检验试验计划ITP中英文

1、5施工检测和验收项目表INSPECTION AND TEST PLAN (ITP) FOR CONSTRUCTIONITPNo.编号INSPECTION ACTIVITY 验收项目APPLICABLE PROCEDURE 程序或者规范ACCEPTANCE CRITERIA 验收标准GRADE (Note) 验收等级RESPONSIBILITY (Note)INSPECTION FREQUENCY 验收频率QUALITY RECORD/ VERIFICATIONDOCUMENT验收表格CONOWNERQSCCLIENTGOV10100 PILING WORK打桩工程10101Veri fy iv

2、iaterialCerti fi cates- Manufacture Materi alT est Certi fi cates 验证材料合JGJ94-2008JGJ94-2008AT/QRW/RHSWEach Lot每批For-120-023 IT R- pi l i ng works10102Wel der Certi fi cati on/ T estJGJ 18-2003 PRO-240-006JGJ 18-2003 Sec. 1.0.3AT/QRW/RW/R-Each Wel der每个焊工10103Wel di ng T estOfRebar JoiJGJ 18-2003JGJ

3、18-2003 Sec. 5.4AT/QRW/RW/R-1 set (3Joints)for300 nos. ofWel di ng Joi10104Survey Of tPosi ti on定位测量JGJ94-2008JGJ94-2008AIWW-Each Pbsi ti on每个位置10105定位测量Pi l e Dri vi ng 打桩JGJ94-2008JGJ94-2008AIWW-每个位置Each Pi le每根桩钻孔灌注桩隐蔽工 程验收记录（桩基B 2610106Pi l dE'Xtension(Vi sual InspectionOfGB 50205-2008GB 502

4、05-2008AIWW-Each Pi l e每根桩10107InsWei na & pi 丨 eDepth (Bored Hol e)JGJ94-2008JGJ94-2008 Sec.6.2.3AIWW-Each Pi le10108桩深度检测ni （钻孔丿OfBored Hol eJGJ94-2008JGJ94-2008 Sec.6.3 & 9.1.1.3AIWW-每根桩Each Pi le10109Ir钻孔清理onOfRebar Instal l atiJGJ94-2008JGJ94-2008 Sec.6.2.6 &9.1.1.2AIWW-每根桩Each Pi l

5、e每根桩10110onConcrete Pouri ng 混凝土浇捣JGJ94-2008JGJ94-2008 Sec.6.3 & 6.4.8 &9.1.1.1AIWW-I比IZLEach Pi le每根桩ITPNo.编号INSPECTION ACTIVITY 验收项目APPLICABLE PROCEDURE 程序或者规范ACCEPTANCE CRITERIA 验收标准GRADE (Note) 验收 等级RESPONSIBILITY (Note)INSPECTION FREQUENCY 验收频率QUALITY RECORD/ VERIFICATIONDOCUMENT验收表格CON

6、BTESQSCCLIENTGOV10111Compressi ve StrengthT est混凝土强度检测JGJ94-2008JGJ94-2008 Sec.9.1.1.1AI/TW/RW/R-2 set Per 100m3每100立方2组(1 set for standardcuri ng & 110112As Bui l tSurveyJGJ94-2008JGJ94-2008 Sec.9.1AIWW-EacsePi le10113Pi l竣工测量ng T est(Verti cal , Hori zontalSpec-120.066 3.8JGJ94-2008JGJ 94-94 A

7、ppendi x C,D,EA3rd TW/RW/R-每根桩Sel ected Pi l eT esti ngReport 测试报告10114& Anti Extracton IHi gh Strai n & Low Strai n Dynami c T est大应变&小应变桩测试Spec-120-066 3.8JGJ/T 1062002JGJ/T 106-2002 Sec.3A3rd TW/RW/R-*5% t or Hi gh Strai nD.T . of T otalPi l e大应变总数5%*20% for Low StraiT esti ng Report1

8、0115Inspecti on Of Pi l i ng Cut Off Level桩基工程 验收JGJ94-2008JGJ 94-94 Sec.4.2.4AHHH-WnEach Pi le每根桩砼灌注桩工程检验 批质量验收记录表GB50202- 2002 01040510200 EARTH WORK 土方工程10201Survey Of Posi ti on定彳位测量Spec-120-063 3.3 GB50202-2002GB50202-2002 Sec.6AIWW-Each Posi tion每个位置FOR-120-051IT R-Earth works10202Inspecti on

