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建设工程施工质量验收规范
实施指南（第二版）
监理单位用表
四川飞红建设工程监理有限公司
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二○○八年十一月
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目 录
JL—A001 工程开工报审表 ........................................................................................................... 3 JL—A002 施工组织设计（方案）报（复）审表 ....................................................................... 4 JL—A003 分包单位资格报审表 ................................................................................................... 5 JL—A004 工程施工进度计划（调整计划）报审表................................................................... 6 JL—A005 施工测量放线报审表 ................................................................................................... 7 JL—A006 建筑材料报审表 ........................................................................................................... 8 JL—A007 主要工程设备选型报审表 ........................................................................................... 9 JL—A008 主要工程构配件报审表 ........................................................................................... 10 JL—A009 复工申请表 ............................................................................................................... 11 JL—A010 工程变更费用申请表 ............................................................................................... 12 JL—A011 费用索赔申请表 ....................................................................................................... 13 JL—A012 工程临时延期申请表 ............................................................................................... 14 JL—A013 整改复查报审表 ....................................................................................................... 15 JL—A014 施工现场质量管理审查记录表 ............................................................................... 16 JL—A015 工程质量问题（事故）报告单 ............................................................................... 17 JL—A016 工程质量问题（事故）处理方案报审单 ............................................................... 18 JL—A017（ JL—A018（
）月完成工程量报审单 ................................................................................. 19 ）月付款报审单 ............................................................................................. 20
JL—B001 工程暂停令 ............................................................................................................... 21 JL—B002 监理备忘录 ............................................................................................................... 22 JL—B003 监理工程师通知单 ................................................................................................... 23 JL—B004（
）会议记录 ..................................................................................................... 24
JL—B005 专题报告 ................................................................................................................... 25 JL—B006 工程最终延期审批表 ............................................................................................... 26 JL—B007 费用索赔审批表 ....................................................................................................... 27 JL—C001 质量控制资料检查记录表 ....................................................................................... 28 JL—C001（续）质量控制资料检查记录表 ............................................................................. 29 JL—C002 工程建设监理工作月报 ........................................................................................... 30 JL—C003 旁站监理记录表 ....................................................................................................... 34 JL—C004 施工监理日志 ........................................................................................................... 35 JL—C005 单位工程质量评估报告 ........................................................................................... 37 JL—C006 地基与基础分部工程质量评估报告 ....................................................................... 46 C1 监理工作联系单 ................................................................................................................... 47 A4 报验申请表 ........................................................................................................................... 48
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四川建设工程全套监理资料及表格
