2021年监理工作流程图集及监理表格.pdf

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1、一体化管理体系文件工 作 文 件（三）文 件 编 号：JD/W43 44 修改版本号：A/0 编制批准：文件发放号：NO 生效实施日期：2004 年 6 月 1 日xx 有限公司二四年六月精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 1 页，共 41 页监理工作流程图集文 件 编 号：JD/W43 修改版本号：A/0 编制：陈阳敏审核：朱进科文件发放号：NO 生效实施日期：2004 年 6 月 1 日xx 有限公司二四年六月精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 2 页，共 41 页文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5

2、T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:

3、CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10

4、HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 Z

5、G5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编

6、码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R1

7、0 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4

8、 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3文档编码:CR8B2T7Z4R10 HF4F6O6O1L4 ZG5T9O6U5M3监理工作流程图集目录一、图纸会审工作流程图(3)二、施工进度控制工作流程图(4)三、原材料、构配件质量签认流程图(5)四、进口材料设备质量控制流程图(6)五、隐蔽工程验收流程图(7)六、分部分项工程签认流程图(8)七、工程变更流程图(9)八、设计变更流程图(10)九、工程质量事故处理流程图(11)十、工程停、复工流程图(12)十

9、一、工程量计量与工程进度款支付流程图(13)十二、索赔处理流程图(14)十三、工程竣工验收流程图(15)十四、工程竣工验收备案流程图(16)精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 3 页，共 41 页文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T

10、4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ

11、5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T

12、4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ

13、5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T

14、4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ

15、5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5一、图 纸 会 审 工 作 流 程 图技术部审查项目监理组阅图记录问题和建议承包商阅图记录问题和建议按图号清点图纸记下欠缺图号请业主补

16、齐布置阅图收到图纸项目监理组整理、汇总形成书面审图意见交业主转送设计院项目监理组负责人主持图纸会审、设计交底会议项目监理组整理编写图纸会审纪要会审纪要会签后送各有关单位精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 4 页，共 41 页文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B

17、7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N

18、7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B

19、7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N

20、7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B

21、7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N

22、7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5二、施工进度控制工作流程图报送业主Y 确定项目目标总工期承包商在开工前提交施工组织计划及施工进度计划报监理

23、工程师审查N 承包商分阶段提交详细计划或修改计划送监理工程师审核签发责成承包商采取措施监理工程师实施进度控制承包商完成计划承包商按计划实施Y N Y Y N 承包商修改责成承包商修改精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 5 页，共 41 页文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:C

24、Q5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6

25、T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:C

26、Q5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6

27、T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:C

28、Q5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6

29、T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5三、原材料、构配件质量签认流程图承包商填报“工程材料报审单”送监理工程师报验现场材料取样送验

30、审查材料清单检查材料构件的外观质量、完好情况N N 材料质量和规格是否符合规范和设计要求不合格材料处理要求承包商进一步提供单、证或手续单、证是否齐全？签署“工程材料报验单”Y Y 精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 6 页，共 41 页文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ

31、5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T

32、4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ

33、5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T

34、4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ

35、5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T

36、4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5四、进口材料设备质量控制流程图承包商填报进口材料设备报审单送监理工程师报验N Y N Y 核查

37、商检局签署产品使用合格证材料抽样送检/设备开箱总交及测试材料质量和规格是否符合规范和设计要求签署进口材料设备报验单不合格材料、设备处理Y 要求承包商进一步提供，使用合格证精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 7 页，共 41 页文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3

38、B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4

39、N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3

40、B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4

41、N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3

42、B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4

43、N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5五、隐蔽工程验收流程图通知业主代表参加Y Y N 检查质量保证资料是否符合要求签发工程质量/安全整改的监

44、理工程师通知单承包商整改承包商完成隐蔽工程施工，自检合格承包商填报“隐蔽工程报验申请表”送交监理工程师报验现场检查和验收检查结果签认隐蔽工程报验申请表进入下道工序施工精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 8 页，共 41 页文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7

45、G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7

46、P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7

47、G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7

48、P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7

49、G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7

50、P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5文档编码:CQ5C5R3B7G5 HP5X5B5E6T4 ZT4N7P7K5X5六、分部分项工程签认流程图N Y 承包商填“分部分项工程报验申请表”报监理工程师验收承包商隐蔽验收记录签认完