外企工程管理公司土建管理inspection and test plan for civil work.docVIP

form Project +Doc No. Rev. A Page PAGE 1 of NUMPAGES \* MERGEFORMAT 13 INSPECTION AND TEST PLAN FOR civil works C-FRM-9-1-1, Rev. A cover page Rev Date Prepared by Approved by Revision Initial Issue Project Number Project Name Client / Location Notes: Ex: QC: Quality Manager + Name CM: Construction Manager + Name PM: Project Manager CE: Construction Engineer FM: Foreman + Name NA: Not Applicable TOC \o 1-1 \t Heading 2,2 Scope of Application: This ITP is applicable for projects located in Chinese based on Chinese Regulation, while for those overseas use E-FRM-9-1-1. FORM Project +Doc No. Rev. Page PAGE 2 of NUMPAGES \* MERGEFORMAT 13 INSPECTION AND TEST PLAN FOR civil works H : Mandatory hold point – I : Inspection – RI : Random Inspection – D : Document review – RD : Random Document Review; DS: Document signature Item Reference Document Quality Control Form Responsibility Contractor Supervision company ALHZ level by level by level By 1 Certificate 合格证 1.1 Contractor/subcontractor/supplier certificate 承包商资质 GB50319-2000 A3 D QC D CE RD CE 1.2 Management qualification records 内似管理业绩 A2 D QC D CE RD CE 1.3 Machine/main equipment/tools calibration record 机械/设备工具校验证明 A9 D QC D CE RD CE 2 Material 2.1 Commercial concrete 商品 砼 2.1.1 Certificate of concrete work shop商品砼公司资质 GB50319-2000 A9 H QC H CE H CE 2.1.2 Concrete mix proportion report 砼配合比报告 GB50319-2000 A9 D QC D CE D CE 2.2 Brick / concrete block wall砖/砼砌块 2.2.1 Raw material Certificate 砌块合格证 GB50319-2000 A9 D CE D CE RD CE 2.2.2 Sample test 样品检验 GB50319-2000 A9 H CE H CE H CE 2.3 Rebar material certificate钢筋合格证 2.3.1 Raw material certificate and inspection report of plant 钢筋出厂合格证及检验报告 GB50319-2000 A9 D CE D CE D CE 2.3.2 Sample inspection of field 现场抽样检验 GB50319-2000 A9 H CE H CE H CE 2.4 Steel structure, Embedded s parts and anchor bolts钢结构,预埋件以及预埋螺栓 2.4.1 Raw material certificates材质合格证 GB50319-2000 A9 D CE D CE RD CE 2.5 Water proof material 防水材料 2.5.1 Raw material certificate原材合格证 GB50319-2000 A9