砼工程质量控制文件

1、.1技术设备Technical Preparation 施工现场质量管理应有相应的施工技术标准，健全的质量管理体制，施工质量控制和质量检验制度；有施工组织设计和施工技术方案，并经批准。The contractors related construction technical standard; Completed quality management, quality control system and inspection regulations should be available at site; The approved construction execution plan a

2、nd technical proposal should be available.审查现场质量管理体制，审查施工组织设计和技术方案，分包资质Review contractors Site Quality control System, construction execution plan and technical proposal, and sub-contract qualification.工程开工/复工报审表，施工组织设计报审表，分包商单位资格报审表GB-50319-2000-A1GB-50319-2000-A2GB-50319-2000-A3I&QRW&RW&RW2钢筋，钢筋机械

3、连接用钢套筒等原材料进场，报验Delivery and Inspection of Incoming Rebar, Steel sleeves for mechanical connection of rebar, etc.检查物资出厂质量证明文件及检测报告是否齐全；对有抗震设防要求的框架结构，其纵向受力钢筋的强度应满足设计，规范要求；物资表观质量符合要求，按规定须抽检的材料，配件是否及时抽检；按施工方案编制的见证取样计划进行取样复试Check material ex-work quality proofing document and test report for the complete

4、ness; the strength of re-bar in longitudinal direction should meet the criteria of design and code, if frame structure has anti-seismic requirement.Visual check on appearance is acceptable, spot checks of material and accessories to meet the requirement.Sample testing has been done in accordance wit

5、h witness sampling plan prepared by construction contractor.审查质量证明文件，目测材料外观是否合格全数检查按施工方取样计划30抽检Review quality certificate and proofing document, visual check the material conformity.工程材料/构配表/设备报审表，材料，构配件进场检验记录，物资出厂合格证，质量保证书，商检证，钢材性能检测报告，钢材试验报告，XX报验申请表 Site Inspection Record for construction material

6、/component and fittings; Ex-work Quality certificate; Material Warranty document; Commodity Inspection certificate; Steel material performance testing report;Steel testing report;GB-50319-2000MARI&T&QRW&RW&RW3地基验槽Ground Inspection符合设计，规范要求Conform to design and Code requirement全数检查100% inspection钎探记录

7、，隐蔽记录，地基验槽记录，XX报检申请表GB-50319-2000-A4;IWWWCompactness test record, work cover-up record, ground inspection record.4平面放线Plane Setting Out 轴线位置，底模表面标高，截面内部尺寸，预埋件位置，标高，预留洞大小，位置，标高等。Axial line position, elevation of bottom form-plate; interior size of cross section;Position and elevation of built-in comp

8、onent; size, position and elevation of pre-cast holes.钢尺检查及测量仪器观测Inspection by steel ruler, and observation by measuring instrument.工程定位测量记录，基槽验线记录，楼层平面，标高放线记录，分项/分部工程报检表，XX报验申请表GB-50319-2000-A4;Location setout measurement record; ground setout inspection record; floor plane and elevation setting ou

9、t record; Divisional/ sub-divisional work inspection record; IWW-5钢筋加工Re-bar fabrication钢筋的弯钩和弯折符合规范要求，钢筋调直方法，加工的形状，尺寸符合要求Rebar bending and hooking is in accordance with code requirement, the straightening, configuration and size meet the requirement.钢尺检查每工作班同类型钢筋，同一加工设备抽查不少于3件Inspect with steel rul

10、er Spot check of 3 pieces of same type rebar, same processing machine for each shift.钢筋加工检验批质量验收记录表，XX报检申请表GB-50319-2000-A4;Batch acceptance inspection record for rebar fabrication and inspection.IWW-6钢筋连接Steel Rebar Connection纵向受力钢筋的品种，规格，数量，位置等；钢筋连接方式，接头位置，接头数量，接头面积百分率等；箍筋，横向钢筋的品种，规格，数量，间距等；预埋件的规格

