监理站现场监理手册监理工作手册

监理站现场监理手册中铁济南工程建设监理有限公司二〇一〇年元月第二篇 监理内业资料和表格使用监理站现场监理工作手册—目录目 录第一章 监理站内业分类和涵盖内容........................1第二章 工程表格及程序使用说明.........................21一、前 言............................................21二、基本说明..........................................211、站前工程单位工程和分单位工程划分...................................................212、单位工程开工报告组成内容...................................................................223、一个单位工程的分部、分项工程组成...................................................234、质量验收记录文件...................................................................................24三、主要工作程序及用表................................241、使用表格系统...........................................................................................242、工作程序、使用表格及相关说明...........................................................25四、填写表格注意事项..................................301、一般规定...................................................................................................302、填写表格注意事项...................................................................................30五、铁路工程建设监理规范用表..........................32TA1 施工组织设计（方案）报审表.............................................................32TA2 工程开工/复工报审表...........................................................................33TA3 分包单位资格报审表.............................................................................34TA4 进场施工机械、设备报验单.................................................................35TA5 主要进场人员报审表.............................................................................36TA6 进场材料/构配件/设备报验单.............................................................37TA7 施工测量放样报验单.............................................................................38TA7-1 施工测量放样附表.............................................................................39TA8 隐蔽/检验批/分项/分部工程报验申请表...........................................40TA9 工程质量事故报告单.............................................................................41TA10 ××××年×季度（月）已完工程数量报审表...............................42TA11 ××××年×季度（月）验工计价表...............................................43TA12 监理工程师通知回复单.......................................................................44TA13 工期延期报审表...................................................................................45TA14 工程竣工初验报审表...........................................................................46TA15 施工进度计划报审表.........................................................................47TA16 工程质量（安全）问题整改回复.......................................................48TA17 工程暂停整改报告...............................................................................49TB1 监理工程师通知单.................................................................................50TB2 旁站监理记录表.....................................................................................51TB3 工程暂停令......................................................