【正文】 ............................. 10 第 3 章 監(jiān)理實(shí)施流程 ......................................................................................................................................... 13 .................................................................................................................................... 13 （方案）審批程序 .................................................................................................................. 14 .................................................................................................................................... 15 ...................................................................................................................... 16 ...................................................................................................................... 17 ...................................................................................................................... 18 .................................................................................................................. 19 、復(fù)工程序 .................................................................................................................. 21 (階段 )驗(yàn)收基本程序 ................................................................................................................................ 22 .................................................................................................................... 23 .................................................................................................................... 24 需求評(píng)審流程 .......................................................................................................................................... 25 系統(tǒng)設(shè)計(jì)評(píng)審流程 ................................................................................................................................. 26 編碼階段質(zhì)量控制流程 ........................................................................................................................ 27 系統(tǒng)試運(yùn)行階段監(jiān)理流程 ................................................................................................................... 28 工程款交付簽認(rèn)監(jiān)理流程 ................................................................................................................... 29 第 4 章 文檔規(guī)范 .................................................................................................................................................. 31 A 類表格：承建單位使用表格 ...................................................................................................................... 31 B 類表格：監(jiān)理單位通知表格 ...................................................................................................................... 33 C 類表格：通用表格 ........................................................................................................................................ 33 第 5 章 監(jiān)理方案 .................................................................................................................................................. 34 . 項(xiàng)目監(jiān)理實(shí)施各階段劃分 ................................................................................................................... 34 . 階段監(jiān)理工作 .......................................................................................................................................... 34 .................................................................................................................................. 34 .................................................................................................................................. 36 .................................................................................................................................. 38 .................................................................................................................................. 40 .............................................................................................................................. 42 .................................................................................................................................. 44 ................................................................................................................. 47 附件： ...................................................................................................................................................................... 49 表 A1 方案 /計(jì)劃報(bào)審表 .................................................................................................................................. 49 表 A2 開工申請(qǐng)表 ............................................................................................................................................. 50 表 A3 復(fù)工申請(qǐng)表 ............................................................................................................................................. 51 表 A4 工程材料 /配件 /設(shè)備報(bào)審表 .............................................................................................................. 52 表 A5 監(jiān)理工程師通知回復(fù)單 ....................................................................................................................... 54 表 A6 工程延期申請(qǐng)表 .................................................................................................................................... 56 表 A7 費(fèi)用索賠申請(qǐng)表 .................................................................................................................................... 57 表 A8 培訓(xùn)情況報(bào)告 ......................................................................................................................................... 58 表 A9 工程款支付 申請(qǐng)表 ................................................................................................................................ 60 表 A10 工程預(yù)驗(yàn)收 /終驗(yàn)申請(qǐng)表 ................