32ITPformaterialoffloadingfacilityfinished解析

1、重件码头工程质量检试验计划Inspection and Testing Plan for Quality Control of Material Offloading Facility目录TABLE OF CONTENTSNo.编号页码1.0 本工程应执行的标准、规范Applicable Codes and Sta ndards:.32.0 本工程质量控制点Quality Control Point:.63.0 本工程质量控制表格、交工资料表格及质量评定表格目录Applicable forms forquality con trol, tur no ver docume nt, and qua

2、lity evaluati on:.13Inspection and Testing Plan for Quality Control of Material Offloading Facility(Rev2) .doc重件码头工程质量检试验计划Inspection and Testing Plan for Quality Control of Material Offloading FacilityInspection and Testing Plan for Quality Control of Material Offloading Facility(Rev2) .doc1.0本工程应执

3、行的标准、规范Applicable Codes and Standards:监理规范Code on SupervisionJTJ216-2000水运工程施工监理规范Code on Supervision of Marine Work, JTJ216-2000GB 50319-2000建设工程监理规范Code on Supervision of Construction Project, GB503192000GB/T 50326-2001建设工程项目管理规范Code on Project Management of Engineering Construction, GB/T 50326-20

4、01交工技术文件规定Regulation of Technical TurnoverDocument:SH 3503-2001石油化工工程建设交工技术文件规定Regulation of Technical Document for Construction of Petrochemical Industry Project, SH35032001GB/T 50328-2001建设工程文件归档管理规范Regulation on Documentation and File up for Construction of Petrochemical Industry Project, GB/T 50

5、3282001港口建设项目(工程)竣工验收办法Method of Acceptance Inspection of Completion of Harbor Construction Work技术规范Technical Codes and Standards:GB 50202-2002建筑地基基础工程施工质量验收规范Code on Construction Quality and Acceptance Inspection of Building Foundation Work, GB 50202-2002GBJ 792002建筑地基处理技术规范Code on Foundation Treat

6、ment Technology of Building Construction, GBJ 792002GB 502042002砼结构工程施工质量验收规范Code on Quality Acceptance Inspection of Concrete Structure Construction, GB 502042002JGJ 552000普通砼配合比设计规程Specification on Engineering of Mix design of Ordinary Concrete, JGJ 552000JGJ 521992普通砼用砂质量标准及检验方法Quality Standard &

7、amp; Inspection Method of Sand Application in Ordinary Concrete, JGJ 521992JGJ 531 992普通砼用碎石和卵石质量标准及检验方法Quality Standard & Inspection Method of Grave l and Pebble Application in Ordinary Concrete, JGJ 531992GBJ 1191988砼外加剂应用技术规范Code on Technical Application of Concrete Additives, GBJ 1191988GB 5

8、0203-2002砌体工程施工质量验收规范Code on Construction Quality and Acceptance Inspection of Masonry Work, GB 50203-2002GB 50204-2002砼结构工程施工质量验收规范Code on Construction Quality and Acceptance Inspection of Concrete Structure Work, GB 50204-2002重件码头工程质量检试验计划Inspection and Testing Plan for Quality Control of Material

9、 Offloading FacilityInspection and Testing Plan for Quality Control of Material Offloading Facility(Rev2) .docGB 50205-2001钢结构工程施工质量验收规范Code on Construction Quality and Acceptance Inspection of Steel Structure Work, GB 50205-2001GB 50209-2002建筑地面工程施工质量验收规范重件码头工程质量检试验计划Inspection and Testing Plan for

10、 Quality Control of Material Offloading FacilityInspection and Testing Plan for Quality Control of Material Offloading Facility(Rev2) .docCode on Construction Quality and Acceptance Inspection of Building Flooring Work, GB 50209-2002GB 50300-2001建筑工程施工质量验收统一标准Standard on Construction Quality and Acc

11、eptance Inspection of Building Work, GB 50300-2001GB 50303-2002建筑电气工程施工质量验收规范Code on Construction Quality and Acceptance Inspection of Building Electrical Work, GB 50303-2002JGJ 1332001金属与石材幕墙工程技术规范Code on Technology of Metal & Stone Curtain Wall Work, JGJ 1332001JGJ 982000砌筑砂浆配合比设计规程Specificati

