2021年工程质量检查记录表.pdf

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1、表一：工程质量检查记录表地市：工程名称：序号项目检查内容检查情况存在问题记录一深基坑1建立登记备查制度按规定建立未建立2深 基 坑 工 程 承 发 包情况基坑支护与土方开挖一并发包肢解发包3勘查、施工图文件的施工图审查情况按规定办理未办理4专 项 方 案 审 批 及 专家论证情况程序手续齐全未论证或手续不全5工 程 质 量 安 全 事 故及应急抢救预案有预案且针对性强无预案或无针对性6现场施工情况未发现隐患存在安全隐患二超高大模板1经 审 批 的 专 项 方 案报备情况按规定搭设前报备未报备2劳务分包资质有资质无资质3架 子 工 操 作 资 格 证书有无4施工自查记录支撑体系搭设有扭力扳手检查

2、的记录无扭力扳手检查记录5监理旁站检查有抽查数量记录无抽查数量记录或抽查数量不足6现场搭设情况按方案及有关规定搭设未按方案搭设、存在安全隐患三管桩1进 场 检 验 及 报 验 情况有分批检验、报验手续齐全未分批检验或报验手续不全2管桩外观质量外观无蜂窝、露筋、裂缝、色感均匀、桩顶处无孔隙存在缺陷精品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 6 页3桩径桩径（）符合要求桩径（）不符合要求4管壁厚管壁厚（）符合要求管壁厚（）不符合要求5桩尖质量按设计要求施工未按设计要求施工四钢筋机械连接接头1连接套筒规格、外观及 型 式 检 验 报 告 进场 验 收 把 关 和 报

3、 验情况进场检验及报验手续齐全进场未检验或报验手续不全2加工机械报验情况报验手续齐全未报验3套 筒 及 连 接 接 头 抽检试验情况抽检数量及试验结果符合要求抽检数量不足或试验结果不合格复验数量及复验结果符合要求复验数量及复验结果不符合要求4现 场 丝 头 加 工 及 接头安装质量丝头加工及接头安装规范，有扭力扳手拧紧检查记录丝头加工及接头安装不规范，没有扭力扳手拧紧检查记录5纵 向 受 力 钢 筋 的 接头面积百分率符合不应大于50的规定。不符合不应大于50的规定。6钢 筋 锥 螺 纹 接 头 质量检查检查及记录符合要求检查及记录不符合要求五预拌砼自拌砼1原 材 料 及 配 合 比 试验情况

4、按规定进行检试验，有试验配合比未按规定检试验或无配合比或使用未经检验的原材料2站 台 原 材 料 投 放 计量控制严格按配合比（调整要有依据）进行，有投放料记录投放料随意调整或无记录3拌 合 物 塌 落 度 抽 测及砼试块留置情况按规定进行塌落度抽测次数或试块留置数量不足精品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 6 页文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J

5、3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z1

6、0R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8

7、O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N

8、3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8

9、Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3

10、K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J

11、4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J34作 业 人 员 持 证 上 岗情况有有效的上岗证无上岗证或上岗证失效5自拌砼配合比控制采取自动计量投放料未采取自动计量投放料六建筑节能1建筑节能设计情况设计指标、参数符合规范要求未设计节能或指标不能满足要求2节能设计图审情况按规定办理未按规定办理3节能监督实施情况按规定执行监督并有专项验收未开展监督或未组织专项验收4设计变更情况设计变更不得降低建筑节能效果设计变更降低建筑节能效果设计建筑节能的设计变更经原施工图设计审查机构审查。设计建筑节能的设计变更未经原施工图设计审查机构审查。节能设计变更在实施前办

12、理设计变更手续。节能设计变更在实施前未办理设计变更手续。5节能施工依据按经审查合格的设计文件施工。未按经审查合格的设计文件施工。6节能施工方案施工方案经审查批准。施工方案未经审查批准。7节能隐蔽验收节能隐蔽项目施工随做随验，验收记录符合要求节能隐蔽项目施工未随做随验，验收记录不符合要求8墙体节能工程使用的保温隔热材料符合设计要求使用的保温隔热材料不符合设计要求9幕墙节能工程使用的保温隔热材料符合设计要求使用的保温隔热材料不符合设计要求10门窗节能工程品种、规格符合设计要求。品种、规格不符合设计要求。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 6 页文档编码:C

