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-1-项目现场管理书面表格统一格式要求明细1、签证管理目录统一格式····························································2页2、工程经济签证单统一格式···························································3页3、设计变更管理目录统一格式························································4页4、设计变更联系单统一格式····························································5页5、总包（分包）合同目录统一格式···················································6页6、收方记录明细汇总表统一格式······················································7页7、机械台班使用申请表统一格式·······················································8页8、机械使用记录单统一格式（一式两联）············································9页9、机械台班明细账统一格式······························································10页10、运输车辆明细帐统一格式·····························································11页11、施工图纸目录明细统一格式··························································12页12、图纸会审目录统一格式·································································13页13、图纸会审记录统一格式·································································14页14、工程通知单管理目录统一格式························································15页15、工程通知单统一格式·····································································16页16、收发文件记录表统一格式·······························································17页17、工作联系单统一格式······································································18页18、会议纪要管理目录统一格式····························································19页19、会议纪要统一格式·········································································20页20、呈阅批示管理目录统一格式····························································21页21、呈阅批示统一格式·········································································22页22、小区用电统计表统一格式································································23页23、小区用水统计表统一格式································································24页24、材料收发文记录表统一格式······························································25页25、材料资料存档目录统一格式······························································26页26、甲方供材请购单统一格式·······························································27页27、甲方分包工程发包申请单统一格式····················································28页28、材料价格确认申请表统一格式······················································29页29、项目价格确认表统一格式·································································30页30、材料、设备验收单统一格式······························································31页31、收料四联单统一格式········································································32页32、甲方供材对帐单统一格式··································