土建ITP(质量控制点)(中英文)Civil for ITP

1、1 of 13CIVIL - INSPECTION AND TEST PLAN (ITP) FOR CONSTRUCTION 施施工工检检测测和和验验收收项项目目表表Rev. 0 30-OCT-2012ITPITP No.No.编编号号INSPECTIONINSPECTION ACTIVITYACTIVITY验验收收项项目目 APPLICABLEAPPLICABLE PROCEDUREPROCEDURE程程序序或或者者规规范范ACCEPTANCEACCEPTANCE CRITERIACRITERIA验验收收标标准准GRADEGRADE(Note)(Note)验验收收 等等级级RESPONSIB

2、ILITY (Note)INSPECTIONINSPECTION FREQUENCYFREQUENCY验验收收频频率率Definition of ITPfor System Turn-Over (See Note)Field InspectionReport FormCON TOYOTJU OWNER SQIB 02000200 EARTHEARTH WORKWORK 土土方方工工程程0201Survey of Position 定位测量GB50202-2002GB50026-2007GBJ141-90GB50202-2002 Sec.6GB50026-2007 Sec. 8GBJ141-90

3、 Sec. 2.0.7AIWW-Each AreaATJ2.2工程定位测量、放线验收记录0202Excavation土方开挖GB50202-2002GB50026-2007GBJ141-91GB50202-2002 Sec.6GB50026-2007 Sec. 8GBJ141-90 Sec. 2.0.8AIWW-Each AreaATJ4.1.1 土方开挖分项工程检验批质量验收记录0203Inspection of Excavation 地基验槽GB50202-2002GBJ141-90GB50202-2002 Sec.6.2.4GBJ141-90 Sec. 4.2AIWW-Each Area

4、ATJ2.6.3地基难槽记录和地基处理记录0204Filling Material Laboratory Test填充材料实验室检测GB50202-2002GBJ141-90GB50202-2002 Sec.6.3GBJ141-90 Sec. 4.3AT/QRW/RW/R-Each Batch每批ATJ 2.4.6土壤试验报告0205Inspection Before/During Backfilling 回填前/中的验收GB50202-2002GBJ141-90GB50202-2002 Sec.6.3GBJ141-90 Sec. 4.3HIWWWEach AreaATJ4.1.2土方回填分项

5、工程检验批质量验收记录0206Certificate of liner土工布/防渗土工布合格证书JTJ298-98JTJ298-98AIWWW-Each AreaACopy of liner certificate0207Inspection Before/During laying Liner 土工布/防渗土工布的铺设JTJ298-98JTJ298-98AIWW-Each AreaAAs per constructiondrawing,NO:B2-4204-50845-10206Certificate of Bentonite Mat膨润土防水毯合格证书JTJ298-98,GB/T 1764

6、3 ,GB/T17690 ,JC/T 593 JTJ298-98,GB/T 17643 ,GB/T 17690,JC/T 593 AIWWW-Each AreaACopy of Bentonite Matcertificate0207Inspection Before/During laying BentoniteMat 膨润土防水毯的铺设JTJ298-98,GB/T 17643 ,GB/T17690 ,JC/T 593 ,GB50208-2011JTJ298-98,GB/T 17643 ,GB/T 17690,JC/T 593 ,GB50208-2011HIWW-WEach AreaATJ4

7、.1.33,卷材防水层分项工程检验批质量验收记录0208Field Density Test of Backfilling回填密实度检察GB50202-2002,GBJ141-90Compaction Rate as Per DesignGB50202-2002 Sec.6.3GBJ141-90 Sec 4.3AT/QRW/RW/R-Random Test by Area as perGB (1 Test Per 500M2 of eachLayer 300mm)每500M2测1组ATJ 2.4.6土壤试验报告2 of 13CIVIL - INSPECTION AND TEST PLAN (I

