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1、施工组织专业设计、施工方案(作业指导书)报审表表号:A-1工程名称:阜新电厂三期“以大代小”技术改造工程编号:DY-A1-TJ-06-02致黑龙江电力建设监理公司阜新项目监理部:现报上C-5、C-11输煤栈桥基础工程施工组织专业设计(施工方案/作业指导书(送审稿)),详细说明和图表见附件,请予审定。附件:承包商:(技术主管部门盖章)项目/技术负责人:年月日专业监理工程师审查意见:(内容较多时可列附表)专业监理工程师:2006年月日总监理工程师审定意见:总监理工程师:2006年月日本表一式二份(承包商、监理工程师各一份)
2、,附送审稿一份,经审查修改后出版,正式方案交监理工程师二份(存档一份、专业监理工程师一份),送项目法人一份。office,branchoffices(jurisdiction),riskmanagement,marketingmanagementsectorthroughsupervisionandinspectionfoundproblems,shouldbeassignedtheinvestigatorsarecorrectedinatimelymanner.27ththefifthchapterpenaltyun
3、deranyofthefollowingacts,thentherelevantprovisionstopunishtheinvestigators,accordingtotheBank.Toconstituteacrimeshallbeinvestigatedforcriminalresponsibility:(A)onthebusinessthatarenotinvolvedintheinvestigation,issuedasurvey.(B)customercreditinformationarenotthor
4、oughverification.(Iii)toparticipateincreditcustomersurveyisnotinplace,customersanddataisincomplete,untrue;heknowsbearacounterfeitedclientsissuingcredit.(D)doesnotprovideforduediligenceofcreditbusiness,pre-loaninvestigationform,concealingfactsorprovidingfalseinfo
5、rmationorshouldbefoundinanormalinvestigationfailedtodiscovertheriskfactors,leadtothereviewandapprovalpolicyerrors,loanrisk.(Five)onloanguaranteesofsurveynotinplace,notbyprovidesonarrived,andpledgerealforfieldverification,andassessment,andidentificationandregistr
6、ation,notaccordingtoprovidesonguarantorofguaranteesqualificationandguaranteescapacityforsurveyverified,ledtoguaranteesloanlostauthenticity,andlegitimacy,andeffectivenessof;cycleloanbusinessintheofmortgage阜新电厂三期“以大代小”技术改造工程C-5、C-11输煤栈桥基础工程施工方案(作业指导书)编制单位:东电一公司阜新发
7、电厂审定单位:黑龙江电力建设监理公司工程项目部阜新项目监理部批准:2006年月日总监理师:2006年月日审核:2006年月日专业监理师:2006年月日编制:2006年月日建设单位:2006年月日(涉及重大特殊作业安全措施时)office,branchoffices(jurisdiction),riskmanagement,marketingmanagementsectorthroughsupervisionandinspectionfoundproblems,shouldbeassignedtheinvestigato
8、rsarecorrectedinatimelymanner.27ththefifthchapterpenaltyunderanyofthefollowingacts,thentherelevantprovisionstopunishtheinvestigators,accordingtotheBank.Toconstituteac