项目工程部常用标准表格（第一批表格2009版）批准：王绪民审定：李清波审核：贾云鹏编制：史万和中电投电力工程有限公司芜湖项目部2009年02月18日目录单位工程开工申请报告........................................................................................................4开工质量考核表....................................................................................................................5会议纪要................................................................................................................................6施工方质保、安保体系报审表............................................................................................7承包商工程分包审查表........................................................................................................8主要材料及构（配）件供货商资质报审表........................................................................9相关（配合）方资质报审表..............................................................................................16施工（调试）进度计划报审表..........................................................................................17施工进度调整计划报审表..................................................................................................18作业指导书类别划分报审表..............................................................................................19重大方案/措施/作业指导书报审表..................................................................................20一般方案/措施/作业指导书报审表..................................................................................21调试方案报审表..................................................................................................................22工程控制网测量报验单......................................................................................................23特殊过程控制策划表..........................................................................................................24施工组织设计（方案）报审表..........................................................................................25施工组织设计评审记录......................................................................................................26施工组织总设计内部会审单..............................................................................................27特殊（特种、重要岗位）人员资质报审表......................................................................28监视和测量装置进厂确认单..............................................................................................31监视和测量装置离厂申请单..............................................................................................33施工质量检验项目划分报审表..........................................................................................34工程质量报验单..................................................................................................................35隐蔽工程验收报审表..........................................................................................................36二次灌浆申请单..................................................................................................................37原材料、半成品、加工配制件报验单..............................................................................38施工技术检验/试验报告报审表......
