湖北省施工资料统一表格上册

1、2009年版（上 册）湖北省建设工程质量安全监督总站二九年三月1·前言5 建筑工程施工统一用表·· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 

2、3; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

3、83; · · · · · · · · · · · 15.1 工程管理文件（A类）··································

4、················································· 15.2

5、工程技术文件（B类）················································&#

6、183;··································145.3 工程测量记录（C类）············

7、3;··················· ····· ·············· ····· ····· ·

8、;·· ···················205.4 工程施工记录（D类）··························

9、····· ····· ·············· ····· ····· ··· ············

10、·······265.5 工程试验检验记录（E 类）············· ··························

11、3; ····· ····· ···························715.6 工程物资文件（F 类） ·········&

12、#183;······················ ····· ·············· ····· ··

13、83;·· ··· ················· 1495.7 施工质量验收文件（G 类）·······················

14、3;············································ 中、下册5.8 工程竣工验收文件···

15、;··················································

16、;································· 下册3·1.1 建筑工程施工统一用表1.2 工程管理文件（A类）1、工程概况表（表A1 ）·· · · · · · &#

17、183; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · &

18、#183; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 22、施工现场质量管理检查记录（表A2）·&#

19、183;·················································&#

20、183;··············· 33、工程开工报告（表A3）································

21、;··················································

22、;···44、工程竣工报告（表A4 ）· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

23、· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

24、 · · · ·55、工程停工报告（表A5）···········································

25、··········································66、工程复工报告（表A6 ）· · · · ·

26、; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 

27、3; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·77、施工进度计划分析（表A7）····

28、;··················································

29、;························· 88、项目大事记（表A8）······················

30、83;·················································

31、83;················ 99、施工日志（表A9）···· ····· ····· ·················

32、;· ·············· ·················· ················&#

33、183;· ········· 1010、不合格项处置记录（表A10 ）·· · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

34、; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 

35、3; · · 1111、建设工程质量事故调（勘）查记录（表A11-1 ） ··········································&

36、#183;·········· 1212、建设工程质量事故报告书（表A11-2） ···································

37、;······························131.3 工程技术文件（B 类）1、工程技术文件报审表（表B1 ）··············&

38、#183;·················································&

39、#183;·········· 152、技术交底记录（表B2）·· · · · · ·· ··· · · ·· · · · · · · · ·· ·· ··· · · · 

40、3; · · · · ·· ··· ·· · · · · · · · ·· ·· ··· ·· · · · · · · · ·· ·· ··· · · · &#

41、183; · · · · ·· · 163、图纸会审记录（表B3-1 ）······································&

42、#183;············································ 174、设计交底记录（表B3-2）· ·

43、······························ ····· ··············

44、83;···· ····· ··· ··················· 185、设计变更、洽商记录（表B3-3） ·········· ····&

45、#183;······················ ····· ····· ················

46、3;·········· 191.4 工程测量记录（C 类）1、工程定位测量记录（表C1 ）··································

47、·············································217·12）静压混凝土预制桩、钢桩施工记录（二）

48、（表D2-3-9 续表） · ······················· ········ ·483、楼层放线记录（表C3）············

49、;··················································

50、;·······················234、沉降观测记录（表C4）··· ····· ················

51、··············· ·············· ····· ····· ··· ·······&

52、#183;·· ·········245、建筑物垂直度、标高测量记录（表C5）··································&#

53、183;·····························251.5 工程施工记录（D 类）1、通用记录（ 1）隐蔽工程检查记录（表D1-1-1 ）· ····· ······

54、83;················· ··· ····· ····· ·················· 

55、3;······· ·28（2）设备基础隐蔽工程检查记录（表D1-1-2）································ ·····

56、············· ·········29（ 3）电气接地装置隐蔽工程检查记录（表D1-1-3）······· ·············· ·

57、3;··· ····· ··· ·········· ·········30（4）避雷装置隐蔽工程检查记录（表D1-1-4）··············

58、3;················· ·················· ·········31（5）幕墙及金属门窗避雷装置隐蔽工程检查记录（表D1-1-5

59、） · ····· ······················· ········ ·32（ 6）电气等电位联结隐蔽工程检查记录（表D1-1-6 ）··· ··

