电力施工项目部标准化模板

951编制与使用总说明一、本分册工作模板适用于公司系统变电工程项目。二、本分册工作模板中同类表式的编号填写格式要求：（1）表式编号分两部分填写：×××（代号）—×××（流水号）专业编号拼音字母（S：代表施工单位）专业编号按各专业的拼音字母缩写，如：XMB：项目管理变电部分；AQB：安全管理变电部分；ZLB：质量管理变电部分；ZJB：造价管理变电部分；JSB：技术管理变电部分；（2）流水号统一用三位数字填写，按形成的先后顺序编号，第一份为001，第二份为002，……。三、本分册各模板内容填写要求：（1）工程名称：以施工图设计文件名为准。（2）施工项目部名称以项目部公章为准。按填写、使用说明要求盖公司章外，所有需要盖公章的，一律盖项目部公章。（3）承包单位填写内容部分采用打印方式，项目监理部审查意97见、建设管理单位审查意见采用手写方式。（4）所有姓名、日期的签署采用手写方式。（5）项目监理部审查意见如果在栏内写不下，可附页，并注明“具体意见附后”字样。附页内容采用打印方式，并手写签署姓名、日期，加盖项目监理部章。（6）一式多份文件应全部为原件归档。文件的份数根据各参建单位留存和各工程档案归档要求确定。移交归档的文件在移交前由组卷单位负责保管。（7）建设单位（章）代表建设管理单位或建设管理单位基建部门盖章。四、施工现场使用时建议可不打印各模板下方的填写、使用说明。1目次编制与使用总说明·····························································96一、项目管理部分···························································100SXMB1施工项目部成立发文·····································101SXMB2施工项目部管理人员资格报审表······················102SXMB3项目管理实施规划报审表·······························103SXMB4施工强制性条文实施计划报审表······················108SXMB5管理制度报审表············································112SXMB6施工进度计划报审表······································113SXMB7施工进度调整计划报审表································114SXMB8变更工期报审表············································115SXMB9停电申请联系单············································116SXMB10工程施工需主网配合停电计划表······················117SXMB11施工日志····················································118SXMB12施工周报····················································119SXMB13施工月报···················································120SXMB14工程项目交底纲要·······································122SXMB15甲供设备材料需求计划报审表························123SXMB16乙供材料需求计划·······································124SXMB17工程开工报审表··········································125SXMB18单位（分部）工程开工报审表························126工程复工申请表·······················································127SXMB20工作联系单················································128SXMB21会议记录（附件：签到表）···························12899SXMB22文件收发记录表··········································129SXMB23通用报审表················································130SXMB24会议记录问题执行反馈表······························131SXMB25监理工程师通知回复单·································131SXMB26工程总结···················································132SXMB27施工单位启委会汇报表·································133二、安全管理部分····························································134SAQB1电力建设工程分包安全协议范本·······················135SAQB2安全文明施工实施细则报审表··························161SAQB3施工应急预案报审表······································166SAQB4安全文明施工报审表······································170SAQB5主要施工机械/工器具/安全用具报审表···············173292SAQB6大中型施工机械进场/出场申报表······················174SAQB7分包计划申请表············································175SAQB8施工项目部安全管理台账目录··························176三、质量管理部分····························································206SZLB1工程创优施工实施细则报审表···························207SZLB2质量通病防治措施报审表·································211SZLB3施工质量验收及评定范围划分报审表（土建或电气）····················································································213SZLB4工程控制网测量报审表····································215SZLB5计量器具台账················································216SZLB6主要测量计量器具/试验设备检验报审表··············216SZLB7试验（检测）单位资质报审表···························217SZLB8分包单位资质报审表·······································218SZLB9主要材料及构配件供货商资质报审表··················2191SZLB10工程材料/构配件/设备进场报审表····················220SZLB11产品检验记录··············································221SZLB12主要设备开箱申请表·····································222SZLB13设备材料开箱检查记录表·······························223SZLB14材料试验委托单···········································224SZLB15工程材料/构配件/设备缺陷通知单····················225SZLB16设备（材料/构配件）缺陷处理报验表···············226SZLB17特殊工种/特殊作业人员报审表························227SZLB18试品/试件试验报告报验表······························228SZLB19同条件混凝土试块养护温度记录······················229SZLB20混凝土试块抗压强度汇总表····························230SZLB21混凝土试块抗压强度汇总及评定表···················230SZLB22跟踪管理记录··············································231SZLB23输变电工程施工强制性条文执行记录表·············232SZLB24工程质量活动记录········································233SZLB25工程质量通病防治工作总结····························234SZLB26过程质量检查表···········································235SZLB27工程质量问题处理单·····································235SZLB28工程复工申请表···········································236SZLB29工程安全/质量事故报告表······························237SZLB30工程安全/质量事故处理方案报审表··················238SZLB31工程安全/质量事故处理结果报验表··················239SZLB32工程质量问题台账········································240SZLB33报审表·······················································240SZLB34分项工程质量报验申请单·······························241SZLB35分部（子分部）工程质量报验申请单················242101SZLB36单位（子单位）工程质量报审表······················243SZLB37调试报告报审表···········································244SZLB38公司去检申请表···········································245SZLB39工程质量中间验收申请表·······························247SZLB40工程初检申请表···········································250SZLB41施工质量情况汇报········································251SZLB42施工单位施工质量总结要点····························253SZLB43达标施工单位汇