检验试验计划(ITP)中英文.doc

。INSPECTION AND TEST PLAN (ITP) FOR CONSTRUCTION施工检测和验收项目表ITP No.编 号INSPECTION ACTIVITY验 收项 目APPLICABLE PROCEDURE程序或者规 范ACCEPTANCE CRITERIA验 收标 准GRADE (Note) 验收等 级RESPONSIBILITY (Note)INSPECTION FREQUENCY验 收频 率QUALITYRECORD/ VERIFICATIONDOCUMENT验 收表格CONOWNERQSCCLIENTGOV10100PILING WORK打桩工程10101Veri fy Materi alCerti fi cates- Manufacture Materi alT est Certi fi cates 验证材料合格证书 及材料实验报告JGJ94-2008JGJ94-2008AT/QRW/RHSWEach Lot每批For-120-023 IT R- pi l i ng works10102Wel der Certi fi cati on/ T est焊工证书/测试JGJ 18-2003PRO-240-006JGJ 18-2003 Sec. 1.0.3AT/QRW/RW/R-Each Wel der每个焊工10103Wel di ng T est OfRebar Joi nt钢筋焊接测试JGJ 18-2003JGJ 18-2003 Sec. 5.4AT/QRW/RW/R-1 set (3Joi nts) for300 nos. ofWel di ng Joi nt每 300 个接头测一组10104Survey Of Posi ti on定位测量JGJ94-2008JGJ94-2008AIWW-Each Posi ti on每个位置10105Pi l e Dri vi ng打桩JGJ94-2008JGJ94-2008AIWW-Each Pi l e每根桩钻孔灌注桩隐蔽工程验收记录（桩基 B-26）10106Pi l e Extensi on(Vi sual Inspecti on OfWel di ng Joi nt)焊缝检查GB 50205-2008GB 50205-2008AIWW-Each Pi l e每根桩10107Inspecti on Of Pi l eDepth (Bored Hol e)桩深度检测 (钻孔）JGJ94-2008JGJ94-2008 Sec.6.2.3AIWW-Each Pi l e每根桩10108Cl eani ng OfBored Hol e钻孔清理JGJ94-2008JGJ94-2008 Sec.6.3 & 9.1.1.3AIWW-Each Pi l e每根桩10109Inspecti on OfRebar Instal l ati on钢筋验收JGJ94-2008JGJ94-2008 Sec.6.2.6 & 9.1.1.2AIWW-Each Pi l e每根桩10110Concrete Pouri ng混凝土浇捣JGJ94-2008JGJ94-2008 Sec.6.3 & 6.4.8 &9.1.1.1AIWW-Each Pi l e每根桩5454545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454。ITP No.编 号INSPECTION ACTIVITY验 收项 目APPLICABLE PROCEDURE程序或者规 范ACCEPTANCE CRITERIA验 收标 准GRADE (Note) 验收 等 级RESPONSIBILITY (Note)INSPECTION FREQUENCY验 收频 率QUALITYRECORD/ VERIFICATIONDOCUMENT验 收表格CONBTESQSCCLIENTGOV10111Compressi ve Strength T est 混凝土强度检测JGJ94-2008JGJ94-2008 Sec.9.1.1.1AI/TW/RW/R-2 set Per 100m 3每 100 立方 2 组(1 set for standardcuri ng & 1 setfor natural curi ng)10112As Bui l t Survey竣工测量JGJ94-2008JGJ94-2008 Sec.9.1AIWW-Each Pi l e每根桩10113Pi l e Loadi ng T est(Verti cal , Hori zontal& Anti Extracti on T est)桩荷载测试Spec-120.066 3.8JGJ94-2008JGJ 94-94 Appendi x C,D,EA3rd TW/RW/R-Sel ected Pi l eT esti ng Report测试报告10114Hi gh Strai n & LowStrai n Dynami c T est大应变&小应变桩测试Spec-120-066 3.8JGJ/T 106-2002JGJ/T 106-2002 Sec.3A3rd TW/RW/R-*5% for Hi gh Strai nD.T . of T otal Pi l e大应变总数 5%*20% for Low Strai nD.T . of T otal Pi l e小应变总数 20%T esti ng Report10115Inspecti on Of Pi l i ng Cut Off Level 桩基工程验收JGJ94-2008JGJ 94-94 Sec.4.2.4AHHH-WEach Pi l e每根桩砼灌注桩工程检验批质量验收记录表GB50202-200201040510200EARTH WORK 土方工程10201Survey Of Posi ti on定位测量Spec-120-063 