外企工程管理公司土建管理InspectionandTestPlanforCivilWork

1、COVER PAGERevDatePrepared byApproved byRevisionInitial IssueProject NumberProject NameClient / LocationNotes:Ex:QC Quality Manager + NameCM Construction Manager + NamePM: Project ManagerCE: Construction EngineerFM Foreman + NameNA: Not ApplicableScope of Application:This ITP is applicable for projec

2、ts located in Chinese based on Chinese Regulation, while for those overseas use E-FRM-9-1-1.ResponsibilityItemReference DocumentQuality Control FormContractorSupervision companyALHZlevelbyleve lbylevelBy1Certificate 合格證Contractor/subcontractor/supplier certificate承包商資質(zhì)A3DQCDCERDCEManagement qualific

3、ation records內(nèi)似管理業(yè)績(jī)GB50319-2000A2DQCDCERDCEMachine/main equipment/tools calibration record機(jī)械 / 設(shè)備工具校驗(yàn)證明A9DQC DCERDCE2MaterialCommercial concrete 商品2.1.1 Certificate of concrete workshop商品硅公司資質(zhì)GB50319-2000A9HQCHCEHCE硅Concrete mix proportionreport硅配合比報(bào)告GB50319-2000A9DQCDCEDCEBrick / concrete blockRaw

4、material Certificate砌塊合格證GB50319-2000A9DCEDCERDCEwall磚/碎砌塊Sample test 樣品檢驗(yàn)GB50319-2000A9HCEHCEHCERebarmaterialcertificate鋼筋合格證Raw materialcertificateandinspection reportof plant 鋼筋出廠合格證及檢驗(yàn)報(bào)告GB50319-2000A9DCEDCEDCESample inspection of field現(xiàn)場(chǎng)抽樣檢驗(yàn)GB50319-2000A9HCEHCEHCESteelstructure,Embedded s parts

5、and anchor bolts 鋼結(jié)構(gòu)，預(yù)埋 件以及預(yù)埋螺栓Raw material certificates材質(zhì)合格證GB50319-2000A9DCEDCERDCEWater proof material 防 水材料Raw material certificate原材合格證GB50319-2000A9DCEDCEDCESample retesting材質(zhì)復(fù)驗(yàn)GB50319-2000A9HCEHCEH CETile 瓷磚Raw material certificate原材合格證GB50319-2000A9DCEDCERDCEGrout material 抹灰材料Raw material c

6、ertificate原材合格證GB50319-2000A9DCEDCEDCEH : Mandatory hold pointI : Inspection RI : Random InspectionD : Document review- RD : Random Document Review; DS: Document signatureH : Mandatory hold point - I : Inspection - RI : Random Inspection - D : Document review - RD : Random Document Review; DS: Docum

7、ent signatureItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbyleve lbylevelByDoor/window/specialdoor門/窗/特種門Material certificate材質(zhì)證明書GB50319-2000A9DCEDCEDCESample capability testing抽樣性能測(cè)試GB50319-2000A9HCEHCEHCEUnderground networks materials conformity an

8、d certificates 地下網(wǎng)管材料合格證明書GB50319-2000A9DCEDCEDCELight works materials conformity and certificates輕質(zhì)材料合格證明書GB50319-2000A9DCEDCERDCEM&E works materials conformity, certificatesand guarantee(HVAC)建筑電器設(shè)備及采暖通風(fēng)材料合格證明書GB50319-2000A9DCEDCERDCEDecorating material qualification certificate (Coating)裝飾材料合格證GB

9、50319-2000A9DCEDCEDCESand and gravel & cement certificateand retestingcertificate report砂石子水泥合格證和復(fù)試報(bào)告GB50319-2000A9DCEDCEDCE3Siting定位Field bench mark survey report現(xiàn)場(chǎng)基準(zhǔn)點(diǎn)的位置測(cè)量GB50319-2000A4HQCHCEHCEField bench mark resurvey and soil survey現(xiàn)場(chǎng)基準(zhǔn)點(diǎn)的復(fù)測(cè)和土方的測(cè)量A4HCEHCEHCE4Piling WorksPrefabrication pile certi