9、OfExcavati onSpec-120-063 3.7 GB50202-2002GB50202-2002 Sec.6.2.4AIWW-WEach Posi tion地基验槽记录 （建筑B-11）102031!基验槽onSpec-120-063 4.12AIWW-每个位置Each Posi tionOf Geotexti l10204Fi el d DerHi ty T est OfBackfi l l iSpec-120-066 3.7GB50202-2002GB50202-2002 Sec.6.3A3rd TW/RW/R-每个位置1 T est Per 500M2 每500M2测1组G-

10、001 & T esting10205Inspeng on BeforeBackfi l l iSpec-120-063 3.11GB50202-2002GB50202-2002 Sec.6.3AxHH-Each Foundati on每个基础ReportngITPNo.编号INSPECTION ACTIVITY 验收项目APPLICABLE PROCEDURE 程序或者规范ACCEPTANCE CRITERIA 验收标准GRADE (Note) 验收 等级RESPONSIBILITY (Note)INSPECTION FREQUENCY 验收频率QUALITY RECORD/ VER

11、IFICATIONDOCUMENT验收表格CONBTESQSCCLIENTGOV10206Fi l l i ng Materi al Laboratory TGB50202-2002GB50202-2002 Sec.6.3AT/QRW/RW/R-Each Batch每批T esti ng Report10300 CONCRETE work混凝土工程10301Veri fy Materi al Certi fi cates-Manufacture Materi al T est Certi fi cates验证材料合格证GB50204-2011GB50204-2011 Sec.3AT/QRW/R

12、W/R-Each Batch每批FOR-120-028 & 029IT R-pre- concreting10302Concrete Mi XDeSi gn(T ri al Mix)GB50204-2011GB50204-2011 Sec.7.3AI/TW/RW/R-C30T esti ng Report10303混凝土配Cer比方案 cati on/ TJGJ 18-2003PRO-240-006JGJ 18-2003 Sec. 1.0.3AT/QRW/RW/R-Each Wel der每个焊工10304Wel di ng T estOfRebar JoiJGJ 18-2003JGJ

13、 18-2003 Sec. 5.3, 5.4,5.5& 5.6AT/QRW/RW/R-1 set (3Joi nts) for300 nos.ofT esti ng Report10305Survey Of Posi tionGB5024-2011GB5024-2011 Sec.4.2.7AIWW-wel di ng joi Each Posi tion10306Inspecti 疋 位测OKRebar &EmbeddedItem Before ConcretePouri ngSpec-120-078 3.5GB50204-2011GB50204-2011 Sec.5AIWW-

14、每个位置Each Foundati on /Structur e每个基础/结构钢筋安装工程检验 批质量验收记录表GB50204- 201102010210307钢獭预埋件验收Formwork BeforeConcrete PouringSpec-120-078 3.6 GB50204-2011GB50204-2011 Sec. 4AIWW-Each Foundati on/Structure每个基础/结构模板安装工程检验 批质量验收记录表GB50204- 2011 02010110308Concrete Pouri ng 混凝土浇捣Spec-120-078 3.2GB50204-2011GB5

15、0204-2011Sec.7.4AIWW-Each T i me每次10309Inspecti onForDi smantl e OfFormworkSpec-120-078 3.2GB 50204-2011GB 50204-2011 Sec.4.3.4AIWW-Each Foundati on /Structur e每个基础/结构模板拆除工程检验 批质量验收记录表G00204 2011 020101ITPNo.编号INSPECTION ACTIVITY 验收项目APPLICABLE PROCEDURE 程序或者规范ACCEPTANCE CRITERIA 验收标准GRADE (Note) 验收

16、 等级RESPONSIBILITY (Note)INSPECTION FREQUENCY 验收频率3QUALITY RECORD/ VERIFICATIONDOCUMENT验收表格CONBTESQSCCLIENTGOV10310Compressi ve Strength T est强度检测Spec-120-078 3.2 GB50204-2011GB50204-2011 Sec.7.4A3rd TW/RW/R-2 set per 100m 每100m3 2组(1 set for standard curi ng & 1 setT esti ng Report10311As Bui l