3.3GB50202-2002GB50202-2002 Sec.6AIWW-Each Posi ti on每个位置FOR-120-051IT R-Earth works10202Inspecti on OfExcavati on地基验槽Spec-120-063 3.7GB50202-2002GB50202-2002 Sec.6.2.4AIWW-WEach Posi ti on每个位置地基验槽记录（建筑 B11）10203Inspecti on OfGeotexti l e土工布验收Spec-120-063 4.12AIWW-Each Posi ti on每个位置10204Fi el d Densi ty T est OfBackfi l l i ng回填密实度检察Spec-120-066 3.7GB50202-2002GB50202-2002 Sec.6.3A3rd TW/RW/R-1 T est Per 500M2每 500M2 测 1 组G-001 & T esti ngReport10205Inspecti on BeforeBackfi l l i ng回填前的验收Spec-120-063 3.11GB50202-2002GB50202-2002 Sec.6.3AxHH-Each Foundati on每个基础。ITP No.编 号INSPECTION ACTIVITY验 收项 目APPLICABLE PROCEDURE程序或者规 范ACCEPTANCE CRITERIA验 收标 准GRADE (Note) 验收 等 级RESPONSIBILITY (Note)INSPECTION FREQUENCY验 收频 率QUALITYRECORD/ VERIFICATIONDOCUMENT验 收表格CONBTESQSCCLIENTGOV10206Fi l l i ng Materi al Laboratory T est 回填土料检测GB50202-2002GB50202-2002 Sec.6.3AT/QRW/RW/R-Each Batch每批T esti ng Report10300CONCRETE WORK混凝土工程10301Veri fy Materi alCerti fi cates-Manufacture Materi al T est Certi fi cates 验证材料合格证书 及材料实验报告GB50204-2011GB50204-2011 Sec.3AT/QRW/RW/R-Each Batch每批FOR-120-028 &029IT R-pre- concreti ng10302Concrete Mi x Desi gn(T ri al Mi x)混凝土配合比方案（试配）GB50204-2011GB50204-2011 Sec.7.3AI/TW/RW/R-C30T esti ng Report10303Wel der Certi fi cati on/ T est焊工证书/测试JGJ 18-2003PRO-240-006JGJ 18-2003 Sec. 1.0.3AT/QRW/RW/R-Each Wel der每个焊工10304Wel di ng T est OfRebar Joi nt钢筋焊接测试JGJ 18-2003JGJ 18-2003 Sec. 5.3, 5.4, 5.5& 5.6AT/QRW/RW/R-1 set (3Joi nts) for300 nos. ofWel di ng Joi nt每 300 个接头测 1 组T esti ng Report10305Survey Of Posi ti on定位测量GB5024-2011GB5024-2011 Sec.4.2.7AIWW-Each Posi ti on每个位置10306Inspecti on Of Rebar &EmbeddedItem Before ConcretePouri ng钢筋预埋件验收Spec-120-078 3.5GB50204-2011GB50204-2011 Sec.5AIWW-Each Foundati on/Structure每个基础/结构钢筋安装工程检验 批质量验收记录表 GB50204201102010210307Inspecti on Of Formwork Before Concrete Pouri ng模板验收Spec-120-078 3.6GB50204-2011GB50204-2011 Sec. 4AIWW-Each Foundati on/Structure每个基础/结构模板安装工程检验 批质量验收记录表GB50204201102010110308Concrete Pouri ng混凝土浇捣Spec-120-078 3.2GB50204-2011GB50204-2011Sec.7.4AIWW-Each T i me每次10309Inspecti on ForDi smantl e OfFormwork拆模验收Spec-120-078 3.2GB 50204-2011GB 50204-2011 Sec.4.3.4AIWW-Each Foundati on/Structure每个基础/结构模板拆除工程检验批质量验收记录表GB502042011020101ITP No.