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["附件3"]
["各方主体项目现场须提供材料清单"]
["类别","序号","材料名称","检查情况"]
["建设 单位",1,"招标公告（复印件）"]
[null,2,"招标文件"]
[null,3,"投标文件"]
[null,4,"中标通知书"]
[null,5,"施工总承包合同"]
[null,6,"专业承包合同"]
[null,7,"施工许可证"]
[null,8,"工程款支付凭证"]
[null,9,"工程款支付担保、投标保证金缴存凭证、质量保证金约定"]
["总包 单位",10,"资质证书、安全生产许可证（复印件）"]
[null,11,"项目部主要管理人员花名册"]
[null,12,"项目经理劳动合同、社保证明、工资发放单、注册证书"]
[null,13,"技术负责人劳动合同、社保证明、工资发放单、职称证书"]
[null,14,"质量负责人劳动合同、社保证明、工资发放单、岗位证书"]
[null,15,"安全负责人劳动合同、社保证明、工资发放单、岗位证书"]
[null,16,"专业分包合同"]
[null,17,"劳务分包合同"]
[null,18,"材料设备采购合同"]
[null,19,"材料设备租赁合同"]
[null,20,"专业分包工程款支付凭证"]
[null,21,"劳务分包款支付凭证"]
[null,22,"材料设备采购台账、支付凭证"]
[null,23,"材料设备租赁台账、支付凭证"]
[null,24,"自有机械设备、周转材料的证明"]
[null,25,"农民工工资保证金缴存凭证、履约保证金缴存凭证"]
[null,26,"农民工工资支付专户开户资料及明细账"]
[null,27,"银行代发农民工工资协议及支付凭证、维权公示牌"]
[null,28,"花名册、劳动合同、考勤表、工资表及公示记录等台帐"]
[null,29,"实名制考勤记录清单"]
["分包 单位",30,"现场负责人劳动合同、社保证明、工作发放单、注册证书"]
[null,31,"委托总包单位代发工资协议"]
["监理 单位",32,"监理例会会议纪要"]
[null,33,"监理月报"]
[null,34,"工程材料/构配件/设备报审表"]
[null,35,"分包单位资质和人员资格报审材料"]
[null,36,"工程款支付（劳务费）报审表"]
["注：","1、上述材料除注明复印件外，均需提供原件。 "]
[null,"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。 "]