分包商评审表
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工程劳务分包合同评审表合同编号:______________项目名称:______________分包单位:______________合同签订日期:______________合同金额:______________合同期限:______________一、合同主体信息1. 分包单位资质审查情况:- 营业执照- 资质证书- 安全生产许可证- 其他相关证书2. 分包单位业绩及信誉:- 近期工程业绩- 客户评价- 行业排名二、合同条款审查1. 工程范围与工作内容:- 工程量清单- 工程质量标准- 工程进度要求2. 价格条款:- 单价及总价- 价格调整机制- 付款方式及时间3. 工程质量与验收:- 质量保证措施- 验收标准及程序- 质量缺陷责任4. 安全生产与环境保护: - 安全生产责任- 环境保护措施- 事故处理机制5. 合同变更与终止:- 变更条件及程序- 终止条件及程序- 合同终止后的权利义务6. 违约责任:- 违约情形及处理- 违约赔偿计算方法- 争议解决方式7. 其他条款:- 保密协议- 知识产权保护- 合同附件清单三、合同附件审查1. 工程图纸及技术文件2. 工程量清单及报价单3. 质量保证书4. 安全生产责任书5. 其他相关文件四、评审意见1. 合同条款是否明确、合理2. 合同风险是否可控3. 合同执行的可行性分析4. 合同修改建议五、评审结论1. 合同是否符合公司利益2. 合同是否需要修改3. 合同是否建议签订评审人签字:______________评审日期:______________注:本评审表为合同评审的参考模板,具体内容需根据实际情况调整。
Contractor Fact Sheet 承包商情况说明书(问卷表)Page 2 of 20 Notes:注意:(a) All forms must be fully completed (additional sheets may be used, if necessary).所有表格应填写完整(若需要请增加表页)。
(b) CC6 should be notified in writing of any subsequent changes in the particularssubmitted.若有任何变更应以书面形式通知中建六局并提交相关资料。
(c) Where associated firms are to be engaged in joint ventures or where Contractor are proposed to beemployed for any portion of the works, similar particulars as listed shall be provided in respect of each firm.如多家公司组成联合体,或部分工程拟雇佣分包商时,各公司应分别填写调查表。
(d) All pages are to be endorsed by the signature of the Contractor and to be accompanied by thecompany stamp.承包商需在每一页上签字并盖章。
You are required to return the completed and duly signed "Contractor Fact Sheet" within 5 working days to allow us to process your application as our approved Sub-Contractor. Thank you for your interest and support in M+W.贵公司需在5 个工作日内填写并返还签字的”承包商情况说明书”,以便我们对贵公司进行审核。
分包商评价推荐表
填报单位:日期:推荐分包商名称单位地址
法定代表人注册资金
企业性质营业执照注册号
分包商资质情况资质证书编号
安全生产负责人安全资质证书编号
近期类似
工程业绩
职业健康安全
良好环境保护管理
良好
保证能力能力
有无不良记录无有无不良记录无
评价负责人对以
上内容的确认和
综合评价记录
项目总工程师(评价负责人):日期:项目部推荐意见项目经理:日期:经营部意见
日期:
日期:
法律事务部意见
日期:
日期:
安技部意见
日期:公司领导
审批意见日期:。
Contractor Fact Sheet 承包商情况说明书(问卷表)Page 2 of 20 Notes:注意:(a) All forms must be fully completed (additional sheets may be used, if necessary).所有表格应填写完整(若需要请增加表页)。
(b) CC6 should be notified in writing of any subsequent changes in the particularssubmitted.若有任何变更应以书面形式通知中建六局并提交相关资料。
(c) Where associated firms are to be engaged in joint ventures or where Contractor are proposed to beemployed for any portion of the works, similar particulars as listed shall be provided in respect of each firm.如多家公司组成联合体,或部分工程拟雇佣分包商时,各公司应分别填写调查表。
(d) All pages are to be endorsed by the signature of the Contractor and to be accompanied by thecompany stamp.承包商需在每一页上签字并盖章。
You are required to return the completed and duly signed "Contractor Fact Sheet" within 5 working days to allow us to process your application as our approved Sub-Contractor. Thank you for your interest and support in M+W.贵公司需在5 个工作日内填写并返还签字的”承包商情况说明书”,以便我们对贵公司进行审核。
感谢对M+W 的热忱和支持。
1. Company Name:公司名称2. Address:地址3. Postal Code:邮编4. Telephone:电话5. Telefax:传真6. E-Mail:电子信箱7. Date:日期8. Sales Person in charge of M+Wrelated business account:联系人Handphone:手机Page 3 of 209. Paid Up Capital / Capital Set Aside / Supplementary Information注册资金/闲置资本/补充信息For this purpose, the Contractor shall complete the accompanying Financial Data table (on the next page).为此目的,承包商应完成随附的财务数据表(下一页)。
