编制与使用说明（1）本手册工作模板参照国网公司2014监理手册，依据《国家电网公司输变电工程建设监理管理办法》（国网基建/3-190-2015）、川电农电（2015）4号文件等。主要规范农配网工作过程中监理用表的格式、内容。（2）本手册仅针对监理发起并填写的表式进行整理归类。（3）监理管理模板代码的命名规则：“JXM”代表“监理项目管理”模板；“JAQ”代表“监理安全管理”模板；“JZL”代表“监理质量管理”模板；“JZJ”代表“监理造价管理”模板；“JJS”代表“监理技术管理”模板。（4）模板的编号原则如下：××××（单位编号）—×××（流水号）单位编号(按进场顺序)拼音字母（SG、SJ、SY、JL）1）拼音字母为单位性质的缩写，如SG代表施工单位；SJ代表设计单位；SY代表试验单位；JL代表监理单位。2）单位编号用来区别多个同性质单位（如只有一个单位，则单位编号不填写），按照进入现场时间的早晚顺序填写，如场平单位为第一个进场的土建单位，编为T01，主体单位为第二个进场的土建单位，编为T02。3）流水号用来区分同一类模板，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……（5）表式内容填写总使用说明：1）工程名称：以施工图设计文件名为准。2）监理项目部名称以监理项目部公章为准。按填写、使用说明要求盖公司章外，所有需要盖公章的，一律盖监理项目部的章。3）承包单位填写内容部分采用打印方式，监理项目部审查意见、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。监理项目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，加盖监理项目部章。1目录编制与使用说明一、工程控制监理管理流程图·························································································1.项目管理流程图············································································································2.安全管理流程图············································································································3.质量管理流程图············································································································4.造价管理流程图············································································································5.技术管理流程图············································································································二、项目管理部分···········································································································JXM1：监理项目部成立及总监理工程师任命··································································JXM5：工程开工令···········································································...
