土建内业资料全套范例2.doc

目  录

1、图纸自审记录---------------------------------------------------------------------------------------10
2、图纸会审记录---------------------------------------------------------------------------------------11
3、单位工程主要施工人员登记表------------------------------------------------------------------12
4、开工报告---------------------------------------------------------------------------------------------13
5、地基钎探记录---------------------------------------------------------------------------------------14
6、地基验槽记录---------------------------------------------------------------------------------------15
7、施工现场质量管理检查记录---------------------------------------------------------------------16
8、结构工程验收记录---------------------------------------------------------------------------------17
9、分部工程验收汇总表------------------------------------------------------------------------------19
10、单位(子单位)工程质量控制资料核查记录表-----------------------------------------------20
11、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----------------------------------------------22
12、单位(子单位)工程观感质量检查记录--------------------------------------------------------23
13、施工单位竣工自检记录表----------------------------------------------------------------------24
14、单位(子单位)工程质量竣工验收记录表-----------------------------------------------------25
15、沉降观测记录-------------------------------------------------------------------------------------26
16、观测点、水准点布置图-------------------------------------------------------------------------27
17、S、P、T三者关系及沉降量曲线图----------------------------------------------------------28
18、混凝土工程施工记录----------------------------------------------------------------------------29
19、砂浆施工记录-------------------------------------------------------------------------------------39
20、隐蔽工程验收记录-------------------------------------------------------------------------------49
21、一般分项工程隐蔽检查验收记录-------------------------------------------------------------60
22、钢筋工程隐蔽检查验收记录表----------------------------------------------------------------71
23、砂浆强度检验评定表----------------------------------------------------------------------------93
24、混凝土强度检验评定表(非统计法)-----------------------------------------------------------94
25、混凝土强度检验评定表(未知方差统计法)--------------------------------------------------95
26、建筑防水工程施工报批表----------------------------------------------------------------------96
27、屋面、厕浴间蓄、淋水试验抽检记录表----------------------------------------------------97
28、厨房卫生间、屋面、墙面试水记录附图----------------------------------------------------98
29、施工日记-------------------------------------------------------------------------------------------99
30、工序交接班记录---------------------------------------------------------------------------------100
31、技术复核记录------------------------------------------------------------------------------------149
32、质量技术交底记录------------------------------------------------------------------------------178
33、成品、半成品登记表---------------------------------------------------------------------------219
34、工程质量事故报告表---------------------------------------------------------------------------220
35、职工伤亡事故报表------------------------------------------------------------------------------221
36、质量问题整改通知书---------------------------------------------------------------------------222
37、质量问题整改完成反馈单---------------------------------------------------------------------223
38、单位工程结构用水泥汇总表------------------------------------------------------------------226
39、单位工程钢筋接头汇总表---------------------------------------------------------------------227
40、单位工程钢材用料汇总表---------------------------------------------------------------------228
41、单位工程应用新型材料统计表---------------------------------------------------------------229
42、施工单位出具的工程质量合格证书---------------------------------------------------------230
43、工程竣工报告------------------------------------------------------------------------------------231
44、工程质量保修书-------------------------------------------------------------------------------233
45、分部、子分部、分项工程和检验批质量验收记录-------------------------------------235
一、地基与基础分部工程质量验收记录表----------------------------------------------------235
（一）、无支护土方子分部工程质量验收记录表---------------------------------------------236
1、土方开挖分项工程质量验收记录表---------------------------------------------------------237
1-1、土方开挖检验批质量验收记录表---------------------------------------------------------238
2、土方回填分项工程质量验收记录表---------------------------------------------------------239
CONTENTS

