湖北省施工資料統(tǒng)一表格上冊

1、2009年版（上 冊）湖北省建設工程質(zhì)量安全監(jiān)督總站二九年三月1·前言5 建筑工程施工統(tǒng)一用表·· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 

2、3; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

3、83; · · · · · · · · · · · 15.1 工程管理文件（A類）··································

4、················································· 15.2

5、工程技術文件（B類）················································&#

6、183;··································145.3 工程測量記錄（C類）············

7、3;··················· ····· ·············· ····· ····· ·

8、;·· ···················205.4 工程施工記錄（D類）··························

9、····· ····· ·············· ····· ····· ··· ············

10、·······265.5 工程試驗檢驗記錄（E 類）············· ··························

11、3; ····· ····· ···························715.6 工程物資文件（F 類） ·········&

12、#183;······················ ····· ·············· ····· ··

13、83;·· ··· ················· 1495.7 施工質(zhì)量驗收文件（G 類）·······················

14、3;············································ 中、下冊5.8 工程竣工驗收文件···

15、;··················································

16、;································· 下冊3·1.1 建筑工程施工統(tǒng)一用表1.2 工程管理文件（A類）1、工程概況表（表A1 ）·· · · · · · &#

17、183; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · &

18、#183; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 22、施工現(xiàn)場質(zhì)量管理檢查記錄（表A2）·&#

19、183;·················································&#

20、183;··············· 33、工程開工報告（表A3）································

21、;··················································

22、;···44、工程竣工報告（表A4 ）· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

23、· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

24、 · · · ·55、工程停工報告（表A5）···········································

25、··········································66、工程復工報告（表A6 ）· · · · ·

26、; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 

27、3; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·77、施工進度計劃分析（表A7）····

28、;··················································

29、;························· 88、項目大事記（表A8）······················

30、83;·················································

31、83;················ 99、施工日志（表A9）···· ····· ····· ·················

32、;· ·············· ·················· ················&#

33、183;· ········· 1010、不合格項處置記錄（表A10 ）·· · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

34、; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 

35、3; · · 1111、建設工程質(zhì)量事故調(diào)（勘）查記錄（表A11-1 ） ··········································&

36、#183;·········· 1212、建設工程質(zhì)量事故報告書（表A11-2） ···································

37、;······························131.3 工程技術文件（B 類）1、工程技術文件報審表（表B1 ）··············&

38、#183;·················································&

39、#183;·········· 152、技術交底記錄（表B2）·· · · · · ·· ··· · · ·· · · · · · · · ·· ·· ··· · · · 

40、3; · · · · ·· ··· ·· · · · · · · · ·· ·· ··· ·· · · · · · · · ·· ·· ··· · · · &#

41、183; · · · · ·· · 163、圖紙會審記錄（表B3-1 ）······································&

42、#183;············································ 174、設計交底記錄（表B3-2）· ·

43、······························ ····· ··············

44、83;···· ····· ··· ··················· 185、設計變更、洽商記錄（表B3-3） ·········· ····&

45、#183;······················ ····· ····· ················

46、3;·········· 191.4 工程測量記錄（C 類）1、工程定位測量記錄（表C1 ）··································

47、·············································217·12）靜壓混凝土預制樁、鋼樁施工記錄（二）

48、（表D2-3-9 續(xù)表） · ······················· ········ ·483、樓層放線記錄（表C3）············

49、;··················································

50、;·······················234、沉降觀測記錄（表C4）··· ····· ················

51、··············· ·············· ····· ····· ··· ·······&

52、#183;·· ·········245、建筑物垂直度、標高測量記錄（表C5）··································&#

53、183;·····························251.5 工程施工記錄（D 類）1、通用記錄（ 1）隱蔽工程檢查記錄（表D1-1-1 ）· ····· ······

