外企工程管理公司土建管理Inspection and Test Plan for Civil Work.doc

COVER PAGE Project Number Project Name Client Location Notes Ex QC Quality Manager Name CM Construction Manager Name PM Project Manager CE Construction Engineer FM Foreman Name NA Not Applicable Scope of Application This ITP is applicable for projects located in Chinese based on Chinese Regulation while for those overseas use E FRM 9 1 1 RevDatePrepared byApproved byRevision Initial Issue H Mandatory hold point I Inspection RI Random Inspection D Document review RD Random Document Review DS Document signature Responsibility Contractor Supervision company ALHZItemReference Document Quality Control Form levelbylevelbylevelBy 1Certificate 合格证合格证 1 1Contractor subcontractor supplier certificate 承包商资质A3DQCDCERDCE 1 2Management qualification records 内似管理业绩A2DQCDCERDCE 1 3 Machine main equipment tools calibration record 机械 设备工具校 验证明 GB50319 2000 A9DQCDCERDCE 2Material 2 1 1 Certificate of concrete work shop 商品砼公司资质 GB50319 2000A9HQCHCEHCE 2 1Commercial concrete 商品 砼 2 1 2 Concrete mix proportion report 砼配合比报告 GB50319 2000A9DQCDCEDCE 2 2 1 Raw material Certificate 砌块合 格证 GB50319 2000A9DCEDCERDCE 2 2 Brick concrete block wall 砖 砼砌块 2 2 2 Sample test 样品检验GB50319 2000A9HCEHCEHCE 2 3 1 Raw material certificate and inspection report of plant 钢筋出厂合格 证及检验报告 GB50319 2000A9DCEDCEDCE 2 3 Rebar material certificate 钢筋合格证 2 3 2 Sample inspection of field 现场抽 样检验 GB50319 2000A9HCEHCEHCE 2 4 Steel structure Embedded s parts and anchor bolts 钢 结构 预埋件以及预埋螺栓 2 4 1 Raw material certificates 材质合 格证 GB50319 2000A9DCEDCERDCE 2 5 1 Raw material certificate 原材合格 证 GB50319 2000A9DCEDCEDCE 2 5 Water proof material 防水 材料 2 5 2 Sample retesting 材质复验GB50319 2000A9HCEHCEHCE 2 6Tile 瓷砖Raw material certificate 原材合格证GB50319 2000A9DCEDCERDCE 2 7Grout material 抹灰材料Raw material certificate 原材合格证GB50319 2000A9DCEDCEDCE 1 7 1 Material certificate 材质证明书GB50319 2000A9DCEDCEDCE 2 8 Door window special door 门 窗 特种门 1 7 2 Sample capability testing 抽样性 能测试 GB50319 2000A9HCEHCEHCE 2 9 Underground networks materials conformity and certificates 地下网 管材料合格证明书 GB50319 2000A9DCEDCEDCE H Mandatory hold point I Inspection RI Random Inspection D Document review RD Random Document Review DS Document signature ItemReference Document Quality Control Form Responsibility Contractor Supervision company ALHZ levelbylevelbylevelBy 2 10 Light works materials conformity and certificates 轻质材料合格证明书 GB50319 2000A9DCEDCERDCE 2 11 M DS Document signature ItemReference Document Quality Control Form Responsibility Contractor Supervision company ALHZ levelbylevelbylevelBy 5Trench Excavation DS Document signature ItemReference Document Quality Control Form Responsibility Contractor Supervision company ALHZ levelbylevelbylevelBy 6 2 7Shape conformity with drawings 外形和图纸一致 6 2 8Site sample test for rebar welding joint and mechanical joint 连接形式现 场试样检验 6 2 9 Check thickness of productive cover of rebar 检查钢筋的保护层厚度 6 3 1Inspection embed parts 预埋件检查 6 3 2 Check arc degree for beam 检查 梁的起拱度 6 3 3 Formwork dimensions DS Document signature ItemReference Document Quality Control Form Responsibility Contractor Supervision company ALHZ levelbylevelbylevelBy 6 4 1Check formwork deformation 检 查模板变形 6 4 2Check rebar or embedded pieces mobile location 检查钢筋预埋件的移位 6 4 3Pouring sequence 浇筑顺序 6 4 4Check concrete workable 检查砼 的坍落度 6 4 5 Vibrating concrete 砼的振捣 6 4 6 Smoothing DS Document signature ItemReference Document Quality Control Form Responsibility Contractor Supervision company ALHZ levelbylevelbylevelBy 喷砂防腐和焊接表 4 3 4 4 3 5 Leakage test and hydraulic pressure test Holiday test 渗漏水压实验 电火花 检测 GB50268 97 C FRM 9 1 1表 4 3 11HCEHCEHQC 7 4Road crossing duct 地下系统与道路交叉处的套管保护 GB50169 2006 GB50169 2006 HCEHCEICE 7 5Earth net works inspection 接地系统的检查GB50169 2006HCEHCEICE 7 6Underground networks protection and marks 地下系统的保护和标识GB2894 1996ICEICEICE 7 7Backfilling soil 回填土GB50268 97表 3 5 6HCEHCEICE 8BUILDINGS 8 1 1Reinforcement concrete column 钢筋砼柱 8 1 2Reinforcement concrete beam DS Document signature ItemReference Document Quality Control Form Responsibility Contractor Supervision company ALHZ levelbylevelbylevelBy GB50303 2002 GB50242 2002 8 5 Decoration work plaster windows door floor suspended ceiling partition wall painting 装饰工程 抹灰工程门窗楼地面 吊顶 间隔墙 涂料等 GB50210 2001 附录 B 附录 CICEICEICE 9STEEL STRUCTURE Raw material certificate 原材合格证GB50205 2001G 0 1DCEDCEDCE 9 1Raw Material 原材料 Sample test raw material high strength anchor bolts friction coefficient test 原材检验 高强螺栓检验 滑移系数检验 GB50205 2001 附录 GHCEICEDCE 9 2Method statement of prefabrication 预制方案A4ICEDCEDCE 9 3Dimension inspection in work shop 加工尺寸检验 GB50319 2000 GB50205 2001 EEE GS 2 0 11 E GS 9 2 1 J 0 5ICEICERICE Workshop qualification certificate 加工厂资质 WPS DS Document signature ItemReference Document Quality Control Form Responsibility Contractor Supervision company ALHZ levelbylevelbylevelBy 9 5 Method statement of erection steel structure 现场钢接构安装施工方 案 GB50319 2000A4HCEHCEHCE 9 6Lifting steel column 吊装钢柱 GB50205 2001 J 0 8HQCHCEHQC 9 7Lifting steel beam and purline 吊装钢梁和懔条GB50205 2001J 0 9HQCHCEHQC 9 8Installing support and Roof system 安装支撑和屋顶GB50205 2001E 0 3ICEICEICE 9 9 Check high strengthen bolts and welding seam inspection 高强螺栓的检验和焊缝的检查 GB50205 2001 EE GS 2 0 11 E GS 9 2 1 J 0 1 J 0 4 HQCHCEHQC 9 10 Check structure space rigid 检查结构的空间刚度 GB50205 2001J 0 8HCEHCEICE 9 11 9 12 Installing wall sheet 安装墙板 Brush Firepro