A类表(承包单位用表)序号表格名称表号备注1工程开工/复工报审表SH/T3903-A.1监理规范表格2施工组织设计(方案)报审表SH/T3903-A.2监理规范表格3分包单位资格报审表SH/T3903-A.3监理规范表格4______报验申请表SH/T3903-A.4监理规范表格5工程款支付申请表SH/T3903-A.5监理规范表格6监理工程师通知回复单SH/T3903-A.6监理规范表格7工程临时延期申请表SH/T3903-A.7监理规范表格8费用索赔申请表SH/T3903-A.8监理规范表格9工程材料/构配件/设备报审表SH/T3903-A.9监理规范表格工程材料/构配件/设备清单HE/CS-A.9.1补充10工程竣工报验单SH/T3903-A.10监理规范表格11施工进度计划报审表SH/T3903-A.11监理规范表格12工程质量事故处理方案报审表SH/T3903-A.12监理规范表格13主要施工设备进场报审表SH/T3903-A.13监理规范表格承包商主要设备设施性能审查记录表HE/CS-A.13.1补充14单机试车申请表SH/T3903-A.14监理规范表格15勘察/设计费用支付报审表SH/T3903-A.15监理规范表格16勘察/设计进度调整报审表SH/T3903-A.16监理规范表格17材料现场取样见证单HE/CS-A.17补充18工程签证单HE/CS-A.18补充19承包商资质、主要(特种作业)人员资格审查记录表HE/CS-A.19补充20工程项目材料预算书(封面)HE/CS-A.20补充材料预算HE/CS-A.20.1补充21_____工程周报(封面)HE/CS-A.21补充单项工程本周进度表HE/CS-A.21.1补充单项工程形象进度完成情况周报表HE/CS-A.21.2补充主要工程量完成情况周统计报表HE/CS-A.21.3补充本周分部、分项工程报验统计表HE/CS-A.21.4补充本周材料/构配件/设备工程报验统计表HE/CS-A.21.5补充本周质量专项检查及问题统计表HE/CS-A.21.6补充22封面(月报)HE/CS-A.22补充单项工程形象进度完成情况月报表HE/CS-A.22.1补充本月单位工程进度表HE/CS-A.22.2补充本月施工人员、机具统计表HE/CS-A.22.3补充本月工程质量验收情况统计表HE/CS-A.22.4补充工程变更统计表HE/CS-A.22.5补充主要实物工程量完成情况月报表HE/CS-A.22.6补充月份工程计划HE/CS-A.22.7补充主要投资完成情况月报表HE/CS-A.22.8补充序号表格名称表号备注工程质量月报表HE/CS-A.22.9补充不合格项、质量问题、质量事故汇总表HE/CS-A.22.10补充分部工程质量评定月汇总表HE/CS-A.22.11补充分项工程质量评定月报表HE/CS-A.22.12补充HSE管理月报表HE/CS-A.22.13补充23封面(结算书)HE/CS-A.23补充24工作危害分析(JHA)记录HE/CS-A.24补充C类表目录(各方通用表)序号表格名称表号备注1工作联系单SH3903-C.1监理规范用表2工程变更单SH3903-C.2监理规范用表3业主通知单/指令单HE/CS-C.3补充SH/T3903-A.1工程开工/复工报审表WorksCommencement/ResumptionApprovalRequest工程名称WorksTitle:编号ItemNo:致(监理单位)To(CS/CMC)我单位承担的工程,已完成了以下各项工作,具备了开工/复工条件,特此申请施工,请核查并签发开工/复工指令。Wehavefulfilledthefollowingactivitiesfortheworkcontractedbyus,theworkscommencement/worksresumptionconditionsareavailable,thereforetheconstructionisappliedhereby,pleasereviewandissueworkscommencement/worksresumptionorders.附Attached:1开工报告commencementReport;2证明文件Supportingdocuments。承包单位(章)Contractor(Chop)项目经理ProjectManage日期Date审查意见ReviewComments:项目监理机构CS/CMC总监理工程师ChiefSupervisionEngineer日期DateSH/T3903-A.2施工组织设计(方案)报审表ConstructionOrganizationDesignApprovalRequest工程名称WorksTitle:编号ItemNo:致(监理单位)To(CS/CMC)我方已根据施工承包合同的有关规定完成了工程施工组织设计(方案)的编制,并经我单位技术负责人审查批准,请予以审查。Accordingtotherelatedregulationsoftheconstructioncontract,wehavecompletedthepreparationoftheconstructionorganizationdesign,andithasbeenreviewedandapprovedbythetechnicalresponsiblepeopleofourcompany,pleasereviewit.附Attached:施工组织设计/施工方案。ConstructionOrganizationDesign/ConstructionPlan。