江苏全套土建资料表格(word版）.doc

目       录
序号 编 号 名               称 页码 备  注
 TJ1 施工、技术管理资料 
 TJ1.1 工程概况
 
 TJ1.2 工程项目施工管理人员名单
 
 TJ1.3 施工现场质量管理检查记录
 
 TJ1.4 施工组织设计、施工方案审批表
 
 TJ1.5 技术交底记录
 
 TJ1.6 开工报告
 
 TJ1.7 竣工报告
 
  混凝土配合比通知单 
  砂浆配合比通知单 
  特种混凝土和砂浆配合比通知单 
  施工招标文件 
  工程总承包合同及分包合同 
  工程预（决）算书 
   
   
 TJ2 工程质量控制资料 
 TJ2.1 图纸会审、设计变更、洽商记录汇总表
 
 TJ2.1.1 图纸会审、设计变更、洽商记录
 
 TJ2.1.2 设计交底记录
 
 TJ2.2 工程定位测量、放线验收记录
 
 TJ2.3 原材料出厂合格证书及进场检（试）验报告 
 TJ2.3.1 钢材合格证和复试报告汇总表
 
  钢材合格证和复试报告 
  预应力钢筋进场复试报告、合格证 
  预应力锚具、夹具和连接器合格证及静载锚固性能复试报告 
  金属螺旋管进场复验及合格证 
  其它钢材合格证、复试报告 

序号 编 号 名               称 页码 备   注
 TJ2.3.2 水泥出厂合格证、复试报告汇总表
 
  水泥出厂合格证、试验报告 
  预应力孔道灌浆水泥进场复验报告及合格证 
 TJ2.3.3 砖（砌块）出厂合格证或试验报告汇总表
 
  砖（砌块）出厂合格证或检验报告 
 TJ2.3.4 混凝土外加剂（及其它材料）产品合格证、出厂检验报告和复验报告汇总表
 
  混凝土外加剂产品合格证、出厂检验报告和复试报告 
  预应力孔道灌浆用外加剂产品合格证和进场复验报告 
  粉煤灰合格证及进场复验报告 
  砂、石进场复试报告 
   
   
  防水和保温材料合格证、复试报告汇总表 
  各种防水材料和保温材料合格证、复试报告 
 TJ2.3.6 （其它）建筑材料合格证、复试报告汇总表
 
  饰面板（砖）产品合格证、复验报告 
  吊顶、隔墙龙骨产品合格证 
  隔墙墙板以及吊顶、隔墙面板产品合格证 
  人造木板合格证、甲醛含量复验报告 
  玻璃产品合格证、性能检测报告 
  室内用大理石、花岗岩、墙地砖及其它无机非金属材料放射性检测报告、天然花岗岩放射性复验报告 
  涂料产品合格证、性能检测报告 
  裱糊用壁纸、墙布产品合格证、性能检测报告 
  软包面料、内衬产品合格证、性能检测报告 
  地面材料产品合格证、性能检测报告 
   
   
 TJ2.4 施工试验报告及见证检测报告 
 TJ2.4.1 报告汇总表
 
  混凝土试块试验报告（含结构实体同条件呀养护试块） 
  抗渗混凝土试块抗渗试验报告 

序号 编 号 名               称 页码 备   注
   用于装配式结构拼缝、接头处混凝土强度试验报告 
  特种混凝土试块试验报告 
 TJ2.4.2 混凝土强度评定
 
 TJ2.4.3 结构实体混凝土强度评定
 
 TJ2.4.4 砂浆强度汇总评定表
 
  砂浆试块试验报告 
  预应力灌浆用水泥砂浆试块试验报告 
  特种砂浆试块试验报告 
 TJ2.4.5 钢筋连接试验报告、焊条（剂）合格证汇总表
 
  钢筋连接试验报告、焊条（剂）合格证 
  预应力钢丝镦头强度试验报告 
  后置埋件现场拉拔试验报告 
 TJ2.4.6 土壤试验记录汇总表
 
  土壤试验报告 
  地表土壤氡浓度检测报告 
 TJ2.4.7 外墙饰面砖样板件粘结强度检测报告 
   
   
 TJ2.5(统表) 隐蔽工程验收记录 
  钢筋工程隐蔽验收记录
 
  预应力钢筋隐蔽工程验收记录 
  地下防水转角处、变形缝、穿墙管道、后浇带、埋设件、施工缝等细部做法隐蔽工程验收记录 
  穿墙管止水环与主管或翼环与套管隐蔽好收记录 
  地下连续墙的槽段接缝及枪体与内衬结构接缝隐蔽工程验收记录 
  屋面天沟、檐口、檐沟、水落口、泛水、变形缝和伸出屋面管道的防水构造隐蔽工程验收记录  、
  抹灰工程隐蔽验收记录 
  门窗预埋件和锚固件的隐蔽工程验收记录 
  门窗隐蔽部位的防腐、填嵌处理隐蔽验收记录 
  吊顶工程隐蔽验收记录 

序号 编 号 名               称 页码 备   注
  轻质隔墙工程隐蔽验收记录 
  饰面板（砖）工程隐蔽验收记录 
  护栏与预埋件的连接节点，预埋件隐蔽验收记录 
 TJ2.6 施工记录 
 TJ2.6. 施工日志
 
 TJ2.6.2 现场施工预应力记录
 
 TJ2.6.3 地基验槽记录和地基处理记录
 
 TJ2.7 预制构件、预拌混凝土合格证 
 TJ2.7.1 混凝土构件合格证
 
  混凝土构件结构性能检验报告 
  预拌混凝土合格证及试块强度报告 
  门窗产品合格证及复验报告 
 TJ2.8 地基基础、主体、结构检验及抽样检测资料 
 TJ2.8.1 钢筋保护层厚度实测表
 
  地基基础工程检测报告 
  结构实体检测报告（无同条件氧养护试件或不合格时） 
 TJ2.9 工程质量事故及事故调查处理资料 
 TJ2.10 新材料、新工艺施工记录 
   
