新疆维吾尔自治区建筑工程施工图审查工作程序和要求

'Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand新疆维吾尔自治区建筑工程施工图审查工作程序和要求1目的为贯彻落实国务院《建设工程质量管理条例》(第279号令)和《建设工程勘察设计管理条例》(第293号令)，规范建筑工程施工图设计文件审查(以下简称施工图审查)行为，明确施工图审查工作程序，统一全区施工图审查标准，确保建筑工程施工图设计满足结构安全，符合公众利益和国家强制性规范、国家工程建设标准强制性条文要求，特制定本程序。2范围在自治区行政区域内进行建筑工程施工图审查，适用本程序。本程序所称建筑工程，是对各类房屋建筑及其附属设施和与其配套的线路、管道、设备的统称。3引用文件国务院《建设工程质量管理条例》(第279号令)；国务院《建设工程勘察设计管理条例》(第293号令)；建设部《建筑工程施工图设计文件审查暂行办法》(建设[2000]41号)；建设部《关于颁发施工图设计文件审查要点的通知》(建质[2003]2号)；建设厅《关于印发新疆维吾尔自治区<建筑工程施工图设计文件审查暂行办法>的通知》(新建设[2000]11号)；建设厅《关于印发自治区建筑工程施工图设计文件技术性审查要点和自治区建筑工程施工图设计文件技术性审查结论判定要点的通知》(新建设[2002]1号)。4一般要求4.1施工图审查分为政策性审查和技术性审查。4.2施工图审查必须坚持先审勘察，后审设计的原则。5工作程序5.1政策性审查5.1.1建设单位首先到建筑工程项目所在地的地、州、市建设行政主管部门领取《自治区建筑工程施工图设计文件审查报审表》(记录1)和《建设单位提交建筑工程施工图设计文件审查材料清单》(记录2)，并按要求填写报审表一式二份(盖单位公章)。建设单位正式办理建筑工程项目施工图审查手续时，需按(记录2)要求提交有关全部资料(消防手续可予先提供消防部门的《业务受理通知单》)。但在核发工图审查批准书之前，建设单位必须提供经消防部门审查通过的《建筑工程消防审核意见书》,否则不予核发。5.1.2各地、州、市建设行政主管部门按照新建设[2000]11otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand号文的要求，由勘察设计管理部门业务人员对建设单位提交的工程勘察文件、施工图设计文件及有关资料是否符合规定、是否齐全进行审核，符合要求后予以受理送审项目并填写《自治区建筑工程施工图设计文件审查报送资料一览表》(记录3)，。5.1.3勘察设计管理部门业务人员按《自治区建筑工程施工图设计文件审查报告（政策性审查）》（记录4）要求对所受理的建筑工程项目进行政策性审查，审查通过后，签署审查意见报勘察设计管理部门负责人审核、签章，并向施工图审查机构下达《自治区建筑工程施工图设计文件(勘察文件)技术性审查委托书》(记录5)。政策性审查未通过的，向建设单位退件或要求补充相关材料。5.1.4勘察设计管理部门在委托施工图技术性审查业务时，应将建设单位按(记录3)要求送审的建筑工程项目政策性审查的全部资料和一份《自治区建筑工程施工图设计文件审查报审表>>移交施工图审查机构。5.2技术性审查5.2.l施工图审查机构对接收审查委托的建筑工程项目送审资料办理移交登记手续，由接件人在收件回执上签字后建立审查项目档案，并在规定的期限内完成技术性审查工作。5.2.2施工图审查机构根据建筑工程项目的规模和技术复杂程度安排审查任务，确定项目审查人及审核人，并向有关审查人、审核人下达<<自治区建筑工程(勘察文件)施工图设计文件审查任务书>>(见记录6—l、记录6—2)。5.2.3各专业审查人员按《自治区建筑工程(勘察文件)施工图设计文件审查任务书>>的要求领取有关资料，严格按照建设部[2000]41号和建设厅新建设[2000]11号文的规定，依据建设部《施工图设计文件审查要点(试行)>>、《自治区建筑工程施工图设计文件技术性审查要点》和《自治区建筑工程施工图设计文件技术性审查结论判定要点》进行技术性审查。审查结果形成((自治区建筑工程施工图设计文件审查报告>>(见表一至表六)一式二份并签字。5.2.4各专业审查人将审查结果提交各专业审核人，审核人依据建设部《施工图设计文件审查要点(试行)》、《自治区建筑工程施工图设计文件技术性审查要点》和《自治区建筑工程施工图设计文件技术性审查结论判定要点》对审查结果进行审核。审核通过后，在<<自治区建筑工程施工图设计文件审查报告》(表一至表六)上签字，并送交施工图审查机构技术负责人。5.2.5审核人与审查人意见不一致时，应进行协商、讨论，达成共识。意见不能统一时，由施工图审查机构技术负责人组织三名以上有关专家进行审定，形成最终意见。施工图审查机构仍不能自行审定最终意见，可提交自治区(甲级)施工图审查机构或自治区勘察设计专家委员会审定。