Q/CSG411001-2011ICS备案号:Q/CSG中国南方电网有限责任公司企业标准Q/CSG411001-2011中国南方电网有限责任公司基建工程监理工作典型表式2011-02-01发布2011-02-01实施中国南方电网有限责任公司发布Q/CSG411001-2011目次1总则...........................................................................................................................12规范性引用文件........................................................................................................13术语和定义................................................................................................................24职责...........................................................................................................................25工作内容、程序与要求.............................................................................................35.1工作内容.................................................................................................................35.2工作程序.................................................................................................................45.3工作要求.................................................................................................................46检查与考核................................................................................................................56.1检查内容.................................................................................................................56.2考核内容.................................................................................................................67附则............................................................................................................................6附录(资料性附录)基建工程监理工作典型表式....................................7A-01工程开工报审表(W).................................................................................11A-02工程复工申请表(H)★..............................................................................13A-03施工组织设计报审表(H)★......................................................................15A-04专项/重要施工方案报审表(H)★.............................................................17A-05_______________方案报审表(H)★........................................................19A-06分包单位资质报审表(H)★......................................................................21A-07试验/供货单位资质报审表(H)★.............................................................23A-08人员资格报审表(W)★.............................................................................25A-09主要施工机械/工器具/安全用具报审表(W)★.......................................27A-10大中型施工机械进场/出场申报表(W)....................................................29A-11主要测量计量器具/试验设备检验报审表(W)★....................................31A-12工程控制网测量/线路复测报审表(W)★................................................33A-13进度计划报审表(W)★.............................................................................35A-14施工质量验收及评定项目划分报审表(W).............................................37A-15安全文明施工措施费使用情况报审表(W).............................................39A-16工程材料/构配件/设备进场使用报审表(W)★.......................................41A-17设备开箱检查申请表(H)....