54、83;················· ··· ····· ····· ·················· 

55、3;······· ·28（2）設備基礎隱蔽工程檢查記錄（表D1-1-2）································ ·····

56、············· ·········29（ 3）電氣接地裝置隱蔽工程檢查記錄（表D1-1-3）······· ·············· ·

57、3;··· ····· ··· ·········· ·········30（4）避雷裝置隱蔽工程檢查記錄（表D1-1-4）··············

58、3;················· ·················· ·········31（5）幕墻及金屬門窗避雷裝置隱蔽工程檢查記錄（表D1-1-5

59、） · ····· ······················· ········ ·32（ 6）電氣等電位聯(lián)結隱蔽工程檢查記錄（表D1-1-6 ）··· ··

60、3;······ ····· ····· ····· ······················33（7）預檢工程檢查記錄（表D1-2）··

61、3;······· ····· ·············· ········ ····· ····· ····

62、3;······················ 34（ 8）施工通用記錄（表D1-3） ························&

63、#183;·················································&

64、#183;·····35（9）中間檢查交接記錄（表D1-4）·········· ··························· ···

65、83;· ····· ···························362、專用施工記錄（1）地基處理記錄（表D2-1 ）···········

66、3;······················ ··················· ········&#

67、183;··················37（2）地基釬探記錄（表D2-2）····························&#

68、183;····· ··················· ·························

69、··38（3）樁基施工記錄（表D2-3-1）············································

70、3;····· ···························39（ 4）鉆孔灌注樁后注漿施工記錄（表D2-3-2）·············

71、··············································40（5）鉆孔灌注樁施工匯總表（表D2-3-3）

72、································· ·················

73、;······ ········ ·41（6）鉆孔灌樁終孔驗收記錄（表D2-3-4）······························

74、83;·· ······················· ········ ·42（ 7）人工挖孔樁隱蔽工程記錄（表D2-3-5）··········

75、3;·········································· ·······

76、83;·43（ 8）振動（錘擊）沉管灌注樁施工記錄（表D2-3-6）···········································

77、83;·····44（ 9）夯擴樁施工記錄（表D2-3-7）·········· ··························· ···

78、83;· ····· ···························45（ 10）長螺旋成孔壓灌樁施工記錄（表D2-3-8） ···········&#

79、183;··············································46（11）靜壓混凝土預制樁、鋼樁施工記

80、錄（一）（表 D2-3-9）·········································4713）錘擊混凝土預制樁、鋼樁施工記錄（一）（表 D2-3-10）·

81、······································4914）錘擊混凝土預制樁、鋼樁施工記錄（二）（表D2-3-10 續(xù)表） · ····

82、3;·················· ········ ·5015）混凝土施工記錄（表D2-4）···················&

83、#183;·················································&

84、#183;·····5116）混凝土坍落度測量記錄（表D2-5）········································

85、83;························5217）混凝土養(yǎng)護測溫記錄（表D2-6）······················

86、··············································5318）混凝土配合比申請單、通知單（表D2-7

87、）··················································

88、;······5419）砂漿配合比申請單、通知單（表D2-8）········································

89、;··········· ·········5520）混凝土開盤鑒定（表D2-9）··········· ···············&#

90、183;··········· ····· ····· ···························5621）

91、預應力筋張拉記錄（一）（表D2-10-1 ）··············································&#

92、183;··············5722）預應力筋張拉記錄（二）（表D2-10-2）·······························

93、······························5823）有粘結預應力結構灌漿記錄（表D2-11 ） ···············

94、83;················ ·················· ·········5924）建筑煙（風）道檢查記錄（表D2-12） ··

95、· ·············· ······························· ···

96、83;· ·········6025）混凝土拆模申請表（表D2-13） ···································

97、3;···································6126）構件吊裝記錄（表D2-14） ···········&#

98、183;· ··························· ····· ····· ··········

99、3;················6227）設備安裝記錄（表D2-15） ······························&#

100、183;··············································6328）電梯承重梁、起重吊環(huán)埋設隱蔽工

101、程檢查記錄（表D2-16）·· ······················· ········ ·6429）電梯鋼絲繩頭灌注隱蔽工程檢查記錄（表D2-17）········

