3 楼节能分部自评报告.doc

1、measures planned implementation of technical protection measures and security schemes, the problems should be promptly reported to the Manager. 37th: carbon supervisor leadership and head of the company should periodically check the anti-accident measures planned, security technology protection meas

2、ures planned in implementation of measures against accidents and guarantee schemes, security technology protection measures planned in implementation. Seventh article 38th of education and training: new factory (company) production staff (including internships, commissioned officer), must be approve

3、d by the factory (company), workshop and team level safety education upon passing the examination before entering production site. Tertiary-level education after card registration, by the companys production technology section recovery archive, and reported to the company trade unions, safety record

4、. Training and examinations including the safe work procedures as well as relevant safety regulations, work environment and jobs there are risk factors, preventive measures and emergency treatment, and so on. The 39th article: new producers must receive the following training and qualified posts: (a

5、) the operating personnel, scheduling, must pass through the field point, institutional learning, on-site training and classes practice; (B) the maintenance, including technical staff, must undergo maintenance, technical specifications for learning and class practice; (C) special operations personne

6、l, must pass the national professional training, after obtaining a special operations qualifications before they can post. 40th: on-the-job training of production personnel: (I) post production staff should regularly carry out targeted of technical questions and answers, an accident expected on site

7、 training and anti-accident; (B) from running post 1 month and above the main post on duty or leave transportation . Drive system and security studies, arranged by upper management or organization of the examination. The 42nd article: June of every year once regulatory and safety procedures of the c

8、ompany system of examinations, examination the failed again, still not eligible waiting list study. Article 43rd: every year in June the work ticket issuer, assignee, licensee of work training, after passing the examination, as a formal announcement are eligible to work as ticket issuer, head of ins

9、pection, work permits and the right to a separate high-pressure equipment list, and reported to the Management Department. Failing the exam may not serve as a two person, stop classes, examinations before they can post. 44th: for breach of discipline system caused the accident, a kind of disorder an

10、d attempted serious responsibility for the accident, in addition to the relevant provisions dealing with should also be tasked to learn about a point system, and after passing the exam, before they can post. Article 45th: units of the company using the security video, slide projector, television, co

11、mputer, multimedia, radio, Billboard, artifacts, photo exhibitions, as well as security knowledge exam, lectures, contests, and other forms of advocacy, popularize the knowledge of security technology, targeted, Visual training, enhancing workers safety awareness and self-protection ability. Article

12、 46th 长航蓝晶绿洲3#楼建筑节能分部工程验收自评报告一、工程概况工程名称：长航蓝晶绿洲（一期）工程3#楼建设单位：武汉长航三鼎置业有限公司设计单位：武汉市建筑设计院监理单位：湖北天正建设监理有限公司施工总承包单位：武汉建工第一建筑有限公司本工程位于武汉市杨园路和沙湖大道交汇处，。结构为框架剪力墙结构。A区十一层、B区十八层，建筑面积9253.60m2；0.000m相当于绝对标高为23.30m。本工程建筑节能保温材料及构造如下：外墙（由外至内）：外墙面砖（6）+抗裂砂浆（6）+22#镀锌钢丝网+无机玻化微珠保温砂浆（30）+钢托架+界面砂浆水泥砂浆（20mm）+加气混凝土砌块（B05级）（

13、200）。屋面保温：屋面保温：50mm矿棉憎水板。外窗：铝合金中空玻璃断热型材平开窗5+9A+5。架空层保温：30mm挤塑聚苯板。地源热泵空调系统：空调主机制冷制热采用地源热泵系统，空调冷负荷3431KW，热负荷为3268KW。二、自评依据1、建筑节能工程施工质量验收规范(GB50411-2007)2、 建筑节能构造用料做法07EJ1013、胶粉料聚苯颗粒外墙外保温系统（JGJ158-2004）4、外墙外保温工程技术规程（JGJ158-2004）5、通风与空调工程施工质量验收规范（GB502432002） 6、地源热泵系统工程技术规范（GB503662005） 7、武汉市建筑设计院提供的施工图

14、纸及设计更改通知单（建-01）； 8、湖北省建材产品质量监督检验站、武汉洪山建设工程质量检测有限公司出具的材料检验报告； 9、施工合同及有关合同文件。三、原材料使用情况1、外墙砌体：本工程外墙砌块选用武汉市华宇祥新型墙体材料有限公司生产的加气混凝土砌块（200厚），采用M5混合砂浆砌筑。2、屋面保温板选用武汉市江岸区创兴保温材料厂生产的屋面矿棉增水板，厚度为50。3、外墙保温砂浆：武汉合纵节能环保工程有限公司生产的玻化微珠保温浆料、抹面胶浆，厚度30。4、外窗：型材采用63系列隔热断桥铝合金型材（辽宁东林瑞纳斯股份有限公司）；五金件采用丝吉利娅奥彼窗门五金（北京）有限公司; 外墙胶采用杭州之江