 TJ3 土建工程安全和功能检验资料 
 TJ3.1 屋面淋水、蓄水试验记录
 
 TJ3.2 地下室防水效果检查记录
 
 TJ3.3 有防水要求的地面蓄水试验记录
 
 TJ3.4 建筑物垂直度、标高、全高测量记录
 
 TJ3.5 烟气（风）道工程检查验收记录
 
 TJ3.6 幕墙及外窗气密性、水密性、耐风压检测报告 
 TJ3.7 建筑物沉降观测记录
 
 TJ3.8 节能、保温检测记录 
 TJ3.9 市内环境检测报告 
   
 TJ4 工程质量验收记录 

序号 编 号 名               称 页码 备   注
 TJ4.0 质量验收总表部分 
 TJ4.0.1 单位（子单位）工程质量竣工验收记录
 
 TJ4.0.2-1 单位（子单位）工程质量控制资料核查记录
 
 TJ4.0.2-2 单位（子单位）工程质量控制资料核查记录
 
 TJ4.0.3 单位（子单位）工程安全和功能检验资料检查及主要功能抽查记录
 
 TJ4.0.4 单位（子单位）工程观感质量检查记录
 
 TJ统表1           子分部工程质量验收记录
 
 TJ统表2          子分项工程质量验收记录
 
  TJ4.1 地基基础分部 
 TJ4.1.0 地基基础分部工程质量验收记录
 
 TJ统表1 土方子分部工程质量验收记录 
 TJ统表2 土方开挖分项工程质量验收记录 
 TJ4.1.1 土方开挖分项工程检验批质量验收记录
 
 TJ统表2 土方回填分项工程质量验收记录 
 TJ4.1.2 土方回填分项工程检验批质量验收记录
 
 TJ统表1 基坑子分部工程质量验收记录 
 TJ统表2 混凝土板桩制作分项工程质量验收记录 
 TJ4.1.3 混凝土板桩制作分项工程检验批验收记录
 
 TJ统表2 锚杆及土钉墙分项工程质量验收记录 
 TJ4.1.4 锚杆及土钉墙分项工程检验批质量验收记录
 
 TJ统表2 钢或混凝土支撑系统分项工程质量验收记录 
 TJ4.1.5 钢或混凝土支撑系统分项工程检验批质量验收记录
 
 TJ统表2 地下连续墙分项工程质量验收记录 
 TJ4.1.6 地下连续墙分项工程检验批质量验收记录
 
 TJ统表2 沉井（箱）分项工程质量验收记录 
 TJ4.1.7 沉井（箱）分项工程检验批质量验收记录
 
 TJ统表1 地基处理子分部工程质量验收记录 
 TJ统表2 灰土地基分项工程质量验收记录 
 TJ4.1.8 灰土地基分项工程检验批质量验收记录
 
 TJ统表2 砂和砂石地基分项工程质量验收记录 
 TJ4.1.9 砂和砂石地基分项工程检验批质量验收记录
 
序号 编 号 名               称 页码 备   注
 TJ统表2 土工合成材料地基分项工程质量验收记录 
 TJ4.1.10 土工合成材料地基分项工程检验批质量验收记录
 
 TJ统表2 粉煤灰地基分项工程质量验收记录 
 TJ4.1.11 粉煤灰地基分项工程检验批质量验收记录
 
 TJ统表2 强夯地基分项工程质量验收记录 
 TJ4.1.12 强夯地基分项工程检验批质量验收记录
 
 TJ统表2 注浆地基分项工程质量验收记录 
 TJ4.1.13 注浆地基分项工程检验批质量验收记录
 
 TJ统表2 预压地基分项工程质量验收记录 
 TJ4.1.14 预压地基分项工程检验批质量验收记录
 
 TJ统表2 振冲地基分项工程质量验收记录 
 TJ4.1.15 振冲地基分项工程检验批质量验收记录
 
 TJ统表2 高压喷射注浆地基分项工程质量验收记录 
 TJ4.1.16 高压喷射注浆地基分项工程检验批质量验收记录
 
 TJ统表2 水泥土搅拌桩地基分项工程质量验收记录 
 TJ4.1.17 水泥土搅拌桩地基分项工程检验批质量验收记录
 
 TJ统表2 土和灰土挤密桩地基分项工程质量验收记录 
 TJ4.1.18 土和灰土挤密桩地基分项工程检验批质量验收记录
 
 TJ统表2 水泥粉煤灰碎石桩地基分项工程质量验收记录 
 TJ4.1.19 水泥粉煤灰碎石桩地基分项工程检验批质量验收记录
 
 TJ统表2 夯实水泥土桩复合地基分项工程质量验收记录 
 TJ4.1.20 夯实水泥土桩复合地基分项工程检验批质量验收记录
 
 TJ统表2 砂桩地基分项工程质量验收记录 
 TJ4.1.21 砂桩地基分项工程检验批质量验收记录
 
 TJ统表1 混凝土基础子分部工程质量验收记录 
 TJ统表2 模板分项工程质量验收记录 
 TJ4.1.22 模板分项工程（现浇结构模板安装）检验批质量验收记录
 
 TJ4.1.23 模板分项工程（模板拆除）检验批质量验收记录
 
 TJ统表2 钢筋分项工程质量验收记录 
 TJ4.1.24 钢筋分项工程（原材料、钢筋加工）检验批质量验收记录
 
 TJ4.1.25 钢筋分项工程（钢筋连接、钢筋安装）检验批质量验收记录
 
序号 编 号 名               称 页码 备   注
 TJ统表2 混凝土分项工程质量验收记录 
 TJ4.1.26 混凝土分项工程（原材料、配合比设计）检验批质量验收记录
 
 TJ4.1.27 混凝土分项工程（混凝土施工）检验批质量验收记录
 
 TJ统表2 现浇结构分项工程质量验收记录 
 TJ4.1.28 现浇结构分项工程（结构施工）检验批质量验收记录
 
 TJ4.1.29 现浇结构分项工程（设备基础）检验批质量验收记录
 
 TJ统表1 砌体基础子分部工程质量验收记录 
 TJ统表2 砖砌体分项工程质量验收记录 
 TJ4.1.30 砖砌体分项工程检验批质量验收记录
 
 TJ统表1 劲钢（管）凝土子分部工程质量验收记录 
   
   
   
   
 TJ统表1 地下防水子分部工程质量验收记录 
 TJ统表2 防水混凝土分项工程质量验收记录 
 TJ4.1.31 防水混凝土分项工程检验批质量验收记录
 
 TJ统表2 水泥砂浆防水层分项工程质量验收记录 
 TJ4.1.32 水泥砂浆防水层分项工程检验批质量验收记录
 
 TJ统表2 卷材分项工程质量验收记录 
 TJ4.1.33 卷材分项工程检验批质量验收记录
 
 TJ统表2 涂料分项工程质量验收记录 
 TJ4.1.34 涂料分项工程检验批质量验收记录
 
 TJ统表2 金属板分项工程质量验收记录 
 TJ4.1.35 金属板分项工程检验批质量验收记录
 
 TJ统表2 塑料板分项工程质量验收记录 
 TJ4.1.36 塑料板分项工程检验批质量验收记录
 
 TJ统表2 防水混凝土细部构造分项工程质量验收记录 
 TJ4.1.37 防水混凝土细部构造分项工程检验批质量验收记录
 
 TJ统表2 锚喷支护防水分项工程质量验收记录 
 TJ4.1.38 锚喷支护防水分项工程检验批质量验收记录
 
 编 号 名               称 页码 备   注
 TJ统表2 地下连续墙防水分项工程质量验收记录 
 TJ4.1.39 地下连续墙防水分项工程检验批质量验收记录
 
 TJ统表2 复合式衬砌防水分项工程质量验收记录 
 TJ4.1.40 复合式衬砌防水分项工程检验批质量验收记录
 
 TJ统表2 盾构法隧道防水分项工程质量验收记录 
 TJ4.1.41 盾构法隧道防水分项工程检验批质量验收记录
 
 TJ统表2 渗排水、盲沟排水防水分项工程质量验收记录 
 TJ4.1.42 渗排水、盲沟排水防水分项工程检验批质量验收记录
 
 TJ统表2 隧道、坑道防水分项工程质量验收记录 
 TJ4.1.43 隧道、坑道防水分项工程检验批质量验收记录
 
 TJ统表2 预注浆、后注浆、衬砌裂缝注浆分项工程质量验收记录 
 TJ4.1.44 预注浆、后注浆、衬砌裂缝注浆分项工程检验批质量验收记录
 
   
   