102、83; ····· ····· ···························6530）自動扶梯、自動人行道安裝調(diào)試記錄（表D2-18）·······&

103、#183;······································6631）電力驅(qū)動電梯整機安裝檢查記錄（一）（表D2-19-1 ）·····

104、83;···· ····· ···························6732）電力驅(qū)動電梯整機安裝檢查記錄（二）（表D2-19-2）····· ··

105、3;·· ····· ···························6833）自動扶梯/人行道整機安裝檢查記錄（一）（表D2-20-1 ）·········

106、83;·····························6934）自動扶梯/人行道整機安裝檢查記錄（二）（表D2-20-2）·· ····· ····· ··&#

107、183;··············· ········ ·701.6 工程試驗檢驗記錄（E 類）1、施工試驗記錄（通用）（表 E1）···················

108、;··················································

109、;········752、地基與基礎工程試驗檢測報告11·（ 1）復合地基載荷試驗檢測報告· · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

110、· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

111、 · · 76（ 2）基樁豎向抗壓靜載荷試驗報告············································&#

112、183;····························77（ 3）樁體質(zhì)量檢測 基樁反射波法檢測報告·················

113、83;···········································783、土方工程檢驗報告（ 1）土工擊實試驗檢驗報告· ·

114、 · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

115、; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 79（ 2）土工環(huán)刀法測密度檢驗報告····

116、3;·················································

117、3;····················804、鋼結構檢測報告（ 1）鋼結構焊縫超聲波探傷檢測報告·· · · · · · · · · · · · · · · · · · · ·

118、83; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · &#

119、183; · · · · · 81（2）超聲波探傷記錄·········································&#

120、183;·················································82

121、（3）后置埋件試驗檢驗報告················································

122、;·································83（4）高強度螺栓連接摩擦面抗滑移系數(shù)檢驗報告·············

123、;·········································84（5）扭剪型高強度螺栓連接副緊固預接力檢驗報告····

124、3;··············································85（6）高強度螺栓連接副扭矩系數(shù)檢驗報告&

125、#183;·················································&

126、#183;·············86（7）螺栓實物最小載荷檢驗報告·································&#

127、183;·········································87（8）鋼網(wǎng)架撓度檢測報告······

128、··················································

129、·····························88（9）鋼結構涂料涂層厚度檢驗報告··················

130、··················································

131、·····895、混凝土結構檢驗報告（ 1）混凝土鋼筋保護層厚度檢驗報告·· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · &#

132、183; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 90（2）超聲回彈綜合法檢測混凝土抗壓強度檢驗報告····&

133、#183;··············································91（3）回彈法檢測混凝土抗壓強度檢驗

134、報告·················································

135、3;··············92（4）鉆芯法檢測混凝土抗壓強度檢驗報告································&

136、#183;·······························936、混凝土試塊強度統(tǒng)計、評定記錄（E2-1） ··············

137、················································947、砌筑砂漿試塊強度

138、統(tǒng)計、評定記錄（E2-2）················································

139、;···········958、防水工程試水檢查記錄（E2-3）·········· ·························&#

140、183;· ····· ····· ···························969、裝飾裝修工程檢驗報告（ 1）飾面磚粘結強度檢驗報告·· · · · &#

141、183; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · &

142、#183; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 97（ 2）建筑幕墻檢測報告·· · · · · · · · · &

143、#183; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

144、· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 98（ 3）硅酮結構膠相容性檢驗報告······&

145、#183;·················································&

146、#183;··················9915·（7）漏電保護器測試記錄（表E5-7）······· ···················&

147、#183;···· ··· ····· ····· ·················· ······· 12510 、設備試運轉記錄（ 1）反饋通知單·· &

148、#183; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

149、· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

150、 · · · · · · · 101（ 2）設備單機試運轉記錄（表E3-1 ）·····································

151、3;······························· 102（ 3）調(diào)試報告（表E3-2）···············

152、83;·················································

153、83;·················· 10311、管道專用施工試驗記錄（1）管道灌水試驗記錄（表E4-1）·························

