土建内业资料全套填写实例1.doc

目  录

一、建筑工程承包合同--------------------------------------------------------------------00
一、公司质量管理制度--------------------------------------------------------------------00
一、现场质量管理制度--------------------------------------------------------------------00
二、质量责任制-----------------------------------------------------------------------------00
三、工程质量检验制度--------------------------------------------------------------------00
四、现场材料、设备存放与管理制度--------------------------------------------------00
五、搅拌站管理制度及计量设置控制措施--------------------------------------------00
六、施工工艺标准（企业标准）--------------------------------------------------------00
七、施工组织设计--------------------------------------------------------------------------00
八、图纸自审记录--------------------------------------------------------------------------00
九、图纸会审记录--------------------------------------------------------------------------00
十、单位工程主要施工人员登记表-----------------------------------------------------00
十一、开工报告-----------------------------------------------------------------------------00
十二、地基钎探记录-----------------------------------------------------------------------00
十二、地基验槽记录-----------------------------------------------------------------------00
十三、砂基础验收记录--------------------------------------------------------------------00
十四、施工现场质量管理检查记录-----------------------------------------------------00
十五、建筑工程施工强制性条文检查记录--------------------------------------------00
十五、结构工程验收记录-----------------------------------------------------------------00
十六、分部工程验收汇总表--------------------------------------------------------------00
十七、单位(子单位)工程质量控制资料核查记录表---------------------------------00
十八、单位(子单位)工程安全和功能检验资料核查及主要功能抽查记录---------------------------00
二十、单位(子单位)工程观感质量检查记录------------------------------------------00
二十一、单位工程竣工预验收检查记录表--------------------------------------------00
二十二、单位(子单位)工程质量竣工验收记录表------------------------------------00
二十二、单位工程质量核验申请表-----------------------------------------------------00
二十三、沉降观测记录--------------------------------------------------------------------00
二十四、观测点、水准点布置图--------------------------------------------------------00
二十五、S、P、T三者关系及沉降量曲线图-----------------------------------------00
二十六、混凝土工程施工记录-----------------------------------------------------------00
二十七、砂浆施工记录--------------------------------------------------------------------00
二十八、隐蔽工程验收记录--------------------------------------------------------------00
二十九、一般分项工程隐蔽检查验收记录--------------------------------------------00
三十一、钢筋工程隐蔽检查验收记录表-----------------------------------------------00
三十二、砂浆强度检验评定表-----------------------------------------------------------00
三十三、混凝土强度检验评定表(非统计法)------------------------------------------00
三十四、混凝土强度检验评定表(未知方差统计法)---------------------------------00
三十五、建筑防水工程施工报批表-----------------------------------------------------00
三十六、屋面、厕浴间蓄、淋水试验抽检记录表-----------------------------------00
三十七、厨房卫生间、屋面、墙面试水记录附图-----------------------------------00
三十八、施工日记--------------------------------------------------------------------------00
二十二、工序交接班记录-----------------------------------------------------------------00
三十九、技术复核记录-------------------------------------------------------------------00
四十、质量技术交底记录----------------------------------------------------------------00
四十一、成品、半成品登记表----------------------------------------------------------00
四十三、工程质量事故报告表----------------------------------------------------------00
四十四、职工伤亡事故报表-------------------------------------------------------------00
四十五、质量问题整改通知书----------------------------------------------------------00
四十六、质量问题整改完成反馈单----------------------------------------------------00
四十七、单位工程结构用水泥汇总表-------------------------------------------------00
四十八、单位工程钢筋接头汇总表----------------------------------------------------00
四十九、单位工程钢材用料汇总表----------------------------------------------------00
五十、单位工程应用新型材料统计表-------------------------------------------------00
五十六、施工单位质量合格证书-------------------------------------------------------00
五十六、竣工验收报告-------------------------------------------------------------------00
五十六、工程质量保修书----------------------------------------------------------------00
五十六、竣工图----------------------------------------------------------------------------00
五十七、分部、子分部、分项工程和检验批质量验收记录----------------------00
一、地基与基础分部工程质量验收记录表-------------------------------------------00
（一）、无支护土方子分部工程质量验收记录表-----------------------------------00
1、土方开挖分项工程质量验收记录表-----------------------------------------------00
。。。。。。。。