 TJ4.2 主体结构分部 
 TJ4.2.0 主体结构分部工程质量验收记录
 
 TJ统表2 混凝土结构子分部工程质量验收记录 
 TJ统表2 模板分项工程质量验收记录 
 TJ4.2.1 模板分项工程（现浇结构模板安装）检验批质量验收记录
 
 TJ4.2.2 模板分项工程（预制构件模板安装）检验批质量验收记录
 
 TJ4.2.3 模板分项工程（模板拆除）检验批质量验收记录
 
 TJ统表2 钢筋分项工程质量验收记录 
 TJ4.2.4 钢筋分项工程（原材料、钢筋加工）检验批质量验收记录
 
 TJ4.2.5 钢筋分项工程（钢筋连接、钢筋安装）检验批质量验收记录
 
 TJ统表2 预应力分项工程质量验收记录 
 TJ4.2.6 预应力分项工程（原材料）检验批质量验收记录
 
 TJ4.2.7 预应力分项工程（制作与安装）检验批质量验收记录
 
 TJ4.2.8 预应力分项工程（张拉和放张、灌浆及封锚）检验批质量验收记录
 
 TJ统表2 混凝土分项工程质量验收记录 
序号 编 号 名               称 页码 备   注
 TJ4.2.9 混凝土分项工程（原材料、配合比设计）检验批质量验收记录
 
 TJ4.2.10 混凝土分项工程（混凝土施工）检验批质量验收记录
 
 TJ统表2 现浇结构分项工程质量验收记录 
 TJ4.2.11 现浇结构分项工程（结构施工）检验批质量验收记录
 
 TJ4.2.12 现浇结构分项工程（设备基础）检验批质量验收记录
 
 TJ统表2 装配式结构分项工程质量验收记录 
 TJ4.2.13 装配式结构分项工程（预制构件）检验批质量验收记录
 
 TJ4.2.14 装配式结构分项工程（结构施工）检验批质量验收记录
 
 TJ统表1 砌体子分部工程质量验收记录 
 TJ统表2 砖砌体分项工程质量验收记录 
 TJ4.2.15 砖砌体分项工程检验批质量验收记录
 
 TJ统表2 混凝土小型空心砌块 
 TJ4.2.16 混凝土小型空心砌块
 
 TJ统表2 石砌体分项工程质量验收记录 
 TJ4.2.17 石砌体分项工程检验批质量验收记录
 
 TJ统表2 配筋砌体分项工程质量验收记录 
 TJ4.2.18 配筋砌体分项工程检验批质量验收记录
 
 TJ统表2 填充墙砌体分项工程质量验收记录 
 TJ4.2.19 填充墙砌体分项工程检验批质量验收记录
 
 TJ统表1 木结构子分部工程质量验收记录 
 TJ统表2 方木和原木结构分项工程质量验收记录 
 TJ4.2.20 方木和原木结构分项工程（构件制作）检验批质量验收记录
 
 TJ4.2.21 方木和原木结构分项工程（结构安装）检验批质量验收记录
 
 TJ统表2 轻型木结构分项工程质量验收记录 
 TJ4.2.22 轻型木结构分项工程检验批质量验收记录
 
 TJ统表2 木结构的防护分项工程质量验收记录 
 TJ4.2.23 木结构的防护分项工程检验批质量验收记录
 
   
   
 TJ4.3 装饰分部 
序号 编 号 名               称 页码 备   注
 TJ4.3.0 装饰分部工程质量验收记录
 
 TJ统表1 地面子分部工程质量验收记录 
 TJ统表2 基土、垫层分项工程质量验收记录 
 TJ4.3.1 基土、灰土垫层、砂垫层、砂石垫层、碎石垫层和碎砖垫层分项工程检验批质量验收记录
 
 TJ4.3.2 三合土垫层、炉渣垫层、水泥混凝土垫层分项工程检验批质量验收记录
 
 TJ统表2 找平层、隔离层、填充层分项工程质量验收记录 
 TJ4.3.3 砂浆、混凝土找平层分项工程检验批质量验收记录
 
 TJ4.3.4 隔离层、填充层分项工程质量验收记录
 
 TJ统表2 水泥混凝土面层、水泥砂浆面层分项工程质量验收
记录 
 TJ4.3.5 水泥混凝土面层、水泥砂浆面层分项检验批质量验收记录
 
 TJ统表2 水磨石面层、水泥钢（铁）屑面层分项工程质量验收记录 
 TJ4.3.6 水磨石面层、水泥钢（铁）屑面层分项工程检验批质量验收记录
 
 TJ统表2 防油渗面层、不发火（防爆）面层分项工程质量验收记录 
 TJ4.3.7 防油渗面层、不发火（防爆）面层分项工程检验批质量验收记录
 
 TJ统表2 砖面层分项工程质量验收记录 
 TJ4.3.8 砖面层分项工程检验批质量验收记录
 
 TJ统表2 大理石面层和花岗岩面层分项工程质量验收记录 
 TJ4.3.9 大理石面层分项工程检验批质量验收记录
 
 TJ统表2 预制板块面层分项工程质量验收记录 
 TJ4.3.10 预制板块面层分项工程检验批质量验收记录
 
 TJ统表2 料石面层、塑料板面层分项工程质量验收记录 
 TJ4.3.11 料石面层、塑料板面层分项工程检验批质量验收记录
 
 TJ统表2 活动地板面层、毯面层分项工程质量验收记录 
 TJ4.3.12 活动地板面层、地毯面层分项工程检验批质量验收记录
 
 TJ统表2 实地板面层\木复合地板面层分项工程质量验收记录 
 TJ4.3.13 实地板面层、实木复合地板面层分项工程检验批质量验收记录
 
 T统表2 中密度（强化）复合地板面层竹地板面层分项工程质量验收记录 
序号 编 号 名               称 页码 备   注
 TJ4.3.14 中密度（强化）复合地板面层竹地板面层分项工程检验批质量验收记录
 
