市政工程资料及水泥砂浆、砼质检表格填写范例样本.doc
do a colleagues and friends respect of people, do a relatives children can proud of people, do a recalled life can conscience of people, real in construction rich civilization harmony happiness new * in the dang good pioneer, and made example, for promote * development, and Benefits * people make new and greater contributions! today, I would say this, say wrong place, please comment. Thank you very much! Center hospitals 2015 summary and the 2016 work plans a, and 2015 summary 2015, I hospital seriously implement XI series important speech spirit for guide, around week Secretary in County Health workshop Shang speech and the County Health Council annual responsibility target carried out work, conform to healthcare new requirements, by medical rules, and public principles, and market guidelines guide health work, in improved medical service Shang effort, and first to, further innovation medical and public health service mode, the work ordered for , Are summarized as follows: 1, strength, strong base, strengthen management to realize the "two civilizations" new span, promoting stable development of hospital work. the work of attracting attention to investment information gathering, and valuable investment information article 6, in order to meet the customers mind, accompany customers to review, and in close contact with the Shenzhen company. In conjunction with the Bureau in Xiamen, Fujian, and Zhejiang provinces and active investment. B tie two big created, upgrade hospital management level Active tie County "national health County", and "national ecological County" created, held has mobilization will, established has the created work led group, clear Dean for the created work first responsibility people, is in charge of led and main responsibility people, and assist personnel accountability of organization schema, developed has specific implementation measures, on created implemented has at any time track. Signed was rejected by the red envelope's undertaking. To strengthen style construction and requires all medical personnel to unity of thinking, and actively carry out criticism and self-to carry out self-examination and self-correction, in view of the existing problems, to do one corrective action and learn the lessons. Establish the total time on duty zhagang system, strengthened the supervision of hospital personnel work discipline and style. 2, the use of health care new opportunities, explore new path for health care reform, implementation of the new service concept, facilitating medical recovery, achieving people crossing. , deepen the reform, pay attention to personnel training, improve the level of management. First, according to our business development and operational needs, exploring the implementation of Department Directors, five leaders, four members of the Hospital Authority, leadership management, and a democratic assessment every six months. Secondly, strengthen training, improve the quality of health care personnel. Send learning 2, participate in the provincial class 1 anti aging medicine people, grass-roots management training course, in Jiangsu Province, 2 people, sent a variety of short courses, general practitioner training 50 people, 90 passengers participate in continuing medical education, in Jiangsu Province, the second batch of excellent rural TCM training project training 1. Leaders lead organization hospital leading group, part of the heads of departments to view of township Center Hospital in Huaian fish channel, huaiyin district model learning, with emphasis on1、施管表填写施工技术文件要按单位工程进行组卷。