In addition, copies of the following shall be submitted:作为补充, 需提交下列资料的复印件:(a) Brief particulars of the company from the Registry of Companies and Businesses’ (RCB)Instant Information Services.可立即查询的公司注册简要资料。
(b) Certificate of Incorporation of Limited Company.有限责任公司的法人证明。
(c) Audited Financial Reports for the last three years. This report should include the DirectorsReport, Balance Sheet, Profit and Loss Account, Trading Account, Sources and application ofFunds and Notes to Accounts.近三年的财务审计报告,包括董事报告、资产负债表、损益表、资金往来、资金来源和申请, 应收应付帐。
(d) Copy of Insolvency report and a description of any litigation in which the company is currentlyinvolved.破产报告复印件,任何涉及公司的诉讼案件。
(e) Copy of ISO certification (if available).质量认证体系证书(ISO)复印件(如果有)。
(f) Copy of Quality Assurance / Control Program质量保证/控制程序的复印件。
(g) Copy of Safety Management System安全管理系统复印件。
Page 4 of 20Page 5 of 20Page 6 of 20Page 7 of 2013. Company Registration公司注册(a) Register of Companies/Business Names公司注册名称(b) Registration Number注册编号(d) Place of registration注册属地(c) IC Card no企业IC 卡号(e) RegisteredPerson法定代表人14. Type of company公司类型(a) Stated Owned, Foreign Owned, Joint Venture(Chinese-Foreign, Domestic), Private,Partnership, or Corporation国营、外商独资、合资(中外合资、国内合资)、私营、合伙或股份公司(b) Type of qualification / grade资质类型/ 资质等级(c) Date company was founded:公司成立日期(d) Under present managementsince:何时开始目前经营方式(内容)Page 8 of 2017 Additional Information required (for Overseas Applicants only)补充资料(仅适用于海外企业)(a) Name and address of Local Representative.本地代表机构的名称和地址.(b) Indicate whether you intend to establish a local office of your own inChina.是否有在中国建立本地办公室的意向.Yes No 是否(c) State name and address of Local Banker本地银行的名称和地址Page 9 of 20Page 10 of 20Page 11 of 20Page 12 of 20Page 13 of 2024. Safety Evaluation Checklist安全评估检查表*Please indicate NA if not applicable(如果不适用请标明NA)(a) Does your company have a Safety Policy? Please provide a copy.贵公司是否有安全管理规定? 请提供一份复印件。
(b) Does your company set Safety Management System (SMS) targets andobjectives? If yes, please describe the process and provide extracts from current targets.贵公司是否制定安全管理系统(SMS)目标,如果有,请叙述过程并提供摘要。
(c) Are personal SMS objectives and targets set? If yes, describe the processand provide examples of current targets.是否有个人安全管理系统目标?如有, 请叙述过程,并举例说明。
(d) Does your organizational structure provide clear lines of accountability forSMS matters? Please provide a copy of an organization chart whichdemonstrates this.贵公司的组织机构是否有安全管理系统事务相关的责任图,请提供一份示范责任图的组织机构图复印件。
(e) Who has overall and final responsibility for SMS in your company? Pleaseprovide name, title and management experience.谁是贵公司安全管理系统的总负责人?请提供姓名、职位和管理经历。
(f) Are the SMS responsibilities of employees down to and includingsupervisors defined? Please state where these are defined and provide an example from each organizational level down to supervisor.是否安全管理系统雇员细分到包括具体明确的管理人员,请叙述每个管理层面的具体的安全管理人员。
Yes No 是否Yes No 是否Yes No 是否Yes No 是否Yes No 是否Yes No 是否Page 14 of 20(g) Does your company employ full-time and/or part-time Safety Officer /Safety Supervisors? Kindly provide their names.贵公司是雇佣全职且/或兼职安全员/安全管理人员,请列出他们的名字。