 TJ统表1 抹灰子分部工程质量验收记录 
 TJ统表2 一般抹灰分项工程质量验收记录 
 TJ4.3.15 一般抹灰分项工程检验批质量验收记录
 
 TJ统表2 装饰抹灰分项工程质量验收记录 
 TJ4.3.16 装饰抹灰分项工程检验批质量验收记录
 
 TJ统表2 清水砌体勾缝分项工程质量验收记录 
 TJ4.3.17 清水砌体勾缝分项工程检验批质量验收记录
 
 TJ统表1 门窗子分部工程质量验收记录 
 TJ统表2 木门窗制作与安装分项工程质量验收记录 
 TJ4.3.18 木门窗制作分项工程检验批质量验收记录
 
 TJ4.3.19 木门窗安装分项工程检验批质量验收记录
 
 TJ统表2 金属门窗安装分项工程质量验收记录 
 TJ4.3.20 金属门窗安装分项工程（钢门窗）检验批质量验收记录
 
 TJ4.3.21 金属门窗安装分项工程（铝合金门窗）检验批质量验收记录
 
 TJ4.3.22 金属门窗安装分项工程（涂色镀锌钢板门窗）检验批质量验收记录
 
 TJ统表2 塑料门窗安装分项工程质量验收记录 
 TJ4.3.23 塑料门窗安装分项工程检验批质量验收记录
 
 TJ统表2 特种门窗安装分项工程质量验收记录 
 TJ4.3.24 特种门窗安装分项工程（推拉自动门）检验批质量验收记录
 
 TJ4.3.25 特种门窗安装分项工程（旋转门）检验批质量验收记录
 
 TJ统表2 门窗玻璃安装分项工程质量验收记录 
 TJ4.3.26 门窗玻璃安装分项工程检验批质量验收记录
 
 TJ统表1 吊顶子分部工程质量验收记录 
 TJ统表2 暗龙骨吊顶分项工程质量验收记录 
 TJ4.3.27 暗龙骨吊顶分项工程检验批质量验收记录
 
 TJ统表2 明龙骨吊顶分项工程质量验收记录 
 TJ4.3.28 明龙骨吊顶分项工程检验批质量验收记录
 
 TJ统表1 轻质隔墙子分部工程质量验收记录 
 TJ统表2 板材隔墙分项工程质量验收记录 
序号 编 号 名               称 页码 备   注
 TJ4.3.29 板材隔墙分项工程检验批质量验收记录
 
 TJ统表2 骨架隔墙分项工程质量验收记录 
 TJ4.3.30 骨架隔墙分项工程检验批质量验收记录
 
 TJ统表2 活动隔墙分项工程质量验收记录 
 TJ4.3.31 活动隔墙分项工程检验批质量验收记录
 
 TJ统表2 玻璃隔墙分项工程质量验收记录 
 TJ4.3.32 玻璃隔墙分项工程检验批质量验收记录
 
 TJ统表1 饰面板子分部工程质量验收记录 
 TJ统表2 饰面板安装分项工程质量验收记录 
 TJ4.3.33 饰面板安装分项工程检验批质量验收记录
 
 TJ统表2 饰面砖粘贴分项工程质量验收记录 
 TJ4.3.34 饰面砖粘贴分项工程检验批质量验收记录
 
 TJ统表1 涂饰子分部工程质量验收记录 
 TJ统表2 水性涂料涂饰分项工程质量验收记录 
 TJ4.3.35 水性涂料涂饰分项工程检验批质量验收记录
 
 TJ统表2 溶剂型涂料涂饰分项工程质量验收记录 
 TJ4.3.36 溶剂型涂料涂饰分项工程检验批质量验收记录
 
 TJ统表2 美术涂饰分项工程质量验收记录 
 TJ4.3.37 美术涂饰分项工程检验批质量验收记录
 
 TJ统表1 裱糊与软包子分部工程质量验收记录 
 TJ统表2 裱糊分项工程质量验收记录 
 TJ4.3.38 裱糊分项工程检验批质量验收记录
 
 TJ统表2 软包分项工程质量验收记录 
 TJ4.3.39 软包分项工程检验批质量验收记录
 
 TJ统表1 细部分项工程质量验收记录 
 TJ统表2 橱柜制作与安装分项工程质量验收记录 
 TJ4.3.40 橱柜制作与安装分项工程检验批质量验收记录
 
 TJ统表2 窗帘盒、窗台板和散热器罩制作与安装分项工程质量验收记录 
 TJ4.3.41 窗帘盒、窗台板和散热器罩制作与安装分项工程检验批质量验收记录
 
 TJ统表2 门窗套制作与安装分项工程质量验收记录 
 TJ4.3.42 门窗套制作与安装分项工程检验批质量验收记录
 
序号 编 号 名               称 页码 备注
 TJ统表2 护栏和扶手制作与安装分项工程质量验收记录 
 TJ4.3.43 护栏和扶手制作与安装分项工程检验批质量验收记录
    
 TJ统表2 花饰制作与安装分项工程质量验收记录 
 TJ4.3.44 花饰制作与安装分项工程检验批质量验收记录
 
 TJ4.4 屋面工程 
 TJ4.4.0 屋面分部工程质量验收记录
 
 TJ统表1 卷材防水屋面子分部工程质量验收记录 
 TJ统表2 屋面找平层分项工程质量验收记录 
 TJ4.4.1 屋面找平层分项工程检验批质量验收记录
 
 TJ统表2 屋面保温层分项工程质量验收记录 
 TJ4.4.2 屋面保温层分项工程检验批质量验收记录
 
 TJ统表2 卷材防水层分项工程质量验收记录 
 TJ4.4.3 卷材防水层分项工程检验批质量验收记录
 
 TJ统表1 涂膜防水屋面子分部工程质量验收记录 
 TJ统表2 屋面找平层分项工程质量验收记录 
 TJ4.4.4 屋面找平层分项工程检验批质量验收记录
 
 TJ统表2 屋面保温层分项工程质量验收记录 
 TJ4.4.5 屋面保温层分项工程检验批质量验收记录
 
 TJ统表2 涂膜防水层分项工程质量验收记录 
 TJ4.4.6 涂膜防水层分项工程检验批质量验收记录
 
 TJ统表1 刚性防水屋面子分部工程质量验收记录 
 TJ统表2 细石混凝土防水层分项工程质量验收记录 
 TJ4.4.7 细石混凝土防水层分项工程检验批质量验收记录
 
 TJ统表2 密封材料嵌缝分项工程质量验收记录 
 TJ4.4.8 密封材料嵌缝分项工程检验批质量验收记录
 
 TJ统表1 瓦屋面子分部工程质量验收记录 
 TJ统表2 平瓦屋面分项工程质量验收记录 
 TJ4.4.9 平瓦屋面分项工程检验批质量验收记录
 
 TJ统表2 油毡瓦屋面分项工程质量验收记录 
 TJ4.4.10 油毡瓦屋面分项工程检验批质量验收记录
 
 TJ统表2 金属板屋面分项工程质量验收记录 
 TJ4.4.11 金属板屋面分项工程检验批质量验收记录
 
序号 编 号 名               称 页码 备   注
 TJ统表2 细部构造分项工程质量验收记录 
 TJ4.4.12 细部构造分项工程检验批质量验收记录
 
 TJ统表1 隔热屋面子分部工程质量验收记录 
 TJ统表2 架空屋面蓄水分项工程质量验收记录 
 TJ4.4.13 架空屋面种植分项工程检验批质量验收记录
 
CONTENTS
Serial Number Name Page Notes
 TJ1 construction, information technology management
 TJ1.1 engineering in
 