17、tSurveySpec-120-078 3.3 GB50204-2011GB50204-2011 Sec.8.3AIWW-ora 斛1wah每个工程建（构）工程测量复核单（建筑B 1310312In竣p工测 量onBeforeFi ni shi ng . WorkAs per SQIB requi redAs per SQIB requi redAHHH-WEach work每个工程By SQIB10313Leawo，kest ForConcrete PiGB50242-2002GB50242-2002AIWW-Each Item每项0314Fi nal Vi sual Inspection

18、(Punch LiGB50204-2011GB50204-2011 Sec.8AIII-Each work每个工程10400 buildiiNG work建筑工程10401veri fy iviateri alCerti fi cates- Manufacture Materi al T est Certi fi catesGB50203-2011GB50203-2011 Sec.3AT/QRW/RW/R-Each Batch每批T esti ng report10402验证材料合格证书Inspecti on OfBri ck Layi ng 砖砌体工程验收GB50203-2011GB5020

19、3-2011 Sec.5AIWW-Each Posi tion每个位置砼小型空心砌块体 工程验收批质量验收记录表（B50203- 201102030210403Inspecti on Of Wal lFi ni shi ngSpec-120-085 3(1.2.3.4) GB50203-2011GB50203-2011 Sec.4.1.12AIWW-Each Posi ti on每个位置水性涂料涂饰工程 验收批质量验收记录表 GB50210-2001 03080110404workInspecti on Of Door& Wi ndow Instal l ati on WorkGB50

20、210-2001GB50210-2001 Sec.5.1.11AIWW-Each Posi tion每个位置FOR-120-039 IT R- door & wi ndow 金 属门安装工程检验 批质量验收记录表GB50210- 2001030302ITPNo.编号INSPECTION ACTIVITY 验收项目APPLICABLE PROCEDURE 程序或者规范ACCEPTANCE CRITERIA 验收标准GRADE (Note) 验收 等级RESPONSIBILITY (Note)INSPECTION FREQUENCY 验收频率QUALITY RECORD/ VERIFICA

21、TIONDOCUMENT验收表格CONBTESQSCCLIENTGOV10405InspectionOf Cei l i ngWork吊顶工 程验收Spec-120-085 3.5.2GB50210-2001GB50210-2001 Sec.5.1.2/6.1.12AIWW-Each Posi tion每个位置FOR-120-038 II R-suspended cei l ing暗龙骨吊顶工 程验收批质量验收 记录表 GB50210-200103040110406Inspecti on Of FloorFi ni shi ngSpec-120-086 3GB50209-2010GB50209

22、-2010Sec.3.0.3/3.0.6/3.0.15/4.9.3/4.1AIWW-Each Posi ti on每个位置FOR-120-039 IT R-T i l i ng works10407AcceptWore. For Conceal ed Work隐蔽工程验收GB50300-20010.8GB50300-2001 Sec.3.0.3 Item 5AIHH-Each Work每个工程10409Inspecti on Of WaterProofi ng WorkGB50209-2010GB50209-2010Sec.3.0.3/4.10.10AIWW-Each Posi tionQ人/

23、亠ra10410防潮e层验收nOfPai nti ng Work(Bi tumen, Pai ntGB50210-2001GB50210-2001 Sec.3.2.7/3.2.9AIWW-每个位置Each Posi tion每个位置10413Fi naT Vi 丿 sual InspectionGB50300-2001GB50300-2001 Sec. 3.0.3AHHHSWEach Work每个工程总体验收10500 U/G. RC. PIPING AND PLUMBING WORK地下混凝土管道工程和排水工程10501Veri fy Material Certi fi cates-Manu

24、facture Materi al T est Certi fi cates验证材料合格彳证Spec-120-098 3.5 GB50242-2002GB50242-2002 Sec.3.2.1AI/QRW/RW/R-Each Batch每批T est Report10502帑輻|验证材料合格证LevelCheck For RC/ HDPE/ Gal vani zed Pi pe And RC. Manhol eSpec-120-098 3.1GB50242-2002GB50242-2002 T abl e 4.2.8 &T abl e 5.2.16 & T abl e10.2

