"表1"
"在建工程基本情况登记表"
" 第 组"
" 地区: 人"
,,,,," 表1"
"工程名称及地点"," "
"投 资","万元",,"建筑面积","平方米 "
"结 构 类 型"," ","层数"," ","开工时间"," "
"建 设(开发) 单 位"," ",,,"资质 及证号"
"勘 察 单 位"," ",,,"资质 及证号"," "
"设 计 单 位"," ",,,"资质 及证号"," "
"监 理 单 位"," ",,,"资质 及证号"," "
"施 工 单 位"," ",,,"资质 及证号"," "
"监 督 单 位"," "
"建设单位 项目负责人"," ","职称",,"职 务"
"工程勘察负责人"," ","职称",,"执业资格 证书编号"
"工程设计负责人"," ","职称",,"执业资格 证书编号"," "
"工 程 总 监"," ","职称",,"执业资格 证书编号"," "
"工程 项 目 经 理"," ","职称",,"执业资格 证书编号"," "
"工程技术负责人"," ","职称",,"职称证书编号"," "
"工 程 进 度"," "
"检 查 部 位"," "
"检查人:",,,"检查日期:"," 年 月 日"
"表2.1"
" 在建工程建设单位质量行为检查记录 "
"工程名称:",,,,," 表2.1"
" 序 号","检查内容","检查方法及内容"," 检查依据","检查情况","检查结论"
"1*","是否擅自开工,是否办理工程质量监督手续","查验施工许可证(或开工报告),工程质量监督注册(登记)表","《质量条例》第十三条,五十六条,五十七条"
2,"是否有明示或暗示设计,施工单位违反强制性标准,降低工程质量行为","查阅有关资料或检查工程实体","《质量条例》第十条,五十六条"
3,"是否有施工图设计文件未审查或未经审查批准,擅自施工的行为;设计文件在施工过程中有重大设计变更,是否存在未将变更后的施工图报原施工图审查机构进行审查并获批准,擅自施工的行为","查验施工图文件及审查批准书","1,《设计条例》第二十八条; 2,《质量条例》第十一条,五十六条"
4,"是否存在自行采购的建筑材料,建筑构配件和设备不符合设计文件和合同要求的现象;是否有明示或者暗示施工单位使用不合格的建筑材料,建筑构配件和设备的行为.","查验材料,构配件,设备质量合格证明书和检(试)验报告单","《质量条例》第十四条,五十六条"
"5*","是否存在涉及建筑主体和承重结构变动的装修工程,没有经原设计单位或具有相应资质等级的设计单位提出设计方案,擅自施工的行为","查阅有关资料和检查工程实体","《质量条例》第十五条,六十九条"
6,"是否存在其他影响建设工程质量的违法违规行为","查阅有关资料或检查工程实体","《建筑法》,《质量条例》,有关法规及相关规范性文件"
7,"总评情况"
,"检查人:",,," 检查日期: 年 月 日"
,"注:检查结论符合打"√",基本符合打"△",不符合打"○",其他表同."
,"总评结论:6项中有1项不符合,则总评为不符合;标"*"项或其他2项及其以上基本符合,则总评为基本符合;其他情况总评为符合."
"表2.2"
" 在建工程监理单位质量行为检查记录 "
"工程名称:",,,,," 表2.2"
" 序 号"," 检查内容"," 检查方法及内容"," 检查依据"," 检查情况","检查结论"

下一页