 TJ1.2 list of project construction management
 
 TJ1.3 construction site quality control inspection records
 
 TJ1.4 construction design, construction plan approval form
 
 TJ1.5 technical disclosure Ji Lu
 
 TJ1.6 start report
 
 TJ1.7 completion report
 
  Notification of concrete mix
  Notification of mortar mix
  Special mix of concrete and mortar notice
  Construction tender documents
  The total project contract and subcontract
  Pre-project (summary) statement is
    
    
 TJ2 project quality control data
 TJ2.1 drawings reviewing, design changes, negotiations Jilu summary
 
 TJ2.1.1 drawings reviewing, design changes, negotiations Ji Lu
 
 TJ2.1.2 Design Details Jilu
 
 TJ2.2 engineering position measurement, pay-off inspection and receipt records
 
 TJ2.3 raw materials entering the factory and inspection certificate (test) inspection report
 TJ2.3.1 steel certificate and the second test report summary
 
  Steel certificate and re-testing report
  Prestressed reinforcement approach re-testing report, compliance certificate
  Anchorage, fixtures and connectors certificate and static load anchorage performance retest report
  Metal spiral approach and reinspection certificate
  Other steel certification, re-testing report

Serial Number Name Page Notes
 TJ2.3.2 cement factory certification, retest the report summary
 
  Cement factory certification, test report
  Duct Grouting cement approach reinspection report and certificate
 TJ2.3.3 brick (block) factory certificate or test report summary
 
  Bricks (block) factory certificate or test report
 TJ2.3.4 concrete admixture (and other materials) product certification, factory test reports and re-inspection report summary
 
  Concrete admixture product certification, factory test reports and re-testing report
  Duct Grouting admixture product certificate and inspection report re admission
  Fly certificate and entry reinspection report
  Sand, stone approach re-testing report
    
    
  Waterproofing and insulation materials certification, retest the report summary
  A variety of waterproof materials and insulation materials certification, re-testing report
 TJ2.3.6 (other) materials certification, retest the report summary
 
  Veneer (brick) product certificate, the reinspection report
  Ceiling, wall certificate keel products
  Partition wall and ceiling, wall panels certificate
  Man-made board certification, the formaldehyde content reinspection report
  Certificate of glass products, performance test reports
  Interior marble, granite, tiles and other inorganic non-metallic materials, radioactive test report, inspection report of natural granite radioactive compound
  Paint products certification, performance testing report
  Paper the use of wallpaper, wall covering product certification, performance testing report
  Soft fabric bag lined with product certification, performance testing report
  Ground material product certification, performance testing report
    
    
 TJ2.4 test reports and witness the construction inspection report
 TJ2.4.1 Report Summary
 
  Concrete block test report (including the conservation of structural blocks in the same condition ah)
  Impermeability impermeability of concrete block test report

Serial Number Name Page Notes
   Patchwork structure for assembly, joints of concrete strength test report
  Special concrete block test report
 TJ2.4.2 concrete strength assessment
 
 TJ2.4.3 strength evaluation of structural concrete
 
 TJ2.4.4 mortar strength summary assessment form
 
  Mortar specimen test report
  Prestressed grouting with cement mortar specimen test report
  Special mortar specimen test report
 TJ2.4.5 reinforcement connection test reports, electrode (agent) certificate summary
 
  Reinforcement connection test reports, electrode (agent) certificate
  Prestressed steel wire upset head strength test report
  Embedded parts of the scene post-pullout test report
 TJ2.4.6 summary of soil test records
 
  Soil Test Report
  Radon concentration in surface soil test report
 TJ2.4.7 pieces of wall face brick bond strength test report template
    
    
 TJ2.5 (system table) concealed works inspection and receipt records
  Cover inspection and receipt records reinforced engineering
 
  Prestressed engineering inspection records hidden
  Underground water around the corner, deformation joints, pipes through walls, back strip, laying pieces of construction joints and other detail the practice of engineering inspection and receipt records hidden
  Wall tube sealing ring and ring and the casing head or wings hidden a good harvest records
  Grooves diaphragm wall joints and joints of the gun body and liner construction inspection and receipt records hidden
  Roof gutters, cornices, gutters, fall-mouth pan of water, deformation joints and pipe out the roof waterproof construction engineering inspection records hidden,
  Plastering cover inspection and receipt records
  Windows embedded parts and the anchors of the hidden works inspection and receipt records
  Hidden parts of windows and doors corrosion, inspection records fill hidden embedded processing
  Inspection and receipt records concealed ceiling works

Serial Number Name Page Notes
  Cover inspection and receipt records light partition Gong Cheng
  Veneer (brick) works inspection and receipt records hidden
  Guardrail connections with embedded parts, inspection records hidden embedded parts
 TJ2.6 construction records
 TJ2.6. Construction of the log
 
 TJ2.6.2 site Prestressed Ji Lu
 
 TJ2.6.3 foundation ditch records and foundation treatment records
 
 TJ2.7 precast, ready mixed concrete certificate
 TJ2.7.1 concrete certificate
 
  Structural performance of concrete test report
  Ready-mixed concrete strength specimen certificate and report
  Windows product certificate and inspection report re
 TJ2.8 Foundation, the main, structural inspection and sampling data
 TJ2.8.1 measured sheet thickness reinforcement
 
  Foundation Engineering Inspection Report
  Detection of structural report (without the same conditions of oxygen when the specimen cured or substandard)
 TJ2.9 project quality accident and incident investigation and handling of information
 TJ2.10 new materials, new technology construction record
    
 TJ3 civil engineering safety and functional test data
 TJ3.1 roof watering, water test records
 
 TJ3.2 basement waterproofing effect of inspection records
 
 TJ3.3 a waterproof ground water test records required
 
 TJ3.4 building verticality, elevation, full-height measuring and recording
 
 TJ3.5 gas (air) Road construction inspection inspection and receipt records
 
 TJ3.6 outside wall and window air tightness, water tightness, resistance to wind pressure test report
 TJ3.7 building settlement observation records
 
 TJ3.8 energy saving, insulation inspection log
 TJ3.9 city environmental monitoring report
    
 TJ4 project quality inspection records

Serial Number Name Page Notes
 Form part of the overall quality acceptance TJ4.0
 TJ4.0.1 units (sub-unit) project quality inspection and receipt records completed
 
 TJ4.0.2-1 units (sub-unit) project quality control data verification records
 
 TJ4.0.2-2 units (sub-unit) project data quality control check the records
 
 TJ4.0.3 units (sub-unit) project safety and function test data and the main function of random inspection Ji Lu
 
 TJ4.0.4 units (sub-unit) perception of quality engineering inspection records
 
 Table 1 Sub-Division TJ system project quality inspection and receipt records
 
 TJ system Table 2 subdivision project quality inspection records
 
  TJ4.1 Foundation Division
 TJ4.1.0 foundation engineering quality inspection records division
 
 Table 1 TJ earthwork sub-branch system engineering quality inspection records
 Table 2 TJ system breakdown earth excavation project quality inspection records
 TJ4.1.1 earth excavation sub-project quality acceptance inspection lot records
 
 TJ system breakdown Table 2 earth backfill project quality inspection and receipt records
 TJ4.1.2 earth backfill inspection lot sub-project quality inspection and receipt records
 
