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一、项目管理部分 ···························································································································· 104
XM1 网省公司建设管理任务书 ······························································································· 105 XM2 业主项目部组织机构报审模板（文件形式） ··································································· 106 XM3 建设管理纲要 ················································································································· 108 XM4 国家电网公司设计、监理、施工统一合同文本 ································································ 123 XM5 会议纪要模板 ················································································································· 123
XM6 建设管理单位110kV及以上电网建设进度计划 ······························································· 125 XM7 项目设计计划（变电站、线路） ····················································································· 127 XM8 工程建设月报 ················································································································· 128 XM9 输变电工程档案管理工作模板 ························································································ 130 XM10 工程物资供货协调表····································································································· 130 XM11 发出文件记录表 ············································································································ 131 XM12 接收文件记录表············································································································ 131 XM13 启委会成立申请模板····································································································· 132 XM14 建设单位启委会汇报表（业主项目部收集归档）··························································· 134 XM15 生产单位启委会汇报表（业主项目部收集归档）··························································· 134 XM16 工程验收检查组启委会汇报表（业主项目部收集归档） ················································ 135 XM17 启动试运指挥组启委会汇报表（业主项目部收集归档） ················································ 136 XM18 输变电工程启动投产签证书 ·························································································· 137 XM19 输变电工程竣工验收签证书 ·························································································· 147 XM20 项目建设管理总结 ········································································································ 150 二、安全管理部分 ···························································································································· 153 AQ1 工程安全协议·················································································································· 154
AQ2 业主项目部安全管理制度与安全管理台账········································································ 161 AQ3 送电、变电工程安全检查考核评价表··············································································· 162 AQ4 安全隐患整改通知单 ······································································································· 166 AQ5 输变电工程安全管理流动红旗竞赛申报表········································································ 167 AQ6 危险点辨识及控制措施总表····························································································· 176 AQ7 输变电工程项目安全健康环境管理评价汇总表································································· 202 AQ8 安全事故应急预案··········································································································· 204 AQ9 输变电工程安全文明施工总体策划 ·················································································· 205 三、质量管理部分 ···························································································································· 208
ZL1 工程建设创优规划 ··········································································································· 209 ZL2 输变电工程质量监督申报书 ····························································································· 212 ZL3 工程质量通病防治任务书 ································································································· 214 ZL4 国家电网公司输变电工程质量管理流动红旗竞赛项目申报表 ············································ 217 ZL5 输电线路工程、变电所（换流站）工程达标投产考评标准 ················································ 217 102
ZL6 工程达标投产复检（审批）申请表 ···················································································218 ZL7 国家电网公司输变电优质工程检查考核评分表··································································221 ZL8 国家电网公司输变电优质工程申报表················································································222 四、造价管理部分 ····························································································································229
ZJ1 工程变更单 ·······················································································································230 ZJ2 工程重大设计变更申请报批单 ···························································································231 ZJ3 输变电工程结算工作完成情况表 ·······················································································232 ZJ4 输变电工程竣工结算报审表 ······························································································232 ZJ5 输变电工程竣工结算报告 ··································································································233 五、技术管理部分 ····························································································································247
JS1 技术标准问题及标准间差异汇总表 ····················································································248 JS2 基建工程初步设计技术内审表 ···························································································248 JS3 变电站新建工程通用设计、通用设备专题内审意见表 ························································249 JS4 输电线路工程通用设计专题内审意见表 ·············································································250 JS5 变电站工程通用设计、通用设备建设工作总结···································································251 JS6 输电线路工程通用设计建设工作总结·················································································252 JS7 通用设计、通用设备修订建议上报表·················································································253 JS8 基建新技术研究课题需求表·······························································································254
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一 项目管理部分 104
XM1 网省公司建设管理任务书
网省公司 年度建设管理任务书
编号：
（建设管理单位）： 现将你单位在本年度承担的建设管理任务与目标下达，请你单位严格按照公司基建标准化管理要求开展建设管理工作，确保实现年度建设管理目标。实施中如有调整，将另行下达。 附件：年度建设管理项目任务清单 项目管理目标 安全管理目标 建设管理目标 造价管理目标 技术管理目标 特殊说明事项 网省公司签字盖章栏 分管领导（签字）： ××网省公司（章） 年 月 日 建设管理单位签字栏 分管领导（签字）： 年 月 日 质量管理目标 注 1．本任务书每年年初由网省公司基建部编制，经公司分管领导签字批准、加盖公司章，并经各建设管理单位签
字认可后正式下达。
2．本任务书一式两份，网省公司基建部和建设管理单位各保留一份。
附件：
年度建设管理项目任务清单
规 模 序号 项 目 名 称 线 路 变 电 投 资 开工时间 投产时间 105