25、.3 & Sec.10.3AIWW-Each Li ne每条管线10503Leak T标高检查RC &HDPE Pi pe (Storm Water & Sewer) 闭水测Spec-120-098 3.5 GB50242-2002GB50242-2002 Sec.5.2.1 &10.2.2AHHHEach Li ne每条管线试""ITPNo. 编号INSPECTION ACTIVITY 验收项目APPLICABLE PROCEDURE 程序或者规范ACCEPTANCE CRITERIA 验收标准GRADE (Note) 验收 等级RESPO

26、NSIBILITY(Note)INSPECTION FREQUENCY验收频率QUALITY RECORD/ VERIFICATION DOCUMENT验收表格CONBTESQSCCLIENTGOV10504Pressure lest For HDPE/Gal vani zed Steel Pi pe (Water Suppl y) 压力测试Spec-120-098 3.2 GB50242-2002GB50242-2002 Sec.4.2.1 &9.2.5AI/TWW-Each Li ne每条管线10505Fl ow T est For RC Drai n Pi pe 混凝土管检查GB

27、50242-2002GB50242-2002 Sec.5.2.5 &10.2.2AI/TWW-Each Li ne每条管线10506Inspecti on Before Backfi l ling 回填前检查Spec-120-068 3.2 GB50242-2002GB50242-2002 Sec.9.4AIHH-Each Li ne每条管线10507Inspecti on Of Sani tary Fi tting卫生洁具安装GB50242-2002GB50242-2002 Sec.7AIWW-Al l所有10508Fl ow T est For Sani tary Fi tting

28、卫生洁具试水GB50242-2002GB50242-2002 Sec.7.2 & 7.4AT/IWW-Al l所有10509Fl ushing/CI eani ng (Water Suppl y)冲洗试水Spec-120-069 3.3 GB50242-2002GB50242-2002 Sec.9.2.7AI/TWW-Each Li ne每条管线10600 STRUCTURAL STEEL FABRICATION钢结构制作10601Checki ng Of Shop Drawi ngs 放样图审核Spec-120-081 3.1.1AQRW/RW/R-By Drawi ng图纸Draw

29、i n g10602Check Wel di ng ProcedureSpeci fi cati ons (WPS)焊接施工工艺审核Spec-120-081 3.1.2 3.1.4AQRW/RW/R-焊接工艺指导Copy of WPS10603Witness Wel di ng ProcedureQual ifi cati on T ests (PQR) As Requi red 焊接施工评定审核Spec-120-081 3.3AT/QRW/RW/R-Each WPQR焊接工艺规范Copy of PQR10604Wel der Certi fi cati on / T est 焊工证书/测试S

30、pec-120-081 3.3PRO-240-006GB50205-2001JGJ81-91 or AWS D1.1GB50205-2001 Sec.5.2.2AT/QRW/RW/R-Each Wel der每个焊工10605Veri fy Materi al T est Certi ficates -Structural Secti ons, Pl ate And Fasteners 型材检测Spec-120-81 3.1.3 GB50205-2001GB50205-2001 4.2.3/4.2.4/4.2.5AI/QRW/RW/R-By Batch / Heat每批ITPNo. 编号INS

31、PECTION ACTIVITY 验收项目APPLICABLE PROCEDURE 程序或者规范ACCEPTANCE CRITERIA 验收标准GRADE (Note) 验收 等级RESPONSIBILITY(Note)INSPECTION FREQUENCY验收频率QUALITY RECORD/ VERIFICATION DOCUMENT验收表格CONBTESQSCCLIENTGOV10606Veri fy Materi al T est Certi fi cates - Wel di ng Consumabl es 焊材检测Spec-120-081 3.1.3 GB50205-2001GB

32、50205-2001 4.3.1AQRW/RW/R-By Batch每批Mi ll Certi f i cate10607Vi sual & Di m ensi onal Inspecti on Of Col d Strai ghtening Of Steel Secti o ns型材尺寸外观检查GB50205-2001GB50205-2001AIWW-As Requi red 按照要求10608Vi sual Inspecti on Of Wel di ng 焊缝检查Spec-120-081 3.4 GB50205-2001GB50205-2001 522/523/524AIWW-1

