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

1、PAGEx:QC : Quality Manager + NameCM : Construction Manager + NamePM: Project ManagerCE: Construction EngineerFM : Foreman + NameNA: Not ApplicableScope of Applicati on:This ITP is applicable for projects located in Chinese based on Chinese Regulation, while for those overseas use E-FRM-9-1-1.H : Man

2、datory hold point -1 : Inspection -Rl : Random Inspection - D : Document review - RD : Random Document Review; DS: Document signatureItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbylevelbylevelBy1Certificate 合格证1.1Contractor/subcontractor/supplier cert

3、ificate承包商资质A3DQCDCERDCE1.2Management qualification records内似管理业绩GB50319-2000A2DQCDCERDCE1.3Machine/main equipment/tools calibration record 机械 / 设备工具校 验证明A9DQCDCERDCE2Material2.1Commercial concrete 商品2.1.1 Certificate of concrete work shop 商品砼公司资质GB50319-2000A9HQCHCEHCE砼2.1.2 Concrete mix proportion

4、 report 砼配合比报告GB50319-2000A9DQCDCEDCE2.2Brick / concrete block wall2.2.1 Raw material Certificate 砌块合 格证GB50319-2000A9DCEDCERDCE砖/砼砌块2.2.2 Sample test 样品检验GB50319-2000A9HCEHCEHCE2.3Rebar 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

5、A9DCEDCEDCE2.3.2 Sample inspection of field现场抽样检验GB50319-2000A9HCEHCEHCE2.4Steel 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GB50319-2000A9DCEDCERDCE2.5Water proof material 防水 材料2.5.1 Raw material certificate原材合格证GB50319-2000A9DCEDCEDCE2.5.2 Sampl

6、e retesting材质复验GB50319-2000A9HCEHCEHCE2.6Tile瓷砖Raw material certificate原材合格证GB50319-2000A9DCEDCERDCE2.7Grout material 抹灰材料Raw material certificate原材合格证GB50319-2000A9DCEDCEDCEDoor/window /special door 门/窗 /特种门1.7.1 Material certificate材质证明书GB50319-2000A9DCEDCEDCE2.81.7.2 Sample capability testing抽样性能

7、测试GB50319-2000A9HCEHCEHCE2.9Underground networks materials conformity and certificates 地下网 管材料合格证明书GB50319-2000A9DCEDCEDCEItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbylevelbylevelBy2.10Light works materials conformity and certificates轻质材料合格证明书GB5031

8、9-2000A9DCEDCERDCE2.11M&E works materials conformity, certificates and guarantee (HVAC)建筑电器设备及采暖通风材料合格证明书GB50319-2000A9DCEDCERDCE2.12Decorating material qualification certificate (Coating)装饰材料合格 证GB50319-2000A9DCEDCEDCE2.13Sand and gravel & cement certificate and retesting certificate report 砂石子水泥合格

9、证和复试报告GB50319-2000A9DCEDCEDCE3Siting 定位3.1Field bench mark survey report现场基准点的位置测量A4HQCHCEHCE3.2Field bench mark resurvey and soil survey现场基准点的复测和土方的测量GB50319-2000A4HCEHCEHCE4Piling Works4.1Prefabrication pile certificate预制桩合格证GB50319-2000A9DCEDCEDCE4.2Method statement of driving piling打桩施工方案GB50319

10、-2000A4ICEDCEDCE4.3Piling location survey桩位测量GB/T50228-96TJ2.2HCEHCEHCEVerticality survey4.4Driving piling record打桩记录Top elevation inspection Welding timeA-GS-1-3-1/ D.0.1ICEICEDCEPile drive states4.5Piles connection joint inspection接桩记录GB50300-2001D.0.1Da. high strain testothers4.6Piling test 桩检测b.

11、 low strain testGB/T50269-97HCEHCEICEc. static load test4.7Pile cutting 截桩Drawing and GB50300-2001D.0.1HCEHCEICE5Trench, Excavation & Surface Works沟渠，开挖和砼面层施工ItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbylevelbylevelBy5.1Safety : colour bands, protec

12、tion安全：沟渠开挖维护GB2894-1996HCEHCEHCE5.2Earth network construction 接地网的施工GB50169-92HCEHCEICE5.3Excavation, backfilling procedure开挖回填程序GB50268-97D.0.1ICEICERICE5.4Soil test 土壤检测GB50268-97HCEHCEICE5.5Earth excess evacuation, earth storage土方运输以及储存GB50268-97ICEICEICE5.6Shoring, pumping, compaction沟渠的支撑、抽水以及

13、压实GB50268-97HCEICEICE5.7Quality of backing materials回填材料的质量GB50268-97ICEICEICE5.8Grading of slope防坡等级GB50268-97ICEICEICE5.9Roads, pavement works 道路以及人行道GB50209-2002ICEICEICE5.10Fencing works 围墙施工DrawingICEICEICE6Reinforce concrete of foundation基础的钢筋砼6. 1Method and statement for complex foundations(

14、Cold Box,Compressor foundation and so on )复杂基础的施工方案审批GB50319-2000A4ICEDCEDCE6.2.1Spacing/quanity间距 / 数量6.2.2diameter 直径6.2.3Grade class 等级6.2.4Fastening 绑扎GB50204-2002GB50300-20016.2Rebar inspection 钢筋检查6.2.5Lapping length/anchor length 搭 接长度铆固长度TJ4.1.24D.0.1HCEHCEHCE6.2.6Visual 外观310.04.GS, E-GS-9-

15、1-16.2.7Shape conformity with drawings 外形和图纸一致6.2.8Site sample test for rebar welding joint and mechanical joint 连接形式现 场试样检验ItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbylevelbylevelBy6.2.9 Check thickness of productive cover of rebar检查钢筋的保护层厚度6.3Ins