编 号INSPECTION ACTIVITY验 收项 目APPLICABLE PROCEDURE程序或者规 范ACCEPTANCE CRITERIA验 收标 准GRADE (Note) 验收 等 级RESPONSIBILITY (Note)INSPECTION FREQUENCY验 收频 率QUALITYRECORD/ VERIFICATIONDOCUMENT验 收表格CONBTESQSCCLIENTGOV10310Compressi ve StrengthT est强度检测Spec-120-078 3.2GB50204-2011GB50204-2011 Sec.7.4A3rd TW/RW/R-2 set per 100m3每 100m3 2 组(1 set for standardcuri ng & 1 set for natural curi ng)T esti ng Report10311As Bui l t Survey竣工测量Spec-120-078 3.3GB50204-2011GB50204-2011 Sec.8.3AIWW-Each work每个工程建（构）工程测量复核单（建筑 B-13）10312Inspecti on BeforeFi ni shi ng Work主体结构验收As per SQIB requi redAs per SQIB requi redAHHH-WEach work每个工程By SQIB10313Leak T est ForConcrete Pi t闭水测试GB50242-2002GB50242-2002AIWW-Each Item每项0314Fi nal Vi sual Inspection(Punch Li st)总体验收GB50204-2011GB50204-2011 Sec.8AIII-Each work每个工程10400BUILDING WORK建筑工程10401Veri fy Materi alCerti fi cates- Manufacture Materi al T est Certi fi cates验证材料合格证书及材料实验报告GB50203-2011GB50203-2011 Sec.3AT/QRW/RW/R-Each Batch每批T esti ng report10402Inspecti on Of Bri ck Layi ng 砖砌体工程验收GB50203-2011GB50203-2011 Sec.5AIWW-Each Posi ti on每个位置砼小型空心砌块体工程验收批质量验 收记录表GB50203-201102030210403Inspecti on Of Wal lFi ni shi ng Work装饰墙面验收Spec-120-085 3 (1.2.3.4) GB50203-2011GB50203-2011 Sec.4.1.12AIWW-Each Posi ti on每个位置水性涂料涂饰工程验收批质量验收记 录表 GB50210-2001 03080110404Inspecti on Of Door& Wi ndowInstal l ati on Work门窗安装验收GB50210-2001GB50210-2001 Sec.5.1.11AIWW-Each Posi ti on每个位置FOR-120-039 IT R-door & wi ndow 金属门安装工程检 验批质量验收记录 表 GB50210-2001030302ITP No.编 号INSPECTION ACTIVITY验 收项 目APPLICABLE PROCEDURE程序或者规 范ACCEPTANCE CRITERIA验 收标 准GRADE (Note) 验收 等 级RESPONSIBILITY (Note)INSPECTION FREQUENCY验 收频 率QUALITYRECORD/ VERIFICATIONDOCUMENT验 收表格CONBTESQSCCLIENTGOV10405Inspecti on Of Cei l i ng Work 吊顶工程验收Spec-120-085 3.5.2GB50210-2001GB50210-2001 Sec.5.1.2/6.1.12AIWW-Each Posi ti on每个位置FOR-120-038 IT R-suspended cei l i ng 暗龙骨吊顶工程验 收批质量验收记录表 GB50210-200103040110406Inspecti on Of Fl oorFi ni shi ng Work装饰地坪验收Spec-120-086 3GB50209-2010GB50209-2010Sec.3.0.3/3.0.6/3.0.15/4.9.3/4.10.8AIWW-Each Posi ti on每个位置FOR-120-039IT R-T i l i ng works10407Acceptance ForConceal ed Work隐蔽工程验收GB50300-2001GB50300-2001 Sec.3.0.3 Item 5AIHH-Each Work每个工程10409Inspecti on Of WaterProofi ng Work防潮层验收GB50209-2010GB50209-2010Sec.3.0.3/4.10.10AIWW-Each Posi ti on每个位置10410Inspecti on OfPai nti ng Work(Bi tumen, Pai nt Etc.)涂料工程验收（沥青涂料等）GB50210-2001GB50210-2001 Sec.3.2.7/3.2.9AIWW-Each Posi ti on每个位置10413Fi nal Vi sual Inspection总体验收GB50300-2001GB50300-2001 Sec. 3.0.3AHHHSWEach Work每个工程10500U/G. RC. PIPING AND PLUMBING W ORK地下混凝土管道工程和排水工程10501Veri fy Materi alCerti fi cates-Manufacture Materi al T est Certi fi cates 验证材料合格证书 及材料实验报告Spec-120-098 3.5GB50242-2002GB50242-2002 Sec.3.2.1AI/QRW/RW/R-Each Batch每批T est Report10502Instal l ati on And LevelCheck For RC/ HDPE/ Gal vani zed Pi pe And RC. Manhol e标高检查Spec-120-098 3.1GB50242-2002GB50242-2002 T abl e 4.2.8 & T abl e 5.2.16 & T abl e10.2.3 & Sec.10.3AIWW-Each Li ne每条管线10503Leak T est For RC &HDPE Pi pe(Storm Water & Sewer) 闭水测试Spec-120-098 3.5GB50242-2002GB50242-2002 Sec.5.2.1 &10.2.2AHHHEach Li ne每条管线ITP No.