5.2.6审查机构技术负责人汇总各专业审查人、审核人意见，做出是否通过技术性审查的综合结论，填写《自治区建筑工程施工图设计文件技术性审查综合报告》(表七)一式六份，由技术负责人、审查人、审核人分别在综合和专业结论栏内分别签字，并经审查机构负责人审批签字后加盖施工图审查机构公章。综合报告中还应详细列明所审查项目各专业图纸的编号，以备查验。5.2.7otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand对审查通过的工程勘察文件或建筑工程施工图设计文件，施工图审查机构应在全部工程勘察文件或建筑工程施工图的封面、首页和主要图纸上加盖建筑工程施工图审查专用章。5.2.8建筑工程审查通过后，施工图审查机构将《自治区建筑工程施工图设计文件技术性审查综合报告》以及工程勘察文件或建筑工程施工图设计文件送交对其委托的建设行政主管部门的勘察设计管理部门(跨地区委托的审查项目送交施工图设计文件送审单位)，并由接件人在收件回执上签字。《自治区建筑工程施工图设计文件技术性审查综合报告>》应按规定分送建设行政主管部门、勘察设计企业、建筑工程质量监督机构和建设单位。5.3技术性审查综合结论判定5.3.1技术性审查综合结论依照《自治区建筑工程施工图设计文件技术性审查结论判定要点》进行判定。“审查通过”的建筑工程施工图勘察设计文件，是指技术性审查综合结论为“审查通过”或“一般修改”中无违反强制性条文设计问题。“审查未通过”是指技术性审查综合结论为“一般修改”但存在违反强制性条文问题或“重大修改”。5.3.2所审查建筑工程项目定为“审查通过”或“一般修改”结论的，按第5.2条规定程序进行判定；定为“重大修改”结论的，施工图审查机构要在专业审查组初审的基础上，组织不少于5人的同专业专家组进行认定。5.3.3勘察设计企业对判定的技术性审查综合结论持有异议的，可向施工图审查机构所在的地、州、市建设行政主管部门申请复审，建设行政主管部门应组织专家进行复审并提出复审结论。勘察设计企业对复审结论仍有异议的，可向自治区建设行政主管部门和国家建设部逐级申请再申。5.3.4在同一建筑工程中，不论有几个专业的施工图审查结论被判定为“重大修改”的，只作为一个“重大修改”项目的不良业绩，由施工图审查机构对勘察设计企业、项目负责人、专业负责人和主要勘察设计人员进行登记，同时报地、州、市建设行政主管部门备案。5.3.5施工图审查机构和地、州、市建设行政主管部门在每季度最后一月的25日前，向自治区建设厅报送施工图审查结论为“重大修改”的建筑工程项目统计表。5.4审查结果的处置5.4.1对工程勘察文件审查综合结论为“审查通过”的，即可进行施工图设计文件审查。5.4.2施工图设计文件技术性审查综合结论为“审查通过”的，由勘察设计管理部门填写《建筑工程施工图设计文件审查批准书》一式三份(一正二副)，经部门负责人审核及加盖建筑工程施工图审批专用章后核发给建设单位，并退还送审的建筑工程施工图设计文件。对审查中提出的问题，仍需设计企业进行修改。5.4.3“审查未通过”的建筑工程勘察文件或建筑工程施工图设计文件。5.4.3.1对建筑工程勘察文件或建筑工程施工图设计文件技术性审查综合结论为“审查未通过”otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand的，由施工图审查机构通知建设单位和勘察设计企业按照综合结论提出的意见在规定的期限内进行修改。5.4.3.2经勘察设计企业修改后的建筑工程勘察文件或建筑工程施工图设计文件，由建设单位再送交原施工图审查机构进行复审。5.4.4复审通过的，由审查机构技术负责人汇总各专业意见，填写《自治区建筑工程施工图设计文件技术性审查综合报告(复审综合结论)》(表八)一式六份，并按照5.4.1或5.4.2条规定程序进行；复审仍未通过的，按照5.4.3程序进行，直至复审通过。5.5施工图审查批准书变更建设单位对已经核发的施工图审查批准书要求进行变更时，勘察设计管理部门必须将变更条件与规划部门批准的规划设计条件和其它批准文件进行核实，如果与规划设计条件和其它批准文件不符，不得变更施工图审查批准书。5.6建立档案建设行政主管部门和施工图审查机构对已经完成施工图审查的建筑工程项目要及时建立档案，由专人负责管理。建设行政主管部门对建设项目的报审表、各专业技术性审查报告和技术性审查综合报告等建立档案。施工图审查机构将报审建设项目的所有批准文件、技术资料、技术性审查报告、技术性审查综合报告和一份建筑工程勘察文件、施工图设计文件进行整理后，建立施工图审查工程项目档案，有条件的可以移交城市建设档案管理部门负责管理。