60、3;······ ····· ····· ····· ······················33（7）预检工程检查记录（表D1-2）··

61、3;······· ····· ·············· ········ ····· ····· ····

62、3;······················ 34（ 8）施工通用记录（表D1-3） ························&

63、#183;·················································&

64、#183;·····35（9）中间检查交接记录（表D1-4）·········· ··························· ···

65、83;· ····· ···························362、专用施工记录（1）地基处理记录（表D2-1 ）···········

66、3;······················ ··················· ········&#

67、183;··················37（2）地基钎探记录（表D2-2）····························&#

68、183;····· ··················· ·························

69、··38（3）桩基施工记录（表D2-3-1）············································

70、3;····· ···························39（ 4）钻孔灌注桩后注浆施工记录（表D2-3-2）·············

71、··············································40（5）钻孔灌注桩施工汇总表（表D2-3-3）

72、································· ·················

73、;······ ········ ·41（6）钻孔灌桩终孔验收记录（表D2-3-4）······························

74、83;·· ······················· ········ ·42（ 7）人工挖孔桩隐蔽工程记录（表D2-3-5）··········

75、3;·········································· ·······

76、83;·43（ 8）振动（锤击）沉管灌注桩施工记录（表D2-3-6）···········································

77、83;·····44（ 9）夯扩桩施工记录（表D2-3-7）·········· ··························· ···

78、83;· ····· ···························45（ 10）长螺旋成孔压灌桩施工记录（表D2-3-8） ···········&#

79、183;··············································46（11）静压混凝土预制桩、钢桩施工记

80、录（一）（表 D2-3-9）·········································4713）锤击混凝土预制桩、钢桩施工记录（一）（表 D2-3-10）·

81、······································4914）锤击混凝土预制桩、钢桩施工记录（二）（表D2-3-10 续表） · ····

82、3;·················· ········ ·5015）混凝土施工记录（表D2-4）···················&

83、#183;·················································&

84、#183;·····5116）混凝土坍落度测量记录（表D2-5）········································

85、83;························5217）混凝土养护测温记录（表D2-6）······················

86、··············································5318）混凝土配合比申请单、通知单（表D2-7

87、）··················································

88、;······5419）砂浆配合比申请单、通知单（表D2-8）········································

89、;··········· ·········5520）混凝土开盘鉴定（表D2-9）··········· ···············&#

90、183;··········· ····· ····· ···························5621）

91、预应力筋张拉记录（一）（表D2-10-1 ）··············································&#

92、183;··············5722）预应力筋张拉记录（二）（表D2-10-2）·······························

93、······························5823）有粘结预应力结构灌浆记录（表D2-11 ） ···············

94、83;················ ·················· ·········5924）建筑烟（风）道检查记录（表D2-12） ··

95、· ·············· ······························· ···

96、83;· ·········6025）混凝土拆模申请表（表D2-13） ···································

97、3;···································6126）构件吊装记录（表D2-14） ···········&#

98、183;· ··························· ····· ····· ··········

99、3;················6227）设备安装记录（表D2-15） ······························&#

100、183;··············································6328）电梯承重梁、起重吊环埋设隐蔽工

101、程检查记录（表D2-16）·· ······················· ········ ·6429）电梯钢丝绳头灌注隐蔽工程检查记录（表D2-17）········

102、83; ····· ····· ···························6530）自动扶梯、自动人行道安装调试记录（表D2-18）·······&

103、#183;······································6631）电力驱动电梯整机安装检查记录（一）（表D2-19-1 ）·····

104、83;···· ····· ···························6732）电力驱动电梯整机安装检查记录（二）（表D2-19-2）····· ··

105、3;·· ····· ···························6833）自动扶梯/人行道整机安装检查记录（一）（表D2-20-1 ）·········

106、83;·····························6934）自动扶梯/人行道整机安装检查记录（二）（表D2-20-2）·· ····· ····· ··&#

107、183;··············· ········ ·701.6 工程试验检验记录（E 类）1、施工试验记录（通用）（表 E1）···················

108、;··················································

109、;········752、地基与基础工程试验检测报告11·（ 1）复合地基载荷试验检测报告· · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

110、· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

111、 · · 76（ 2）基桩竖向抗压静载荷试验报告············································&#

112、183;····························77（ 3）桩体质量检测 基桩反射波法检测报告·················

113、83;···········································783、土方工程检验报告（ 1）土工击实试验检验报告· ·

114、 · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

115、; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 79（ 2）土工环刀法测密度检验报告····

116、3;·················································

117、3;····················804、钢结构检测报告（ 1）钢结构焊缝超声波探伤检测报告·· · · · · · · · · · · · · · · · · · · ·