8、TP) FOR CONSTRUCTION 施施工工检检测测和和验验收收项项目目表表Rev. 0 30-OCT-2012ITPITP No.No.编编号号INSPECTIONINSPECTION ACTIVITYACTIVITY验验收收项项目目 APPLICABLEAPPLICABLE PROCEDUREPROCEDURE程程序序或或者者规规范范ACCEPTANCEACCEPTANCE CRITERIACRITERIA验验收收标标准准GRADEGRADE(Note)(Note)验验收收 等等级级RESPONSIBILITY (Note)INSPECTIONINSPECTION FREQUENCY

9、FREQUENCY验验收收频频率率Definition of ITPfor System Turn-Over (See Note)Field InspectionReport FormCON TOYOTJU OWNER SQIB 03000300 CONCRETECONCRETE WORKWORK 混混凝凝土土工工程程0301Verify Material Certificates-Manufacture Material TestCertificates验证材料合格证书及材料实验报告GB50204-2002GB50204-2002 Sec.7AT/QRW/RW/RW-Each Batch每批

10、ATJ 2.3,原材料出厂合格证书及进场检（试）验报告0302Welder Certification/Qualification 焊工证书 JGJ 18-2012 JGJ 18-2012 Sec. 1.0.3 & Sec.6AT/QRW/RW/RW/R-Each Welder每个焊工A Copy of Certificate0303Welding Test of Rebar Joint 钢筋焊接测试JGJ 18-2012JGJ 18-2012 Sec. 5.0AT/QRW/RW/R-1 set (3Joints) for 300nos.of Welding Joint每300个接头测一组CT

11、J2.4.5 钢筋连接试验报告、焊条（剂）合格证汇总表0304Survey of Position 定位测量GB50026-2007GB50026-2007 Sec. 8AIWW-Each AreaATJ2.2工程定位测量、放线验收记录0305Fabrication of Rebar钢筋加工GB50204-2002GB50204-2002 Sec.5AIWW-Each Area(Foundation/Structure)各区(基础/结构)ATJ 4.1.25钢筋分项工程（钢筋连接、钢筋安装）检验批质量验收记录0306Inspection Of Rebar Binding(Inclu.Embed

12、ded Item) Before Concrete Pouring钢筋预埋件验收GB50204-2002GB50204-2002 Sec.5AIWW-Each Area(Foundation/Structure)各区(基础/结构)ATJ 4.1.25钢筋分项工程（钢筋连接、钢筋安装）检验批质量验收记录0307Concealed Work(隐蔽工程）AIWW-Each AreaATJ 2.5钢筋工程隐蔽验收记录0308Inspection of Formwork Before ConcretePouring模板安装验收,GB50204-2002GB50204-2002 Sec. 4AIWW-Ea

13、ch Area(Foundation/Structure)各区(基础/结构)ATJ 4.1.22模板分项工程（现浇结构模板安装）检验批质量验收记录0309Concrete Pouring and Curing 混凝土浇捣和养护,GB50204-2002GB50204-2002 Sec.7.4AIWW-Each Area(Foundation/Structure)各区(基础/结构)ATJ 4.1.27混凝土分项工程（混凝土施工）检验批质量验收记录0310Inspection of Dismantling ofFormwork 拆模验收GB 50204-2002GB 50204-2002 Sec.

14、4.3AIWW-Each Area(Foundation/Structure)各区(基础/结构)ATJ 4.1.23模板分项工程（模板拆除）检验批质量验收记录0311Inspection of Casted Concrete (Afterformwork removal)混凝土浇筑后检查（模板拆除后）GB 50204-2002GB 50204-2002 Sec.8AIWW-Each Area(Foundation/Structure) 各区(基础/结构)ATJ 4.1.28现浇结构分项工程（结构施工）检验批质量验收记录3 of 13CIVIL - INSPECTION AND TEST PLA