33、00%钢结构制作（安 装）焊接工程检验 批质量验收记录表GB50205-2001 02040110705NDT Inspecti o n ( U.T ) 超声波检查Spec-120-081 3.4 GB50205-2001GB50205-2001 Sec.5.2.4A3rd TWW-20% of Ful l Penetrati on Wel dSH3503-J124 SH3503-J124-F10609Fi nal Vi sual &Di m ensi onal ChecksOn Structural El ements钢构件尺寸 外观检查GB50205-2001GB50205-200

34、1 8.5.1/8.2.1AIWW-100%10610Inspecti on Of Preparati on For Pai nti ng Work 表面处理Spec-120-081 3.8 GB50205-2001GB50205-2001 14.2.1AI/QRWW-100%10611Inspecti on Of Pai nt System - Pri m er And Hi ng Bui ld涂料检查GB50205-2001GB50205-2001 14.2.2AI/QRW/RW/R-Dai ly & by Struc. El ement每天/结构件防腐涂料涂装工程 检验批质量验收

35、记录表 GB50205-2001 02041010700 STRUCTURAL STEEL ERECTION钢结构安装10701Wel der Certi fi cati on / T est焊工证书/测试Spec-120-081 3.3PRO-240-006GB50205-2001JGJ81-91 or AWS D1.1GB50205-2001 Sec.5.2.2AT/QRW/RW/R-Each Wel der每个焊工FOR-120-031IT R-structural steel works10702Materi al Recei vi ng Record /T est Of H.S.B

36、材料验收记录/高强螺栓测试Spec-120-081 3.5 GB50205-2001GB50205-2001 Sec.4.4.1AIW/RW/R-Before Constructi o n 8 Sets Each Batch 施工前/每8个一批7ITPNo.编号INSPECTION ACTIVITY 验收项目APPLICABLE PROCEDURE 程序或者规范ACCEPTANCE CRITERIA 验收标准GRADE (Note) 验收 等级RESPONSIBILITY (Note)INSPECTION FREQUENCY 验收频率QUALITY RECORD/ VERIFICATIONDO

37、CUMENT验收表格CONBTESQSCCLIENTGOV10703Veri fy Materi al T est Certi fi cates - Wel di ng Consumabl es验证材料合格证书GB50205-2001JGJ81-2002GB50205-2001 Sec.4.3.1JGJ81-2001 Sec.3.0.1AI/QRWW-Each Batch每批10704Fi el d Wel di ng Vi sualExami nati on现场焊接检查GB50205-2001GB50205-2001 Sec.5.2.5 &5.2.6AQRWW-Ful l Penet

38、rati onWel d 100% Parti al PenetrationWel d100%FOR-120-30IT R-wel di ng10705NDT Inspecti on(U.T )Spec-120-081 3.4GB50205-2001GB50205-2001 Sec.5.2.4A3rd TWW-Fi20% of 曲 dlSH3503-J124SH3503-J124-F10706,超声波检查工lInspection Of FinalAl i gnment & Bol tT i ghteni ng Inc.Anchor Bol ti ng,Spec-120-081 3.5

39、GB50205-2001GB50205-2001 Sec.12.3AIWW-Penetrati on Wel 'Each Posi tion每个位置10707Verti cal i ty & El Grouti ng Base Plate底板灌浆Spec-120-081 3.7.3 & 4BIWW?-Each Posi tion每个位置10708Inspecti on Of Preparati on ForPai nti ngspec-120-081 3.8 &9GB50205-2001GB50205-2001 Sec.14.2.2 &14.3.3AQR

40、WW-Each Posi ti on每个位置10709&Fi nal InspectionOf Pai nted/Fi reproofed Structure El ementSpec-120-081 3.8 & 9GB50205-2001GB50205-2001 Sec.14.2.2 &14.3.3AIWW-Each Posi tion每个位置10710In涂p料验收onOfCl addi ng/Roofi ng Sheet InstallSpec-120-084GB50205-2001GB50205-2001 Sec.13.1& 13.2& 13.3

41、AIWW-Each Posi tion每个位置FOR-120-37 IT R-sheet metal works10711ati on女装墙面/ Fi nal Vi sual Inspection总体验收心、 i>vGB50205-2001GB50205-2001 Sec.15AHHHAfter Subsecti on Fi ni shed 分部工程结束后ITPNo.编号INSPECTION ACTIVITY 验收项目APPLICABLE PROCEDURE 程序或者规范ACCEPTANCE CRITERIA 验收标准GRADE (Note) 验收 等级RESPONSIBILITY(No