市政工程中的独立核算项目，应是一个单位工程。采用分期单独核算的同一市政工程，应是若干个单位工程。1.1 施管表1的填写文件材料部分的排列宜按以下顺序：（1）施工组织设计。（2）施工图设计文件会审、技术交底记录。（3）设计变更通知单、洽商记录。（4）原材料、成品、半成品、构配件、设备出厂质量合格证书、出厂检（试）验报告和复试报告。（需一一对应）。（5）施工试验资料。（6）施工记录。（7）测量复核及预检记录。（8）隐蔽工程检查验收记录。（9）工程质量检验评定资料。（10）使用功能试验记录。（11）事故报告。（12）竣工测量资料。（13）竣工图。（14）工程竣工验收文件。文件目录表中的文件编号横杠前的数字为总的卷数，横杠后的数字为本卷项目编号。页号应是本项目在卷中的页码位置，不能光写本项目的页数。类别栏应与该项表头右上方类别相同。现以道路工程为例示范见后。1.2 施管表2的填写 存在问题及处理意见栏中填验收检查时发现的问题，一般无什么大问题也可不填。但如工程出过事故，事故处理情况应作简要说明。验收范围及数量栏应扼要填写。本表主要强调各参与单位均应签字盖章。填法示范见后。1.3 施管表3的填写 施工组织设计应包括下列主要内容：（1）工程概况：工程规模、工程特点、工期要求、参建单位等。（2）施工平面布置图。（3）施工部署和管理体系：施工阶段、区划安排；进度计划及工、料、机、运计划表和组织机构设置。组织机构中应明确项目经理、技术负责人、施工管理负责人及其他各部门主要责任人等。（4）质量目标设计：质量总目标、分项质量目标，实现质量目标的主要措施、办法及工序、部位、单位工程技术人员名单。（5）施工方法及技术措施（包括冬、雨期施工措施及采用的新技术、新工艺、新材料、新设备等）。（6）安全措施。（7）文明施工措施。（8）环保措施。（9）节能、降耗措施。（10）模板及支架、地下沟槽基坑支护、降水、施工便桥便线、构筑物顶推进、沉井、软基处理、预应力筋张拉工艺、大型构件吊运、混凝土浇筑、设备安装、管道吹洗等专项设计。这张表为施工单位内部审批表，先由施工单位内部各部门看过以后签署意见，再由上一级技术负责人审批提出结论性意见。并签字和加盖单位公章方为有效。在施工过程中施工组织设计发生变更时，应有变更审批手续。该表的填写示范见后。1.4 施管表4的填写表中内容按栏目扼要填写，参加会议的人员全部要签字。栏目中不够填时需另出会审纪要。如涉及变更还要另补设计变更或工程洽商记录。具体填法示范见后。1.5 施管表5的填写 此表是上对下的，主要有施工组织设计交底及各工序交底。交底人与接收人均应签字。现以桥梁工程的工序交底为例，示范见后。1.6 施管表6的填写除设计院出的设计变更外，凡工程施工中有所变动均填写此表而不再使用联系单等形式。此表要求，必须参与各方均同意方能成立，因此各单位必须签字。单位工程技术文件目录 施管表1 共 7页单位工程名称： ××市××道路工程 第 1页序号文件编号类 别项目页号附 录11-1施管表××道路工程施工组织设计审批表1 21-2施管表××道路工程施工组织设计243 31-3施管表××道路工程设计文件会审记录4446 41-4施管表施工技术交底记录4767 51-5施管表设计变更通知单及工程洽商记录6885 61-6质检表材料、构配件检查记录86889571-7质检表钢材合格证及检查记录89144 81-8质检表钢筋接头试验报告145-154 91-9质检表水泥合格证及检查记录155176 101-10质检表砂、石料检查及复试报告177182 111-11质检表砖试验报告183190 121-12质检表石灰、粉煤灰混合料合格证及强度试验记录191200 131-13质检表沥青混合料合格证及试验记录201209 141-14试验表商品混凝土合格证及检验报告210219 151-15试验表平石、侧石、人行道板、路面砖、井盖及盖座合格证及检验报告220231 单位工程技术文件目录 施管表1 共7页 单位工程名称： ××市××道路工程 第2页 序号文件编号类 别项目页号附 录12-1试验表混凝土配比申请单、通知单、强度试验报告、汇总表及评定记录1156 22-2试验表砂浆配比申请单、通知单、强度试验报告、汇总表及评定记录157168 32-3试验表回弹弯沉记录169286 42-4试验表有见证试验汇总表及见证记录287402 单位工程技术文件目录 施管表1单位工程名称： ××市××道路工程 共7页 第3页 序号文件编号类 别项目页号附 录13-1试验表路基、路床压实度试验报告198 23-2试验表道路基层压实度试验报告及强度试验记录99130 33-3施记表地基与基槽验收记录131133 43-4施记表混凝土浇筑及测温记录134197 53-5施记表测量复核记录198222 单位工程技术文件目录 施管表1单位工程名称： ××市××道路工程 共7页 第4页序号文件编号类 别项目页号附 录 4-1施记表预检记录182 4-2施记表隐蔽工程检查验收记录83218 单位工程技术文件目录 施管表1单位工程名称： ××市××道路工程 共7页 第5页序号文件编号类 别项目页号附 录 5-1质评表工程质量检验评定资料1183 5-2质评表竣工测量资料184195 单位工程技术文件目录 施管表1单位工程名称： ××市××道路工程 共7页 第6页序号文件编号类 别项目页号附 录16-1 竣工图156 - 单位工程技术文件目录 施管表1单位工程名称： ××市××道路工程 共7页 第7页序号文件编号类 别项目页号附 录 7-1 工程竣工验收文件132 - the medical model, drugs accounted for more than control, unified village management, performance appraisal scheme for detailed study, to visit Yancheng, Dafeng rural physician pilot model and experience, learn from other units successful management experience, rural physician pilot preparations. B improved service, service Star Award, strengthening service consciousness. Active service public health activities. Combining "Miyoshi and one satisfaction" activities such as public welfare activity, quarterly service Star Award. Image has been further improved. C increase the waste management action, highlighting the priority Department construction, improved medical technology, the service increased, health care services revenue rose, medical and recovery started. Continue to focus on supporting construction of specialties in surgery and medicine, send 1 person out of surgery for further study. Surgery was performed in cooperation with the municipal hospital experts, the implementation of mentoring, give full play