11、，数量，位置等Type, specification, quantity and location of rebar of longitudinal tension application; Rebar connecting method, location, quantity, and percentage of 目测，尺量，检查产品合格证，接头力学性能试验报告等Visual Check, inspect with ruler, check quality certificate, mechanical test report of the 施工检查记录（通用），钢筋接头的试验报告等Reco

12、rd of construction inspection (general application), rebar connection testing report.T&I&QRW&RW&R Wconnecting area etc.; type, specification, quantity, spacing of hoop reinforcement and lateral reinforcement; specification, quantity and location of embedded items/component.connections, etc.7钢筋验收Stee

13、l Rebar Acceptance Inspection.纵向受力钢筋的品种，规格，数量，位置等；钢筋连接方式，接头位置，接头数量，接头面积百分率等；箍筋，横向钢筋的品种，规格，数量，间距等；预埋件的规格，数量，位置等符合设计要求Type, specification, quantity and location of rebar of longitudinal tension application; Rebar connecting method, location, quantity, and percentage of connecting area etc.; type, spec

14、ification, quantity, spacing of hoop reinforcement and lateral reinforcement; specification, quantity and location of embedded items/component.目测，尺量，条全数检查Visual Check, inspect with ruler.分项、分部工程施工报检表，隐蔽工程检查记录，钢筋安装工程检验批质量验收记录表， 报验申请表Division/sub-divisional work inspection record; Inspection record. B

15、atch acceptance inspection record for rebar installation, Request for acceptance inspection of Material; Work cover-up inspection record.IWW-8模板配板Formplate Configuration模板及其支架应根据工程情况设计，应具有足够的承载能力，刚度和稳定性，能可靠承受施工荷载Formplate and its support should meet the construction load with enough carrying capacit

16、y as per the engineering to the actual application; Rigidity and stability should meet the requirement.审查施工方案，全数检查Review constructors construction proposal.施工组织设计报审表GB-50319-2000-A2.I&QRW&RW&R -9模板支设Formplate Erection模板支撑满足施工要求，模板隔离剂不得沾污钢筋和砼接槎处，模板接缝不漏浆，按设计要求起拱，不遗漏固定在模板上的预留孔洞，安装偏差满足规范要求等Per construct

17、ion requirement, isolating agent should not contaminate rebar and 目测，尺量，水准仪或拉线钢尺检查Visual inspection, ruler metering, level gauging or pull wire ruler inspection. 施工检查记录（通用）Construction inspection record (for general application)IW-concrete interface, no mortar leaking in the formplate joint, arch ca

18、mber should follow design requirement, no miss of pre-cast holes in formplate, installation deviation should meet the requirement. Timbering; complete check of isolating agent, 100% inspection.10模板验收Formplate acceptance inspection模板支撑满足施工要求，模板隔离剂不得沾污钢筋和砼接槎处，模板接缝不漏浆，按设计要求起拱，不遗漏固定在模板上的预留孔洞，安装偏差满足规范要求等

19、Per construction requirement, isolating agent should not contaminate rebar and concrete interface, no mortar leaking in the formplate joint, arch camber should follow design requirement, no miss of preserve holes in formplate, installation deviation should meet the requirement.目测，尺量，水准仪或拉线钢尺检查支撑；全数检

20、查隔离剂；全数检查Visual inspection, ruler metering, level gauging or pull wire ruler inspection. 100% inspection.分项/分部施工报检表，预检记录，模板安装工程验批质量验收记录表预制构件模板工程检验批质量验收记录表Section/Division work inspection record; pre-inspection record; formplate erection acceptance batch inspection record; Form of acceptance batch in

21、spection on pre-cast components of formplate.IWW-11混凝土搅拌（商砼运输）Concrete Agitation (Ready- mix concrete transportation)原材料及其进场报检资料，配合比设计资料符合规范和设计要求，混凝土原材料每盘称量的偏差符合设计要求Document for material inspection and material receiving inspection, engineering document on mixing proportion meet code requirement; de