································34页33、工程完工验收单统一格式··································································35页-2-（项目名称及楼号）签证管理目录编号施工单位签证部位签证内容签证日期（乙方提报时间为准）-3-日照安泰集团工程经济签证单()项目日期：（乙方电子版注明提报日期）编号：（甲方预算部统一手写编号，空）工程名称施工情况（签证主要涉及进度部位，须填）施工单位签证名称（签证主要涉及内容，须填）（签证内容一律电子版描述）施工单位：监理单位：项目部：预算部：项目副总经理：项目总经理：说明：签证发生后施工单位于2日内完成签证内容上报公司,规定时间内未完成责任由施工单位自负，签证内容须采用A4纸电脑打印，手写无效。经施工单位签字后依次由监理单位、项目部（经办人、负责人）、预算部（经办人、负责人）、副总经理、总经理审核签字认可，未经总经理签批的签证不能作为结算依据。签证单原件一式两份，施工单位一份（原件），甲方档案室一份（原件），预算部、项目部各存一份复印件。-4-（项目名称及楼号）设计变更管理目录编号施工单位设计单位设计变更内容简要变更日期-5-日照安泰集团设计变更联系单()项目编号：（项目部统一手写编号，空）工程名称变更部位提报单位变更主要内容（需申请的变更内容一律电子版详细描述且表明变更原因，必要时签字确认的白图、影像资料等资料附后）监理审核项目部审核总工办审核预算部审核项目总经理审核说明：设计单位确认盖章后，项目部资料管理员统一登记编码并发放相关单位、部门（施工单位、销售部、项目部、预算部、监理单位、档案室）存档备案。-6-总包（分包）合同管理目录编号合同名称性质开竣工日期有无预算书合同额施工单位-7-收方记录明细汇总表编号项目名称及楼栋号施工单位收方简要内容时间备注-8-安泰集团工程机械使用申请单项目工程名称机械名称型号及数量施工内容和使用部位预计工程量预计使用时间其他申请人（签字）项目部总经理意见申请时间年月日批准时间年月日-9-机械使用记录单编号：建设单位施工单位工程项目机械名称使用日期年月日施工人员租赁计时上午：时分至时分；时分至时分。下午：时分至时分；时分至时分。时间合计大写甲方签字乙方签字制单人：日期:年月日机械使用记录单编号：建设单位施工单位工程项目机械名称使用日期年月日施工人员租赁计时上午：时分至时分；时分至时分。下午：时分至时分；时分至时分。时间合计大写甲方签字乙方签字制单人：日期:年月日-10-机械台班明细账日期机械型号工作内容开始时间结束时间台班时长台班累计记录人工程主管-11-运输车明细帐日期机械型号上、下午记录半天累计记录人工程主管-12-（项目名称）施工图纸管理目录编号图纸单体栋号设计单位套数（总数）收到图纸日期-13-（项目名称及楼号）图纸会审管理目录编号施工单位设计单位设计变更内容简要会审日期-14-图纸会审记录鲁SN—001工程名称XXXX楼时间地点甲方办公室专业名称序号图号图纸问题会审（设计交底）意见施工单位专职质检员：项目（专业）技术负责人：项目负责人：（公章）建设（监理）单位专业技术人员：(监理工程师)项目负责人：(总监理工程师)(公章)设计单位专业设计人员：项目负责人：(公章)-15-工程部通知管理目录编号接收单位工程部内容接收时间项目跟踪负责人备注-16-工程部通知单编号：致：主题：内容：专业工程师（签字）监理单位（签收）施工单位（签收）项目总经理（签批）工程经理（签字）-17-收发文记录表编号发文内容接收部门页数接收人日期-18-部门工作联系单（留存联）编号：：1、2、3、（本单含附件项）请于签收此函日内给予答复为盼！经办人：部门负责人：年月日签收人：签收日期：部门工作联系单（接收联）编号：：1、2、3、（本单含附件项）请于签收此函日内给予答复为盼！经办人：部门负责人：年月日签收人：签收日期：-19-项目会议纪要汇总表编号日期会议主要内容参会人员记录人备注-20-（）项目会议纪要[年]第号会议纪要时间：年月日星期地点：主持：与会人员：（排名不分先后）记录人：主要内容：年月日报送：抄送：各部门电子存档备份发送部门：年月日-21-呈阅批示文件管理目录编号呈阅批示内容批示时间备注-22-呈阅批示文件日期：年月日星期谨呈：发文部门：发文人：标题：□紧急■请审阅■请批注□请答复（申请批复的内容）特此申请，望领导批准。申请人：年月日工程部经理审批：项目部总经理审批：集团总经理审批：-23-（）项目用电统计以及扣款数目（年月日——年月日）建筑公司电表底数电表抄数电表差数×倍数×（1+5%）的损耗×元∕度应扣款数签字注：（项目名称）工业用电收费标准为：1.1元每度另加5%的用电损耗即：电表差数×倍数×（1+5%）的损耗×1.1元/度工程部经理签字：财务部主管签字：日期：-24-（）项目用水统计以及扣款数目（年月日——年月日）建筑公司水表底数水表抄数水表差数×元∕立方米应扣款数签字注：（项目名称）建筑用水收费标准为：3.5元每立方米项目经理签字：财务收到签字：日期：-25-材料收发文记录表序号楼号资料内容收（发）时间提报人签字接收人签字备注-26-资料存档目录表楼号施工单位序号资料内容提报时间完成时间归档时间份数备注-27-安泰集团甲方供材请购单填表日期：年月日项目名称栋号施工单位负责人项次材料名称规格、型号单位数量采购期限技术规范要求说明项目材料员（专业工程师）签字项目工程部经理签字材料部经理签收-28-安泰集团甲方分包工程发包申请单填表日期：年月日项目名称栋号施工单位负责人项次分包工程名称单位数量定标期限技术规范要求方案说明项目工程部经理签字集团总工办审核签字材料部经理签收-29-安泰集团材料价格确认申请表日期：年月日项目名称栋号施工单位乙方项目经理材料名称品牌规格型号使用部位数量提报供应商提报价格备注项目材料员签字项目工程部经理审核签字材料部经理签收安泰·X项目价格确认表工程项