主体验收自评报告

ndoverallleadershipresponsibilityforsafety AdministrativeDeputyiswithinthescopeoftheirrespectiveresponsibilitiesatvariouslevelsofsecurityresponsibility inchargeofsecurityworkinthecontextofleadership responsibletotheChief Fifthopenpitproductionsafetyaccidentinvestigationsystem performedonaproductionsafetyaccident fourno principle Imposedonproductionsafetyaccidentreportstepbystepreportingthreechannels namely UnitChief administrationandsafetysupervisionsystemcounterparttosuperiorleadership reportsinatimelymanner Sixthpitmustimplementthe whoisinchargeofwho sincharge and hosemustbesafe principlesinplanning layout checkproductionwork summarizedandevaluatedatthesametime plans features review summary ratingsafetywork Firmlyestablishing safetyistheeffectiveness safetyisthecredibility safetyisthecompetitiveness awareness tomakesafetywork Seventhminingtradeunionorganizationaccordingtolawtheworkerstoparticipateintheworksafetyofdemocraticmanagementanddemocraticsupervision safeguardworkers legitimaterightsandinterestsinres pectofsafety PersonaldeathandaTradeUnionhastherighttoparticipateinthemajoraccidentinvestigations relyonthemassestodoproductionsafetywork Eighthpitmustbebasedonrelevantlawsandregulations industrystandardsandcompanyandGod sstandards rulesandregulationsissuedbythecompany developingrulesandregulationsforcoalproduction institutionalizationan 主体验收自评报告主体验收自评报告 编制 编制 审核 审核 日期 日期 编制单位 江苏正旭建设有限公司编制单位 江苏正旭建设有限公司 编制日期 二编制日期 二 一三年十一月二十日一三年十一月二十日 ndoverallleadershipresponsibilityforsafety AdministrativeDeputyiswithinthescopeoftheirrespectiveresponsibilitiesatvariouslevelsofsecurityresponsibility inchargeofsecurityworkinthecontextofleadership responsibletotheChief Fifthopenpitproductionsafetyaccidentinvestigationsystem performedonaproductionsafetyaccident fourno principle Imposedonproductionsafetyaccidentreportstepbystepreportingthreechannels namely UnitChief administrationandsafetysupervisionsystemcounterparttosuperiorleadership reportsinatimelymanner Sixthpitmustimplementthe whoisinchargeofwho sincharge and hosemustbesafe principlesinplanning layout checkproductionwork summarizedandevaluatedatthesametime plans features review summary ratingsafetywork Firmlyestablishing safetyistheeffectiveness safetyisthecredibility safetyisthecompetitiveness awareness tomakesafetywork Seventhminingtradeunionorganizationaccordingtolawtheworkerstoparticipateintheworksafetyofdemocraticmanagementanddemocraticsupervision safeguardworkers legitimaterightsandinterestsinres pectofsafety PersonaldeathandaTradeUnionhastherighttoparticipateinthemajoraccidentinvestigations relyonthemassestodoproductionsafetywork Eighthpitmustbebasedonrelevantlawsandregulations industrystandardsandcompanyandGod sstandards rulesandregulationsissuedbythecompany developingrulesandregulationsforcoalproduction institutionalizationan ndoverallleadershipresponsibilityforsafety AdministrativeDeputyiswithinthescopeoftheirrespectiveresponsibilitiesatvariouslevelsofsecurityresponsibility inchargeofsecurityworkinthecontextofleadership responsibletotheChief Fifthopenpitproductionsafetyaccidentinvestigationsystem performedonaproductionsafetyaccident fourno principle Imposedonproductionsafetyaccidentreportstepbystepreportingthreechannels namely UnitChief administrationandsafetysupervisionsystemcounterparttosuperiorleadership reportsinatimelymanner Sixthpitmustimplementthe whoisinchargeofwho sincharge and hosemustbesafe principlesinplanning layout checkproductionwork summarizedandevaluatedatthesametime plans features review