北京建筑安装工程资料管理规程填写标准.doc
目 录
第一部分 编制要求 5
一.总说明 5
二.工程资料总目录 6
三.组卷样式 13
1.资料盒侧签 13
盒侧签样式 13
2.资料盒封面及册封面 17
盒封面样式 18
册封面样式 19
3.卷内目录 20
卷内目录样式(一) 21
卷内目录样式(二) 22
第二部分 表格样表 23
C1施工管理资料 23
说明: 23
工程概况表及附图(C1-1) 25
施工进度计划分析(C1-2) 27
项目大事记(C1-3) 29
施工日志(C1-4) 31
不合格项处置记录(C1-5) 32
建设工程质量事故调(勘)查记录(C1-6-1) 34
工程质量事故报告(C1-6-2) 34
C2施工技术资料 37
说明: 37
技术交底(C2-2-1) 38
设计变更文件(C2-3) 40
C3施工物资资料 44
说明: 46
工程物资选样送审表(C3-1) 48
工程物资进场报验表(C3-2) 49
半成品钢筋出厂合格证(C3-3-1) 51
预拌混凝土出厂合格证(C3-3-2) 53
预拌混凝土发货单 55
预制砼构件出厂合格证(C3-3-3) 58
钢构件出厂合格证(C3-3-4) 60
水泥试验报告(C3-5-2) 61
钢筋原材试验报告(C3-5-3) 63
砌墙砖、砌块试验报告(C3-5-4) 65
砂试验报告(C3-5-5) 67
碎、卵石试验报告(C3-5-6) 69
防水卷材试验报告(C3-5-8) 72
防水涂料试验报告(C3-5-9) 75
砼掺和料试验报告(C3-5-10) 77
砼外加剂试验报告(C3-5-11) 79
钢材机械性能试验报告(C3-5-12) 81
金相试验报告(C3-5-13) 82
机械连接型式检验报告、套筒合格证 83
焊条、焊剂合格证等 84
保温材料合格证 86
门窗合格证 87
轻质隔墙合格证 88
C4施工测量记录 89
说明: 89
工程定位测量记录(C4-1) 91
基槽验线记录(C4-2) 93
楼层放线记录(C4-3) 95
沉降观测记录(C4-4) 99
C5施工记录 100
说明: 100
隐蔽工程检查记录表(C5-1-1) 103
预检工程检查记录表(C5-1-2) 121
中间检查交接记录(C5-1-4) 128
地基处理记录(C5-2-1) 129
地基钎探记录(C5-2-2) 130
桩基施工记录(C5-2-3) 132
混凝土搅拌测温记录(C5-2-4) 133
混凝土养护测温记录(C5-2-5) 134
砂浆配合比申请单、通知单(C5-2-6) 137
砼配合比申请单、通知单(C5-2-7) 139
混凝土开盘鉴定(C5-2-8) 141
预应力筋张拉记录(一)(C5-2-9) 142
预应力筋张拉记录(二)(C5-2-10) 143
有粘结预应力结构灌浆记录(C5-2-11) 144
烟(风)道检查记录(C5-2-12) 145
混凝土浇灌申请 147
砼拆模申请书 149
坍落度测量记录 153
C6施工试验记录 154
说明: 154
钢筋连接试验报告(C6-3-1) 155
回填土干密度试验报告(C6-3-2) 157
土工击实试验报告(C6-3-3) 159
砌筑砂浆抗压强度试验报告(C6-3-4) 161
混凝土抗压强度试验报告(C6-3-5) 163
砼抗渗试验报告(C6-3-6) 165
超声波探伤报告(C6-3-7) 167
超声波探伤记录(C6-3-8) 168
钢构件射线探伤报告(C6-3-9) 169
砌筑砂浆试块强度统计、评定记录(C6-3-10) 170
混凝土强度统计评定(C6-3-11) 171
防水工程试水检查记录(C6-3-12) 173
幕墙 176
C7施工验收记录 177
说明: 177
分项/分部工程施工报验表(C7-1) 178
基础/主体工程验收记录(C7-2-2) 179
幕墙工程验收记录(C7-2-3) 181
单位工程验收记录(C7-3) 182
C8质量评定资料 184
×××质量评定 184
CONTENTS
The first part of the preparation of requirements 5
1. General Information 5
2. Engineering Data General Catalog 6
3. Test Paper Style 13
1. Information box side of the sign 13
Sign style side box 13
2. Information box cover and the book cover 17
Box Cover Style 18
Book cover style 19
3. Juanneimulu 20
Juanneimulu style (1) 21
Juanneimulu style (2) 22
The second part of the table like Table 23
C1 Construction Management Information 23
Comments: 23
Project Overview Form and photo (C1-1) 25
Construction Schedule Analysis (C1-2) 27
Project Events (C1-3) 29
Construction of log (C1-4) 31
Disposal of records failed items (C1-5) 32
Engineering quality adjustment (exploration) to check records (C1-6-1) 34
Project quality accident report (C1-6-2) 34
37 C2 Construction Data
Comments: 37
Technology Details (C2-2-1) 38
Design change documents (C2-3) 40
Construction material information 44 C3
Comments: 46
Project material sample sent for screening form (C3-1) 48
Construction materials entering inspection table (C3-2) 49
Semi-finished steel factory certificate (C3-3-1) 51
