9B公司建设工程样表(监督站[1]修改版)

目录第一部分建设单位1江铜集团《建设工程质量终身负责制签字表》····························································12江西铜业集团公司工程质量等级核定申请表······························································23安全、文明施工现场考评表···················································································34建设工程质量监督注册申报书················································································5第二部分监理单位1江铜集团《建设工程质量终身负责制签字表》·····························································112监理单位工程实体质量检查计划和抽查结果···························································123监理单位工程实体质量抽查表·········································································134项目单位工程划分及质量等级评定表······································································14第三部分施工单位1江铜集团《建设工程质量终身负责制签字表》···························································152工业项目土建工程样表···············································································162.1土建工程施工现场质量管理检查记录··································································1722.2检验批质量验收记录表··················································································182.3分项工程质量评定表························································································192.4土建工程分部（子分部）工程质量评定表·······························································202.5土建工程单位（子单位）工程质量竣工验收记录·······················································212.6土建工程单位（子单位）工程质量综合评定表··························································222.7土建工程单位（子单位）工程质量控制资料核查记录·················································232.8土建工程单位（子单位）工程安全和功能检验资料核查及主要功能抽查记录····················252.9土建工程单位（子单位）工程观感质量评定表··························································262.10土建工程交（竣）工验收证书·············································································283工业项目安装工程样表················································································293.1安装工程施工现场质量管理检查记录···································································303.2分项工程质量评定表·············································································313.3安装工程分部（子分部）工程质量评定表·······················································323.4安装工程单位（子单位）工程质量竣工验收记录·····················································333.5安装工程单位（子单位）工程质量综合评定表························································343.6设备安装检查记3录···························································································353.7安装工程单位（子单位）工程质量控制资料核查记录·················································363.8安装工程交（竣）工验收证书··············································································383.9安装工程单位（子单位）工程观感质量评定表···························································39第四部分江西铜业监督站1关于印发《江铜优质工程奖评审办法》的通知·····················································411.1附件1：江铜优质工程奖评审办法········································································421.2附件2：江铜优质工程奖申报书···········································································441.3填表说明·····································································································452江西铜业集团公司建设工程质量监督报告·····························································562.1工程基本情况······················································································582.3江铜集团建设工程质量监督检查记录····································································592.4江铜集团建设工程整改通知···············································································602.5工程事故情况·································································································612.6工程评价表····································································································6242.7监督结论及文字说明························································································633江西铜业集团公司竣工验收备案资料···································································643.1竣工验收备案资料目录····················································································651江西铜业集团公司建设工程质量终身负责制签字表建设单位：（公章）单位工程：责任者本人签字签字时间厂（矿）长主管领导工程管理部门负责人（或项目主管）甲方代表附注：1、本责任书依据国办发[1999]16号《关于加强基础设施工程质量管理的通知》及江铜司工程字[1999]185号《关于实行建设工程质量终身负责制的通知》签订；2、本表在施工前各相关人员须签字齐全并盖公章，签字人对负责的工程质量终身负责；3、本签字表为该项目工程质量保证资料不可缺少的一部分必须随竣工资料永久保存；4、本表一式三套，两套竣工资料中各一份，监理单位一份。2江西铜业集团公司工程质量等级核定申请表单位工程武山铜矿石灰乳化制备站建设单位已签订建设单位工程质量终身负责制签字表。经过审查，交工资料、竣工图已收集、整理齐全，并已装订成册。建设单位主管工程的领导：年月日建设单位工程管理部门负责人：年月日建设单位（公章）：监理单位已签订监理单位工程质量终身负责制签字表。经过审查，交工资料已满足归档要求；已评定工程质量等级；已出具工程质量评估报告。监理单位负责人：年月日总监理工程师：年月日监理单位（公章）：施工单位已签订施工单位工程质量终身负责制签字表。经过审查，交工资料已按照《建设工程文件归档整理规范》（GB/T503282001）进行收集、整理，并装订成三册（一正两副）。施工单位负责人：年月日项目经理：年月日施工单位（公章）：说明：本表只须传真（送）到江铜监督站（传真号[phone]），不应归入竣工资料内。3安全文明施工现场考评表（一）主管领导：类别项目名称应得分具体要求扣分实得分安全文明施工组织设计5明确组织机构、管理目标、控制措施、临时用电方案设计等文明施工安全警示、标志牌3在易发伤亡事故（或危险）处设置明显的、符合国家标准要求的安全警示标志牌现场围挡41、毗邻主要路段不小于2.5m高，一般路段不小于1.8m高的围墙；五牌一图32、围墙材料可采用彩色、定型钢板，砖、砼砌块等墙体。企业标志2在进门处悬挂工程概况、管理人员名单监督电话、安全生产规定、文明施工、消防保卫五板；施工现场总平面图。场容场貌101、道路畅通；2、现场排水沟、排水设施齐全、通畅；3、主道地面硬化，可采用：①约10cm厚素砼；②定型化砌块；③保证无积水、泥陷的道渣等；4、绿化；5、严禁随地大小便材料定置4材料、构件、料具等分类堆放，堆放时，悬挂有名称、品种、规格、进场时间等标识施工机具、垃圾5施工机具须按施工总平面图布置。脚手管架、模板、开挖土方定点堆放，建筑垃圾、班后施工及时清扫清运，有防尘防噪音扰民措施现场防火5消防器材配置合理，符合消防要求。现场设临时吸烟处，严禁随意吸