12、on on Engineering of Mortar Mix design, JGJ 982000JGJ 552000普通砼配合比设计规程Specification on Mix design of Ordinary Concrete, JGJ 552000JGJ 812002建筑钢结构焊接技术规程Specification on Steel Structure Welding of Building Work, JGJ 812002JTJ280-2000港口设备安装工程技术规范Code on Technology of Harbor Equipment Installation Work,

13、 JTJ280-2000JTJ250-1998港口工程地基规范Code on Foundation Work of Harbor Project, JTJ250-1998JTJ298-1998防波堤设计与施工规范Code on Design and Construction of Breakwater, JTJ298-1998JTJ297-2001码头附属设施技术规范Code on Technology of Design and Construction of facilities of Wharf, JTJ297-2001JTJ291-1998高桩码头设计与施工规范Code on Desi

14、gn and Construction of Open Type Wharf on Piles, JTJ291-1998JTJ059-1995公路路基路面现场测试规程Specification on Field Test of Sub-grade and Pavement for Highway Engineering, JTJ059-1995JTJ071-1998公路工程质量检验评定标准Standard on Quality Inspection and Evaluation of Highway Engineering, JTJ071-1998GB50093-2002自动化仪表工程施工及验

15、收规范Code on Construction and Acceptance Inspection of Automatic Instrument Work, GB50093-2002 JTJ269-1996水运工程测量规范Code on Survey of Water Transportation Work, JTJ269-1996JTJ269-1996水运工程混凝土施工规范Code on Construction of Water Transportation Concrete Work, JTJ269-1996重件码头工程质量检试验计划Inspection and Testing Pla

16、n for Quality Control of Material Offloading FacilityInspection and Testing Plan for Quality Control of Material Offloading Facility(Rev2) .docJTJ244-1995港口设备安装工程质量检验评定标准Code on Quality Inspection and Evaluation of Port Equipment Installation Work, JTJ244-1995 JTJ250-1998港口工程地基规范Code on Foundation W

17、ork of Harbor Project, JTJ250-1998JTJ/T239-1998水运工程土工织物使用技术规范Code on Use Technology of Geo-textile of Water Transportation Work, JTJ/T239- 1998JTJ291-1998重力式码头设计与施工规范Code on Design and Construction of Gravity Wharf, JTJ291-1998JTG221-1998港口工程质量检验评定标准Standard on Quality Inspection and Evaluation of H

18、arbor Work, JTG221-1998重件码头工程质量检试验计划Inspection and Testing Plan for Quality Control of Material Offloading FacilityInspection and Testing Plan for Quality Control of Material Offloading Facility(Rev2) .doc2.0本工程质量控制点Quality Control Point:序质量控制点控制内容控制方法等参加单位控制表格验收表格评定表格号级施工 总承 包商监理业主政 府部 门1施工组织 设计组织机

19、构及人员落实；进度计划及 保证措施；主要施工方案、劳力及 材料进场计划；质量安全保证体系 及控制措施；现场试验室及相关人 员、特殊工种资质；施工及验收执 行规范标准审查、核对AXXXGB 50319-2000JTJ 216-20002测量定位基线、轴线、前沿线、首级高程控 制点1、第三方见证检验2、复查测量结果BXXJTJ 268-963码头、引堤、水下基 槽开挖（港池）挖泥宽度、深度、长度及边坡、槽 底高程，土质1、现场抽测2、分项竣工图审核BXXJTJ 290-98JTJ 298-984棱体基床抛石石重、级配、层厚巡检CXJTJ 290-985堤心石基床夯实夯击能量、遍数、最后二击沉降量1

20、、检查计算书施工纪录2、旁站BXXJTJ 290-98JTJ 298-986基床整平高程、边线、平整度、边坡1、现场抽测2、审核断面图BXXJTJ 290-987预制构件（沉箱、扭 王块、栅栏板）原材料；钢筋加工及成型；模板、 成型尺寸1、核查原材料质保资料、试验报告2、 按承包商取样量的30%见证取样送检3、审查混凝土配合比4、现场抽测BXXJTJ 290-98JTJ 269-96GB 50204-2000GB 50119-2003重件码头工程质量检试验计划Inspection and Testing Plan for Quality Control of Material Offloadi