 TJ system Table 1 Foundation project quality inspection and receipt records sub-division
 Table 2 TJ concrete sheet pile system produced sub-project quality inspection and receipt records
 TJ4.1.3 concrete sheet pile production sub-project inspection lot inspection and receipt records
 
 TJ system Table 2 anchor and soil nail wall sub-project quality inspection and receipt records
 TJ4.1.4 anchor and soil nail wall sub-project quality acceptance inspection lot records
 
 TJ system Table 2 steel or concrete support system sub-project quality inspection records
 TJ4.1.5 steel or concrete sub-project support system of quality inspection and receipt records inspection lot
 
 TJ system Table 2 underground continuous wall sub-project quality inspection and receipt records
 TJ4.1.6 diaphragm wall sub-project quality inspection and receipt records inspection lot
 
 TJ caisson system Table 2 (case) sub-project quality inspection records
 TJ4.1.7 caisson (box) sub-project quality inspection and receipt records inspection lot
 
 TJ processing sub-systems division in Table 1 Foundation project quality inspection records
 Table 2 lime TJ foundation system breakdown project quality inspection and receipt records
 TJ4.1.8 dust foundation inspection lot sub-project quality inspection and receipt records
 
 TJ system sand and gravel foundation in Table 2 sub-project quality inspection records
 TJ4.1.9 sand and gravel foundation inspection lot sub-project quality inspection and receipt records
 
Serial Number Name Page Notes
 TJ system Table 2 geosynthetics foundation sub-project quality inspection records
 TJ4.1.10 geosynthetics foundation sub-project quality inspection and receipt records inspection lot
 
 Table 2 Ash TJ foundation sub-system project quality inspection records
 TJ4.1.11 fly ash foundation inspection lot sub-project quality inspection and receipt records
 
 Table 2 Dynamic TJ foundation sub-system project quality inspection and receipt records
 TJ4.1.12 Dynamic foundation inspection lot sub-project quality inspection and receipt records
 
 TJ foundation grouting system Table 2 sub-project quality inspection records
 TJ4.1.13 foundation grouting inspection lot sub-project quality inspection and receipt records
 
 TJ foundation preloading system Table 2 sub-project quality inspection and receipt records
 TJ4.1.14 preloading foundation sub-project quality inspection and receipt records inspection lot
 
 TJ foundation of vibration systems in Table 2 sub-project quality inspection and receipt records
 TJ4.1.15 vibro ground sub-project quality inspection and receipt records inspection lot
 
 TJ Table 2 jet grouting system foundation sub-project quality inspection and receipt records
 TJ4.1.16 jet grouting foundation inspection lot sub-project quality inspection and receipt records
 
 TJ system Table 2 cement mixing pile foundation inspection record of quality sub-projects
 TJ4.1.17 cement mixing pile foundation inspection lot sub-project quality inspection and receipt records
 
 TJ system Table 2 Soil and soil compaction pile Foundation sub-project quality inspection and receipt records
 TJ4.1.18 soil and soil compaction pile foundation inspection lot sub-project quality inspection and receipt records
 
 TJ system Table 2 CFG foundation sub-project quality inspection and receipt records
 TJ4.1.19 CFG foundation inspection lot sub-project quality inspection and receipt records
 
 TJ system Table 2 cement soil pile composite foundation sub-project quality inspection records
 TJ4.1.20 compacted soil-cement pile composite foundation inspection lot sub-project quality inspection and receipt records
 
 TJ sand pile foundation system Table 2 sub-project quality inspection and receipt records
 TJ4.1.21 sand pile foundation sub-project quality acceptance inspection lot records
 
 Table 1 TJ concrete foundation systems engineering sub-division record of quality acceptance
 Table 2 TJ template system breakdown project quality inspection and receipt records
 TJ4.1.22 template sub-projects (cast structure of the template installation) inspection lot of quality inspection and receipt records
 
 TJ4.1.23 sub-project template (template removal) test batch quality inspection and receipt records
 
 Table 2 TJ bar sub-system engineering quality inspection records
 TJ4.1.24 steel sub-projects (raw materials, steel processing) inspection lot of quality inspection and receipt records
 
 TJ4.1.25 steel sub-projects (steel connection, steel installation) inspection lot of quality inspection and receipt records
 
Serial Number Name Page Notes
 TJ Concrete sub-system in table 2 project quality inspection and receipt records
 TJ4.1.26 concrete sub-projects (raw materials, mix design) test batch quality inspection and receipt records
 
 TJ4.1.27 concrete sub-projects (concrete construction) inspection lot of quality inspection and receipt records
 
 TJ structural sub-system in Table 2 cast recording project quality acceptance
 TJ4.1.28 poured structural sub-projects (structural construction) record of quality acceptance inspection lot
 
 TJ4.1.29 poured structural sub-projects (equipment based) inspection lot of quality inspection and receipt records
 
 TJ system based on sub-segments Table 1 masonry construction quality inspection and receipt records
 TJ system breakdown Table 2 brick construction quality inspection records
 TJ4.1.30 brick sub-project quality inspection and receipt records inspection lot
 
 TJ strength steel system Table 1 (tubes) concrete sub-division of engineering quality inspection records
    
    
    
    
 TJ system Table 1 Division of underground sub-project quality inspection and receipt records
 TJ system Table 2 waterproof concrete sub-project quality inspection and receipt records
 TJ4.1.31 waterproof concrete sub-project quality inspection and receipt records inspection lot
 
 TJ system Table 2 waterproof layer of cement mortar sub-project quality inspection and receipt records
 TJ4.1.32 mortar waterproofing sub-project quality inspection and receipt records inspection lot
 
 Table 2 TJ membrane sub-system project quality inspection and receipt records
 TJ4.1.33 membrane sub-project quality inspection and receipt records inspection lot
 
 TJ system sub-project Table 2 coating quality inspection records
 TJ4.1.34 coating sub-project quality acceptance inspection lot records
 
 TJ system Table 2 metal plates sub-project quality inspection and receipt records
 TJ4.1.35 metal sub-project quality inspection and receipt records inspection lot
 
 TJ system Table 2 plastic board sub-project quality inspection and receipt records
 TJ4.1.36 plastic board approved sub-project testing the quality of inspection and receipt records
 
 Table 2 TJ system breakdown detailed structure of waterproof concrete construction quality inspection and receipt records
 TJ4.1.37 waterproof concrete construction sub-project detailed inspection lot of quality inspection and receipt records
 
 TJ system Table 2 waterproof shotcrete support for sub-project quality inspection and receipt records
 TJ4.1.38 anchor support sub-project water quality acceptance inspection lot records
 
 No. Name Page Note
 TJ system Table 2 underground continuous wall waterproofing sub-project quality inspection and receipt records
 TJ4.1.39 diaphragm wall waterproofing sub-project quality acceptance inspection lot records
 
 TJ Table 2 composite lining system sub-project water quality inspection and receipt records
 TJ4.1.40 composite lining waterproofing sub-project quality inspection and receipt records inspection lot
 