承包单位(章)Contractor(Chop)项目经理ProjectManager日期Date专业监理工程师审查意见Reviewcommentsfromdisciplinesupervisionengineer:专业监理工程师DisciplineSupervisionEngineer日期Date总监理工程师审核意见Reviewcommentsfromchiefsupervisionengineer:项目监理机构CS/CMC总监理工程师ChiefSupervisionEngineer日期DateSH/T3903-A.3分包单位资格报审表SubcontractorQualificationApprovalRequest工程名称WorksTitle:编号ItemNo:致(监理单位)To(CS/CMC)经考察,我方认为拟选择的(分包单位)具有承担下列工程的施工资质和施工能力,可以保证本工程项目按合同的规定进行施工。分包后,我方仍承担承包合同的全部责任。请予以审查和批准。Afterinvestigation,wethinktheproposed(subcontractor)hasthequalificationandcapabilityforcontractingthefollowingworks,andcanassurethatthisworkswillbeconstructedasperthecontractregulations.Aftersubcontractingthisworks,westillholdthewholeresponsibilitiesofthelumpsumcontractor.Pleasereviewandapproveit.附Attached:1分包单位资质材料SubcontractorQualificationDocuments;2分包单位业绩材料SubcontractorPerformanceDocuments。分包工程名称(部位)Subcontractedworks(Location)工程数量WorksQuantity拟分包工程合同额Contractpriceofproposedsubcontractedworks分包工程占全部工程Percentageofsubcontractedworks合计Totals承包单位(章)Contractor(Chop)项目经理Projectmanager日期Date专业监理工程师审查意见Reviewcommentsfromdisciplinesupervisionengineer:专业监理工程师DisciplineSupervisionEngineer日期Date总监理工程师审核意见Reviewcommentsfromchiefsupervisionengineer:项目监理机构CS/CMC总监理工程师ChiefSupervisionEngineer日期DateSH/T3903-A.4报验申请表InspectionRequest工程名称WorksTitle:编号ItemNo:致(监理单位)To(CS/CMC)我单位已完成了工作,经自检合格,现报上该工程报验申请表,请予以审查和验收。Wehavecompletedtheworks,aftertheselfinspection,theworksisonspec,nowwesubmittheinspectionrequestforthisworks,pleaseinspectandaccept.附Attached:承包单位(章)Contractor(Chop)项目经理ProjectManager日期Date审查意见Reviewcomments:项目监理机构CS/CMC总/专业监理工程师Chief/disciplinesupervisionengineer日期DateSH/T3903-A.5工程款支付申请表WorksPaymentRequest工程名称WorksTitle:编号ItemNo:致(监理单位)To(CS/CMC)我方已完成了工作,按施工承包合同的规定,建设单位应在年月日前支付该项工程款共(大写)(小写),现报上工程付款申请表,请予以审查并开具工程款支付证书。WehavecompletedtheWorks,accordingtothecontractregulations,theownershouldmakethepaymentoftotalof(amountinwords),(say)forthisworksbefore.NowwesubmittheWorksPaymentRequest,pleasereviewandissuetheworkspaymentcertificate.附件Attached:1工程量清单QuantityList;2计算方法CalculationMethods。承包单位(章)Contractor(Chop)项目经理ProjectManager日期DateSH/T3903-A.6监理工程师通知回复单CorrespondencetoSupervisionEngineerNotice工程名称WorksTitle:编号ItemNo:致(监理单位)To(CS/CMC)我方接到编号为的监理工程师通知后,已按要求完成了工作,现报上,请予以复查。Afterwereceivedthesupervisionengineernoticeof,wehavecompletedthejobs,nowwesubmitit,pleaserecheck.详细内容Detailedcontents:承包单位(章)Contractor(Chop)项目经理Projectmanager日期Date复查意见Recheckcomments:项目监理机构CS/CMC总/专业监理工程师Chief/disciplinesupervisionengineer日期DateSH/T3903-A.7工程临时延期申请表WorksTemporaryDelayRequest工程名称WorksTitle:编号ItemNo:致(监理单位)To(CS/CMC)根据承包合同条款条的规定,由于原因,我方申请工程延期,请予以批准。Accordingtoclausesoftheconstructionc