编 号INSPECTION ACTIVITY验 收项 目APPLICABLE PROCEDURE程序或者规 范ACCEPTANCE CRITERIA验 收标 准GRADE (Note) 验收 等 级RESPONSIBILITY (Note)INSPECTION FREQUENCY验 收频 率QUALITYRECORD/ VERIFICATIONDOCUMENT验 收表格CONBTESQSCCLIENTGOV10504Pressure T est ForHDPE/Gal vani zed Steel Pi pe (Water Suppl y)压力测试Spec-120-098 3.2GB50242-2002GB50242-2002 Sec.4.2.1&9.2.5AI/TWW-Each Li ne每条管线10505Fl ow T est ForRC Drai n Pi pe混凝土管检查GB50242-2002GB50242-2002 Sec.5.2.5 &10.2.2AI/TWW-Each Li ne每条管线10506Inspecti on BeforeBackfi l l i ng回填前检查Spec-120-068 3.2GB50242-2002GB50242-2002 Sec.9.4AIHH-Each Li ne每条管线10507Inspecti on OfSani tary Fi tti ng卫生洁具安装GB50242-2002GB50242-2002 Sec.7AIWW-Al l所有10508Fl ow T est ForSani tary Fi tti ng卫生洁具试水GB50242-2002GB50242-2002 Sec.7.2 & 7.4AT/IWW-Al l所有10509Fl ushi ng/Cl eani ng(Water Suppl y)冲洗试水Spec-120-069 3.3GB50242-2002GB50242-2002 Sec.9.2.7AI/TWW-Each Li ne每条管线10600STRUCTURAL STEEL FABRICATION钢结构制作10601Checki ng Of ShopDrawi ngs放样图审核Spec-120-081 3.1.1AQRW/RW/R-By Drawi ng图纸Drawi ng10602Check Wel di ngProcedureSpeci fi cati ons (WPS)焊接施工工艺审核Spec-120-081 3.1.2 3.1.4AQRW/RW/R-By WPSCopy of WPS10603Wi tness Wel di ngProcedureQual i fi cati on T ests (PQR) As Requi red 焊接施工评定审核Spec-120-081 3.3AT/QRW/RW/R-Each WPQR焊接工艺规范Copy of PQR10604Wel der Certi fi cati on/ T est焊工证书/测试Spec-120-081 3.3PRO-240-006GB50205-2001JGJ81-91 or AWS D1.1GB50205-2001 Sec.5.2.2AT/QRW/RW/R-Each Wel der每个焊工10605Veri fy Materi al T estCerti fi cates -Structural Secti ons, Pl ate And Fasteners 型材检测Spec-120-81 3.1.3GB50205-2001GB50205-2001 4.2.3/4.2.4/4.2.5AI/QRW/RW/R-By Batch / Heat每批焊接工艺指导ITP No.编 号INSPECTION ACTIVITY验 收项 目APPLICABLE PROCEDURE程序或者规 范ACCEPTANCE CRITERIA验 收标 准GRADE (Note) 验收 等 级RESPONSIBILITY (Note)INSPECTION FREQUENCY验 收频 率QUALITYRECORD/ VERIFICATIONDOCUMENT验 收表格CONBTESQSCCLIENTGOV10606Veri fy Materi al T estCerti fi cates - Wel di ngConsumabl es焊材检测Spec-120-081 3.1.3GB50205-2001GB50205-2001 4.3.1AQRW/RW/R-By Batch每批Mi l l Certi fi cate10607Vi sual & Di mensi onalInspecti on Of Col d Strai ghtening Of Steel Secti ons型材尺寸外观检查GB50205-2001GB50205-2001AIWW-As Requi red按照要求10608Vi sual Inspecti on OfWel di ng焊缝检查Spec-120-081 3.4GB50205-2001GB50205-2001 5.2.2/5.2.3/5.2.4AIWW-100%钢结构制作（安装）焊接工程检验 批质量验收记录表GB50205200102040110705NDT Inspecti on ( U.T )超声波检查Spec-120-081 