【正文】 .................................................................................. 55 二十一、 項目監(jiān)理規(guī)劃的編寫要點 ................................................................................................................................... 56 第三篇 信佰監(jiān)理工作程序 .......................................................................................................................................................58 一、監(jiān)理工作總程序 .............................................................................................................................................................. 58 二、工程質(zhì)量控制程序 .......................................................................................................................................................... 59 三、工程進度控制程序 .......................................................................................................................................................... 60 四、工程投資控制程序 .......................................................................................................................................................... 61 五、工程質(zhì)量事故處理流程 ................................................................................................................................................. 62 六、設計階段監(jiān)理流程圖 ..................................................................................................................................................... 63 七、實施階段監(jiān)理流程 .......................................................................................................................................................... 64 八、驗收流程 ........................................................................................................................................................................... 65 第四篇 信佰監(jiān)理工作表格 .......................................................................................................................................................66 第一章 承建單位向監(jiān)理單位提交的表格 ......................................................................................................................... 66 方案 /計劃報審表 ................................................................................................................................................................66 3 分包單位資格審查申請表 ................................................................................................................................................67 開工申請 ................................................................................................................................................................................68 復工申請 ................................................................................................................................................................................69 付款申請表 ...........................................................................................................................................................................70 工程階段性測試驗收（初驗、終驗）報審表 .............................................................................................................71 材料、設備報驗單 ..............................................................................................................................................................72 工程階段施工申請表 .........................................................................................................................................................73 費用索賠申請表 ..................................................................................................................................................................74 工程延期申請表 ..................................................................................................................................................................75 施工進度報告單 ..................................................................................................................................................................76 事故報告單 ...........................................................................................................................................................................77 工程變更單 ...........................................................................................................................................................................78 第二章 監(jiān)理單位內(nèi)部聯(lián)系、向業(yè)主提出的報告 ........................................................................................................... 79 監(jiān)理日志 ................................................................................................................................................................................79 監(jiān)理周報 ................................................................................................................................................................................80 監(jiān)理月報 ................................................................................................................................................................................81 工程款支付證書 ..................................................................................................................................................................83 工程備忘錄 ...........................................................................................................................................................................84 會議紀要 ................................................................................................................................................................................85 監(jiān)理工作考核表 ..................................................................................................................................................................86 項目監(jiān)理工作總結(jié) ..............................................................................................................................................................87 監(jiān)理服務質(zhì)量調(diào)查表 ......................