 TJ system Table 2 shield tunnel waterproofing sub-project quality inspection and receipt records
 TJ4.1.41 shield tunnel sub-project water quality acceptance inspection lot records
 
 Table 2 TJ permeability drainage system, blind ditch drainage water sub-project quality inspection and receipt records
 TJ4.1.42 infiltration drainage, blind ditch drainage water quality sub-project inspection and receipt records inspection lot
 
 TJ system Table 2 tunnels, tunnel waterproofing sub-project quality inspection and receipt records
 TJ4.1.43 tunnel, tunnel water sub-project quality inspection and receipt records inspection lot
 
 TJ system Table 2 pre-grouting, after grouting, fracture grouting sub-lining project quality inspection and receipt records
 TJ4.1.44 pre-grouting, after grouting, grouting cracks lining inspection lot sub-project quality inspection and receipt records
 
    
    
 TJ4.2 the main structure of division
 TJ4.2.0 main structure construction quality inspection and receipt records division
 
 Table 2 TJ concrete sub-system project quality inspection and receipt records division
 Table 2 TJ template system breakdown project quality inspection and receipt records
 TJ4.2.1 template sub-projects (cast structure of the template installation) record of quality acceptance inspection lot
 
 TJ4.2.2 template sub-projects (prefabricated template installation) inspection lot of quality inspection and receipt records
 
 TJ4.2.3 sub-project template (template removal) record of quality acceptance inspection lot
 
 Table 2 TJ bar sub-system engineering quality inspection records
 TJ4.2.4 steel sub-projects (raw materials, steel processing) inspection lot of quality inspection and receipt records
 
 TJ4.2.5 steel sub-projects (steel connection, steel installation) inspection lot of quality inspection and receipt records
 
 Table 2 TJ Commission stressed the quality of inspection and receipt records sub-projects
 TJ4.2.6 PC sub-projects (raw material) Records of quality acceptance inspection lot
 
 TJ4.2.7 PC sub-projects (production and installation) inspection lot of quality inspection and receipt records
 
 TJ4.2.8 PC sub-projects (Tension and Zhang, filling and sealing anchor) the quality of inspection and receipt records inspection lot
 
 TJ Concrete sub-system in table 2 project quality inspection and receipt records
Serial Number Name Page Notes
 TJ4.2.9 concrete sub-projects (raw materials, mix design) test batch quality inspection and receipt records
 
 TJ4.2.10 concrete sub-projects (concrete construction) inspection lot of quality inspection and receipt records
 
 TJ poured structural sub-system in Table 2 the quality of inspection and receipt records project
 TJ4.2.11 poured structural sub-projects (structural construction) inspection lot of quality inspection and receipt records
 
 TJ4.2.12 poured structural sub-projects (equipment based) quality acceptance inspection lot records
 
 Table 2 TJ system structure sub-assembly project quality inspection and receipt records
 TJ4.2.13 structure sub-assembly projects (prefabricated) test batch quality inspection and receipt records
 
 TJ4.2.14 structure sub-assembly work (structure construction) inspection lot of quality inspection and receipt records
 
 Table 1 TJ masonry sub-branch system of quality inspection and receipt records project
 TJ system breakdown Table 2 brick construction quality inspection and receipt records
 TJ4.2.15 brick sub-project quality inspection and receipt records inspection lot
 
 TJ system Table 2 small hollow concrete block
 TJ4.2.16 concrete hollow block
 
 TJ system Table 2 Quality of stone sub-project inspection records
 TJ4.2.17 breakdown of stone construction quality inspection and receipt records inspection lot
 
 TJ system Table 2 reinforced masonry sub-project quality inspection and receipt records
 TJ4.2.18 reinforced masonry sub-project quality inspection and receipt records inspection lot
 
 TJ masonry infill wall system Table 2 sub-project quality inspection records
 TJ4.2.19 masonry wall filled inspection lot sub-project quality inspection and receipt records
 
 Table 1 TJ wooden sub-systems division of project quality inspection and receipt records
 TJ system Table 2 square wood and wood structure, sub-project quality inspection records
 Wood and wood structure TJ4.2.20 side sub-projects (component production) record of quality acceptance inspection lot
 
 Wood and wood structure TJ4.2.21 side sub-projects (structural installation) record of quality acceptance inspection lot
 
 TJ Wood Frame system Table 2 sub-project quality inspection and receipt records
 TJ4.2.22 light wood construction sub-project quality inspection and receipt records inspection lot
 
 Table 2 TJ system of protection of wood sub-project quality inspection and receipt records
 TJ4.2.23 wood protection sub-projects approved quality acceptance test record
 
    
    
 TJ4.3 Decorative Division
Serial Number Name Page Notes
 TJ4.3.0 decorated part project quality inspection and receipt records
 
 TJ system in Table 1 to face Division project quality inspection and receipt records
 TJ system Table 2 based soil, cushion sub-project quality inspection and receipt records
 TJ4.3.1 foundation soil, lime soil cushion, cushion sand, gravel bedding, bedding and broken bricks and gravel cushion sub-project quality inspection and receipt records inspection lot
 
 TJ4.3.2 concrete cushion, cushion slag cement concrete liner sub-project quality inspection and receipt records inspection lot
 
 TJ system Table 2 leveling layer, isolation layer, fill layer of sub-project quality inspection and receipt records
 TJ4.3.3 mortar, concrete leveling layer of sub-project quality inspection and receipt records inspection lot
 
 TJ4.3.4 isolation layer, fill layer of sub-project quality inspection records
 
 TJ system Table 2 cement concrete pavement, cement mortar layer of sub-surface quality of the project acceptance
Ji Lu
 TJ4.3.5 cement concrete pavement, sub-surface layer of cement mortar quality acceptance inspection lot records
 
 TJ system Table 2 terrazzo surface, cement steel (iron) dust surface quality inspection and receipt records sub-projects
 TJ4.3.6 terrazzo surface, cement steel (iron) sub-project chip surface quality inspection and receipt records inspection lot
 
 TJ system Table 2 Anti-oil seepage surface, no combustion (explosion) surface layer of sub-project quality inspection and receipt records
 TJ4.3.7 and oil seepage surface, do not get angry (Ex) surface layer of sub-project quality inspection and receipt records inspection lot
 
 Table 2 TJ system breakdown tile surface layer quality of the project acceptance records
 TJ4.3.8 tile surface layer of sub-project quality inspection and receipt records inspection lot
 
 TJ system Table 2 marble and granite surface layer of sub-surface engineering quality inspection records
 TJ4.3.9 marble level sub-project quality acceptance inspection lot records
 
 TJ system Table 2 prefabricated plate boundary layer sub-project quality inspection and receipt records
 TJ4.3.10 prefabricated plate boundary layer sub-project quality inspection and receipt records inspection lot
 
 TJ system Table 2 stone surface materials, plastic sheet surface quality inspection and receipt records sub-projects
 TJ4.3.11 stone surface materials, plastic sheet surface inspection lot sub-project quality inspection and receipt records
 