summary ratingsafetywork Firmlyestablishing safetyistheeffectiveness safetyisthecredibility safetyisthecompetitiveness awareness tomakesafetywork Seventhminingtradeunionorganizationaccordingtolawtheworkerstoparticipateintheworksafetyofdemocraticmanagementanddemocraticsupervision safeguardworkers legitimaterightsandinterestsinres pectofsafety PersonaldeathandaTradeUnionhastherighttoparticipateinthemajoraccidentinvestigations relyonthemassestodoproductionsafetywork Eighthpitmustbebasedonrelevantlawsandregulations industrystandardsandcompanyandGod sstandards rulesandregulationsissuedbythecompany developingrulesandregulationsforcoalproduction institutionalizationan 第 3 页 共 5 页 一 一 工程建设基本概况工程建设基本概况 1 工程结构概况 本工程位于南京市中山植物园内 结构形式为框架结构 基础为桩基 承台结构 共三层 工程总建筑面积约 5437 51 平方米 抗震设防烈度 7 度 结构抗震等级二级 0 000 标高相当于绝对高程 37 50 米 框架柱 框架梁主筋大量采用 HRB400 级钢 混凝土强度等级柱 梁 板为 C30 二次结构圈梁 构造柱 窗台梁 板带为 C20 填充墙 外墙采用自保温砖 内墙采用非承重加气块蒸压砌块 2 主要参建单位名称 建设单位 江苏省中国科学院植物研究所 勘察单位 江苏省地质勘察设计院 设计单位 东南大学建筑设计研究院有限公司 监理单位 江苏威宁工程咨询有限公司 施工单位 江苏正旭建设有限公司 3 依据主要标准 混凝土结构工程施工质量验收规范 GB50204 2002 建筑混凝土结构技术规程 JGJ3 2002 钢筋焊接及验收规程 JGJ18 96 建筑工程施工质量验收统一标准 GB50300 2001 二 二 工程质量目标及质量保证体系概述工程质量目标及质量保证体系概述 1 质量目标 合格 2 确定质量管理体系要素 根据本工程特点对所有管理岗位进行职能分 配 3 明确项目部管理人员质量责任制 并大力落实 ndoverallleadershipresponsibilityforsafety AdministrativeDeputyiswithinthescopeoftheirrespectiveresponsibilitiesatvariouslevelsofsecurityresponsibility inchargeofsecurityworkinthecontextofleadership responsibletotheChief Fifthopenpitproductionsafetyaccidentinvestigationsystem performedonaproductionsafetyaccident fourno principle Imposedonproductionsafetyaccidentreportstepbystepreportingthreechannels namely UnitChief administrationandsafetysupervisionsystemcounterparttosuperiorleadership reportsinatimelymanner Sixthpitmustimplementthe whoisinchargeofwho sincharge and hosemustbesafe principlesinplanning layout checkproductionwork summarizedandevaluatedatthesametime plans features review summary ratingsafetywork Firmlyestablishing safetyistheeffectiveness safetyisthecredibility safetyisthecompetitiveness awareness tomakesafetywork Seventhminingtradeunionorganizationaccordingtolawtheworkerstoparticipateintheworksafetyofdemocraticmanagementanddemocraticsupervision safeguardworkers legitimaterightsandinterestsinres pectofsafety PersonaldeathandaTradeUnionhastherighttoparticipateinthemajoraccidentinvestigations relyonthemassestodoproductionsafetywork Eighthpitmustbebasedonrelevantlawsandregulations industrystandardsandcompanyandGod sstandards rulesandregulationsissuedbythecompany developingrulesandregulationsforcoalproduction institutionalizationan 4 为保证工程质量 严格执行国家强制性规范标准 从组织 技术 管 理 经济等方面制定具体质量管理措施 5 根据本工程基础工程特点 确定质量控制点 编制质量预控措施和质 量控制流程 主体工程质量控制点如下 钢筋直螺纹套筒连接接头 钢筋 制作安装 模板标高尺寸 轴线传递 外墙垂直度 三 工程安全目标和安全保证体系概述三 工程安全目标和安全保证体系概述 1 安全目标 安全文明标化工地 2 确定适合本工程的安全管理体系机构 3 制定并完善安全管理制度和安全责任制 4 编制针对本工程特点的安全技术保证措施 四 施工过程汇报四 施工过程汇报 1 混凝土工程 梁柱墙板一次浇注 全部采用商品混凝土 防止板面裂缝的措施 二 次收面 砼初凝前 及时保温覆盖薄膜 施工完毕后未发现肉眼可见裂缝 2 模板工程 全部采用胶合板散装散拆 普通钢管作为支撑架 墙柱用 12 螺杆加固 为保证砼外观质量 我公司及时补充更换模板 3 钢筋工程 框架柱 框架梁钢筋采用 钢 竖向钢筋采用电渣压力焊 其余采用直螺纹套结或绑扎连接 4 填充墙 隔墙工程 按照有关要求在厨房 卫生间底部设 200mm 高止 水墙 砌块填充墙上部采用斜砌砖做法 在室内抹灰前砌筑 5 质量检查验收情况 1 质量验收程序 原材料验收程序 ndoverallleadershipresponsibilityforsafety AdministrativeDeputyiswithinthescopeoftheirrespectiveresponsibilitiesatvariouslevelsofsecurityresponsibility inchargeofsecurityworkinthecontextofleadership responsibletotheChief Fifthopenpitproductionsafetyaccidentinvestigationsystem performedonaproductionsafetyaccident fourno principle Imposedonproductionsafetyaccidentreportstepbystepreportingthreechannels namely UnitChief administrationandsafetysupervisionsystemcounterparttosuperiorleadership reportsinatimelymanner Sixthpitmustimplementthe whoisinchargeofwho sincharge and hosemustbesafe principlesinplanning layout checkproductionwork summarizedandevaluatedatthesametime plans features review summary ratingsafetywork Firmlyestablishing safetyistheeffectiveness safetyisthecredibility safetyisthecompetitiveness awareness tomakesafetywork Seventhminingtradeunionorganizationaccordingtolawtheworkerstoparticipateintheworksafetyofdemocraticmanagementanddemocraticsupervision safeguardworkers legitimaterightsandinterestsinres pectofsafety PersonaldeathandaTradeUnionhastherighttoparticipateinthemajoraccidentinvestigations relyonthemassestodoproductionsafetywork Eighthpitmustbebasedonrelevantlawsandregulations industrystandardsandcompanyandGod sstandards rulesandregulationsissuedbythecompany developingrulesandregulationsforcoalproduction institutionalizationan 第 5 页 共 5 页 报送原材料厂家资质证书检测报告 材料进场 未检材料与已检 材料标志 原材料进场复检 合格 准许使用 不合格 退场 工序质量验收程序 施工方案编制 方案审查 工序施工 班组自检 项目部专 职质量员检查 报请监理公司检查验收 2 质量检查情况 原材料全部合格 未发生不合格退场现象 钢筋工程中 钢筋品种 规格 数量 位置 接头位置 接头质量 尺寸 锚固搭接长度 保护层厚度检验等基本符合设计及规范要求 砼工程中 砼标号 浇注 振捣 施工方法 试块留置及强度 养 护 表面平整度 标高等基本符合设计及规范要求 冬期施工措施符合 施工方案要求 模板工程中 模板强度 刚度 稳定性 尺寸 标高 垂直度 接 缝等基本符合设计及规范要求 五 原材料检验 试验情况五 原材料检验 试验情况 1 钢材进场 原材检验 4 组 合格率 100 2 砼配合比报告 8 份 均为 C3 砂浆配合比报告二份 为 M5 0 混合砂 浆 3 砼试块 标养试块 5 组 同条件养护试块 9 组 已测试试块检验结 果均满足设计和规范要求 4 电渣焊接头检验 3 组 合格率 100 直螺纹套结接头检验 2 组 合 格率 100 ndoverallleadershipresponsibilityforsafety AdministrativeDeputyiswithinthescopeoftheirrespectiveresponsibilitiesatvariouslevelsofsecurityresponsibility inchargeofsecurityworkinthecontextofleadership responsibletotheChief Fifthopenpitproductionsafetyaccidentinvestigationsystem performedonaproductionsafetyaccident fourno principle Imposedonproductionsafetyaccidentreportstepbystepreportingthreechannels namely UnitChief administrationandsafetysupervisionsystemcounterparttosuperiorleadership reportsinatimelymanner Sixthpitmustimplementthe whoisinchargeofwho sincharge and hosemustbesafe principlesinplanning layout checkproductionwork summarizedandevaluatedatthesametime plans features review summary ratingsafetywork Firmlyestablishing safetyistheeffectiveness safetyisthecredibility safetyisthecompetitiveness awareness tomakesafetywork Seventhminingtradeunionorganizationaccordingtolawtheworkerstoparticipateintheworksafetyofdemocraticmanagementanddemocraticsupervision safeguardworkers legitimaterightsandinterestsinres pectofsafety PersonaldeathandaTradeUnionhastherighttoparticipateinthemajoraccidentinvestigations relyonthemassestodoproductionsafetywork Eighthpitmustbebasedonrelevantlawsandregulations industrystandardsandcompanyandGod sstandards rulesandregulationsissuedbythecompany developingrulesandregulationsforcoalproduction institutionalizationan 5 砼坍落度检查 5 批 每层为二批 每批不少于 15 次 检验结果均 符合配合比报告和设计规范要求 六 施工验收检验批检查情况六 施工验收检验批检查情况 分项工程名称检验批数自检结果监理检查评定 钢筋工程9合格合格 模板模板9合格合格 混凝土工程9合格合格 砌体工程4合格合格 主控项目全部合格 一般项目检查如下 分项工程名称检验点数合格点数合格率 钢筋工程20019899 模板模板1009797 混凝土工程1009191 砌体工程1009595 七 自评结果七 自评结果 施工过程严格按规定验收程序进行 严格执行国家强制性验收规范标 准 主控项目全部合格 一般项目合格率在 90 以上 原材料进场检验全 部合格 试块试件数量和结果满足设计和规范要求 现浇结构外观及尺寸 偏差合格率 90 以上 砼结构实体检验结果合格 感观良好 质量控制资 料齐全 质量安全保证体系健全 管理措施有效到位 自评结果为 符合设计 规范要求 合格 由于砼龄期关系 一部 分砼标养试块强度报告未出 ndoverallleadershipresponsibilityforsafety AdministrativeDeputyiswithinthescopeoftheirrespectiveresponsibilitiesatvariouslevelsofsecurityresponsibility inchargeofsecurityworkinthecontextofleadership responsibletotheChief Fifthopenpitproductionsafetyacc