15、有机硅化工有限公司；玻璃选用5+9A+5中空玻璃（武汉恒佳玻璃有限公司）5、地源热泵空调系统：主要材料、配件、设备见下表名 称品 牌PE100管金牛铜阀杰克龙电动碟阀上海良工风机盘管开利橡塑保温材料华美橡塑以上材料进厂时，均附有材料质检证明书、合格证、备案证，并在监理工程师的见证下取样送检，检验合格。四、施工质量保障措施自2011年3月15日开始砌体施工，至2011年10月20日完成外墙无机保温砂浆、屋面、外窗安装等施工。施工前，项目部按照施工承包合同、设计图纸、建筑法规、建设工程强制性条文和武汉市节能标准等编写了专项施工方案，分别进行了技术交底和安全技术交底。施工过程中，严格按照图纸、规范规

16、定和施工方案施工，分别从各分项工程施工、材料、实体检测等方面在过程中控制施工质量。1、分项工程控制：1）、砌体：重点控制灰缝厚度和砂浆饱满度。水平灰缝厚度为1215，不得大于15mm；竖向灰缝用内外临时夹板夹住后灌缝，其宽度不得大于20mm。2）、外墙保温砂浆抹灰：重点控制基层处理及墙面垂直度和平整度，确保保温砂浆厚度不小于30。保温砂浆配制：保温浆料与水重量比按1：1.3的比例配制，专人负责、严格计量、机械搅拌，确保搅拌均匀。拌好后的无机活性保温砂浆在静停10分钟后才能使用。搅拌好的保温砂浆必须在4小时内用完。随时用2m检查尺检查平整度和垂直度。3）、屋面保温板安装：重点控制板缝。板间接缝严

17、密，缝宽不得大于2mm。4）、外窗安装：重点掌控门窗框正侧面垂直度、横框水平度，要求误差小于2.5mm。框与墙体缝隙填嵌饱满，门窗扇安装牢固、开关灵活；排水孔畅通，数量符合设计要求； 5)、地源热泵空调系统：垂直地埋管钻孔深度达到设计要求，地埋管竖管用特殊工艺热熔焊接U型弯头，下管前进行强度严密性试验，在1.0Mpa的压力下，稳压3小时以上，压力降小于0.2%，外观检查无渗漏，然后带着0.60.8Mpa的压力下管，下管到位后，稳压3小时以上，压力降小于0.2%；竖管、水平管的连接及水平管、环路的连接均按该程序层层试压以保证管道质量；地源井回填料为膨润土、水泥及原浆沙，按比例混合搅拌均匀用泥浆泵

18、灌浆回填，回填量和回填深度均达到规范要求；窗井严格控制水平度、标高，整齐、美观，质量合格；水平管、水平汇总管管沟深度、宽度、标高符合设计要求，管沟内黄沙覆盖20公分，避免了管道弯折，土方回填符合相关规定。2、材料质量控制：对进场的材料严格把关，材料进场后首先查材料质检证明书、合格证、备案证，同时检查外观质量，所有检查项合格后报监理单位，在监理工程师的监督下及时现场取样送检，合格后方能投入工程使用，各种材料送检情况如下：加气混凝土砌块：合格证1份；检验报告1份；备案证1份。屋面矿棉增水板：合格证1份；检验报告1份（编号2011-571）。架空层挤塑聚苯板：合格证1份；检验报告1份；燃烧性能检测报

19、告1份。外墙材料：界面砂浆、玻化微珠保温砂浆、抗裂砂浆、热镀锌电焊网、塑料锚栓合格证各1份、节能检验报告各1份；节能备案证1份。外窗：隔热断桥铝合金平开窗“四性” （编号1123B0572-04737）检验报告1份；备案证1份。外窗：气密性能为第4级；水密性能为第3级；抗风压性能为第4级；传热系数等级为4级。检测项全部合格。地源热泵空调系统：质量保证资料及施工技术资料检查验收情况 序号资料名称份数检查内容检查结果1材料质量合格证及检验报告、进场验收记录37合格证、检测报告、产品质量证明书符合要求2隐蔽工程检查记录6符合设计和规范要求符合要求3管道强度严密性试验记录8符合设计和规范要求符合要求4