Ready-mixed concrete factory certificate (C3-3-2) 53
55 ready-mixed concrete delivery orders
Precast concrete components factory certificate (C3-3-3) 58
Steel components factory certificate (C3-3-4) 60
Cement Test Report (C3-5-2) 61
Steel raw material test reports (C3-5-3) 63
Masonry, block and test report (C3-5-4) 65
Sand Test Report (C3-5-5) 67
Broken, pebble test report (C3-5-6) 69
Waterproof Test Report (C3-5-8) 72
Waterproof Coating Test Report (C3-5-9) 75
Concrete Admixture Test Report (C3-5-10) 77
Concrete Admixture Test Report (C3-5-11) 79
Steel mechanical properties test report (C3-5-12) 81
Metallurgical Test Report (C3-5-13) 82
Mechanical connection type test report, the sleeve 83 certificate
Electrode, flux and other 84 certificate
86 of insulation material certificate
Windows 87 certificate
Light wall certificate 88
C4 construction survey records 89
Comments: 89
Project Location survey record (C4-1) 91
Foundation trench line inspection records (C4-2) 93
Floor-off records (C4-3) 95
Settlement observation records (C4-4) 99
Construction record 100 C5
Description: 100
Hidden engineering inspection record form (C5-1-1) 103
Pre-construction inspection record form (C5-1-2) 121
Check the middle of the transfer record (C5-1-4) 128
Ground handling records (C5-2-1) 129
Ground Rod Exploration record (C5-2-2) 130
Pile Foundation Construction records (C5-2-3) 132
Concrete mixing temperature records (C5-2-4) 133
Concrete curing temperature records (C5-2-5) 134
Mortar mix for one, notice (C5-2-6) 137
Concrete mix for one, notice (C5-2-7) 139
Concrete opening identification (C5-2-8) 141
Tensioning records (1) (C5-2-9) 142
Tensioning record (b) (C5-2-10) 143
Prestressed Structures Grouting records (C5-2-11) 144
Smoke (air) Road inspection records (C5-2-12) 145
Concrete pour for 147
Concrete form removal application 149
Survey record 153 Slump
Construction of test records C6 154
Comments: 154
Reinforcement connection test report (C6-3-1) 155
Backfill dry density test report (C6-3-2) 157
Compaction Test Report (C6-3-3) 159
Mortar compressive strength test reports (C6-3-4) 161
Concrete compressive strength test reports (C6-3-5) 163
Concrete permeability test report (C6-3-6) 165
Ultrasonic Inspection Report (C6-3-7) 167
Ultrasonic flaw detection recording (C6-3-8) 168
Steel members Ray Inspection Report (C6-3-9) 169
Mortar specimen strength statistics, assessment records (C6-3-10) 170
Statistical evaluation of concrete strength (C6-3-11) 171
Waterproof test water inspection records (C6-3-12) 173
Wall 176
Construction inspection record 177 C7
Comments: 177
Sub / branch construction inspection table (C7-1) 178
Base / main part of acceptance records (C7-2-2) 179
Curtain wall project acceptance record (C7-2-3) 181
Unit project acceptance record (C7-3) 182
184 C8 data quality assessment
× × × quality assessment 184