118、83; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · &#

119、183; · · · · · 81（2）超声波探伤记录·········································&#

120、183;·················································82

121、（3）后置埋件试验检验报告················································

122、;·································83（4）高强度螺栓连接摩擦面抗滑移系数检验报告·············

123、;·········································84（5）扭剪型高强度螺栓连接副紧固预接力检验报告····

124、3;··············································85（6）高强度螺栓连接副扭矩系数检验报告&

125、#183;·················································&

126、#183;·············86（7）螺栓实物最小载荷检验报告·································&#

127、183;·········································87（8）钢网架挠度检测报告······

128、··················································

129、·····························88（9）钢结构涂料涂层厚度检验报告··················

130、··················································

131、·····895、混凝土结构检验报告（ 1）混凝土钢筋保护层厚度检验报告·· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · &#

132、183; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 90（2）超声回弹综合法检测混凝土抗压强度检验报告····&

133、#183;··············································91（3）回弹法检测混凝土抗压强度检验

134、报告·················································

135、3;··············92（4）钻芯法检测混凝土抗压强度检验报告································&

136、#183;·······························936、混凝土试块强度统计、评定记录（E2-1） ··············

137、················································947、砌筑砂浆试块强度

138、统计、评定记录（E2-2）················································

139、;···········958、防水工程试水检查记录（E2-3）·········· ·························&#

140、183;· ····· ····· ···························969、装饰装修工程检验报告（ 1）饰面砖粘结强度检验报告·· · · · &#

141、183; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · &

142、#183; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 97（ 2）建筑幕墙检测报告·· · · · · · · · · &

143、#183; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

144、· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 98（ 3）硅酮结构胶相容性检验报告······&

145、#183;·················································&

146、#183;··················9915·（7）漏电保护器测试记录（表E5-7）······· ···················&

147、#183;···· ··· ····· ····· ·················· ······· 12510 、设备试运转记录（ 1）反馈通知单·· &

148、#183; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

149、· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

150、 · · · · · · · 101（ 2）设备单机试运转记录（表E3-1 ）·····································

151、3;······························· 102（ 3）调试报告（表E3-2）···············

152、83;·················································

153、83;·················· 10311、管道专用施工试验记录（1）管道灌水试验记录（表E4-1）·························

154、3;············································· 104（2）阀门强度、严密性试验记录（表E4-2）&#

155、183;·· ·············· ······························· ··

156、;··· ······· 105（3）管道强度、严密性试验记录（表E4-3）··· ·············· ··················

157、············· ····· ······· 106（4）管道通水试验记录（表E4-4）········· ············

158、;··············· ····· ····· ························&#

159、183; 107（5）管道吹（冲）洗（脱脂）试验记录（表E4-5） ············································&#

160、183;······ 108（6）室内排水管道通球试验记录（表E4-6）··· ·············· ·····················

161、3;········· ····· ······· 109（ 7）伸缩器安装记录（表E4-7）························

162、3;·················································

163、3;·110（8）水箱满水（闭水）试验记录（表E4-8）············································

164、83;················111（ 9）卫生器具满水试验记录（表E4-9）·· · · · · · · · · · · · · · · · · · · · · · · ·

165、83; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 112（ 10）消

166、火栓试射记录（表E4-10）········· ····· ·············· ········ ····· ····· 

167、3;·························113（11）锅炉烘炉、煮炉和试运行记录（表E4-11）·· · · · · · · · · · · · · · · · &#

168、183; · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 114（ 12）锅炉报警及联锁保护装置试验记录（表E4-12）·

169、;················································115（ 13）自动喷

170、水灭火系统试压记录（表E4-13） ···············································

171、···········116（14）自动喷水灭火系统管网冲洗记录（表E4-14）··································&

172、#183;·················117（15）自动喷水灭火系统联动试验记录（表E4-15）···························&#

173、183;························11812 、电气专用施工试验记录（ 1）接地电阻测试记录（表E5-1）········· ··········&

174、#183;················ ····· ····· ······················

175、3;···119（ 2）电气绝缘电阻测试记录（表E5-2）···· ································ ······&#

176、183;················ ······· 120（ 3）配电箱、插座、开关、灯具接线（接地）通电检查记录（表E5-3） ················· ··&#

177、183;···· 121（ 4）低压成套配电柜交接试验记录（表E5-4） ········································

178、83;················ 122（5）避雷带支架拉力测试记录（表E5-5） ·····························&

179、#183;································· 123（ 6）电气照明、动力试运行记录（表E5-6）··· ········

180、83;····· ······························· ····· ······· 124（8

181、）大型照明灯具吊环承载力试验记录（表E5-8） ··············································

182、····· 12613 、通风与空调专用施工试验记录（ 1）现场组装除尘器、空调机漏风检测记录（表E6-1） ····································