3.4GB50205-2001GB50205-2001 Sec.5.2.4A3rd TWW-20% of Ful lPenetrati on Wel dSH3503-J124SH3503-J124-F10609Fi nal Vi sual &Di mensi onal ChecksOn Structural El ements 钢构件尺寸外观检查GB50205-2001GB50205-2001 8.5.1/8.2.1AIWW-100%10610Inspecti on OfPreparati on For Pai nti ng Work 表面处理Spec-120-081 3.8GB50205-2001 14.2.1AI/QRWW-100%10611Inspecti on Of Pai ntSystem - Pri mer AndHi ng Bui l d涂料检查GB50205-2001GB50205-2001 14.2.2AI/QRW/RW/R-Dai l y & by Struc.El ement每天/结构件防腐涂料涂装工程检验批质量验收记 录表 GB50205-2001 02041010700STRUCTURAL STEEL ERECTION钢结构安装10701Wel der Certi fi cati on/ T est焊工证书/测试Spec-120-081 3.3PRO-240-006GB50205-2001JGJ81-91 or AWS D1.1GB50205-2001 Sec.5.2.2AT/QRW/RW/R-Each Wel der每个焊工FOR-120-031IT R-structural steel works10702Materi al Recei vi ng Record /T est Of H.S.B 材料验收记录/高强螺栓测试Spec-120-081 3.5GB50205-2001GB50205-2001 Sec.4.4.1AIW/RW/R-BeforeConstructi on8 Sets Each Batch施工前/每 8 个一批GB50205-2001ITP No.编 号INSPECTION ACTIVITY验 收项 目APPLICABLE PROCEDURE程序或者规 范ACCEPTANCE CRITERIA验 收标 准GRADE (Note) 验收 等 级RESPONSIBILITY (Note)INSPECTION FREQUENCY验 收频 率QUALITYRECORD/ VERIFICATIONDOCUMENT验 收表格CONBTESQSCCLIENTGOV10703Veri fy Materi al T est Certi fi cates - Wel di ng Consumabl es验证材料合格证书及材料实验报告GB50205-2001JGJ81-2002GB50205-2001 Sec.4.3.1JGJ81-2001 Sec.3.0.1AI/QRWW-Each Batch每批10704Fi el d Wel di ng Vi sualExami nati on现场焊接检查GB50205-2001GB50205-2001 Sec.5.2.5 &5.2.6AQRWW-Ful l Penetrati onWel d 100% Parti al Penetrati on Wel d100%Fi l l et Wel d 25%FOR-120-30IT R-wel di ng10705NDT Inspecti on ( U.T )超声波检查Spec-120-081 3.4GB50205-2001GB50205-2001 Sec.5.2.4A3rd TWW-20% of Ful lPenetrati on Wel dSH3503-J124SH3503-J124-F10706Inspecti on Of Fi nalAl i gnment & Bol tT i ghteni ng Inc. Anchor Bol ti ng, Verti cal i ty & El evati on Check矫正和螺栓紧固Spec-120-081 3.5GB50205-2001GB50205-2001 Sec.12.3AIWW-Each Posi ti on每个位置10707Grouti ng Base Pl ate底板灌浆Spec-120-081 3.7.3 & 4BIWW-Each Posi ti on每个位置10708Inspecti on OfPreparati on ForPai nti ng &Fi reproofi ng Work涂料基层验收spec-120-081 3.8 &9GB50205-2001GB50205-2001 Sec.14.2.2 &14.3.3AQRWW-Each Posi ti on每个位置10709Fi nal Inspecti on Of Pai nted/Fi reproofed Structure El ement涂料验收Spec-120-081 3.8 & 9GB50205-2001GB50205-2001 Sec.14.2.2 &14.3.3AIWW-Each Posi ti on每个位置10710Inspecti on OfCl addi ng/Roofi ng Sheet Instal l ati on 安装墙面/屋面板Spec-120-084GB50205-2001GB50205-2001 Sec.13.1 & 13.2& 13.3AIWW-Each Posi ti on每个位置FOR-120-37IT R-sheet metalworks10711Fi nal Vi sual Inspection总体验收GB50205-2001GB50205-2001 Sec.15AHHHAfter Subsecti on Fi ni shed 分部工程结束后ITP No.编 号INSPECTION