信息系统工程监理表式北京得网时代信息技术有限公司二零一一年目录A类表承建单位用表...............................................................................................3方案/计划报审表..........................................................................................................3项目分包申请表............................................................................................................4工程开工申请表............................................................................................................5工程复工申请表............................................................................................................6工程付款申请表............................................................................................................7分项/分部/初步/竣工验收报审表................................................................................8材料/配件/设备/产品进场报审表................................................................................9隐蔽工程报验申请表..................................................................................................10监理通知回复单..........................................................................................................11设备/产品开箱检验表................................................................................................12用户使用调查表..........................................................................................................13B类表监理单位用表..............................................................................................14开工令..........................................................................................................................14停工令..........................................................................................................................15复工令..........................................................................................................................16工程款支付证书..........................................................................................................17工程备忘录..................................................................................................................18监理通知单..................................................................................................................19监理意见......................................................................................................................20评审意见......................................................................................................................21工程进度检查表..........................................................................................................22软件开发监理检查记录..............................................................................................23软件评测监理记录......................................................................................................24测试报告评审表..........................................................................................................25培训检查记录..............................................................................................................26工程临时延期审批表..........................................................................................