附件一：《自治区建筑工程施工图设计文件审查报审表》(记录1)附件二：《建设单位提交建筑工程施工图设计文件审查材料清单》(记录2)附件三：《自治区建筑工程施工图设计文件审查报送资料一览表》(记录3)附件四：《自治区建筑工程施工图设计文件审查报告》(政策性审查)(记录4)附件五：《自治区建筑工程(勘察文件)施工图设计文件技术性审查委托书》(记录5)附件六：《自治区建筑工程勘察文件审查任务书》(记录6—1)、《自治区建筑工程施工图设计文件审查任务书》(记录6—2)附件七：《自治区建筑工程施工图设计文件审查报告》(工程勘察)(表一)附件八：《自治区建筑工程施工图设计文件审查报告》(结构专业)(表二)附件九：《自治区建筑工程施工图设计文件审查报告》(建筑专业表三—1)(建筑节能—建筑专业表三-2)附件十：《自治区建筑工程施工图设计文件审查报告》(给排水专业)(表四)附件十一：《自治区建筑工程施工图设计文件审查报告》(暖通空调专业表五—1)(建筑节能—暖通专业表五-2)附件十二：《自治区建筑工程施工图设计文件审查报告》（电气专业）（表六）附件十三：《自治区建筑工程施工图设计文件技术审查综合报告》（表七）附件十四：《自治区建筑工程施工图设计文件技术性审查综合报告》（复审综合结论）（表八）附件一：（记录1）otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand自治区建筑工程施工图设计文件审查报审表工程名称：建设单位：（盖章）填报日期：年月日登记单位：登记日期：年月日经办人：编号：新疆维吾尔自治区建设厅制二OO三年工程项目名称工程地点otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand建设单位联系人通讯地址电话法定代表人联系电话邮编勘察单位联系人电话工程勘察资质证书专业等级勘察合同号编号勘察费合同额万元设计单位联系人电话工程设计资质证书专业等级设计合同号编号设计费合同额万元建设规模（万元）层数地上：层地下：层建设面积M2工程性质总高M结构类型是否开工工程等级跨度M批准意见该工程项目政策性审查通过，现委托施工图审查办进行技术性审查。经办人：年月日批准部门（盖章）批准日期注：共两联（一联：勘察设计主管部门；二联：施工图审查机构）附件二：（记录2）otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand建设单位提交建筑工程施工图设计文件审查材料清单1、计划部门批准的立项文件和初步设计批准的文件。（查原件，复印件归档）2、工程建设用地批准书、规划许可证、规划红线及规划设计条件。（查原件，复印件归档）3、规定限额以上建筑工程勘察设计招标中标通知书或甲方委托书。（查原件，复印件归档）4、已备案的工程勘察合同、工程设计合同文本。（查原件）5、消防部门的审查受理通知单。（查原件，复印件归档）6、外区勘察设计单位进疆勘察设计许可证。（查原件，复印件归档）7、《工程地质勘察成果报告》封面加盖工程勘察资质专用章及质量验讫章，要有报告人、审核人、技术负责人签字。（查原件，复印件归档）8、施工图纸报二份，其中审图机构留存的一份分各专业装订成22cm×30cm的规格，图纸的首页、总平面图、建筑和结构专业目录、主要建筑和结构专业图纸必须有注册建筑师，注册结构师签章，需本人签字方有效。施工图纸要注明建筑工程设计等级并加盖建筑工程设计资格章、质量验讫章。施工图纸签栏的设计、校对、审核要有三人以上签字。9、需提供结构、设备和电气专业计算书复印件各一份，需加盖单位资格章，同时要有计算、校对、审核人签字，采用电算的附电算软盘一套并注明所采用的计算软件名称。附件三：otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand自治区建筑工程施工图设计文件审查报送资料一览表(记录3)编号：工程名称建设单位通讯地址联系电话报送资料明细序号资料内容份数页数备注1建设工程项目立项批准文件2建设用地批准文件城市规划红线和规划设计条件3招标中标通知书或初步设计批复文件4消防、超限高层抗震审查受理通知单5工程勘察合同工程设计合同6工程勘察成果报告（详勘）及任务书7资格证书（复印件）工程勘察工程设计区外勘察设计单位进疆登记册及编号8施工图设计文件（含各专业计算书及应用软件，并注明软件名称及版本）结构计算书软件电气计算书软件施工图设计文件2份给排水计算书软件采暖计算书及软件通风计算书及软件空调计算书及软件建筑节能(采暖居住建筑部分)计算书及表格建筑设备9其它：报件人签字收件人签字日期日期注：共两联（一联：勘察设计主管部门；二联：建设单位）附件四：otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand自治区建筑工程施工图设计文件审查报告（记录4）（政策性审查）编号：工程名称审查编号结构类型建筑等级抗震设防烈度抗震设防类别人防工程等级政策性审查1工程勘察设计单位是否持有国家建设部或自治区建设行政主管部门核发的相应等级的勘察设计资质证书，建筑工程项目设计中是否存在无证设计、超越设计、超资质范围设计和挂靠设计。