building wor k。 3, r esponsible f or t he m anagem ent of t he pany depar t m ent s syst em im plem ent at ion, oper at ion, secur it y, et c. J ur isdict ion: 1, Cor por at e Of f ice Regional Of f ice。 2, door m en, r est aur ant , guest r oom s, dor m it or ies, cor r espondent s r oom , m eet ing r oom , boiler r oom , t oilet s and ot her subor dinat e Of f ice ar ea。 3, t he r ules of ot her j ur isdict ions. Power s : 1, per sonnel m anagem ent r ight s, t he r ight of inspect ion, super vision and3 序号 表格名称 表格类型 表格编号 42 原材料 /中间产品检验月报表 CB34 承包 [ ]月报 号 43 材料使用情况月报表 CB34 附表 1 承包 [ ]材料月 号 44 主要施工设备情况月报表 CB34 附表 2 承包 [ ]设备月 号 45 现场人员情况月报表 CB34 附表 3 承包 [ ]人员月 号 46 施工质量检验月汇总表 CB34 附表 4 承包 [ ]质检月 号 47 工程事故月报表 CB34 附表 5 承包 [ ]事故月 号 48 合同完成额月汇总表 CB34 附表 6 承 包 [ ]量总月 号 49 （一级项目） 合同完成额月汇总表 50 主要实物工程量月汇总表 CB34 附表 7 承包 [ ]进度月 号 51 验收申请报告 CB35 承包 [ ]验报 号 52 报告单 CB36 承包 [ ]报告 号 53 回复单 CB37 承包 [ ]回复 号 54 确认单 55 完工 /最终付款申请表 CB39 承包 [ ]付申 号 56 工程交接申请表 57 质量保证金退还申请表 监理机构用表目录 表 监理机构用表目录 序号 表格名称 表格类型 表格编号 1 合同工程开工通知 JL01 监理 [ ]进场 号 2 合同工程开工批复 JL02 监理 [ ]合开工 号 3 分部工程开工批复 JL03 监理 [ ]分开工 号 4 工程预付款支付证书 JL04 监理 [ ]工预付 号 5 批复表 JL05 监理 [ ]批复 号 6 监理通知 JL06 监理 [ ]通知 号 7 监理报告 JL07 监理 [ ]报告 号 8 计日工工作通知 JL08 监理 [ ]计通 号 9 工程现场书面通知 JL09 监理 [ ]现指 号 10 警告通知 JL10 监理 [ ]警告 号 11 整改通知 JL11 监理 [ ]整改 号 12 变更指示 JL12 监理 [ ]工通 号 13 变更项目价格审核表 JL13 监理 [ ]变指 号 14 变更项目价格 /工期确认单 JL14 监理 [ ]价审 号 15 暂停施工通知 JL17 监理 [ ]停工 号 16 复工通知 JL18 监理 [ ]复工 号 17 索赔审核表 JL19 监理 [ ]索审 号 18 索赔确认单 JL20 监理 [ ]索赔签 号 19 工程进度付款证书 JL21 监理 [ ]月付 号 20 工程进度付款审核汇总表 JL21 附表 1 监理 [ ]月总 号 21 合同解除付款检查报告 JL22 监理 [ ]解付 号 22 完工 /最终付款证书 JL23 监理 [ ]付证 号 23 质量保证金退还证书 JL25 监理 [ ]保付 号 24 施工图纸核查意见单 JL27 监理 [ ]图核 号 25 施工图纸签发表 JL28 监理 [ ]图发 号 26 监理月报 JL29 监理 [ ]月报 号 m anagem ent , including on all of f icial vehicles, secur it y, deploym ent , use, ent r y st at ist ics, r easonable par king, m aint enance, r epair , t est ing and social em ploym ent , vehicles。 19, is r esponsible f or t he cost s r elat ed t o t he pany39。 s init ial evaluat ion。 20, is r esponsible f or pany wide em ployee t im e and at t endance, poor m anagem ent appr oaches and specif ic wor k on dut y。 . . . Class of business inf ormation ( including changes in policies and r egulations, nat ional policies and ot her building m aterials indust ry) colection, m aint enance of electr onic equipm ent, work maintenance, and analysis of mar ket inf ormation and repor ting。 26, is r esponsible f or ar ranging the Manager39。 s daily agenda。 27, responsible f or coordinat ing the social r elations of the pany and the sur rounding vilages。 28, the pany r esponsible for all t he guest register, inf orming, guiding and ot her ser vices, is r esponsible f or t he guest , visit or r ecept ion and acmodation ar rangement s。 29, responsible f or pr of of pany wide。 30, the pany r esponsible f or t he thir d gr ade war ehouse and m at er ial m anagement , including st orage procedures, materials dist ribution, inventory and m at erials invent or y st or age notice after using t he Depar tment 39。 s work。 31, is r esponsible f or t he m anagement of health development and pany wide affor estation and beaut if icat ion, sanit at ion management。 32, in char ge of human resources m anagement , including r ecr uitm ent, employment , obt ainm ent , classif icat ion, salar y, pr om ot ion, t r ansf er , dism issal, cont r act ( including t he labour cont r act and t he expat r iat e st af f t r aining in dr af t ing and signing of t he agr eem ent ) , r enewal, m odifcation, cancellat ion and other r elevant pr ocedures work, and per iodically on t he sit uation of human r esour ces analysi。 33, r esponsible f or t he pany39。 s employees ret irement f und management wor k。 34, r esponsible for the pany39。 s r oms, dormit ories, dining hall sanit ation management。 35, was responsible f or or ganizng t he voluntary work of t he pany。 36, is r esponsible f or colection of t raining material and or ganize staff t raining and examinations。 37, according to pany related systems, issued t o depart ment s in r ecognit ion of or ad。