15、N (ITP) FOR CONSTRUCTION 施施工工检检测测和和验验收收项项目目表表Rev. 0 30-OCT-2012ITPITP No.No.编编号号INSPECTIONINSPECTION ACTIVITYACTIVITY验验收收项项目目 APPLICABLEAPPLICABLE PROCEDUREPROCEDURE程程序序或或者者规规范范ACCEPTANCEACCEPTANCE CRITERIACRITERIA验验收收标标准准GRADEGRADE(Note)(Note)验验收收 等等级级RESPONSIBILITY (Note)INSPECTIONINSPECTION FREQU

16、ENCYFREQUENCY验验收收频频率率Definition of ITPfor System Turn-Over (See Note)Field InspectionReport FormCON TOYOTJU OWNER SQIB0312Compressive Strength Test 强度检测/抗压试验报告GB50204-2002GB50204-2002 Sec.7.4AT/QRW/RW/R-2 set per 100/m3 每100m3 2组(1 set for standard curing &1 set for natural curing)ATJ 2.4.1混凝土试块试压报告

17、汇总表混凝土试块试验报告（含结构实体同条件养护试块）0313As Built Survey 竣工测量GB50026-2007GB50026-2007 Sec. 8AIW/RW-Each Area(Foundation/Structure)各区(基础/结构)CTJ 4.1.28现浇结构分项工程（结构施工）检验批质量验收记录0314Foundation Settlement Check基础沉降检查JGJ8-2007JGJ8-2007 Sec. 5.1, 5.5AIWW-As per Design RequirementATJ3.7建筑物沉降观测记录0315Inspection of Foundat

18、ion地基与基础验收GB50204-2002GB50204-2002HIWWWEach Area(Foundation/Structure)各区(基础/结构)AJ4.1.0地基与基础分部工程质量验收记录0316Inspection of Main Concrete Structure主体混凝土结构验收GB50300-2001GB50204-2002GB50300-2001 Sec 5.0.3, 6.0.2GB50204 Sec. 10HIWWWWEach Area(Foundation/Structure)各区(基础/结构)ATJ统表2 现浇结构分项工程质量验收记录0317Final Visu

19、al Inspection (Punch List) 单位工程验收GB50204-2002GB50204-2002 Sec.8HIIIWWEach Area每项ATJ4.0.1单位（子单位）工程质量竣工验收记录 NOTE:Inspection GradeResponsibilityH : HOLD POINT requires witness of inspection by Owner to proceed with next activityI : InspectionA : Grade A Inspections require presence of QSC together with

20、 ToyoT : TestB : Grade B Inspections require presence of ToyoW : WitnessC : Grade C Inspections carried out by CONTRACTOR being subject to random witness byToyo/QSC/OwnerW: Witness(Random) QR : Quality Record (Certificate/Report Required) 记录（提供证书和报告）R : Review and Approval Definition of ITP for Syst

21、em Turn-OverCity Form LegendA :Required before MCCRF : Construction Record FormB :Required after MCQIF : Quality Inspection FormC :N/A for System Turn-overQEF : Quality Evaluation FormTF : Test FormCity Form :The use of City form shall be based on the SQIB requirement (Pls. refer to Work Division ma

22、trix issued by Owner)4 of 13CIVIL - INSPECTION AND TEST PLAN (ITP) FOR CONSTRUCTION 施施工工检检测测和和验验收收项项目目表表Rev. 0 30-OCT-2012ITPITP No.No.编编号号INSPECTIONINSPECTION ACTIVITYACTIVITY验验收收项项目目 APPLICABLEAPPLICABLE PROCEDUREPROCEDURE程程序序或或者者规规范范ACCEPTANCEACCEPTANCE CRITERIACRITERIA验验收收标标准准GRADEGRADE(Note)(No

23、te)验验收收 等等级级RESPONSIBILITY (Note)INSPECTIONINSPECTION FREQUENCYFREQUENCY验验收收频频率率Definition of ITP forSystem Turn-Over(See Note)Field Inspection ReportFormCON TOYOTJUOWNERSQIB 04000400 BUILDINGBUILDING WORKWORK 建建筑筑工工程程 (Note(Note : : InspectionInspection willwill bebe donedone byby BuildingBuilding