2实行注册执业资格制度中，施工图纸的封面、总平面图、建筑和结构目录、说明、主要建筑图纸、主要结构图纸是否有注册建筑师、注册结构工程师签章。施工图纸的封面、总平面图是否有单位工程设计资质章、质量验讫章。注册师执业印章与单位资质证章号是否一致。工程地质勘察成果报告是否有技术负责人签字、质量验讫章和单位工程勘察资质章。3施工图纸签栏的设计、校对、审核是否具有三人以上签字。4是否按照工程建设程序办理用地、规划批准及超限高层审查等有关手续，提交的材料是否齐全。5国家、自治区规定限额以上的工程是否按规定程序招标投标，是否具有中标通知书。6外区勘察设计单位承接区内工程项目是否具有新疆勘察设计许可证。建设行政主管部门审查人年月日审查意见合格不合格注：此联勘察设计主管部门留存。合格打“√”不合格打“×”附件五：otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand自治区建筑工程（勘察文件）施工图设计文件、技术性审查委托书（记录5）编号：审查机构：由报审的项目，经政策性审查，所有手续已经齐全，并符合要求，现委托你单位在规定期限内对该工程项目的建筑工程（勘察文件）施工图设计文件进行技术性审查。业务经办人：建设行政主管部门负责人：（签章）年月日附件六：otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand自治区建筑工程勘察文件审查任务书（记录6-1）编号：审查人员：现将由送审的项目安排您审查，请在年月日前对该工项目的工程勘察文件审查完毕，并按要求提交审查报告。施工图审查机构负责人：年月自治区建筑工程施工图设计文件审查任务书（记录6-2）编号：审查人员：现将由送审的项目安排您审查，请在年月日前对该工项目的专业施工图审查完毕，并按要求提交审查报告。施工图审查机构负责人：年月附件七：otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand自治区建筑工程施工图设计文件审查报告（表一）（工程勘察）工程名称审查编号建设单位设防烈度勘察单位勘察工号建筑面积m2结构类型勘察分级拟定基础类型及埋深地上层地下层审查意见审查内容审查评价整改情况通过基本通过未通过勘探孔平面布置勘察孔深度原位测试方法及工作量主要土层试验项目采样数量土层划分与定名物理力学性质综合参数表场地地震安全性评价天然地基持力层选择地基承载力标准值桩墩基持力层选择桩墩基设计参数基坑围护设计参数勘察报告书内容图件其他违规和重大技术问题结论审查通过一般修改一般修改（要求返回）重大修改审查人年月日审核人年月日注：共两联（一联：建设行政主管部门；二联：审查机构）附件八：otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand自治区建筑工程施工图设计文件审查报告（表二）（结构专业）工程名称审查编号建设单位设计单位设计工号建筑面积m2地上层地下层结构类型建筑等级抗震设防烈度抗震设防类别人防工程等级存在的违规或重大技术问题结论审查通过一般修改一般修改(要求审查)重大修改审查人职称年月日审核人职称年月日注：共两联（一联：勘察设计主管部门；二联：施工图审查机构。）附件九：otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand自治区建筑工程施工图设计文件审查报告（表三—1）（建筑专业）工程名称审查编号建设单位设计单位设计工号建筑面积M2地上M2地下m2结构类型建筑等级层数层总高（跨）度m抗震设防烈度抗震设防类别人防工程等级存在的违规或重大技术问题结论审查通过一般修改一般修改(要求复审)重大修改审查人职称年月日审核人职称年月日注：共两联（一联：勘察设计主管部门；二联：施工图审查机构）otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand工程名称审查编号建设单位设计单位设计工号体型系数(S=Fo/Vo)建筑面积m2围护结构传热系数(K=1/ΣR)1.屋面3.外窗2.外墙4.地下室顶板能审查意见结论审查通过一般修改一般修改(要求复审)重大修改审查人职称年月日审核人职称年月日自治区建筑工程施工图设计文件审查报告(表三—2)(建筑节能-建筑专业)注：1.共两联（一联：勘察设计主管部门；二联：施工图审查机构）2.此表用于居住建筑节能审查时填写。otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand附件十：自治区建筑工程施工图设计文件审查报告（表四）（给排水专业）工程名称审查编号建设单位设计单位设计工号建筑等级排水方式室内日供水量K2/日室外存在的违规或重大技术问题结论审查通过一般修改一般修改(要求复审)重大修改审查人职称年月日审核人职称年月日注：共两联（一联：勘察设计主管部门；二联：施工图审查机构）otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand附件十一：自治区建筑工程施工图设计文件审查报告（表五—1）（暖通空调专业）工程名称审查编号建设单位设计单位设计工号建筑等级采暖方式采暖总热负荷空调总冷负荷存在的违规或重大技术问题结论审查通过一般修改一般修改(要求复审)重大修改审查人职称年月日审核人职称年月日注：共两联（一联：勘察设计主管部门；二联：施工图审查机构）otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand自治区建筑工程施工图设计文件审查报告（表五—2）（建筑节能-暖通专业）工程名称审查编号建设单位设计单位设计工号体型系数(S=Fo/Vo)建筑面积m2围护结构传热系数(K=1/ΣR)1.屋面3.外窗2.外墙4.地下室顶板节能审查意见结论审查通过一般修改一般修改(要求复审)重大修改审查人职称年月日审核人职称年月日注：1.共五联（一联：勘察设计主管部门；二联：施工图审查机构）2.此表用于居住建筑节能审查时填写。otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand附件十二：自治区建筑工程施工图设计文件审查报告（表六）（电气专业）工程名称审查编号建设单位设计单位设计工号照明部电负荷动力总点负荷弱点内容存在的违规或重大技术问题结论审查通过一般修改一般修改(要求复审)重大修改审查人职称年月日审核人职称年月日注：共两联（一联：勘察设计主管部门；二联：施工图审查机构）otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand附件十三：自治区建筑工程施工图设计文件技术性审查综合报告（表七）审查机构工程名称审查编号建设单位工程性质设计单位设计工号勘察单位勘察工号投资概算万元建筑面积m2建筑等级综合结论：勘察专业：审查人：审核人：建筑专业：审查人：审核人：结构专业：审查人：审核人：设备专业：审查人：审核人：电气专业：审查人：审核人：审查机构技术负责人：审查机构负责人：（盖章）：（盖章）：年月日年月日注：共六联（一练：建设行政主管部门；二联：审查机构；三联：建设单位；四联：勘察企业；五联：设计企业；六联：建筑工程质量监督机构）otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe Qinbuiltsent(2009)12th,QinyuanCounty,QinnewenvironmentalbuildingmaterialslimitedonclearcompanythesectorfunctionsofnotificationtheDepartment,andworkshop:accordingtocompany"aaccountabilitythreeof""sixbigsystem"managementsystemconstructionrequirements,forfurtherupgradecompanymanagementlevel,cleartheworkofresponsibilitysector,laymanagementbased,combinedcompanyinternalrunactual,byManagerOfficeresearch,specialdevelopedthesectorfunctions,nowbeissued,lookedtheDepartmentreceivedpaperHoustrictlypursuanttoimplementation.Herebynotificationattached:thesectorfunctionsonAugust21,2009CCunits:companyledQinnewenvironmentalbuildingmaterialsOfficeonAugust21,2009issuedtotalprinting9copiesQinyuanCounty,Qinnewenvironmentalbuildingmaterialslimitedthesectorfunctionssectorname:integratedOfficeasuperiorsector:Managerdobyinvolvedpostandsubordinatessector:Director,andsecretarial,andlogisticsadministrator,andbuyer,andpaperprintingMember,andArchivesAdministrator,andpersonnelmanagementMember,andmaterialcustody,anddriver,andcorrespondentsectorjob:ResponsiblefortheAdministrationandmanagementofenterprisecultureconstruction,includingguestreception,logisticservices,Officeservices,publicsecurityandsoon.Mainfunctions:1,commonfunctions,inchargeoftheannual,quarterlyandmonthlyworkplanandreport,withregularwork,lookingforajobgap,improvethequalityofwork;2,responsibleforthecompany"srulesandregulations,provisions,arrangements,noticesand附件十四：自治区建筑工程施工图设计文件技术性审查综合报告（表八）（复审综合结论）审查机构：工程名称审查编号建设单位工程性质设计单位设计工号勘察单位勘察工号投资概算万元建筑面积m2建筑等级级勘察专业：审查人：审核人：建筑专业：审查人：审核人：结构专业：审查人：审核人：设备专业：审查人：审核人：电气专业：审查人：审核人：综合结论：审查机构技术负责人：审查机构负责人（签字）：（签字）：年月日年月日注：共六联：（一联：建设行政主管部门；二联：审查机构；三联：建设单位；四联：勘察企业；五联：设计企业；六联：建筑工程质量监督机构）otherdocumentsofimplementationinthissector;3,responsiblefortheinternalmanagementrulesofconstruction,implementationandimprovementofwork;4,inchargeofthedepartmentsandagenciespostfunctions,runningprocesses,thedevelopmentofassessmentmethodsandassessmentwork;5,responsibleforthecompany"seconomicobjectives,taskbreakdown,implementation,assessmentwork;6,thecompanyresponsibleforrunningtheprogramasawhole,runningprogramsacrossdepartmentsoftheimplementation,follow-up,feedback,revision;7,inchargeoftheinternal"6S"managementwork;8,isresponsiblefororganizingthisConferenceandtrainingwithintheDepartment;9,responsibleforthepromotionoftheculturalconstructionofenterprisesinthissector;10andsubordinatedepartments,inchargeoftheDepartment"sassetsmanagement;11,inchargeoftheinternalstatisticalreportssubmittedworkandcrossexaminationtable;12,responsibleforthesectorscoveredbythecommunityrelationsandbusinessrelationscoordinationandliaisonworkwithsuperiorcounterparts;13,isresponsibleforthespecialinspectionsandroutinechecksofcompanyorganization;14,areresponsiblefortheestablishmentofbusinesscustomers"file;15,responsibleforsafetywithinthejurisdictionoftheDepartmentofinvestigationandfollow-up;16rationalizationactivities,inchargeoftheDepartment"swork,tocollect,compileandreportonaregularbasis,implementation;17,areresponsibleforthe"threereduction"strategyandthe"shuangzengshuangjie"workingactivity;18,areresponsibleforthetransferofthe'