砼工程质量控制文件.docVIP

INSPECTION TEST PLAN FOR CONCRETE WORK QUALITY 混凝土工程质量检试验计划 Item序号 Quality Control Point 质量控制点 Control Content 控制内容 Procedures Code 相关程序和规范 Applicable Forms 相关表格 Part Involved Comments 备注 Contractor 承包商 OWNER 业主 Supervision监理 PMC项目管理公司（无） QSS 质量监督站 PAGE PAGE 1 Rev 1, Feb 24h 2008 1 技术设备 Technical Preparation 施工现场质量管理应有相应的施工技术标准，健全的质量管理体制，施工质量控制和质量检验制度； 有施工组织设计和施工技术方案，并经批准。 The contractor’s related construction technical standard; Completed quality management, quality control system and inspection regulations should be available at site; The approved construction execution plan and technical proposal should be available. 审查现场质量管理体制，审查施工组织设计和技术方案，分包资质 Review contractor’s Site Quality control System, construction execution plan and technical proposal, and sub-contract qualification. 工程开工/复工报审表，施工组织设计报审表，分包商单位资格报审表 GB-50319-2000-A1 GB-50319-2000-A2 GB-50319-2000-A3 I QR WR WR W 2 钢筋，钢筋机械连接用钢套筒等原材料进场，报验 Delivery and Inspection of Incoming Rebar, Steel sleeves for mechanical connection of rebar, etc. 检查物资出厂质量证明文件及检测报告是否齐全；对有抗震设防要求的框架结构，其纵向受力钢筋的强度应满足设计，规范要求；物资表观质量符合要求，按规定须抽检的材料，配件是否及时抽检； 按施工方案编制的见证取样计划进行取样复试 Check material ex-work quality proofing document and test report for the completeness; the strength of re-bar in longitudinal direction should meet the criteria of design and code, if frame structure has anti-seismic requirement. Visual check on appearance is acceptable, spot checks of material and accessories to meet the requirement. Sample testing has been done in accordance with witness sampling plan prepared by construction contractor. 审查质量证明文件，目测材料外观是否合格 全数检查 按施工方取样计划30％抽检 Review quality certificate and proofing document, visual check the material conformity. 工程材料/构配表/设备报审表，材料，构配件进场检验记录，物资出厂合格证，质量保证书，商检证，钢材性能检测报告，钢材试验报告，XX报验申请表 Site Inspection Record for construction material/component and fittings; Ex-work Quality certificate; Material Warranty document; Commodity Inspection certificate; Steel m