to city hospital, county hospital health support staff technical advantages, playing a supporting role to lead the medical level continues to increase. Acupuncture, massage and injection lines, physical therapy. For medicine, new technology, new projects and the use of a 8%-30% reward. Five elderly, poor people to receive medical treatment for medical fee waiver, cumulative total of 175 people relief, the cumulative amount of relief more than 40,000 yuan. Up to November this year, the Institute for emergency trips 55484, Chinese medicine times 6177 times, discharges of 390 people, including treatment of 59 people, the auxiliary examination 10904. Medical Business 2.0869 million (without drugs), up 21.63% from a year earlier. 3, strengthen preventive care, basic public health services into routine management. preventive care: General in the whole town from . Hit and weeding out the unlicensed practice of medicine and practicing medicine in different places to help investigate and deal with illegal medical practice 1. B management of village clinics: town 10 doctors in village clinics have implemented village regulations, signed early prevention of disease, health-care task responsibility, and through the daily supervision of the implementation, prevention of disease, health village supervising 120 times each. Each village have embarked on new rural cooperative medical system, and strictly enforce the system of prices, prescription. Efforts to carry out country integration management, strict charge system of centralized drug purchasing, uniform. C two cancer screening: our hospital has completed a 10-day early-age rural women in the whole town "two cancer" free check, and check for 4 days. A total of 2,327-age rural woman to participate in screening, check 96.96%. According to oral health hospital leadership requirements, number two cancer screening tasks, improve rural school-age women "two cancer" prevention and treatment. D health care team: hospital staff every 12 people a team 4 health services group, public health services combined with basic medical services health services team village service activities. Leadership team members, and 8 health service team activities were carried out. Line for patients with limited mobility home visiting services, referral services to various chronic diseases, according to village clinics, basic drug system, medical waste, medical instruments and State supervision of basic public health services, identify problems and put forward rectification opinions竣 工 验 收 证 书施管表2工程名称××市××路××桥开工日期××年×月×日对 工 程 的 质 量 评 价工程已按施工合同要求完成，经验收检查，外观项目，量测项目及资料核查均符合有关标准的规定，全部达到合格，同意验收施工单位××市政工程有限公司竣工日期××年×月×日合同造价（万元）632.0施工决算（万元）648.0竣工验收日期年 月 日验收范围及数量：桥梁宽度：39.94m，跨度：16+8×2=32m,总长38m。钻孔灌注桩基础（桥墩1700，16根；桥台1000，28根），钢筋混凝土排架式桥墩，薄壁桥台，预制简支空心桥梁板，板式橡胶支座，青石栏杆参加竣工验收单位意见建设单位 同意验收 签名: ××× (盖章)设计单位 同意验收 签名: ××× (盖章)监理单位 同意验收 签名: ××× (盖章)施工单位 同意验收 签名: ××× (盖章)存在问题及处理意见：外观检查中除桥面局部有少量收缩裂纹外，未发现其他明显缺陷，量测项目全部合格，质量保证资料真实、完整工程施工过程中未出现过安全与质量事故勘察单位 同意验收 签名: ××× (盖章)邀请单位 签名: (盖章) 施工组织设计审批表 施管表3年 月 日 工程名称××市××道路工程施工单位××市政工程公司 有关部门会签意见：技术上可行，能够按计划实现。技术科：×××（签名）同意。设备材料可按计划实现。机具、材料科：×××（签名）资金周转没问题。财务科：×××（签名）质量目标能实现，安全有保证。同意。质量、安全科：×××（签名）同意。经营科：×××（签名）结论：该施工组织设计，技术上可行，进度目标、质量安全目标能够实现。符合有关规范、标准。符合合同要求。同意按此施工组织设计实施审批单位（盖章） 审批人公司总工程师：×××（签名） 施工图设计文件会审记录 施管表4工程名称××市××路工程图纸会审部位全部工程（包括道路、桥梁、排水）日 期××年4月4日会审中发现的问题：1 1 几个检查井的平面尺寸不明确、并缺施工详图2 2 留管的长度为多少3 3 路基遇水塘如何处理4 4 土路基的回弹模量是多少5DN300雨水口连接管的坡度是多少处理情况：1.Y128井室尺寸按1750mm×1750施工，Y124井室尺寸按1500mm×1500施工