154、3;············································· 104（2）閥門強度、嚴密性試驗記錄（表E4-2）&#

155、183;·· ·············· ······························· ··

156、;··· ······· 105（3）管道強度、嚴密性試驗記錄（表E4-3）··· ·············· ··················

157、············· ····· ······· 106（4）管道通水試驗記錄（表E4-4）········· ············

158、;··············· ····· ····· ························&#

159、183; 107（5）管道吹（沖）洗（脫脂）試驗記錄（表E4-5） ············································&#

160、183;······ 108（6）室內(nèi)排水管道通球試驗記錄（表E4-6）··· ·············· ·····················

161、3;········· ····· ······· 109（ 7）伸縮器安裝記錄（表E4-7）························

162、3;·················································

163、3;·110（8）水箱滿水（閉水）試驗記錄（表E4-8）············································

164、83;················111（ 9）衛(wèi)生器具滿水試驗記錄（表E4-9）·· · · · · · · · · · · · · · · · · · · · · · · ·

165、83; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 112（ 10）消

166、火栓試射記錄（表E4-10）········· ····· ·············· ········ ····· ····· 

167、3;·························113（11）鍋爐烘爐、煮爐和試運行記錄（表E4-11）·· · · · · · · · · · · · · · · · &#

168、183; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 114（ 12）鍋爐報警及聯(lián)鎖保護裝置試驗記錄（表E4-12）·

169、;················································115（ 13）自動噴

170、水滅火系統(tǒng)試壓記錄（表E4-13） ···············································

171、···········116（14）自動噴水滅火系統(tǒng)管網(wǎng)沖洗記錄（表E4-14）··································&

172、#183;·················117（15）自動噴水滅火系統(tǒng)聯(lián)動試驗記錄（表E4-15）···························&#

173、183;························11812 、電氣專用施工試驗記錄（ 1）接地電阻測試記錄（表E5-1）········· ··········&

174、#183;················ ····· ····· ······················

175、3;···119（ 2）電氣絕緣電阻測試記錄（表E5-2）···· ································ ······&#

176、183;················ ······· 120（ 3）配電箱、插座、開關、燈具接線（接地）通電檢查記錄（表E5-3） ················· ··&#

177、183;···· 121（ 4）低壓成套配電柜交接試驗記錄（表E5-4） ········································

178、83;················ 122（5）避雷帶支架拉力測試記錄（表E5-5） ·····························&

179、#183;································· 123（ 6）電氣照明、動力試運行記錄（表E5-6）··· ········

180、83;····· ······························· ····· ······· 124（8

181、）大型照明燈具吊環(huán)承載力試驗記錄（表E5-8） ··············································

182、····· 12613 、通風與空調(diào)專用施工試驗記錄（ 1）現(xiàn)場組裝除塵器、空調(diào)機漏風檢測記錄（表E6-1） ····································

183、3;········ 127（2）風管漏光檢測記錄（表E6-2）······································

184、·································128（3）風管漏風檢測記錄（表E6-3）·············

185、83;·················································

186、83;·······129（4）各房間室內(nèi)風量測量記錄（表E6-4）······································

187、83;························ 130（5）管網(wǎng)風量平衡記錄（表E6-5）······················

188、;·················································131（6

189、）制冷機組、單元式空調(diào)機組試運轉記錄（表E6-6） · ········· ····· ····· ·························

190、 132（7）通風、空調(diào)系統(tǒng)試運轉調(diào)試記錄（表E6-7）·········· ··················· ········ ········

191、;·· ······· 133（8）空調(diào)水系統(tǒng)試運轉調(diào)試記錄（表E6-8）··· ·············· ···················

192、············ ····· ·······134（9）防排煙系統(tǒng)聯(lián)合試運行記錄（表E6-9）·····················

193、83;······································135（10）制冷系統(tǒng)氣密性試驗記錄（表E6-10）··· ····

194、·········· ······························· ····· ···

195、83;···136（11）通風與空調(diào)工程水壓檢驗報告· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

