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is responsible for Organization training and implementation and check 12 master workshops annual economic indicators of implementation reporting to financial health on a regular basis 13 is responsible for the daily oversight in the allocation and use of funds 14 responsible for all Department statistics collecting sorting reporting of accounting reports 15 the company responsible for the supervision of the Treasury including the third grade library a library of materials products for regular inventory handling sampling storage monitoring the picking work and provide the inventory report and make the appropriate accounting treatment 16 responsible for waste and recycling transportation and settlement 17 is responsible for all product sales accounting functions 18 responsible for the company s raw materials auxiliary materials account management 19 is responsible for the flow of control of all assets of the company according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company wide special inspection of asset management 20 according to the company s business activities monthly projects involved in the business activities of the company including expenses business management cost control cash flow revenue etc financial analysis provide a basis for decisions for the company the business of the company responsible for monitoring forecasting and risk analysis 21 responsible for the settlement of transactions with the Bank 22 is 凯里市第三中学教学楼主体分部工程 验收施工评价报告 项 目 经 理 公司技术负责人 贵州大地建筑工程有限责任公司 二 00 年 月 日 is responsible for Organization training and implementation and check 12 master workshops annual economic indicators of implementation reporting to financial health on a regular basis 13 is responsible for the daily oversight in the allocation and use of funds 14 responsible for all Department statistics collecting sorting reporting of accounting reports 15 the company responsible for the supervision of the Treasury including the third grade library a library of materials products for regular inventory handling sampling storage monitoring the picking work and provide the inventory report and make the appropriate accounting treatment 16 responsible for waste and recycling transportation and settlement 17 is responsible for all product sales accounting functions 18 responsible for the company s raw materials auxiliary materials account management 19 is responsible for the flow of control of all assets of the company according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company wide special inspection of asset management 20 according to the company s business activities monthly projects involved in the business activities of the company including expenses business management cost control cash flow revenue etc financial analysis provide a basis for decisions for the company the business of the company responsible for monitoring forecasting and risk analysis 21 responsible for the settlement of transactions with the Bank 22 is 一 结构形式 本工程为框架结构 地下一层 地上五层 框架柱 框架粱 板砼为 C30 构造柱砼为 C25 二 原材料检验 我单位进场材料 经监理及建设单位共同核查相关质量保证资 料并按有关规定见证抽样送检 钢筋出厂合格证 13 份 试验报告单 13 份 水泥出厂合格证 11 份 水泥复检报告 2 份 机制红砖出厂 合格证 3 份 试验报告 2 份 所有材料试验均合格 三 施工试验及检验报告 C30 砼标养试块 13 组 试验报告单 13 份 试验结果均合格 见证取样 13 组 见证率 100 同条件养护试块 13 组 试验报告 单 13 份 试验结果均合格 见证取样 7 组 见证率 54 C25 构 造柱砼试块 7 组 试验报告 7 份 试验结果均合格 见证取样 6 组 见证率 86 各标号砼试块已作砼数理统计 结果合格 M5 0 混 合砂浆试块 7 组 试验报告单 7 份 试验报告均合格 钢筋焊接 44 组 试验报告单 44 份 试验结果均合格 四 工程质量评估 1 模板工程 我单位按规范要求进行施工 主体分部工程自检合格后报监 理进行复检 并取得监理认可 其支架具有足够的强度和刚度 结 构构件截面尺寸符合设计要求 偏差在允许范围内 模板尺寸 标 高 表面平整度符合标准要求 故该分部工程的模板分项工程质量 is responsible for Organization training and implementation and check 12 master workshops annual economic indicators of implementation reporting to financial health on a regular basis 13 is responsible for the daily oversight in the allocation and use of funds 14 responsible for all Department statistics collecting sorting reporting of accounting reports 15 the company responsible for the supervision of the Treasury including the third grade library a library of materials products for regular inventory handling sampling storage monitoring