公路工程监理表格A表集团标准化工作小组 [Q8QX9QT-X8QQB8Q8-NQ8QJ8-M8QMN]监理施工单位通用表格目录1、总体施工组织设计报审表················································A-102、分项（分部、单位）工程开工申请批复单··································A-113、施工放样报验单························································A-124、原材料报验单··························································A-135、分项工程施工主要人员报验单············································A-146、进场设备报验单························································A-157、施工方案及主要工艺报审表··············································A-168、专项安全、文明（环保）施工方案报批单··································A-179、检验申请批复单························································A-1810、工序检查报验单·······················································A-1911、下承层检验申请批复单·················································A-2012、混凝土浇筑申请报告单·················································A-2113、施工单位月工作计划报告单·············································A-2214、施工单位每周工作计划·················································A-2315、监理巡视记录························································A-2416、监理旁站记录·························································A-2517、监理日志·····························································A-2618、监理日巡视、旁站、抽捡安排表·········································A-2719、工地会议记要·························································A-2820、监理指令·····························································A-2921、工程暂时停工指令·····················································A-3022、复工申请·····························································A-3123、复工指令·····························································A-3224、施工日志·····························································A-3325、工程质量（安全）事故处理报告单·······································A-3426、中间交工证书·························································A-3527、公路工程（施工段）交工验收证书··································A-3628、工程缺陷责任期终止证书···············································A-37总体施工组织设计报审表施工单位：合同号：施工段号：监理单位：编号：分项（分部、单位）工程开工申请批复单施工单位：合同号：施工段号：监理单位：编号：施工放样报验单施工单位：合同号：施工段号：监理单位：编号：原材料报验单施工单位：合同号：施工段号：监理单位：编号：分项工程施工主要人员报验单施工单位：合同号：施工段号：监理单位：编号：进场设备报验单施工单位：合同号：施工段号：监理单位：编号：施工方案及主要工艺报审表施工单位：合同号：施工段号：专项安全、文明（环保）施工方案报批单施工单位：合同号：施工段号：监理单位：编号：检验申请批复单施工单位：合同号：施工段号：监理单位：编号：工序检查报验单施工单位：合同号：施工段号：监理单位：编号：下承层检验申请批复单施工单位：合同号：施工段号：混凝土浇筑申请报告单施工单位月工作计划报告单施工单位每周工作计划施工单位：合同号：施工段号：监理巡视记录施工单位：合同号：施工段号：监理旁站记录施工单位：合同号：施工段号：监理日志施工单位：合同号：施工段号：监理日巡视、旁站、抽捡安排表施工单位：合同号：施工段号：工地会议记要施工单位：合同号：施工段号：监理单位：编号：监理指令施工单位：合同号：施工段号：施工单位：合同号：施工段号：监理单位：编号：复工申请施工单位：合同号：施工段号：监理单位：编号：复工指令施工单位：合同号：施工段号：监理单位：编号：施工日志项目名称：澌滩乡四坪村村道路公路混凝土路面硬化工程合同号：中间交工证书施工单位：合同号：施工段号：公路工程（施工段）交工验收证书交工验收时间：编号：工程缺陷责任期终止证书施工单位：合同号：施工段号：监理单位：编号：工程开工报审表施工单位：合同号：施工段号：注：施工单位项目经理部应按规定时间内提出本报审表工程变更单施工单位：合同号：施工段号：监理单位：编号：工程施工进度计划（调整计划）报审表施工单位：合同号：施工段号：监理单位：编号：工程构配件报审表施工单位：合同号：施工段号：工程变更费用申请表施工单位：合同号：施工段号：监理单位：编号：整改复查报审表施工单位：合同号：施工段号：监理单位：编号：技术核定报审表施工单位：合同号：施工段号：监理单位：编号：施工现场质量管理审查记录表施工单位：合同号：施工段号：监理单位：编号：工程质量问题（事故）报告单施工单位：合同号：施工段号：监理单位：编号：工程质量问题（事故）处理方案表施工单位：合同号：施工段号：监理单位：编号：施工组织设计（方案）报审表施工单位：合同号：施工段号：监理单位：编号：施工单位：合同号：施工段号：( )月付款报审表施工单位：合同号：施工段号：监理单位：编号：工程最终延期审批表施工单位：合同号：施工段号：监理单位：编号：。