22、viation of material for each weight meet engineering requirement.1.水泥袋：200T不少于1次；散袋500T不少于1次Cement bag package 200T inspection in 1 time (minimum)2.外加剂：按批次和产品抽样检验方案确定Admixture: to be fixed as per batch time and product sampling inspection plan3.配合比设计：全数检查Mix design: 100% inspection.混凝土浇灌申请，开盘鉴定，预拌砼运

23、输单，配合比通知单Application of concrete pour; verification document for concrete mixing proportion, shipping notification of pre-mixed concrete; notification of mixing proportion.T&I&QRW&R W4.称量：每工作班不少于1次Weighing: not less than 1 time for each working shift.12混凝土浇筑Concrete Pouring 混凝土强度等级符合设计要求，按规范要求留置试件，混

24、凝土运输，浇筑及间歇的全部时间不应超过混凝土的初凝时间，混凝土浇筑完毕按技术方案和规范要求及时采取养护措施Concrete strength grade meets design requirement; keep testing coupon as per-required; Total time period for shipping, pouring and time interval should not exceed the initial setting time of concrete; Curing measures should be taken timely as per

25、the technical proposal and Code requirement upon completion of each pour.检查施工记录及试件强度试验报告；全数检查Check the construction record and the coupon strength test report; 100% inspection.1.试件：Test cube:a.100盘且100M3，取样不少于1次For 100 pans and 100M3, sampling is required not less than 1 time.b.每工作班不足100盘，取样不少于1次For

26、 less than 100 pans per shift, sampling is required not less than 1 time.c.一次超过1000 M3，每200 M3不少于1次For pouring more than 1000M3 in 1 time, sampling not less than 混凝土浇灌申请，开盘鉴定，预拌砼运输单，配合比通知单，养护测温记录，混凝土施工检验批质量检收记录表Application of concrete pour; verification document for cube test on concrete mixing prop

27、ortion, shipping notification of pre-mixed concrete, notification of mixing proportion.T&I&QRW&RW&R W1 time per 200M3d.每一楼层不少于1次Sampling not less than 1 time for each floore.每次取样至少留1组标准养护试件Maintain 1 group at least standard curing cube for each sampling.2.间歇时间：全数检查Interval time: 100% inspection13混凝土

28、见证取样Witness Sampling of Concrete 按地方有关要求执行In accordance with local requirement.旁站取样并采取可靠措施送至实验室规定取样数量的30Witness the sampling, and delivering to laboratory in a reliable manner. Proportion of witness sampling is 30% as required.见证记录Witness record GD2301038T&I&QRW&RW&R W14混凝土施工缝处理Treatment of concrete

29、 Construction Joint 施工缝位置应按设计要求和施工设计方案确定，施工缝的处理应按施工技术方案执行Define the construction joint as per engineering requirement and the construction technical proposal. Carryout the joint treatment as per the construction technical proposal.观察，检查施工记录Observe and check the construction record 分项/分部工程报检表，预检记录，XX

30、报检申请表Section/Division work inspection record; pre-inspection record; pre-inspection record.IWW-15模板拆除Formwork Removal拆模强度符合设计及规范要求：模板及其支架拆除顺序及安装措施应按施工技术方案De-forming strength meets the engineering and code requirement; carryout deforming and its support as per the sequence stipulated in the construct

31、ion technical proposal.检查同条件养护件强度试验报告全数检查Check the coupon strength testing report under the same curing condition. 100% inspection.混凝土拆模申请单，模板拆除工程检验批质量验收记录表Request for concrete formwork removal, Record of acceptance batch inspection of concrete formwork removal work.IWW-16混凝土工程质量验评Concrete Work Inspection and Quality Evaluation.外观质量缺陷及尺寸偏差符合规范要求Appearance quality defect and dimension deviation meet code requirement.观察及检查处理方案，全数检查Observe, and check the technical proposal; 100% inspection 分项、分部工程报验表，现浇结构外观及尺寸偏差检验批质量验收记录表混凝土设备基础外观及尺寸偏差检验批验收记录Section/Division work inspection record; Recor