16、pection before pouring concrete砼浇筑前检查6.3.1Inspection embed parts 预埋件检查GB50204-2002GB50300-2001310.04.GS, E-GS-9-1-1A3.3/TJ4.1.22D.0.1HCEHCEHCE6.3.2 Check arc degree for beam检查梁的起拱度6.3.3 Formwork dimensions & supporting(Includingverticality andlevel check)模板的几何尺寸，支撑包括 垂直度标高的检查6.3.4Cleanlinessconditio

17、nsofformwork模板清洁度检查6.3.5 Constrcution joints setting施工缝的留设6.4Concrete pouring 浇筑砼6.4.1Check formwork deformation 检 查模板变形GB50204-2002GB50300-2001310.04.GS, E-GS-9-1-1TJ4.1.27D.0.1ICEICERICE6.4.2Check rebar or embedded pieces mobile location检查钢筋预埋件的移位6.4.3Pouring sequence浇筑顺序6.4.4Check concrete workab

18、le 检查砼 的坍落度6.4.5 Vibrating concrete砼的振捣6.4.6 Smoothing & slopes concrete砼的收光找坡6.4.7 Curing concrete砼的养护6.4.8 Sample test 试块检测GB50204-2002A4HCEHCEHCE6.5Inspection before6.5.1Inspection remove formwork and support.模板支撑的拆除GB50204-2002D.0.1ICEICERICEItemReference DocumentQuality Control FormResponsibili

19、tyContractorSupervision companyALHZlevelbylevelbylevelBybackfilling基础回填前检查6.5.2AII the garbage is removed from pit基坑垃圾清理GB50300-2001ICEICERICE6.5.3Backfill soil quality inspection 回 填土质量的检测ICEICERICE6.5.4 Backfilled and compacted lay by lay回填夯实ICEICERICE6.5.5 Compaction test土样夯实检测HCEHCEHCE6.7Foundat

20、ions concrete final survey基础砼最终检查GB50204-2002F.0.1HPMHQCHCM6.8Foundations hand-over 基础交接GB50204-2002391.03.FIHCMHCEHQC7UNDERGROUND NETWORKS地下系统7.1Construction procedure preparation.施工工序准备GB50268-97A2ICENANANANA7.2Excavation and pipe lean concrete 层标咼控制elevation control开挖和管道垫GB50268-97表 3.2.1ICEICEDC

21、E7.3Pipe erection 管道安装Sanding blast and insulation inspection /welding seam inspection,喷砂防腐和焊接GB50268-97/ C-FRM-9-1-1表 4.2.154.2.20表 4.3.44.3.5HCEHCEHCELeakage test and hydraulic pressure test /Holiday test 渗漏水压实验/电火花 检测GB50268-97/C-FRM-9-1-1表 4.3.11HCEHCEHQC7.4Road crossing duct 地下系统与道路交叉处的套管保护GB50

22、169-2006GB50169-2006HCEHCEICE7.5Earth net works inspection接地系统的检查GB50169-2006HCEHCEICE7.6Underground networks protection and marks地下系统的保护和标识GB2894-1996ICEICEICE7.7Backfilling soil 回填土GB50268-97表 3.5.6HCEHCEICE8BUILDINGSReinforcement Concrete8.1.1Reinforcement concrete column钢筋砼柱310.04.GS, E-GS-9-1-1

23、表 8.1.18.1Frame Structure钢筋砼框架结构8.1.2Reinforcement concrete beam& slab钢筋砼GB50204-2002GB50203-2002表 8.3.2.1HCEHCEHCE8.1.3 Fill in brick wall 填充砖墙A.0.1ItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbylevelbylevelBy8.2.1Mortar levellayer砂浆找平层Roof system屋面系

24、统8.2.2Insulation layer 保温层A4D.0.18.28.2.3Mortar lever layer砂浆找平层GB50207-2002HQCHCEHCE8.2.4Water proof layer 防水层8.2.5Leakage test 渗水实验8.3HVAC采暖通风GB50243-2002表 C . 2 . 1-1C . 2. 9C. 3. 1C. 4. 1C.4.2IQCICEICE8.4M&E works : installation and commissioning电器设备安装调试GB50243-2002GB50303-2002GB50242-2002A4IQCI

25、CEICE8.5Decoration work(plaster, windows, door, floor, suspended ceiling, partition wall, painting )装饰工程：抹灰工程门窗楼地面,吊顶、间隔墙 涂料等GB50210-2001附录B附录CICEICEICE9STEEL STRUCTURERaw material certificate原材合格证GB50205-2001G.0.1DCEDCEDCE9.1Raw Material 原材料Sample test : raw material; high strength anchor bolts; fr

26、iction coefficient test; 原材检验、高强螺栓检验、滑移系数检验。GB50205-2001附录GHCEICEDCE9.2Method statement of prefabrication预制方案GB50319-2000A4ICEDCEDCE9.3Dimension inspection in work shop力口工尺寸检验GB50205-2001E-GS-2-0-11/E-GS-9-2-1J.0.5ICEICERICESteel structure prefabrication in workshop钢结构车间预制Workshop qualification cert

27、ificate加工厂资质GB50205-2001J.0.1J.0.29.4WPS&PQR焊接工艺规程 和焊接工艺评定JB/T4730-2005E-GS-2-0-11/E-GS-9-2-1J.0.5J.0.6HQCHCEHQCItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbylevelbylevelByWelder qualification certificate焊工资质J.0.7SH3503 J123-2Welder ability test 焊工能力 考核Welding in work shop 车间 焊接NDT Company qualification certificate无损探伤检测资 质Ultrasonic test超声波检测Sand blasting