1, drawing from the trial record -------------------------------------------- ------------------------------------------- 10
2, drawings reviewing records --------------------------------------------- ------------------------------------------ 11
3, the unit works mainly construction workers registration form ----------------------------------------- ------------------------- 12
4, begins the report ---------------------------------------------- ----------------------------------------------- 13
5, ground drill exploration records -------------------------------------------- ------------------------------------------- 14
6, records of foundation ditch -------------------------------------------- ------------------------------------------- 15
7, construction site quality control inspection records ------------------------------------------ --------------------------- 16
8, structural engineering inspection records -------------------------------------------- ------------------------------------- 17
9, part project acceptance Summary ------------------------------------------ ------------------------------------ 19
10 units (sub-unit) project quality control data verification record form ------------------------------------ ----------- 20
11 units (sub-unit) project safety and function test data verification and the main functions of random records ------------------------------- --------------- 22
12 units (sub-unit) perception of quality engineering inspection records -------------------------------------- ------------------ 23
13 construction units completed self-test log ----------------------------------------- ----------------------------- 24
14 units (sub-unit) project completion and acceptance of quality log ------------------------------------- ---------------- 25
15, settlement observation records --------------------------------------------- ---------------------------------------- 26
16, observation point, the standard point layout ----------------------------------------- -------------------------------- 27
17, S, P, T and the relationship of the three settlement curve ----------------------------------- ----------------------- 28
18, concrete construction records -------------------------------------------- -------------------------------- 29
19, mortar record --------------------------------------------- ---------------------------------------- 39
20, -------------------------------------------- covert recording project acceptance ----------------------------------- 49
21, the general sub-projects cover inspection and check records ---------------------------------------- --------------------- 60
22, reinforced engineering check and acceptance hidden log ----------------------------------------- ----------------------- 71
23, Mortar Strength Test and Evaluation Table ------------------------------------------- --------------------------------- 93
24 Concrete Strength Testing Form (non-statistical method )-------------------------------------- --------------------- 94
25 Concrete Strength Testing Form (unknown variance statistics )------------------------------------- ------------- 95
26, Waterproof Engineering Approval Form ------------------------------------------ ---------------------------- 96
27, roof, toilet and bathroom store, tricking test sampling log ----------------------------------- ----------------- 97
28, kitchen bathroom, roof, walls, water, record the interview with photos ------------------------------------- --------------- 98
29, construction diary ---------------------------------------------- --------------------------------------------- 99
30, process shift change records -------------------------------------------- ------------------------------------- 100
31, technical review of records --------------------------------------------- --------------------------------------- 149
32, the quality of technical disclosure records -------------------------------------------- ---------------------------------- 178
33, finished products, semi-registration form ------------------------------------------- -------------------------------- 219
34, project quality accident report form ------------------------------------------- -------------------------------- 220
35, workers casualty reports -------------------------------------------- ---------------------------------- 221
36, quality rectification notice ------------------------------------------- -------------------------------- 222
37, rectification and completion of quality feedback single ------------------------------------------ --------------------------- 223
38 units of engineering structures with cement matrix ----------------------------------------- ------------------------- 226
39, the unit matrix of reinforced joints ------------------------------------------ --------------------------- 227
40, unit construction material for steel production summary ----------------------------------------- ---------------------------- 228
41, unit engineering of new materials tables ----------------------------------------- 229 ----------------------
42, issued by the project construction unit ---------------------------------------- Certificate of Quality ----------------- 230
43, project completion report --------------------------------------------- --------------------------------------- 231
44, project quality, warranty book -------------------------------------------- ----------------------------------- 233
45, division, sub division, sub-projects and quality acceptance inspection lot records -------------------------------- ----- 235
A ground-based division of project quality inspection log -------------------------------------- -------------- 235
(A), no child support division of earthwork construction quality inspection record sheet ---------------------------------- ----------- 236
1, earth excavation sub-project quality inspection log -------------------------------------- ------------------- 237
1-1, earth excavation quality acceptance inspection lot record form ------------------------------------- -------------------- 238
2, earthwork backfilling sub-project quality inspection log --------------------------------------- ------------------ 239