21、ng FacilityInspection and Testing Plan for Quality Control of Material Offloading Facility(Rev2) .doc8预制构件安装平面位置、高程、相邻高差、接头 错牙、间距、垂直度、坡度沉箱全数检测 其余抽测AXXJTJ 290-989沉箱内回填块石石料级配、密实、顶部平整巡检CX10码头、引堤、抛石材质、级配、分层厚度巡检CXJTJ 290-9811现浇胸墙原材料；钢筋加工及成型；砼（外 加剂）；高程、垂直度；表面平整 度；预埋件（管）1、核查原材料质保资料；按规定 见证取样送检2、审核混凝土配合比3、现场

22、抽检AXXJTJ 290-98JTJ 269-9612伸缩缝与沉降缝材质；配合比；平面位置；密度； 嵌缝分层；饱满度及表面平整1、资料核查2、巡检CXJTJ 290-9813挡浪墙同现浇胸墙同现浇胸墙AXX同现浇胸墙14护轮坎顺直、表面平整、边角1、核查2、巡检CXJTJ 290-98 GB 50204-200215系船柱、环材质、规格、外观、平面位置、高 程全数检查CXJTJ 290-9816浆砌块石、挡土墙原材料；砂浆配合比；砂浆饱满 度；墙面平整度、缝宽；高程；断 面尺寸；背坡1、核查材料质保资料、配合比2、现场检测CXGB 50203-200217码头、弓 1 堤面基层稳定层配比；厚度

23、、密实度1、核查资料2、巡检BXX18码头、引堤面层材料；配合比；厚度；表面平整度 ；坡度1、核查资料2、抽样检测CX19干切块石护面石料规格；表面平整、缝宽；坡度巡检CX20管墩及支架轴线、标高、预留件、构件断面1、核查资料2、抽样检测BXX21踏步平面位置、步高、步宽、材料巡检CX重件码头工程质量检试验计划Inspection and Testing Plan for Quality Control of Material Offloading FacilityInspection and Testing Plan for Quality Control of Material Offlo

24、ading Facility(Rev2) .doc22栏杆材料、制作、安装巡检CX23给排水管径；材质；敷设；闸阀；高程与 中心线；清洗与试验1、资料核查2、现场抽检CX24供电设施电缆敷设； 钢管配线； 高低压配电 箱 （盘、柜）及开关柜安装；接地1、核查质保资料及检验资料2、现场检验BXX25照明灯柱、灯具安装 接地装置1、核查质量保证资料及检测资料2、抽检CXGB 50303-200226土工布敷设部位、宽度巡检CXJTJ 290-9827橡胶护舷护舷与紧固件安装位置、顺直、牢 固1、核查资料2、现场检测BXXJTJ 290-9828焊接件焊材、母材；焊接条件与工艺；焊 工资质和焊缝质量

25、1、核查质量保证资料、焊工资质2、审核焊接工艺3、抽检焊缝4、试验（必要时）AXXJGJ 18-2003 J 253-200329输油管道管道组成件；焊缝；阀门试验；管 道清洗与试验；中心线及高程1、核查材料合格证及质量保证资料2、按设计文件规定量抽查3、 组成件每批抽检不少于1 个4、阀门全数检查AXXGB 50235-91Inspection and Testing Plan for Quality Control of Material Offloading Facility(Rev2) .doc重件码头工程质量检试验计划Inspection and Testing Plan for Q

26、uality Control of Material Offloading FacilityNoQuality control pointControl contentControl methodParties InvolvedControl form Acceptance formAssessment formnnnnszp n S gSOCMe nw OGopm gf gradation、layer thicknessPatrol inspectionCXJTJ 290-985Core foundation rock tampingTamping energy、times、the sett

27、ling volume forthe last two strikes1、Construction recorder for account inspection2、WitnessBXXJTJ 290-98JTJ 298-986Level foundation rockElevation、sideline、smoothness、side slope1、 Onsite sampling check2、Review the section drawingBXXJTJ 290-98重件码头工程质量检试验计划Inspection and Testing Plan for Quality Control

28、 of Material Offloading FacilityInspection and Testing Plan for Quality Control of Material Offloading Facility(Rev2) .doc7Prefabricate components(caisson、accropode、 gridslab)Raw material ；the reinforcement manufacturingand moulding ； formwork、 moulding size1、Check the quality assurance documents an

29、dtest report of the raw material2、Wit 30% sampling of the contractor s andsend to be examined3、Check the mix ratio of the concrete4、Onsite samplingBXXJTJ 290-98JTJ 269-96GB 50204-2000GB 50119-20038Prefabricated componentsinstallationPlan position、 elevation、 adjacent heightdifference、 joint alignmen