24、Contractor)Contractor)0401Verify Material Certificates-Manufacture Material TestCertificates验证材料合格证书及材料实验报告GB50203-2011GB50203-2002 Sec.3, 4,AT/QRW/RW/RW-Each Batch每批CTJ 2.3,原材料出厂合格证书及进场检（试）验报告0402Survey of Position 定位测量GB50202-2002GB50026-2007GBJ141-90GB50202-2002 Sec.6GB50026-2007 Sec. 8GBJ141-90

25、Sec. 2.0.7AIWW-Each AreaATJ2.2工程定位测量、放线验收记录0403Inspection of Brick Laying 砌体工程验收GB50203-2011GB50203-2002 Sec.4.0.12, 5 ,8AIWW-Each RoomATJ4.1.30砖砌体分项工程质量检验批验收记录0404Inspection of Wall Rendering Work 墙面抹灰检验批质量验收GB50210-2001GB50210-2001Sec.4AIWW-Each RoomATJ4.3.15一般抹灰分项工程质量检验批验收记录0405Inspection of Wall

26、 Painting Work 墙面涂料检验批质量验收GB50210-2001GB50210-2001Sec.10AIWW-Each RoomATJ 4.3.35水性涂料涂饰分项工程检验批质量验收记录,TJ4.3.36溶济型涂料涂饰分项工程检验批质量验收记录0406Inspection of Door & Window Installation Work(Wood)门窗安装验收GB50210-2001 GB50210-2001 Sec.3, 5AIWW-Each RoomATJ 4.3.20金属门窗安装分项工程（钢门窗）检验批质量验收记录0407Inspection of Ceiling Pla

27、stering Work 顶棚抹灰检验批质量验收GB50210-2001GB50210-2001Sec.4AIWW-Each RoomATJ4.3.15一般抹灰分项工程质量检验批验收记录0408Inspection of Ceiling Painting Work 顶棚涂料检验批质量验收GB50210-2001GB50210-2001Sec.4AIWW-Each RoomATJ 4.3.35水性涂料涂饰分项工程检验批质量验收记录,TJ4.3.36溶济型涂料涂饰分项工程检验批质量验收记录0409Inspection of Ground Floor Gravel Layer 地面碎石垫层检验批质量

28、验收GB50209-2010GB50209-2010 Sec.4AIWW-Each RoomATJ4.3.1基土、灰土垫层、砂垫层和砂石垫层、碎石垫层和碎砖垫层、分项工程检验批质量验收记录0407-DInspection of Floor Leveling Layer 地面找平层检验批质量验收GB50209-2010GB50209-2010 Sec.4.9AIWW-Each RoomATJ4.3.3砂浆、混凝土找平层分项工程检验批质量验收记录0410Inspection of Floor Coating 楼地面填充层质量验收GB50209-2010GB50209-2010 Sec.4.11AI

29、WW-Each RoomATJ 4.3.4 隔离层、填充层分项工程检验批质量验收记录5 of 13CIVIL - INSPECTION AND TEST PLAN (ITP) FOR CONSTRUCTION 施施工工检检测测和和验验收收项项目目表表Rev. 0 30-OCT-2012ITPITP No.No.编编号号INSPECTIONINSPECTION ACTIVITYACTIVITY验验收收项项目目 APPLICABLEAPPLICABLE PROCEDUREPROCEDURE程程序序或或者者规规范范ACCEPTANCEACCEPTANCE CRITERIACRITERIA验验收收标标

30、准准GRADEGRADE(Note)(Note)验验收收 等等级级RESPONSIBILITY (Note)INSPECTIONINSPECTION FREQUENCYFREQUENCY验验收收频频率率Definition of ITP forSystem Turn-Over(See Note)Field Inspection ReportFormCON TOYOTJUOWNERSQIB0411Inspection of Floor Top Finish楼地面面层质量验收GB50209-2010GB50209-2010 Sec.5AIWW-Each RoomATJ4.3.5水泥混凝土面层、水泥