10、ficate預(yù)帶 U樁合格證GB50319-2000A9DCEDCEDCEMethod statement of driving piling打樁施工方案GB50319-2000A4I,CEDCEDCEPiling location survey樁位測(cè)量GB/T50228-96H iCEHCEH CE Driving piling record打樁記錄Verticality survey Top elevation inspection Welding time Pile drive statesA-GS-1-3-1/H : Mandatory hold point - I : Inspect

11、ion - RI : Random Inspection - D : Document review - RD : Random Document Review; DS: Document signatureItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbyleve lbylevelByconnection joint inspection接樁記錄GB50300-2001test 樁檢測(cè)high strain test otherslow strain

12、teststatic load testGB/T50269-97HCEHCEICEPile cutting截樁Drawing and GB50300-2001Excavation & Surface Works溝渠，開挖和外面層施工rSafety : colour bands, protection安全：溝渠開挖維護(hù)GB2894-1996HCEHCEHCEEarth network construction接地網(wǎng)的施工GB50169-92HCEHCEICEExcavation, backfilling procedure開挖回填程序GB50268-97test土壤檢測(cè)GB50268-97HCE

13、HCEICEEarth excess evacuation, earth storage土方運(yùn)輸以及儲(chǔ)存GB50268-97ICEICEICEShoring, pumping, compaction溝渠的支撐、抽水以及壓實(shí)GB50268-97HCEICEICEQuality of backing materials回填材料的質(zhì)量GB50268-97ICEICEICEGrading of slope防坡等級(jí)GB50268-97ICEICEICERoads, pavement works 道路以及人行道GB50209-2002ICEICEICEFencing works圍墻施工DrawingICE

14、ICEICE6Reinforce concrete of foundation基礎(chǔ)的鋼筋硅6. 1Method and statement for complex foundations( Cold Box,Compressor foundation and so on)復(fù)雜基礎(chǔ)的施工方案審批GB50319-2000A4ICEDCEDCEItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbyleve lbylevelByRebar inspection 鋼筋

15、檢查間距/數(shù)量GB50204-2002GB50300-2001E-GS-9-1-11直徑class 等級(jí)綁扎length/anchor length搭接長(zhǎng)度加固長(zhǎng)度外觀conformity with drawings夕卜形和圖紙一致sample test for rebar welding joint and mechanical joint 連接形 式現(xiàn)場(chǎng)試樣檢驗(yàn)Check thicknessof productivecover of rebar 檢查鋼筋的保護(hù)層厚 度Inspectionbeforepouring concrete 硅澆筑前檢查embed parts預(yù)埋件檢查GB50204

16、-2002GB50300-2001E-GS-9-1-11H : Mandatory hold pointI : Inspection RI : Random InspectionD : Document review - RD : Random Document Review; DS: Document signatureItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbyleve lbylevelByCheck arc degree for beam 檢

17、查梁 的起拱度Formwork dimensions &supporting(Includingverticalityand level check)模板的幾彳尺寸 ，支撐包括垂直度標(biāo)高的檢查Cleanlinessconditionsofformwork 模板清潔度檢查Constrcution joints setting 施工 縫的留設(shè)Concrete pouring 澆筑碎formwork deformation檢查模板變形rebar or embedded pieces mobilelocation 檢查鋼筋預(yù)埋件的移位sequence 澆筑順序concrete workable檢查外的

18、坍落度Vibrating concrete碎的振搗Smoothing & slopes concrete 碎的收光找坡Curing concrete 硅的養(yǎng)護(hù)GB50204-2002GB50300-2001E-GS-9-1-1Sample test試塊檢測(cè)GB50204-2002A4HCEHCEHCEInspection before backfilling基礎(chǔ)回填前檢查remove formwork and support.模板支撐的拆除GB50204-2002GB50300-2001the garbage is removed from pit基坑垃圾清理ICEICERICEH : Man

19、datory hold pointI : Inspection RI : Random InspectionD : Document review- RD : Random Document Review; DS: Document signatureItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbyleve lbylevelBysoil quality inspection 回填土 質(zhì)量的檢測(cè)ICEICERICEBackfilledand compac

20、ted lay bylay回填夯實(shí)ICEICERICECompaction test土樣夯實(shí)檢測(cè)HCEHCE-HCEFoundations concrete final survey基礎(chǔ)碎最終檢查GB50204-2002hand-over 基礎(chǔ)交接GB50204-20021NETWORKS下系統(tǒng)Construction procedure preparation.施工工序準(zhǔn)備GB50268-97A2ICENANANA1NAExcavation and pipe lean concrete elevation control開挖和管道墊層標(biāo)高控制GB50268-97表erection 管道安裝S

21、anding blast and insulation inspection /welding seam inspection,噴砂防腐和焊接GB50268-97/ C-FRM-9-1-1表表test and hydraulic pressure test/Holiday test滲漏水壓實(shí)驗(yàn)/電火花檢測(cè)GB50268-97/C-FRM-9-1-1表一1crossing duct地下系統(tǒng)與道路交叉處的套管保護(hù)GB50169-2006GB50169-2006HCEHCEICEEarth net works inspection接地系統(tǒng)的檢查GB50169-2006HCEHCEICEUndergr

22、ound networks protection and marks地下系統(tǒng)的保護(hù)和標(biāo)識(shí)GB2894-1996ICEICEICEBackfilling soil回填土GB50268-97表Concrete Frame Structure鋼筋硅框架結(jié)構(gòu)concrete column鋼筋硅柱E-GS-9-1-1GB50204-2002表表concrete beam & slab鋼筋碎H : Mandatory hold pointI : Inspection RI : Random InspectionD : Document review- RD : Random Document Review

23、; DS: Document signatureItemReference DocumentGB50203-2002Quality Control FormResponsibilityContractorSupervision companyALHZlevelbyleve lbylevelByFill in brick wall填充磚墻Roof system屋面系統(tǒng)level layer砂漿找平層GB50207-2002A4layer 保溫層lever layer砂漿找平層proof layer 防水層test滲水實(shí)驗(yàn)HVA京暖通風(fēng)GB50243-2002表 C. 2. 1-1C. 2. 9C

24、. 3. 1C. 4. 1-&E works : installation and commissioning電器設(shè)備安裝調(diào)試GB50243-2002GB50303-2002GB50242-2002A4IQCICEICEDecoration work(plaster, windows, door, floor, suspended ceiling, partitionwall, painting )裝飾工程：抹灰工程門窗樓地面，吊頂、間隔墻 涂料等GB50210-2001附錄B附錄CICEICEICE9STEEL STRUCTURERaw Material 原材料Raw material ce

25、rtificate原材合格證GB50205-2001test : raw material; high strength anchor bolts;frictioncoefficienttest;原材檢驗(yàn)、高強(qiáng)螺栓檢驗(yàn)、滑移系數(shù)檢驗(yàn)。GB50205-2001附錄GHCEICEDCEMethod statement of prefabrication預(yù)制方案GB50319-2000GB50205-2001A4ICEDCEDCEDimension inspection in work shop力口工尺寸檢驗(yàn)1iH : Mandatory hold pointI : Inspection RI :

26、Random InspectionD : Document review- RD : Random Document Review; DS: Document signatureResponsibilityItemReference DocumentQuality Control FormContractorSupervision companyALHZlevelbyleve lbylevelByEE-GS-2-0-11/E-GS-9-2-1structure prefabrication in workshop鋼結(jié)構(gòu)車間預(yù)制Workshop qualification certificate加工廠資質(zhì)WPS&PQ焊接工藝規(guī)程和焊 接工藝評(píng)定Welder qualification certificate焊工資質(zhì)Welder ability test焊工能力考核Welding in work shop 車 間焊接NDTCompanyqualification certificate無損探傷檢測(cè)資質(zhì) Ultrasonic test超聲波檢測(cè)Sand blasting 噴砂Prime coat painting底漆涂刷GB50205-2001JB/T4730-2005EE-GS-2-0-11/E-GS-9-2-1J123-2HQCHH一QCMethod sta