之十二市政(排水、道路)工程施工资料编制标准.pdf

北京建工集团质量标准化系列之十二 市政（排水、道路）工程 施工资料编制细则 （A- 〇） 二○一六年四月 编 制 说 明 本标准依据北京市《市政基础设施工程资料管理规程》 （DB11/T808）及国家有关市政道路和排水工程施工质量验收 规范的有关规定进行编制。本编制标准是工程项目经理部编 制市政道路和排水工程施工资料的参考依据，适用于北京市 行政区域的市政道路和排水工程，京外工程可参照有关内容 执行。 本编制标准仅供参考，严禁照搬照抄。 目 录 市政基础设施工程资料目录（排水管道（开槽、雨水方沟）工程）·················· 1 市政基础设施工程资料目录（道路工程）··················································· 4 1 排水管道工程 1.1 资料管理专项目录 1）资料管理专项目录（材料复验报告）················································· 9 2 ）资料管理专项目录（混凝土、砂浆抗压强度试验报告）························ 10 3 ）资料管理专项目录（质量证明资料）················································ 11 1.2 施工管理资料C1 1）工程概况表·················································································· 12 2 ）项目大事记·················································································· 13 3 ）施工现场质量管理检查记录····························································· 14 1.3 施工物资资料C3 1）主要设备、原材料、构配件质量证明文件及复试报告汇总表·················· 15 2 ）材料、配件检验记录汇总表····························································· 16 3 ）预制混凝土构件、管材进场抽检记录················································ 17 4 ）见证试验汇总表············································································ 18 1.4 施工测量监测资料C4 1）工程定位测量记录········································································· 19 2 ）测量复核记录表············································································ 20 3 ）资料管理通用目录········································································· 21 1.5 施工记录C5 1.5.1 施工（通用）记录C5-2-1 1）雨水方沟底板模板········································································· 22 2 ）雨水方沟盖板安装········································································· 23 1.5.2 隐蔽验收记录C5-1-2 1）沟槽开挖····················································································· 24 2 ）砂基垫层C1