31、砂浆面层分项工程检验批验收记0412Inspection of Roof Leveling Layer 屋面找平层检验批质量验收GB50207-2002GB50207-2002 Sec.4.1AIWW-Each RoomATJ4.4.4屋面找平层分项工程检验批质量验收记录0413Inspection of Roof Waterproof Membrane 屋面卷材防水层检验批质量验收GB50207-2002GB50207-2002 Sec.4.3AIWW-Each RoomATJ 4.1.33卷材防水层分项工程检验批质量验收记录0414Inspection of Roof Thermal In

32、sulation Layer 屋面保温层检验批质量验收GB50207-2002GB50207-2002 Sec.4.2AIWW-Each RoomATJ 4.4.2屋面保温层分项工程检验批质量验收记录0415Inspection of Details Construction(include.roofgutter,downpipe) 细部构造（包括天沟、落水管等）GB50207-2002GB50207-2002 Sec.9AIWW-Each RoomATJ 4.4.12细部构造分项工程质量检验批验收记录0416Roof Water Test 屋面蓄水试验GB50207-2002GB50207-

33、2002 Sec.4.3.16AIWW-Each RoomATJ3.1屋面淋水、蓄水试验记录0417Inspection of Main Masonry Structure 主体砌体结构验收GB50300-2001 GB50300-2001 ,Sec.4,5,6AIWW-Each BuildingATJ统表2砖砌体分项工程质量验收记录0418Inspection of Decoration Work 装饰分部工程质量验收GB50300-2001 GB50300-2001 ,Sec.4,5,6AIWW-Each BuildingA TJ4.3.0装饰分部工程质量验收记录0419Inspectio

34、n of Roof Work 屋面分部工程质量验收GB50300-2001 GB50300-2001 ,Sec.4,5,6AIWW-Each BuildingATJ4.4.0屋面分部工程质量验收记录0420Final Visual Inspection总体验收GB50300-2001 GB50300-2001 ,Sec.4,5,6HIWWWWEach BuildingATJ4.0.1单位（子单位）工程质量竣工验收记录 NOTE:Inspection GradeResponsibilityH : HOLD POINT requires witness of inspection by Owner

35、 to proceed with next activityI : InspectionA : Grade A Inspections require presence of QSC together with ToyoT : TestB : Grade B Inspections require presence of ToyoW : WitnessC : Grade C Inspections carried out by CONTRACTOR being subject to random witness by Toyo/QSC/OwnerW:Witness(Random)6 of 13

36、CIVIL - INSPECTION AND TEST PLAN (ITP) FOR CONSTRUCTION 施施工工检检测测和和验验收收项项目目表表Rev. 0 30-OCT-2012ITPITP No.No.编编号号INSPECTIONINSPECTION ACTIVITYACTIVITY验验收收项项目目 APPLICABLEAPPLICABLE PROCEDUREPROCEDURE程程序序或或者者规规范范ACCEPTANCEACCEPTANCE CRITERIACRITERIA验验收收标标准准GRADEGRADE(Note)(Note)验验收收 等等级级RESPONSIBILITY (

37、Note)INSPECTIONINSPECTION FREQUENCYFREQUENCY验验收收频频率率Definition of ITP forSystem Turn-Over(See Note)Field Inspection ReportFormCON TOYOTJUOWNERSQIBQR : QualityRecord(Certificate/ReportRequired)记录（提供证书和报告）R :Review andApproval Definition of ITP for System Turn-OverA :Required before MCB :Required afte

38、r MCGrade C Inspections carried out by CONTRACTOR being subject to random witness by Toyo/QSC/Owner7 of 13CIVIL - INSPECTION AND TEST PLAN (ITP) FOR CONSTRUCTION 施施工工检检测测和和验验收收项项目目表表Rev. 0 30-OCT-2012ITPITP No.No.编编号号INSPECTIONINSPECTION ACTIVITYACTIVITY验验收收项项目目 APPLICABLEAPPLICABLE PROCEDUREPROCEDU

39、RE程程序序或或者者规规范范ACCEPTANCEACCEPTANCE CRITERIACRITERIA验验收收标标准准GRADEGRADE(Note)(Note)验验收收 等等级级RESPONSIBILITY (Note)INSPECTIONINSPECTION FREQUENCYFREQUENCY验验收收频频率率Definition of ITP forSystem Turn-Over(See Note)Field Inspection Report FormCON TOYOTJUOWNERSQIB 0600 STRUCTURAL STEEL FABRICATION 钢钢结结构构制制作作06

40、01Verify Material Test Certificates -Welding Consumables验证材料合格证书及材料实验报告GB50205-2001JGJ81-2002GB50205-2001 Sec.4.3.1JGJ81-2002 Sec.3.0.1AI/QRWWEach Batch每批CGeneral Form&Test Report,GJ统表2钢结构工程原材料、成品质量合格证明文件、检测报告、复试报告汇总表0602Check Welding ProcedureSpecifications (WPS) 焊接施工工艺审核GB50205-2001JGJ81-2002GB502

41、05-2001 Sec. 3, 5JGJ81-2002 Sec. 2, 5AQRW/RW/RBy WPS焊接工艺指导CCopy of WPS0603Witness Welding ProcedureQualification Tests (PQR) AsRequired 焊接施工评定审核GB50205-2001JGJ81-2002GB50205-2001 Sec. 3, 5JGJ81-2002 Sec. 2, 5AT/QRW/RW/REach WPQR焊接工艺规范ACopy of PQR0604Welder Certification /Qualification焊工证书GB50205-200

42、1JGJ81-2002JGJ81,Sec9GB50205-2001 Sec.5.2.2AT/QRW/RW/R-Each Welder每个焊工ACopy of Certificate GJ 1.6焊工合格证汇总表0605钢零件及钢部件加工 Fabrication andaccetance of steel componentGB50205-2001JGJ81-2002GB50205-2001 Sec. 7JGJ81-2002AI/QRWWEach Batch每批AGJ3.5零件及钢部件加工分项工程检验批质量验收记录0606钢构件焊接及验收 Welding andacceptanceGB50205

43、-2001JGJ81-2002GB50205-2001 Sec. 7JGJ81-2002AIWWEach Batch每批AGJ3.1钢结构焊接分项工程检验批质量验收记录0607钢构件组装及验收 Steel componentassembly and acceptanceGB50205-2001JGJ81-2002GB50205-2001 Sec. 8JGJ81-2002AIWWEach Batch每批AGJ3.6钢构件组装分项工程检验批质量验收记录0608无损检测 NDE InspectionGB50205-2001JGJ81-2002GB50205-2001 Sec. 3, 5JGJ81-2

44、002AIW/RW/REach Batch每批AGJ2.3.1(通用表) 一、二级焊缝内部缺陷探伤报告检查记录0609钢结构涂装及验收Steel structurepainting dressing and acceptanceGB50205-2001JGJ81-2002GB50205-2001 Sec.14JGJ81-2002AIW/RW/RWEach Batch每批BTJ统表2 钢结构涂装分项工程质量验收记录0610观感质量检查 Appearance quality inspectionGB50205-2001JGJ81-2002GB50205-2001 Sec.14JGJ81-2002H

45、IWWWWEach Batch每批BGJ 1.9 钢结构工程观感质量检查记录 0700 STRUCTURAL STEEL (FIELD)0701Check Welding Procedure Specifications(WPS) 焊接施工工艺审核GB50205-2001JGJ81-2002GB50205-2001 Sec. 3, 5JGJ81-2002 Sec. 2, 5AQRW/RW/R-By WPS焊接工艺指导ACopy of WPS8 of 13CIVIL - INSPECTION AND TEST PLAN (ITP) FOR CONSTRUCTION 施施工工检检测测和和验验收收项

46、项目目表表Rev. 0 30-OCT-2012ITPITP No.No.编编号号INSPECTIONINSPECTION ACTIVITYACTIVITY验验收收项项目目 APPLICABLEAPPLICABLE PROCEDUREPROCEDURE程程序序或或者者规规范范ACCEPTANCEACCEPTANCE CRITERIACRITERIA验验收收标标准准GRADEGRADE(Note)(Note)验验收收 等等级级RESPONSIBILITY (Note)INSPECTIONINSPECTION FREQUENCYFREQUENCY验验收收频频率率Definition of ITP f

47、orSystem Turn-Over(See Note)Field Inspection Report FormCON TOYOTJUOWNERSQIB0702Witness Welding Procedure QualificationTests (PQR) As Required 焊接施工评定审核GB50205-2001JGJ81-2002GB50205-2001 Sec. 3, 5JGJ81-2002 Sec. 2, 5AT/QRW/RW/R-Each WPQR焊接工艺规范ACopy of PQR0703Welder Certification /Qualification焊工证书Per

48、sonal Record Certification,GB50205-2001 JGJ81-91 or AWS D1.1GB50205-2001 Sec.5.2.2AT/QRW/RW/R-Each Welder每个焊工ACopy of Certificate GJ 1.6焊工合格证汇总表0704Survey of Position 定位测量GB50202-2002GB50026-2007GBJ141-90GB50202-2002 Sec.6GB50026-2007 Sec. 8GBJ141-90 Sec. 2.0.7AIWW-Each AreaAGJ3.8单层钢结构安装分项工程检验批质量验收记

49、录0705Material Receiving Record (Shop Fabricatedcomponents)材料接收记录（车间预制构件）GB50205-2001GB50205-2001 Sec. 3, 4, 8.5AIW/RW/R-Each Batch/ItemAGJ2.2.2钢构件进场验收记录0706Material Receiving Record/Test ofHigh Strength Bolts 材料验收记录高强螺复验GB50205-2001 GB50205-2001 Sec.4.4AI/T/QRW/RW/R-Each Batch每批AGJ2.4高强度螺栓连接摩擦面抗滑移系数

50、复验报告0707Verify Material Test Certificates -Welding Consumables验证材料合格证书及材料实验报告GB50205-2001JGJ81-2002GB50205-2001 Sec.4.3.1JGJ81-2002 Sec.3.0.1AI/QRWWEach Batch每批AGJ统表2钢结构工程原材料、成品质量合格证明文件、检测报告、复试报告汇总表0708Friction surface anti-slipcoefficient testing抗滑移系数复验GB50205-2001GB50205-2001 Sec.6.3AI/QRWW-Each B

51、atch每批AGJ2.4高强度螺栓连接摩擦面抗滑移系数复验报告0709Field Welding Visual Examination现场焊接检查GB50205-2001 GB50205-2001 Sec.5.2.5 & 5.2.6AQRWWEach Batch每批AGJ3.1钢结构焊接分项工程检验批质量验收记录0710-ANDT Inspection ( U.T)超声波检查GB50205-2001 GB50205-2001 Sec.5.2.4AQRWW20% of Full Penetration WeldAGJ2.3.1(通用表) 一、二级焊缝内部缺陷探伤报告检查记录0710-BInspe

52、ction of Final Alignment & BoltTightening Inc. Anchor Bolting, Verticality &Elevation Check (Normal Fastener) 矫正和螺栓紧固GB50205-2001 GB50205-2001 Sec.6.1, 6.2AIWW-Each Area or PiperackAGJ 3.3钢结构（普通紧固件连接）分项工程检验批质量验收记录0710-CInspection of Final Alignment & BoltTightening Inc. Anchor Bolting, Verticality &

53、Elevation Check (High Strength BoltsConnection) 矫正和螺栓紧固GB50205-2001 GB50205-2001 Sec.6.1, 6.3AIWW-Each Area or PiperackAGJ3.4钢结构（高强度螺栓连接）分项工程检验批质量验收记录0710-DInspection of Final Alignment & BoltTightening Inc. Anchor Bolting, Verticality &Elevation Check (Single Floor) 矫正和螺栓紧固GB50205-2001 GB50205-2001

54、 Sec.10AIWW-Each Area or PiperackAGJ 3.3钢结构（普通紧固件连接）分项工程检验批质量验收记录GJ3.4钢结构（高强度螺栓连接）分项工程检验批质量验收记录9 of 13CIVIL - INSPECTION AND TEST PLAN (ITP) FOR CONSTRUCTION 施施工工检检测测和和验验收收项项目目表表Rev. 0 30-OCT-2012ITPITP No.No.编编号号INSPECTIONINSPECTION ACTIVITYACTIVITY验验收收项项目目 APPLICABLEAPPLICABLE PROCEDUREPROCEDURE程程

55、序序或或者者规规范范ACCEPTANCEACCEPTANCE CRITERIACRITERIA验验收收标标准准GRADEGRADE(Note)(Note)验验收收 等等级级RESPONSIBILITY (Note)INSPECTIONINSPECTION FREQUENCYFREQUENCY验验收收频频率率Definition of ITP forSystem Turn-Over(See Note)Field Inspection Report FormCON TOYOTJUOWNERSQIB0711Inspection Of Final Alignment & BoltTightening

56、Inc. Anchor Bolting, Verticality &Elevation Check (Multiple Floor) 矫正和螺栓紧固GB50205-2001 GB50205-2001 Sec.11AIWW-Each Area or PiperackAGJ 3.3钢结构（普通紧固件连接）分项工程检验批质量验收记录GJ3.4钢结构（高强度螺栓连接）分项工程检验批质量验收记录0712Grouting Base Plate底板灌浆GB50448-2008GB50448-2008AIWW-Each Area or PiperackAGJ2.4柱脚及网架支座中垫板（块）设置、二次灌浆质量检

57、查记录0713Inspection of Preparation ForPainting& Fireproofing Work 涂料基层验收GB50205-2001 GB50205-2001 Sec.14.2. & 14.3.CQRWWWEach Area or PiperackBTJ统表2钢结构涂装分项工程质量验收记录0714Final Inspection ofPainted/Fireproofed StructureElement涂料验收GB50205-2001GB50205-2001 Sec.14.2. & 14.3.AIWWWEach Area or PiperackBTJ统表2钢结

58、构涂装分项工程质量验收记录0715Final Visual Inspection总体验收GB50205-2001,GB50300-2001GB50205-2001 Sec.15HIWWWWEach Area / Piperack or by SectionBGJ3.0 钢结构子分部工程质量验收记录 NOTE:Inspection GradeResponsibilityH : HOLD POINT requires witness of inspection by Owner to proceed with next activityI : InspectionA : Grade A Inspe

59、ctions require presence of QSC together with ToyoT : TestB : Grade B Inspections require presence of ToyoW : WitnessC : Grade C Inspections carried out by CONTRACTOR being subject to random witness byToyo/QSC/OwnerW: Witness(Random) QR : Quality Record (Certificate/Report Required) 记录（提供证书和报告）R : Re

60、view and Approval Definition of ITP for System Turn-OverA :Required before MCB :Required after MCC :N/A for System Turn-over10 of 13INSPECTION AND TEST PLAN (ITP) FOR CONSTRUCTION 施施工工检检测测和和验验收收项项目目表表Rev. 0 30-OCT-2012ITPITP No.No.编编号号INSPECTIONINSPECTION ACTIVITYACTIVITY验验收收项项目目 APPLICABLEAPPLICABL