196、· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 137（ 12）通風與空調(diào)工程風速風量檢驗報告·······

197、3;·················································

198、3;····· 138（ 13）通風與空調(diào)工程風壓風量檢驗報告·· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

199、· · · · · · · · · · · · · · · · · · · · · · · · · · · 13914 、電梯專用施工試驗記錄（ 1）電梯主要功能檢查試驗記錄表（表E7-1 ） ···········&#

200、183;···················· ·················· ······· 140（2）電梯電氣安全裝置檢查試驗記錄（表E

201、7-2）·········· ··················· ········ ·········· ·

202、3;····· 141（3）電梯整機功能檢驗記錄（表E7-3）···· ································ ····&#

203、183;·················· ······· 142（4）電梯層門安全裝置檢查試驗記錄表（表E7-4） ······· ············

204、·· ····· ····· ··· ·········· ······· 143（5）電梯負荷運行試驗記錄表（表E7-5）· ············

205、;···················· ······················· ······

206、83; 144（6）轎廂平層準確度測量記錄表（表E7-6） ·············································

207、··············· 145（7）電梯負荷運行試驗曲線圖（表E7-7）· ·····························

208、3;·· ······················· ······· 146（8）電梯噪聲測試記錄表（表E7-8）······· ······&#

209、183;················· ··· ····· ····· ··················

210、83;······ 147（9）自動扶梯、自動人行道運行試驗記錄（表E7-9） ·· ·· ··· ·· · ··· ·· ··· ·· ··· ··· ·· ··· · ·· ··

211、; ··· · · ··· · ·· · 1481.7 工程物資文件（F 類）19·1、鋼筋專用試驗記錄（ 1）鋼材出廠合格證、試驗報告核查要錄（表F1-1 ）··························

212、;····················· 151（2）建筑鋼筋力學性能檢驗報告·························

213、3;···············································152（3）預應力混凝土鋼絞線力

214、學性能檢驗報告·················································

215、;··········153（ 4）鋼筋機械連接、焊接接頭檢驗報告核查要錄（表F1-2）··································&#

216、183;··· 154（5）鋼筋焊接連接力學性能檢驗報告···········································

217、;·························155（6）鋼筋機械連接力學性能檢驗報告·····················

218、83;··············································1562、水泥專用試驗記錄（ 1）水泥合格

219、證、試驗報告核查要錄（表F2） ···············································&#

220、183;········· 157（ 2）水泥物理力學性能檢驗報告·····································

221、···································· 1583、磚石專用試驗記錄（ 1）磚石（砌塊）出廠合格證、試驗報告核查要錄（表F3）··· ···

222、3;· ····· ·················· ······· 159（2）粉煤灰磚（其他墻體磚）強度檢驗報告··············&

223、#183;············································ 160（3）普通混凝土小型心砌塊（其他墻體砌塊）檢驗報告&#

224、183;··········································· 1614、混凝土預制構件質(zhì)量檢驗報告···&

225、#183;········ ····· ·············· ········ ····· ····· ···&

226、#183;····················· 1625、防水材料試驗記錄（ 1）防水材料合格證、檢驗報告核查要錄（表F4） ······· ·············· &

227、#183;···· ····· ··· ····· ····· ······· 163（2）彈性體（塑性體）改性瀝青防水卷材檢驗報告···············

228、;··································164（3） （氯化聚乙烯）聚氯乙烯防水卷材檢驗報告···········

229、83;··········································165（4）建筑石油瀝青檢驗報告·····

230、;··················································

231、;························166（5）聚氨酯防水涂料檢驗報告·······················

232、··················································

233、····167（ 6）聚合物水泥防水涂料檢驗報告········· ····· ·············· ········ ····· ·

234、;···· ·················· ······· 1686、其它建筑材料試驗記錄（1）其它材料、構件核查要錄（表F5）··············

235、3;·················································

236、3;· 169（2）合格證、檢驗報告粘貼單（表F6）··································································