13、Q3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 H

14、N8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT

15、6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码

16、:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6

17、 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5

18、ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档

19、编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J311屋面节能工程使用的保温隔热材料符合设计要求使用的保温隔热材料不符合设计要求12节能工程验收工程验收合格文件有节能验收专篇工程验收合格文件无节能验收专篇七玻璃幕墙1各 地 开 展 既 有 玻 璃幕 墙 普 查 及 督 检 情况有布置、有检查、有通报、有上报未布置、没有检查、

20、没上报2既 有 玻 璃 幕 墙 建 档情况按规定建档未建档3存在问题整改措施有发整改通知、有措施未发整改通知或无措施4在 建 幕 墙 施 工 质 量情况按图及规范施工并有专项验收违反规范或不按图施工，存在安全隐患八市政桥梁1安 全 施 工 措 施 备 案情况按规定办理未按规定办理2施工方案审批情况按规定编制施工方案、审批手续齐全、对危险性较大的工程施工安全专项方案有论证、手续齐全方案针对性差或审批手续不全或危险性大的工程无专项方案论证3模 板 或 安 装 设 备 检查及报验情况现浇结构模板搭设或预制结构构件安装设备有自检记录、报验手续齐全未对模板及设备进行自检或报验手续不全4施工质量情况按图纸

21、、方案及规范施工违反规范或未按图施工或存在质量安全隐患九安全生产隐患排查治理1安 全 生 产 隐 患 排 查治理情况按规定开展安全生产隐患排查治理专项行动未开展2建 立 重 大 危 险 源 和重 大 隐 患 辨 识、监控、排查治理机制和管理制度已建立未建立精品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 6 页文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ

22、3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN

23、8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6

24、I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:

25、CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6

26、HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 Z

27、T6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编

28、码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3十安全生产专项费用1施 工 合 同 三 类 费 用订立情况按规定单列、列明现场安全施工、文明施工、临时设施三类措施费用并明确作为不可竞争费用未明确单列或作为竞争费用2三类费用支付情况按规定、有计划及时拨付未按规定或不及时拨付3三 类 费 用 使 用 管 理情况有使用计划方案并专款专用没有使用计划方案或挪为他用十一工程项目管理信息工作1项 目 管 理 信 息 档 案建立情况按规定建立建设工程项目管理季报制度，对施工许可及竣工验收备案及时网上上报未按规定办理十二工程款支付及农民工工资支付情况1用工合同情况按规定签订劳动合同

29、未按规定办理2农 民 工 工 资 支 付 情况按合同及时支付拖欠农民工工资3工程款支付情况按合同约定支付未按合同支付、拖欠工程款十三农民工工伤保险1农 民 工 工 伤 保 险 制度建立情况已建立未建立十四淘 汰 落 后设 备 和 工艺1淘 汰 限 制 使 用 竹 脚手架、井字架、人工挖 孔 桩 等 落 后 设 备和工艺实施情况按各地实施计划规定淘汰未按规定实施十五质 量 安 全监 督 人 员监 督 工 作评 价 及 监理、检 测从 业 人 员廉洁评价1工 程 质 量 监 督 工 作评价活动开展情况按规定开展并及时统计上报未开展2建 设 工 程 安 全 监 督工 作 评 价 活 动 开 展情况按

30、规定开展并及时统计上报未开展3监理、检测行业从业人 员 廉 洁 评 价 开 展情况按规定开展并及时统计上报未开展精品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 6 页文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N

31、3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8

32、Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3

33、K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J

34、4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3

35、Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8

36、W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3注：所查工程涉及到检查内容在项目栏前“”中打“”，所查内容在检查情况

37、栏“”中打“”。督查组成员签字：检查日期：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 6 页文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT

38、6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码

39、:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6

40、 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5

41、ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档

42、编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3文档编码:CQ3Q8Z10R7K6 HN8W3K8O1R5 ZT6I3J4N3J3