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["结构改造、市政改造、供暖改造、电力增容项目归档表"]
[]
["注：结构改造、市政改造、供暖改造、电力增容项目必须先归档，才能支付质保金。"]
["类别","归档材料清单","备注"]
["立项文件A1","项目申报书、支出绩效目标申报表"]
["招投标与合同文件A4","施工招投标文件"]
[null,"设计合同"]
[null,"造价咨询合同"]
[null,"施工合同"]
[null,"监理合同"]
[null,"中标通知书"]
["商务文件A6","结算书、审计报告"]
["监理资料B","监理工作总结"]
[null,"材料见证记录"]
["施工技术资料C2","图纸会审记录"]
[null,"设计变更通知单"]
[null,"工程变更洽商记录"]
["施工物资资料C4","相关材料复试报告"]
[null,"材料、构配件进场检验相关表格"]
[null,"设备开箱检验记录"]
["过程验收资料C7","节能工程现场检验报告（墙体节能购置、外窗气密性、系统节能性能）"]
["工程竣工质量验收资料C8","单位工程质量竣工验收记录"]
[null,"室内环境检测报告"]
["图纸","竣工图"]
["基建处审核意见："]
["                               审核人："]
["                                  年    月    日"]
["档案馆审核意见："]
["                               审核人："]
["                                  年    月    日"]

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