183、3;········ 127（2）风管漏光检测记录（表E6-2）······································

184、·································128（3）风管漏风检测记录（表E6-3）·············

185、83;·················································

186、83;·······129（4）各房间室内风量测量记录（表E6-4）······································

187、83;························ 130（5）管网风量平衡记录（表E6-5）······················

188、;·················································131（6

189、）制冷机组、单元式空调机组试运转记录（表E6-6） · ········· ····· ····· ·························

190、 132（7）通风、空调系统试运转调试记录（表E6-7）·········· ··················· ········ ········

191、;·· ······· 133（8）空调水系统试运转调试记录（表E6-8）··· ·············· ···················

192、············ ····· ·······134（9）防排烟系统联合试运行记录（表E6-9）·····················

193、83;······································135（10）制冷系统气密性试验记录（表E6-10）··· ····

194、·········· ······························· ····· ···

195、83;···136（11）通风与空调工程水压检验报告· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

196、· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 137（ 12）通风与空调工程风速风量检验报告·······

197、3;·················································

198、3;····· 138（ 13）通风与空调工程风压风量检验报告·· · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · ·

199、· · · · · · · · · · · · · · · · · · · · · · · · · · · 13914 、电梯专用施工试验记录（ 1）电梯主要功能检查试验记录表（表E7-1 ） ···········&#

200、183;···················· ·················· ······· 140（2）电梯电气安全装置检查试验记录（表E

201、7-2）·········· ··················· ········ ·········· ·

202、3;····· 141（3）电梯整机功能检验记录（表E7-3）···· ································ ····&#

203、183;·················· ······· 142（4）电梯层门安全装置检查试验记录表（表E7-4） ······· ············

204、·· ····· ····· ··· ·········· ······· 143（5）电梯负荷运行试验记录表（表E7-5）· ············

205、;···················· ······················· ······

206、83; 144（6）轿厢平层准确度测量记录表（表E7-6） ·············································

207、··············· 145（7）电梯负荷运行试验曲线图（表E7-7）· ·····························

208、3;·· ······················· ······· 146（8）电梯噪声测试记录表（表E7-8）······· ······&#

209、183;················· ··· ····· ····· ··················

210、83;······ 147（9）自动扶梯、自动人行道运行试验记录（表E7-9） ·· ·· ··· ·· · ··· ·· ··· ·· ··· ··· ·· ··· · ·· ··

211、; ··· · · ··· · ·· · 1481.7 工程物资文件（F 类）19·1、钢筋专用试验记录（ 1）钢材出厂合格证、试验报告核查要录（表F1-1 ）··························

212、;····················· 151（2）建筑钢筋力学性能检验报告·························

213、3;···············································152（3）预应力混凝土钢绞线力

214、学性能检验报告·················································

215、;··········153（ 4）钢筋机械连接、焊接接头检验报告核查要录（表F1-2）··································&#

216、183;··· 154（5）钢筋焊接连接力学性能检验报告···········································

217、;·························155（6）钢筋机械连接力学性能检验报告·····················

218、83;··············································1562、水泥专用试验记录（ 1）水泥合格

219、证、试验报告核查要录（表F2） ···············································&#

220、183;········· 157（ 2）水泥物理力学性能检验报告·····································

221、···································· 1583、砖石专用试验记录（ 1）砖石（砌块）出厂合格证、试验报告核查要录（表F3）··· ···

222、3;· ····· ·················· ······· 159（2）粉煤灰砖（其他墙体砖）强度检验报告··············&

223、#183;············································ 160（3）普通混凝土小型心砌块（其他墙体砌块）检验报告&#

224、183;··········································· 1614、混凝土预制构件质量检验报告···&

225、#183;········ ····· ·············· ········ ····· ····· ···&

226、#183;····················· 1625、防水材料试验记录（ 1）防水材料合格证、检验报告核查要录（表F4） ······· ·············· &

227、#183;···· ····· ··· ····· ····· ······· 163（2）弹性体（塑性体）改性沥青防水卷材检验报告···············

228、;··································164（3） （氯化聚乙烯）聚氯乙烯防水卷材检验报告···········

229、83;··········································165（4）建筑石油沥青检验报告·····

230、;··················································

231、;························166（5）聚氨酯防水涂料检验报告·······················

232、··················································

233、····167（ 6）聚合物水泥防水涂料检验报告········· ····· ·············· ········ ····· ·

234、;···· ·················· ······· 1686、其它建筑材料试验记录（1）其它材料、构件核查要录（表F5）··············

235、3;·················································

236、3;· 169（2）合格证、检验报告粘贴单（表F6）··································································