the picking work and provide the inventory report and make the appropriate accounting treatment 16 responsible for waste and recycling transportation and settlement 17 is responsible for all product sales accounting functions 18 responsible for the company s raw materials auxiliary materials account management 19 is responsible for the flow of control of all assets of the company according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company wide special inspection of asset management 20 according to the company s business activities monthly projects involved in the business activities of the company including expenses business management cost control cash flow revenue etc financial analysis provide a basis for decisions for the company the business of the company responsible for monitoring forecasting and risk analysis 21 responsible for the settlement of transactions with the Bank 22 is 控制较好 保证了砼工程的质量 整个模板分项工程共 28 个检验批 合格 28 批 2 钢筋工程 钢筋工程整个施工过程中 经监理人员验收评定 各结构构 件的钢筋品种和质量符合都符合要求和有关标准的规定 钢筋表面 清洁 无颗粒状或片状老锈 钢筋的规格 形状 尺寸 数量 间 距 锚固长度 接头设置符合设计要求和施工规范的规定 骨架绑 扎 钢筋弯钩朝向 绑扎接头 搭接长度 箍筋数量 弯钩角度和 平直长度等基本项目均满足相应的质量要求 钢筋网尺寸 骨架的 高度宽度 骨架长度 受力钢筋间距 箍筋构造筋间距 钢筋保护 层厚度等允许偏差在规范允许范围内 整个钢筋分项工程共 28 个 检验批 合格 28 批 3 砼工程 砼所用水泥 水 骨料等符合施工规范和有关标准的规定 我施工单位严格州检测试验中心配和比单配比各标号砼 砼的配合 比 原材料计量 搅拌 浇筑 养护 施工缝处理符合施工规范的 规定 砼试块的取样 制作 养护和试验按 混凝土强度检验评定 标准 GB107 87 的有关规定 结构构件上无孔洞 露筋 缝隙 夹渣现象 砼工程轴线位移 标高 截面尺寸 表面平整度符合规 范要求 整个砼分项工程共 28 个检验批 合格 28 批 4 现浇结构外观及尺寸偏差 现浇结构外观质量无一般缺陷 现浇结构拆模后的尺寸偏差 is responsible for Organization training and implementation and check 12 master workshops annual economic indicators of implementation reporting to financial health on a regular basis 13 is responsible for the daily oversight in the allocation and use of funds 14 responsible for all Department statistics collecting sorting reporting of accounting reports 15 the company responsible for the supervision of the Treasury including the third grade library a library of materials products for regular inventory handling sampling storage monitoring the picking work and provide the inventory report and make the appropriate accounting treatment 16 responsible for waste and recycling transportation and settlement 17 is responsible for all product sales accounting functions 18 responsible for the company s raw materials auxiliary materials account management 19 is responsible for the flow of control of all assets of the company according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company wide special inspection of asset management 20 according to the company s business activities monthly projects involved in the business activities of the company including expenses business management cost control cash flow revenue etc financial analysis provide a basis for decisions for the company the business of the company responsible for monitoring forecasting and risk analysis 21 responsible for the settlement of transactions with the Bank 22 is 符合规范规定 整个现浇结构外观及尺寸偏差分项工程共 14 个检验 批 合格 14 批 5 砖砌体工程 工程中所用的砖和砂浆强度等级符合设计要求 砂浆严格按 州检测试验中心配合比单配比砂浆标号 水平灰缝砂浆饱满度不小 于 80 灰缝厚度和宽度符合规范要求 表面平整度 轴线位移 垂直度 门窗洞口宽度等均符合规范要求 整个填充墙砌体分项工 程共 7 批 合格 7 批 配筋砌体分项工程 6 批 合格 6 批 五 施工中出现的问题及处理结果 施工过程中施工图纸出现的一些问题 施工单位技术部门提早 发现 并联系建设 监理等有关单位及时组织校正 满足质量要求 符合设计要求验收合格后方进行下道工序的施工 六 主体分部工程设计变更 该分部工程设计变更通知共 20 份 符合有关程序规定 实际 施工满足设计变更要求 施工中不存在自行变动设计要求 七 主体分部工程质量评估 该分部工程质量控制资料完整 均符合设计要求和施工规范的 规定 共 6 个分项工程 合格 6 项 分项工程检验批数评定结果评定 模板工程28合格 钢筋工程28合格 混凝土工程28合格 现浇结构外观及尺寸偏差14合格 填充墙砌体工程7合格 配筋砌体工程6合格 合 格 is responsible for Organization training and implementation and check 12 master workshops annual economic indicators of implementation reporting to financial health on a regular basis 13 is responsible for the daily oversight in the allocation and use of funds 14 responsible for all Department statistics collecting sorting reporting of accounting reports 15 the company responsible for the supervision of the Treasury including the third grade library a library of materials products for regular inventory handling sampling storage monitoring the picking work and provide the inventory report and make the appropriate accounting treatment 16 responsib
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