XLS《材料清单》

"附件3" "各方主体项目现场须提供材料清单",,

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"类别","序号","材料名称","检查情况" "建设单位","1","招标公告(复印件)", ,"2","招标文件", ,"3","投标文件", ,"4","中标通知书", ,"5","施工总承包合同", ,"6","专业承包合同", ,"7","施工许可证", ,"8","建设工程款支付凭证", "总包单位","9","资质证书、安全生产许可证(复印件)", ,"10","项目部主要管理人员花名册", ,"11","项目经理劳动合同、社保证明、工资发放单、注册证书", ,"12","技术负责人劳动合同、社保证明、工资发放单、职称证书", ,"13","质量负责人劳动合同、社保证明、工资发放单、岗位证书", ,"14","安全负责人劳动合同、社保证明、工资发放单、岗位证书", ,"15","专业分包合同", ,"16","劳务分包合同", ,"17","材料设备采购合同", ,"18","材料设备租赁合同", ,"19","专业分包工程款支付凭证", ,"20","劳务分包款支付凭证", ,"21","材料设备采购台帐、支付凭证", ,"22","材料设备租赁台帐、支付凭证", ,"23","自有机构设备、周转材料的证明", "分包单位","24","现场负责人劳动合同、社保证明、工资发放单、注册证书", "监理单位","25","监理例会会议纪要", ,"26","监理月报", ,"27","工程材料/构配件/设备报审表", ,"28","分包单位资质和人员资格报审材料", "注:

1、上述材料除注明复印件外,均需提供原件.

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2、对不提供有关材料者,按《建筑工程施工转包违法分包等违法行为认定查处管理办法(试行)》有关情形予以认定违法行为.",,

, "附件4" "建设单位检查表",,

, "序号","检查内容","检查结果","检查情况描述" "1","法定代表人授权书的签定情况","符合不符合", "2","建设单位项目负责人质量终身责任承诺书签定情况","符合不符合", "3","达到规模标准的,依法进行招标;

应公开招标的,采取公开招标方式招标;

可以依法不招标的,履行相关核准手续","符合不符合", "4","未设置不合理的招投标条件,未排斥或限制潜在投标人或投标人","符合不符合", "5","未将一个单位工程的施工分解成若干部分发包给不同的施工总承包或专业承包单位","符合不符合", "6","不存在将工程发包给不具有相应资质或安全生产许可证的企业","符合不符合", "7","未将已签订的施工合同范围内的分部、分项工程或者单位工程另行发包","符合不符合", "8","不存在以各种形式要求承包单位选择其指定的分包单位","符合不符合", "9","开工前依法取得建筑工程施工许可证","符合不符合", "10","工程款支付凭证上载明的单位与施工合同中的单位一致","符合不符合", "11","按照合同约定支付工程款","符合不符合", "12","其他问题:",,

"注:

1、对有关材料不齐全的,检查人员应在"检查情况描述"栏中予以明确,并可按《认定查处管理办法》等规定处理.",,

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, "检查人员:检查日期:年月日",,

, "建设单位项目负责人对检查结果签字确认:",,

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