西安市轨道交通工程施工质量验收技术资料统一用表.docVIP

西安市地铁工程通用表格 2012 年版） 西安市地下铁道有限责任公司 二〇一三 年一月 1 目 录 CJ 工程施工 ··················································1 CJ1 施工管理资料 CJ1-3 建设工程主要审批文件施工许可证、中标通知书一览表 ···········2 CJ1-4 开工报告 ········ ······· ···················3 CJ1-5 （分部）工程开工报告 ·· ··························4 CJ1-6 工程概况表（专业工程） ·············· ···········5 CJ1-7 单位（子单位）工程概况表 ·············· ···········6 CJ1-8 施工现场质量管理检查记录 ·············· ···········7 CJ1-9 建筑工程各责任主体单位及有关机构负责人简况表 ·· ···········8 CJ1-10 工程项目施工企业主要管理人员名单 ····················9 CJ1-11 各工种技术工人持证上岗登记表 ···· ···················10 CJ1-12 各种工程操作技工登记表 ·············· ···········11 CJ1-13 拟选检验单位报审表 ··· ···················· ·····12 CJ1-14 见证取样送检人授权书 ·· ··························13 CJ1-15 施工日志 ········ ······· ···················14 CJ2 施工技术资料 CJ2-2 施工组织设计报批表 ··· ···················· ·····15 CJ2-3 开工前施工图纸会审记录 ·············· ···········16 CJ2-4 施工期间勘察、设计交底记录 ····· ···················17 CJ2-5 施工技术交底记录 ························· ·····18 CJ2-6 安全交底记录 ·································19 CJ2-7 工作联系单 ··············· ··················20 CJ2-8 工作联系单回复单 ························· ·····21 2 CJ2-9 无事故证明书 ·································22 CJ2-10 工程设计变更依据性文件汇总表 ···· ···················23 CJ2-11 设计变更申请报告 ························· ·····24 CJ2-12 设计变更造价估算表 ··· ···················· ·····25 CJ2-13 Ⅰ类设计变更审批表 ··· ···················· ·····26 CJ2-14 Ⅱ类设计变更审批表 ··· ···················· ·····27 CJ2-15 Ⅲ类设计变更审批表 ··· ···················· ·····28 CJ2-16 Ⅳ类设计变更审批表 ··· ···················· ·····29 CJ2-17 设计变更指令 ·································30 CJ2-18 设计变更通知单 ·································31 CJ2-19 设计变更实施指令 ························· ·····32 CJ2-20 设计变更费用审批表 ··· ···················· ·····33 CJ2-21 洽商记录 ········ ······· ···················34 CJ2-23 设计变更通知单汇总表 ·· ··························35 CJ2-24 施工现场签证记录 ························· ·····36 CJ2-25 工程质量事故报告 ························· ·····37 CJ2-26 工程质量事故调（勘）查记录 ····· ···················38 CJ2-27 重大设计变更简述、重大工程质量事故简述及处理结果