20、管道灌水试验及系统冲洗记录2符合设计和规范要求符合要求5空调系统试运转调试记录2符合设计和规范要求符合要求3、构造实体检测：分别委托武汉市节能检测中心和武汉市建设工程质量检测中心对建筑节能分部进行了检测，具体如下：外墙保温砂浆：玻化微珠保温砂浆（同条年试块）（编号JN2011 0327）检验报告1份；符合设计和规范要求.外墙饰面层粘结缺陷（红外）检测由湖北万均工程技术有限责任公司进行检测，检测合格。4、分部、分项评定：建筑节能工程包括墙体节能、门窗节能、屋面节能、架空层节能和空调节能五个分项，各检验批全部合格。评定如下：墙体节能：检验批8份，隐蔽验收记录32份；屋面节能：检验批5份，隐蔽验收记

21、录5份；门窗节能：检验批6份，隐蔽验收记录6份；架空层楼面节能：检验批1份，隐蔽验收记录1份；地源热泵空调系统：检验批8份，隐蔽验收记录6份；五、施工质量过程控制1、建立健全质量责任制，把质量责任层层落实，形成项目经理部、专业施工队、施工班组三级质量管理网络，从工作的最底层抓好作业质量，以作业质量保证工序质量，从而使整个工程质量有足够的保证，在质量管理工作中，实行统一领导，分级管理。2、建立健全各种施工技术规程和技术规范，在施工中从上到下严格按规程、规范办事。3、在每项工程开工前组织技术交底，组织有关人员认真学习、领会设计图纸、技术规范要求，掌握施工要求。4、坚持实行三检，即自己检查、班组检查

22、、质检检查，形成完善的自检系统。上步工序不合格，不向监理工程师报验，不进行下一步工序施工。5、各施工人员认真填写施工记录，如实整理上报各种施工资料，并及时进行了分类归档，保证各项资料的完整、详实，如实反映工程实际情况，以备竣工需要。6、做好技术复核和隐蔽工程验收工作，隐蔽工程经业主、监理代表检查签字认可后，才安排下道工序施工。7、建立材料进场报验制度，对用于本工程的材料经报验合格并经业主或监理代表认可后，才投入使用。六、质量自评意见根据图纸和相关标准，对长航蓝晶绿洲3#楼建筑节能分部工程自评如下： 1、各类原材料出厂合格证明书，相关检测报告等资料齐全，数据正确，检测结果合格，符合验收规范规定。

23、2、各类技术资料完整，齐全，数据正确，符合验收规范规定。3、观感质量符合要求。4、本工程符合我国现行的相关法律法规。 自评结论：合格。 武汉建工第一建筑有限公司长航蓝晶绿洲（一期）工程项目部2012年1月7日regular issuance system of internal and external accident cases, organizational learning, analysis and discussion on a regular basis, and educate the persons concerned in a timely manner. 47th art

24、icle: strengthening the safety of staff, establishing the concept of legalization of production safety, establish a people-oriented concept, three do no harm (dont hurt yourself, no harm to others, not to be hurt). 48th eighth day routine: pre-shift and post-shift monitor organizations, safety assis

25、t. Before class: succession (started), combined with shift operation and tasks for better risk analysis, arranged security account considerations. After class: summarizing comment on duty and the security situation, praise good deeds criticism ignored safety, illegal operations and other adverse phe

26、nomena, and completes the record. 49th: safety day event organized by the monitor, safety help, workshop leaders and checking activities. Classes (groups) or rotating a safety day event a week, activities to learn more about the superior file and the spirit of the meeting, informed of the accident,

27、analysis of the company, workshop and fewer security incidents, as well as the typical illegal team, analysis of operation environment, there may be a risk factor for the main content. 50th: security analysis companies every quarter of a security analysis; shop at least once a month analysis, compre

28、hensive analysis of production trends, sum up lessons learned from and the weakness in safety management, accident prevention measures in the study. Meeting was chaired by enterprise security responsibility, concerning the participation of Heads of Department, workshop. Formation meeting and made pu

29、blic. 51st: security check for carbon companys periodic and non-periodic safety checks should be carried out. Periodic inspection includes fall and spring security checks, security checks should be combined with spring or autumn season characteristics and accident law . 52nd: security analysis compa

30、nies should all be actively involved in the preparation of security advisories, bulletins, integrated security, analysis of accident law, drawing on lessons learned from. 53rd: the companys safety safety month activities each year according to the Governments requirements and deployment of the group, safety month activities focus on