 TJ raised floor system Table 2 surface, carpet surface quality inspection and receipt records sub-projects
 TJ4.3.12 raised floor surface, carpet surface layer of sub-project quality acceptance inspection lot records
 
 TJ system Table 2 on the ground plate boundary layer \ wood laminate flooring sub-surface engineering quality inspection records
 TJ4.3.13 field plate boundary layer, surface layer of sub-flooring project quality inspection and receipt records inspection lot
 
 T system in Table 2 density (enhanced) composite flooring bamboo flooring surface layer of sub-surface engineering quality inspection and receipt records
Serial Number Name Page Notes
 TJ4.3.14 medium density (enhanced) composite flooring bamboo flooring surface layer of sub-surface engineering quality inspection and receipt records inspection lot
 
 Table 1 TJ Plastering sub-branch system engineering quality inspection records
 TJ system Table 2 General Plastering sub-project quality inspection and receipt records
 TJ4.3.15 General Plastering sub-project quality inspection and receipt records inspection lot
 
 Table 2 decorative plaster TJ system breakdown project quality inspection and receipt records
 TJ4.3.16 decorative plaster inspection lot sub-project quality inspection and receipt records
 
 TJ Shimizu masonry pointing system Table 2 sub-project quality inspection and receipt records
 TJ4.3.17 Shimizu masonry pointing sub-project quality inspection and receipt records inspection lot
 
 Table 1 TJ windows system project quality inspection and receipt records sub-division
 Table 2 TJ system production and installation of wooden doors and windows sub-project quality inspection records
 TJ4.3.18 wood windows and doors production sub-project quality inspection and receipt records inspection lot
 
 TJ4.3.19 wooden doors and windows to install sub-project quality acceptance inspection lot records
 
 TJ system Table 2 metal doors and windows to install sub-project quality inspection and receipt records
 TJ4.3.20 metal doors and windows to install sub-projects (steel windows and doors) the quality of inspection and receipt records inspection lot
 
 TJ4.3.21 metal doors and windows to install sub-projects (aluminum doors and windows) the quality of inspection and receipt records inspection lot
 
 TJ4.3.22 metal doors and windows to install sub-projects (painting galvanized steel windows and doors) approved quality acceptance test record
 
 TJ plastic door and window installation system Table 2 sub-project quality inspection and receipt records
 TJ4.3.23 plastic doors and windows to install sub-project quality inspection and receipt records inspection lot
 
 TJ system Table 2 special doors and windows sub-project quality inspection and receipt records
 TJ4.3.24 sub-projects to install special windows and doors (sliding automatic doors) the quality of inspection and receipt records inspection lot
 
 TJ4.3.25 sub-projects to install special windows and doors (revolving door) test batch quality inspection and receipt records
 
 TJ glazing system Table 2 sub-project quality inspection and receipt records
 TJ4.3.26 glazing sub-project quality inspection and receipt records inspection lot
 
 Table 1 TJ ceiling systems engineering sub-division record of quality acceptance
 TJ dark keel ceiling system Table 2 sub-project quality inspection and receipt records
 TJ4.3.27 dark keel ceiling sub-project quality inspection and receipt records inspection lot
 
 TJ keel ceiling system specified in Table 2 sub-project quality inspection and receipt records
 TJ4.3.28 out keel ceiling sub-project quality inspection and receipt records inspection lot
 
 Table 1 TJ lightweight partition systems engineering sub-division record of quality acceptance
 TJ wall panel system Table 2 Quality of inspection and receipt records sub-projects
Serial Number Name Page Notes
 TJ4.3.29 plate wall sub-project quality inspection and receipt records inspection lot
 
 TJ frame wall system Table 2 Quality of inspection and receipt records sub-projects
 TJ4.3.30 skeleton wall sub-project quality inspection and receipt records inspection lot
 
 TJ system activities in Table 2 sub-project quality acceptance wall Records
 TJ4.3.31 wall sub-project activities, quality inspection and receipt records inspection lot
 
 Table 2 Glass TJ wall sub-system project quality inspection and receipt records
 TJ4.3.32 glass wall sub-project quality inspection and receipt records inspection lot
 
 TJ veneer board system Table 1 Division project quality inspection and receipt records
 Table 2 TJ veneer system installation sub-project quality inspection and receipt records
 TJ4.3.33 veneer installation of sub-project quality acceptance inspection lot records
 
 TJ system Table 2 Tile and paste the sub-project quality inspection and receipt records
 TJ4.3.34 Tile and paste the sub-project quality inspection and receipt records inspection lot
 
 Table 1 TJ finishing systems engineering sub-division of quality inspection and receipt records
 TJ waterborne paint coating systems in Table 2 sub-project quality inspection and receipt records
 TJ4.3.35 water paint finishing sub-project quality inspection and receipt records inspection lot
 
 TJ solvent-based coating system Table 2 finishing sub-project quality inspection and receipt records
 TJ4.3.36 solvent coating finishing sub-project quality inspection and receipt records inspection lot
 
 Table 2 Fine Finishing TJ system breakdown project quality inspection and receipt records
 TJ4.3.37 art finishing sub-projects approved quality acceptance test record
 
 TJ system Table 1 wall paper and soft buns Division project quality inspection records
 TJ Table 2 wall paper sub-system project quality inspection and receipt records
 TJ4.3.38 paper the sub-project quality inspection and receipt records inspection lot
 
 TJ software package sub-system in Table 2 the quality of inspection and receipt records project
 TJ4.3.39 software package sub-project quality acceptance inspection lot records
 
 Table 1 details some of TJ system project quality inspection and receipt records
 TJ system Table 2 cabinet making and installation of sub-project quality inspection and receipt records
 TJ4.3.40 cabinet making and installation of sub-project quality inspection and receipt records inspection lot
 
 TJ system Table 2 curtain boxes, window panels and radiator cover production and installation of sub-project quality inspection and receipt records
 TJ4.3.41 curtain boxes, window panels and radiator cover production and installation of sub-project quality acceptance inspection lot records
 
 TJ system Table 2 sets of doors and windows and installation of sub-project production of quality inspection and receipt records
 TJ4.3.42 windows and doors and installation of sub-set of making the project quality inspection and receipt records inspection lot
 
Serial Number Name Page Notes
 Table 2 TJ barrier and handrail system production and installation of sub-project quality inspection and receipt records
 TJ4.3.43 guardrail and handrails installed on sub-project production and quality acceptance inspection lot records
     
 TJ system Table 2 floral production and installation of sub-project quality inspection records
 TJ4.3.44 floral production and installation of sub-project quality inspection and receipt records inspection lot
 
 TJ4.4 roof project
 TJ4.4.0 roofing project quality inspection and receipt records division
 
 Table 1 TJ membrane waterproofing system housing project quality inspection and receipt records face Division
 TJ leveling layer of roofing systems in Table 2 sub-project quality inspection and receipt records
 TJ4.4.1 roof leveling layer sub-project quality acceptance inspection lot records
 
 TJ roofing insulation system Table 2 sub-project quality inspection and receipt records
 TJ4.4.2 roof insulation layer of sub-project quality inspection and receipt records inspection lot
&nbs