2023年全套竣工资料表格填写及编制范例土建楼解析

目录

一、单位（子单位）工程质量验收记录

1、汇总表······································001

2、工程质量重要控制资料核查记录···············002

3、安全和功能检查资料核查及重要功能抽查记录····003

4、观感质量检查记录····························004

二、地基与基础分部工程质量验收记录················005

1、无支护土方子分部工程质量验收记录················006

a、土方开挖施工分项工程质量验收记录················007

土方开挖施工检查批质量验收记录················008

b、土方回填施工分项工程质量验收记录················010

土方回填施工检查批质量验收记录···············011

2、混凝土基础子分部工程质量验收记录················013

a、现浇构造模板安装分项工程质量验收记录·············014

现浇构造模板安装检查批质量验收记录············015

b、钢筋分项工程质量验收记录·······················023

钢筋检查批质量验收记录······················024

c、混凝土分项工程质量验收记录·····················030

混凝土检查批质量验收记录······················031

d、现浇基础外观尺寸偏差分项工程质量验收记录·········039

现浇基础外观尺寸偏差检查批质量验收记录·········040

3、砌体基础子分部工程质量验收记录·················046

a、砖砌体分项工程质量验收记录·····················047

砖砌体检查批质量验收记录······················048

三、主体构造分部工程质量验收记录··················049

1、混凝土构造子分部工程质量验收记录···············050

a、现浇构造模板安装分项工程质量验收记录············051

现浇构造模板安装检查批质量验收记录·············052

b、现浇构造模板拆模分项工程质量验收记录·············070

模板拆模检查批质量验收记录····················071

c、钢筋工程分项工程质量验收记录····················079

钢筋工程检查批质量验收记录····················080

d、混凝土分项工程质量验收记录·····················107

混凝土检查批质量验收记录······················108

e、现浇构造尺寸偏差分项工程质量验收记录·············126

现浇构造尺寸偏差检查批质量验收记录·············127

2、砌体构造子分部工程质量验收记录··················143

a、砖砌体分项工程质量验收记录····················144

砖砌体检查批质量验收记录······················145

四、建筑装饰装修分部工程质量验收记录··············153

1、地面子分部工程质量验收记录·····················154

a、地面基土分项工程质量验收记录···················155

地面基土检查批质量验收记录····················156

b、地面碎石垫层和碎砖垫分项工程层质量验收记录······157

地面碎石垫层和碎砖垫检查批质量验收记录········158

c、地面炉渣垫层分项工程层质量验收记录··············159

地面炉渣垫层检查批质量验收记录···············160

d、地面水泥混凝土垫层分项工程质量验收记录···········163

地面水泥混凝土垫层检查批质量验收记录··········164

e、地面找平层分项工程层质量验收记录················165

地面找平层检查批质量验收记录·················166

f、地面水泥砂浆面层分项工程质量验收记录············167

地面水泥砂浆面层检查批质量验收记录···········168

2、抹灰子分部工程质量验收记录····················175

a、一般抹灰分项工程质量验收记录···················176

一般抹灰检查批质量验收记录··················177

3、门窗子分部工程质量验收记录·····················199

a、木门安装分项工程质量验收记录···················200

木门安装检查批质量验收记录····················201

b、铝合金安装分项工程质量验收记录··················203

铝合金安装检查批质量验收记录·················204

d、塑料门窗安装分项工程质量验收记录·················218

塑料门窗检查批质量验收记录···················219

c、特种门窗安装分项工程质量验收记录·················221

特种门窗安装检查批质量验收记录··············222

c、门窗玻璃安装分项工程质量验收记录···············224

门窗玻璃检查批质量验收记录··················225

4、饰面板（砖）子分部工程质量验收记录···············232

a、饰面砖粘贴分项工程质量验收记录··················233

饰面砖粘贴检查批质量验收记录················234

5、涂饰子分部工程质量验收记录·····················236

a、水性涂料涂饰分项工程质量验收记录················237

水性涂料涂饰检查批质量验收记录···············238

b、溶剂型涂料涂饰分项工程质量验收记录··············241

溶剂型涂料涂饰检查批质量验收记录··············242

6、细部子分部工程质量验收记录······················244

a、护栏与扶手制作与安装分项工程质量验收记录·········245

护栏与扶手制作与安装检查批质量验收记录·········246

五、建筑屋面分部工程质量验收记录··················250

1、涂膜防水屋面子分部工程质量验收记录··············251

a、屋面找平层分项工程质量验收记录··················252

屋面找平层检查批质量验收记录·················253

b、涂膜防水层分项工程质量验收记录··················257

涂膜防水层检查批质量验收记录·················258

c、屋面防水细部构造分项工程质量验收记录·············262

屋面防水细部构造检查批质量验收记录············263

2、瓦屋面子分部工程质量验收记录····················265

d、平瓦屋面分项工程质量验收记录····················266

平瓦屋面检查批质量验收记录···················267

目录

六、建筑给排水及采暖分部工程质量验收记录··········271

1、室内给水系统子分分部工程······················272

a、室内给水管道及配件安装分项工程质量验收记录·······273

室内给水管道及配件安装检查批质量验收记录·········274

2、室内排水系统子分部工程质量验收记录··············282

a、室内排水管道及配件安装分项工程质量验收记录·······283

室内排水管道及配件安装检查批质量验收记录···284

b、雨水管道及配件安装分项工程质量验收记录······296

雨水管道及配件安装检查批质量验收记录·······297

3、卫生器具安装子分部工程质量验收记录···············301

a、卫生器具安装分项工程质量验收记录···············302

b、卫生器具给水配件安装分项工程质量验收记录········303

c、卫生器具排水管道安装分项工程质量验收记录·········304

卫生器具安装检查批质量验收记录·················305

4、室外排水管网子分部工程质量验收记录···············311

a、室外排水管道安装分项工程质量验收记录·······312

室外排水管道安装检查批质量验收记录··············313

b、室外排水管沟及井池分项工程质量验收记录···········314

室外排水管沟及井池检查批质量验收记录·············315

七、建筑电气工程质量验收记录······················316

1、电气照明安装子分部工程质量验收记录················317

a、照明配电箱（盘）安装分项工程质量验收记录···········318

照明配电箱（盘）安装检查批质量验收记录·············319

b、电线导管、电缆导管和线槽敷设分项工程质量验收记录····325

电线导管、电缆导管和线槽敷设检查批质量验收记录·······326

C、电线、电缆穿管和线槽敷线分项工程质量验收记录········354

电线、电缆穿管和线槽敷线检查批质量验收记录··········355

d、一般灯具安装分项工程质量验收记录··················362

一般灯具安装检查批质量验收记录··················363

e、开关、插座安装分项工程质量验收记录·················377

开关、插座安装检查批质量验收记录···················378

f、建筑物照明通电试运行分项工程质量验收记录···········385

建筑物照明通电试运行检查批质量验收记录············386

2、防雷及接地安装子分项工程质量验收记录·············