单位工程技术资料目录表工程名称:贵州织金洞国家自然遗产保护设施建设项目生态环境修复工程文件编号序号类别项目页号附录1施工现场质量管理检查记录2竣工验收记录申请报告、竣工报验单、工程质量监理评估报告3初步验收证书附件:1、24开工报告报审表及报告5施工组织设计报审表及施工组织文件6管理人员资质报验7原始地形、地貌资料照片及测量数据8乔灌木及管网进场报验资料9土石方工程报验资料10乔、灌木树穴报验资料11乔灌木种植质量验收记录12底肥施放报验资料13管网安装工程报验资料14检查井砌筑安装报验资料15园林建筑及给排水质量验收记录16工程质量控制资料核查表17竣工计量表18保成活承诺书具体措施19竣工图20合同书复印件想到这里,他立即带上两个测工,肩扛手拎着仪器,硬是徒步走到了现场。sectionoftheDepartmentofprojectmanagement;Projectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;Securitycontrols:theprojectDepartmentofsafetyandsecurity;Constructionmachinery:ProjectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservices:projectsecurity.3.3.5managementrepresentativeandprojectmanagerinthisitemspecifiesthattheChiefEngineeristhemanagementrepresentative,responsiblefortheoperationofqualitymanagementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthequalitymanagementsystemisimplementedandmaintained;Therunningofthequalitymanagementsystemtotheprojectmanager,includingneededimprovements;Alwaysbeawarethatthecustomer'sneedsandrequirements.3.43.4.1projectmanagementreviewshouldbeanannualreviewofitsqualitymanagementsystemtoensureitscontinuingsuitability,adequacyandeffectiveness.3.4.2Administrationreviewbytheprojectmanagerresponsiblefororganizationandimplementation,projectqualitycontrolDepartmentisresponsibleforspecifictasks.3.4.3themanagementreviewshouldcompareandevaluatethefollowinginput:internalandexternalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,installation,commissioning,serviceinformation(complaintsandsatisfaction);Qualityrecords,qualitycompliancewithtrendreports,analysisofresults;Combinedwiththequalitypolicyandtheachievementofthegoals,statusandsuitabilityevaluationofthequalitymanagementsystemtodeterminecorrective,preventiveandimprovementmeasuresofperformance.3.4.4evaluationmethodandprocedure(1)review:bytheprojectmanager,projectmanager,functionaldepartmentsandheadsofspecialized贵州织金洞国家自然遗产保护设施建设项目生态环境修复工程质量评估报告致:织金县建筑工程质量监督站受贵州织金洞风景名胜区管理局(建设单位)委托监理,由江西锦宇建设集团有限公司承包施工的贵州织金洞国家自然遗产保护设施建设项目生态环境修复工程,自2014年月日开工以来,我单位按照工程的监理规划,对工程的实体质量采取了旁站、巡视和平行检查形式进行监督;对主要乔木、灌木、草皮及地形、地貌进行检验;并按照相关标准或操作工艺,对分部分项工程或工序及时进行了验收签认,现根据建设单位要求(其甩项的分项分部工程注明于后),该工程已基本完工,且施工单位对已完工工程的质量进行了自检自评。在此基础上,我单位按国家现行工程质量检验评定标准的规定要求进行了核查,认为该单位(子单位)工程的质量等级可达到合格标准。监理单位(盖章):监理单位法人代表(签字):总监理工程师(签字):2015年月日想到这里,他立即带上两个测工,肩扛手拎着仪器,硬是徒步走到了现场。sectionoftheDepartmentofprojectmanagement;Projectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;Securitycontrols:theprojectDepartmentofsafetyandsecurity;Constructionmachinery:ProjectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservices:projectsecurity.3.3.5managementrepresentativeandprojectmanagerinthisitemspecifiesthattheChiefEngineeristhemanagementrepresentative,responsiblefortheoperationofqualitymanagementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthequalitymanagementsystemisimplementedandmaintained;Therunningofthequalitymanagementsystemtotheprojectmanager,includingneededimprovements;Alwaysbeawarethatthecustomer'sneedsandrequirements.3.43.4.1projectmanagementreviewshouldbeanannualreviewofitsqualitymanagementsystemtoensureitscontinuingsuitability,adequacyandeffectiveness.3.4.2Administrationreviewbytheprojectmanagerresponsiblefororganizationandimplementation,projectqualitycontrolDepartmentisresponsibleforspecifictasks.3.4.3themanagementreviewshouldcompareandevaluatethefollowinginput:internalandexternalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,installation,commissioning,serviceinformation(complaintsandsatisfaction);Qualityrecords,qualitycompliancewithtrendreports,analysisofresults;Combinedwiththequalitypolicyandtheachievementofthegoals,statusandsuitabilityevaluationofthequalitymanagementsystemtodeterminecorrective,preventiveandimprovementmeasuresofperformance.3.4.4evaluationmethodandprocedure(1)review:bytheprojectmanager,projectmanager,functionaldepartmentsandheadsofspecialized贵州织金洞国家自然遗产保护设施建设项目生态环境修复工程施工质量验收申请报告贵州织金洞风景名胜区管理局(建设单位):由我项目部承担施工的贵州织金洞国家自然遗产保护设施建设项目生态环境修复工程,现已按该工程的设计文件及施工合同约定的内容要求完成。经我项目部审查,质量保证资料及其见证取样送检等签字手续基本齐全、真实,实物工程分项分部的划分与质量评定基本正确。依据国家现行建设工程质量检验评定标准规定的质量等级条件,我项目部自评该单位工程的质量等级为合格标准,为此特请贵单位在2015年月日前组织竣工验收。施工单位(盖章):施工单位法人代表(签字):项目经理(签字):2015年月日工程竣工报验单想到这里,他立即带上两个测工,肩扛手拎着仪器,硬是徒步走到了现场。sectionoftheDepartmentofprojectmanagement;Projectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;Securitycontrols:theprojectDepartmentofsafetyandsecurity;Constructionmachinery:ProjectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservices:projectsecurity.3.3.5managementrepresentativeandprojectmanagerinthisitemspecifiesthattheChiefEngineeristhemanagementrepresentative,responsiblefortheoperationofqualitymanagementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldha