QC-8710-0100-0011 Rev.A Boiler Foundation Construction.docVIP

锅炉基础施工质量检验计划 INSPECTION AND TEST PLAN OF BOILER FOUNDATION CONSTRUCTION NO. 序号 COMPONENT/AND OPERATION 生产步骤/工艺 CHARACTERISTICS 特征 TYPE OF CHECK 检查类型 QUANTUM OF CHECK 检查数量 REFERENCE DOCUMENT AND ACCEPTANCE STANDARD 参考文件及验收标准 RECORD FORMAT 记录格式 INSPENCTION AGENCY 检查责任部门 REMARK NCR NO. 备注/NCR编号 1 2 3 4 5 6 7 QC1 QC2 QC3 SEPCO 12 1 开工前准备Preparation before start up 1.1 文件检查 Document checking 施工前检查 Inspection before construction 文件检查 Document inspection 100% 根据SEPCO对文件的要求标准Compliance with the standard of document SEPCO requires 记录单record sheet H H H W 1.2 全部材料检查Inspection of all materials 各工序施工前检查Inspection before start up of each proceduce 目测及试验检查Eyeballing and experiment inspection 100% 执行国标及符合图纸 Carry out GB and follow design 试验报告experiment report W W W 2 地基与基础工程Engineering of the groundsill and foundation 2.1 定位及高程控制Position and elevation cortrol 定位尺寸 Position of Sizes 现场测量检查Inspection of the measurement on the site 100% GB50202-2002 　GB50202-2002 记录单record sheet H 　H H W 2.2 挖方工程 excavation project 地基验槽 Groove inspection for groundsill 现场测量检查Inspection of the measurement on the site 100% 记录单record sheet H H H H 2.3 桩承台施工 the cap of the pile construction 外观及尺寸检查 Inspection of the appearance and sizes 现场测量检查Inspection of the measurement on the site 100% 符合图纸要求 Accord with the request of the drawing N/A W W W W 2.4 模板、钢筋 Template、reinforcing steel bar 外观及尺寸检查 Inspection of the appearance and sizes 现场测量检查及试验报告Inspection of the measurement on the site and experiment report 100% GB50204-2002 试验报告及记录单experiment report and record sheet H H H H 2.5 基础混凝土 Concreate of foundation 外观及尺寸检查 Inspection of the appearance and sizes 测量检查及试验报告检查Inspection of the measure and experiment report 100% GB50204-2002 试验报告及记录单experiment report and record sheet H H H H 2.6 填方 The earthwork of Backfill 回填质量 Qualiy of backfill 目测及试验报告检查eyeballing and experiment report 100% GB50202-2002 试验报告experiment report H H W W 2.7 二次灌浆 Secondary grouting 外观及尺寸检查 Inspection o