CONTENTS

First, construction contracts -------------------------------------------- ------------------------ 00
First, the company quality management system -------------------------------------------- ------------------------ 00
First, on-site quality management system -------------------------------------------- ------------------------ 00
Second, the quality of accountability --------------------------------------------- -------------------------------- 00
Third, quality inspection system -------------------------------------------- ------------------------ 00
Fourth, on-site materials, equipment storage and management system ---------------------------------------- ---------- 00
5, mixing station management system and measures to set controls --------------------------------------- ----- 00
6, construction technology standard (enterprise standard )----------------------------------------- --------------- 00
7, Construction Design --------------------------------------------- ----------------------------- 00
8, drawing from the trial record -------------------------------------------- ------------------------------ 00
9, drawings reviewing records --------------------------------------------- ----------------------------- 00
10, the unit works mainly construction workers registration form ----------------------------------------- ------------ 00
11, begins the report --------------------------------------------- -------------------------------- 00
12, Ground Rod Exploration record ------------------------------------------- ---------------------------- 00
12, ground tank inspection records ------------------------------------------- ---------------------------- 00
13, based on inspection records ------------------------------------------- sand ------------------------- 00
14, the construction site quality control inspection records ----------------------------------------- ------------ 00
15, the mandatory provisions of building construction inspection records --------------------------------------- ----- 00
15, structural engineering inspection records ------------------------------------------- ---------------------- 00
16, part project acceptance Summary ----------------------------------------- --------------------- 00
17, unit (sub-unit) project quality control data verification record form --------------------------------- 00
18, unit (sub-unit) project safety and function test data verification and the main functions of random records --------------------------- 00
20, unit (sub-unit) project ------------------------------------- appearance quality inspection records ----- 00
21, completion of the project pre-acceptance inspection unit record form -------------------------------------- ------ 00
22, unit (sub-unit) project completion and acceptance of quality log ----------------------------------- -00
22, unit construction quality verification applications ---------------------------------------- ------------- 00
23, settlement observation records ------------------------------------------- ------------------------- 00
24, observation points, the standard point layout --------------------------------------- ----------------- 00
25, S, P, T and the relationship of the three settlement curve --------------------------------- -------- 00
26, concrete construction records ------------------------------------------ ----------------- 00
27, mortar record ------------------------------------------- ------------------------- 00
28, concealed recording project acceptance ------------------------------------------ -------------------- 00
29, the general sub-projects cover inspection and check records -------------------------------------- ------ 00
31, reinforced engineering check and acceptance hidden log --------------------------------------- -------- 00
32, Mortar Strength Test and Evaluation Table ----------------------------------------- ------------------ 00
33, Concrete Strength Testing Form (non-statistical method )------------------------------------ ------ 00
34, Concrete Strength Testing Form (unknown variance statistics )--------------------------------- 00
35, Waterproof Engineering Approval Form ---------------------------------------- ------------- 00
36, roof, toilet and bathroom store, tricking test sampling log --------------------------------- - 00
37, kitchen bathroom, roof, walls, water, record the interview with photos ----------------------------------- 00
38, construction diary -------------------------------------------- ------------------------------ 00
22, process shift change records ------------------------------------------ ----------------------- 00
39, technical review of records ------------------------------------------- ------------------------ 00
40, the quality of technical disclosure records ------------------------------------------- --------------------- 00
41, finished products, semi-registration form ----------------------------------------- ----------------- 00
43, project quality accident report form ----------------------------------------- ----------------- 00
44, employee casualty reports ------------------------------------------ ------------------- 00
45, quality rectification notice ----------------------------------------- ----------------- 00
46, rectification and completion of quality feedback single ---------------------------------------- ------------ 00
47, the unit works with the cement matrix structure --------------------------------------- ---------- 00
48, the unit matrix of reinforced joints ------------------------------------------ ---------- 00
49, unit construction material for steel production summary --------------------------------------- ------------- 00
50, unit engineering of new materials tables ---------------------------------------- --------- 00
56, the construction unit quality certificate ----------------------------------------- -------------- 00
56, the final acceptance report ------------------------------------------- ------------------------ 00
56, project quality, warranty book ------------------------------------------ ---------------------- 00
56, built drawings -------------------------------------------- -------------------------------- 00
57, division, sub division, sub-projects and quality acceptance inspection lot record ---------------------- 00
A ground-based division of project quality inspection log -------------------------------------- ----- 00
(A), no child support division of earthwork construction quality inspection record sheet ---------------------------------- -00
1, earth excavation sub-project quality inspection log -------------------------------------- --------- 00
. . . . . . . .