42、te)INSPECTION FREQUENCY 验收频率QUALITY RECORD/ VERIFICATIONDOCUMENT验收表格CONBTESQSCCLIENTGOV10800ROAD AND PAVING WORK道路施工Moi sture/Densi10801tyRel ati on T estOfSub- Grade甘底最大含水量Spec-120-073 5.5GB50202-2002GB50202-2002AI/TW/RW/R-Each ki nd of soi l每种土壤T esti ng Report10802基底最大yTestOf Sub-Grade 基底压实度测试Spe

43、c-120-073 5.5GB50202-2002GB50202-2002 Sec.6.3AI/TW/RW/R-1 T est Per 500M2 每500M2测1组G-001 & T esting10803Survey Of Sub-Grade Surface Level AndSl ope 基底标高和坡度Spec-120-073 5.5 GB50202-2002AIWW-Each Posi ti on每个位置10804Inspection OfGeotexti lAIWW-Each Posi tion每个位置10805Si eve Anale ysi s T est OfSub-B

44、ase Materi al卄 E 17与丄垃寸W-f人 口八一UTT人GB50202-2002 Sec.6.3AI/TW/RW/R-每个位置Each Batch 每批Copy of T estReport10806基层De材s料配合比试验OfSub-BaseGB50202-2002GB50202-2002 Sec.6.3AI/TW/RW/R-1 T est Per 500M 2 每500M2测1组T esti ng Report10807Su基层压实度测(试seSurface Level AndSl ope 基层标高和坡度GB50202-2002AHWW-Each Posi ti on每个位置

45、10808T ri pl e Resi due Layer Mi x Desi gnAQRRR-Each Batch每批Copy of T est Report10809二灰碎石配合比pl eResi due Layer Level And Sl ope 二 卄总才虽二甘Hrt丄卍心GB50202-2002AHWW-Each Posi ti on每个位置10810C灰碎石标高和坡度sign(T ri al Mi)GB50204-2011GB50204-2011 Sec.7.3AI/TW/RW/R-C30T esti ng Report10811Inspects on Of Rebar,Embe

46、dded ItemBefore ConcretePouri ngGB50204-2011GB50204-2011 Sec.5AIWW-Each Foundati on /Structur e每个基础/结构钢筋安装工程检验 批质量验收记录表GB50204- 2002020102浇注砼前钢筋预埋检查ITPNo.编号INSPECTION ACTIVITY 验收项目APPLICABLE PROCEDURE 程序或者规范ACCEPTANCE CRITERIA 验收标准GRADE (Note) 验收 等级RESPONSIBILITY (Note)INSPECTION FREQUENCY 验收频率QUALI

47、TY RECORD/ VERIFICATIONDOCUMENT验收表格CONBTESQSCCLIENTGOV10812Inspecti on Of Formwork Before Concrete PouriGB50204-2011GB50204-2011 Sec. 4AIWW-Each Foundati on /Structur e,每个基础/结构模板安装工程检验 批质量验收记录表GB50204- 2002 02010110813Concrete"板buring混凝土浇捣GB50204-2011GB50204-2011 Sec.7.4AIWW-EacnT i me每次10814Co

48、mpressi ve Strength T est 混凝土强度测试Spec-120-073 5.9 GB50204-2011GB50204-2011 Sec.7.4A3W/RW-2 set per 100m3 每100m3 2组(1 set for standard curi ng & 1 set forT esti ng Report10815Survey Of ConcreteSurface Level AndSl ope混凝土标高和坡度测试Spec-120-073 4.3.2GB50202-2002AIWW-Each Posi tion每个位置10816Fi nal Vi sual Inspection (Punch Li st)总体验收(尾项清AHHH-Each Posi tion每个位置十丿10900 HVAC DUCT FABRICATION AND INSTALLATION WO采暖通风与空调风管预制与安装10901Materi alApproval材料检验审批GB50243-2002 Sec.3.05GB50243-2002 Sec.3.05AQRRR-Before Constructi on施工前Copy of Materi al mi l l certi fi cate10902Duct & Support Fabri cati onGB502