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1、中 国 核 工 业 华 兴 建 设 有 限 公 司china nuclear industry huaxing construction co., ltd.项 目 名 称project文 件 编 码code文 件 类 别doc. type文 件 名 称doc. title检验试验计划 inspection and test plan预制內罐环梁施工 itp itp for pre-cast bearing ring项目inspection and test plan 检验试验计划itp for pre-cast bearing ring 预制内罐环梁施工检查试验计划检试验计划的编号qc lev
2、el: ivreference codes, standards, intervention points 检验点item项目inspection & testing 检查和检验specifications (min. requirement forinspection and testing) 参考法规、标准、规范(检查和acceptance criteria验收标准inspection frequency检验频率sc co sv cl laremark备注检验的最低要求)1approvals 批准 (一次 once/100%/ spot check 抽查)method s
3、tatement for pre-cast bearing ring 预制内罐环梁施工方案approval of concrete mixture design 砼配合比设计的批准 concrete mix trials混凝土开盘鉴jgj55-2011jgj55-2011approved 审核通过并批准approved 审核通过并批准approved 审核通过并批准hhhrhwhhwhhw2rebar raw material test 钢筋原材检验2.1sample取样gb 1499.2-2007gb 1499.2,9.2 条 clause 9.2hwww2.5tensil
4、e property抗拉性能bend performance弯曲性能mass per meter重量偏差length长度gb 1499.2-2007gb 1499.2-2007gb 1499.2-2007gb 1499.2-2007gb 1499.2 表 6&7.3 条 & clause 7.3gb 1499.2 表 8&8.2 条 & clause 8.2gb 1499.2 表 3&6.3 条 & clause 6.3gb 1499.2 表 3&6.3 条 & clause 6.3table 6table 8table 3table 3hhhwriririririririririririri
5、3rebar installation 钢筋安装3.13.2rebar variety, grad, specifications, quantity. 钢筋的品种、级别、规格和数量location位置drawings图纸drawings图纸meet the design requirements 符合设计要求meet the design requirements 符合设计要求hhwwwwririlegend and intervention codes: sc vendor or subcontractorco lng tank contractorcl clientsv supervis
6、ion companyr review documents and certificates ri random inspectionw witness point (100% inspection) h hold pointqc level: (refer to the document “ 总包的质量控制文件、方案、规范等 ).level i: full stage inspection carried out progressively from commencement of erection or manufacturing to final acceptance. level ii
7、: set of inspections at specific stages during the manufacturing/erection process.level iii: examination and/or test of the product and the quality records in its as-built state against specified criteria.level iv: review and inspection of manufacturer product and documentation, incl. vendor qc reco
8、rds at receipt by tank contractor.this document is the intellectual property of contractor and/or owner. it must not be copied or used other than for this project without written consent of contractor and owner.rev.a page 1 of 4项目inspection and test plan 检验试验计划itp for pre-cast bearing ring 预制内罐环梁施工检
9、查试验计划检试验计划的编号qc level: ivreference codes, standards, intervention points 检验点item项目inspection & testing 检查和检验specifications (min. requirement forinspection and testing) 参考法规、标准、规范(检查和acceptance criteria验收标准inspection frequency检验频率sc co sv cl laremark备注检验的最低要求)3.33.4thickness of cover保护层厚度reinforced c
10、oncealed engineering acceptance钢筋隐蔽工程验收gb50204-2002(2011 版)meet the design requirements 符合设计要求hhwhwhriw4formwork installation 模板安装4.1section dimension截面尺寸gb50204-2002(2011 版)table 4.2.7 表 4.2.7+4,-5mmhwwri4.54.6bottom formwork levelness 底模平整度验收formwork strengthening and stability摸板加固稳定性clea
11、r up inside forms模板内的清理applying release agent or not 摸板是否刷隔离剂inspecting the location of lifting hole检查吊装孔位置spot check随机检查spot check随机检查wwwwwwwwwwwwwwwririririri5concrete pouring 混凝土浇筑requisition for concreting申请浇筑令concrete slump混凝土坍落度concrete elevation inspection(in-process control)混凝土标高检查(
12、浇筑过程检查)date/time/qty/castinglocation.etc 日期、时间、数量、浇筑部位16030mmhhhhwwhwwriririlegend and intervention codes: sc vendor or subcontractorco lng tank contractorcl clientsv supervision companyr review documents and certificates ri random inspectionw witness point (100% inspection) h hold pointqc level: (r
13、efer to the document “ 总包的质量控制文件、方案、规范等 ).level i: full stage inspection carried out progressively from commencement of erection or manufacturing to final acceptance. level ii: set of inspections at specific stages during the manufacturing/erection process.level iii: examination and/or test of the p
14、roduct and the quality records in its as-built state against specified criteria.level iv: review and inspection of manufacturer product and documentation, incl. vendor qc records at receipt by tank contractor.this document is the intellectual property of contractor and/or owner. it must not be copie
15、d or used other than for this project without written consent of contractor and owner.rev.a page 2 of 4项目inspection and test plan 检验试验计划itp for pre-cast bearing ring 预制内罐环梁施工检查试验计划检试验计划的编号qc level: ivreference codes, standards, intervention points 检验点item项目inspection & testing 检查和检验specifications (m
16、in. requirement forinspection and testing) 参考法规、标准、规范(检查和acceptance criteria验收标准inspection frequency检验频率sc co sv cl laremark备注检验的最低要求)5.45.5concrete sampling 混凝土取样concrete curing 混凝土养护method statement for pre-cast bearing ring预制内罐环梁施工方案hhwwwwriri66.1cast in site structure appearance 现浇结构外观appearance
17、外观质量gb50204-2002(2011 版) 8.2.1the appearance of concretestructure shall not have serious gb50204-2002(2011 版) h w w ridefects 现浇结构外观质量不应有严重缺陷6.26.3elevation 标高levelness 平整度hhhhwwriri6.4appearance外观质量gb50204-2002(2011 版) 8.2.1the appearance of concretestructure shall not have serious gb50204-2002(201
18、1 版) h w w ridefects 现浇结构外观质量不应有严重缺陷7assembly 组装7.1location 位置drawings图纸meet the design requirements 符合设计要求h h w rilegend and intervention codes: sc vendor or subcontractorco lng tank contractorcl clientsv supervision companyr review documents and certificates ri random inspectionw witness point (10
19、0% inspection) h hold pointqc level: (refer to the document “ 总包的质量控制文件、方案、规范等 ).level i: full stage inspection carried out progressively from commencement of erection or manufacturing to final acceptance. level ii: set of inspections at specific stages during the manufacturing/erection process.leve
20、l iii: examination and/or test of the product and the quality records in its as-built state against specified criteria.level iv: review and inspection of manufacturer product and documentation, incl. vendor qc records at receipt by tank contractor.this document is the intellectual property of contra
21、ctor and/or owner. it must not be copied or used other than for this project without written consent of contractor and owner.rev.a page 3 of 4项目inspection and test plan 检验试验计划itp for pre-cast bearing ring 预制内罐环梁施工检查试验计划检试验计划的编号qc level: ivreference codes, standards, intervention points 检验点item项目insp
22、ection & testing 检查和检验specifications (min. requirement forinspection and testing) 参考法规、标准、规范(检查和acceptance criteria验收标准inspection frequency检验频率sc co sv cl laremark备注检验的最低要求)levelness meet the design requirements7.2 h h w ri平整度 符合设计要求legend and intervention codes: sc vendor or subcontractorco lng tank contractorcl clientsv supervision companyr review documents and certificates ri random inspectionw witness point
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