30、t distance、verticality、gradientThe total examination for caisson and samplingfor the othersAXXJTJ 290-989Back fill rock in the caissonRock gradation、 density、 top smoothnessPatrol inspectionCX10Jetty、 causeway、dumping rock Material quality、 gradation、 layer thicknessPatrol inspectionCXJTJ 290-9811On

31、-casting breast wallRaw material ； reinforcement manufacturingand moulding ； concrete(admixture ) ；elevation、verticality ；surfacesmoothness ； embedded parts (piping)1、Check the quality assurance documents ；wit sampling and send to be examinedaccording to the requirement2、Check the mix ratio of the c

32、oncrete3、Onsite samplingAXXJTJ 290-98JTJ 269-9612Expansion joint& settlementjointMaterial quality ； mix ratio ； plan position ；density ；caulked joint delamination ；saturationand surface smoothness1、Document checking2、Patrol inspectionCXJTJ 290-9813Anti-wave wallRaw material ； reinforcement manuf

33、acturingand moulding ； concrete(admixture ) ；elevation、verticality ；surfacesmoothness ； embedded parts (piping)1、Check the quality assurance documents ；wit sampling and send to be examinedaccording to the requirement2、Check the mix ratio of the concrete3、Onsite samplingAXXSame with On-casting breast

34、 wall14KerbStraightness、surface smoothness、rim angle1、 Check2、Patrol inspectionCXJTJ 290-98 GB 50204-200215Bollard, mooringMaterial quality、dimension、appearance 、planposition、 elevationFull inspectionCXJTJ 290-9816Mortar rock、astelRaw material ； mortar mix ratio ； mortarplumpness ； smoothness for th

35、e wall surface、joint width ；elevation ；section dimension ；backslope1、Check the quality assurance and mix ratiofor the material2、Onsite inspectionCXGB 50203-200217The foundation for jetty andcausewayMix ratio for the soundness layer ； width anddensity1、Document checking2、Patrol inspectionBXXInspectio

36、n and Testing Plan for Quality Control of Material Offloading Facility(Rev2) .doc重件码头工程质量检试验计划Inspection and Testing Plan for Quality Control of Material Offloading FacilityInspection and Testing Plan for Quality Control of Material Offloading Facility(Rev2) .doc18Surface layer for jetty andcauseway

37、Material ； mix ratio； thickness ； surfacesmoothness ； gradient1、Document checking2、sampling checkCX19Dry pitch rock armorRock dimension ； surface smoothness、 jointwidth ； gradientPatrol inspectionCX20Pipe pier and supportAxis line、 elevation、 pre-made part、componentsection1、Document checking2、sampli

38、ng checkBXX21TreadPlan position、step high、tread width、materialPatrol inspectionCX22HandrailMaterial、fabrication、erectionPatrol inspectionCX23Water supply and drainagePipe dimension ； material quality ； setting ；gate valve ； elevation and central line ； clean andtest1、Document checking2、Onsite sampli

39、ngCX24Power supply facilitiesCable setting ；steel pipe wiring ；high and lowvoltage distributor board (box)； grounding1、Check and certify the quality assurance andinspection documents2、Onsite inspectionBXX25LightingLamp post、 light fitting installation, groundingdevice1、Check and certify the quality

40、assurance andinspection documents2、SamplingCXGB 50303-200226Geo-textilePosition、widthPatrol inspectionCXJTJ 290-9827Rubber fenderThe installation position for fender and fastener、straightness、fastness1、Document checking2、Onsite checkBXXJTJ 290-9828Weld assemblyWeld consume、 base metal ； weld conditi

41、on andprocess ； welder qualification and weld quality1、Check and certify the quality assurance andwelder qualification2、Check the weld process3、Sampling the weld joint4、Test(if necessary)AXXJGJ 18-2003 J 253-200329Oil pipelinePiping component ；weld joint ；valve testing ；piping cleaning and testing ；

42、 central line andelevation1、Check and certify the quality assurancedocument and material certificate2、Sampling according to requirement of thedocument3、 At least 1 sample per procurement4、Fully check about the valvesAXXGB 50235-91重件码头工程质量检试验计划Inspection and Testing Plan for Quality Control of Materi

43、al Offloading FacilityInspection and Testing Plan for Quality Control of Material Offloading Facility(Rev2) .doc3.0本工程质量控制表格、交工资料表格及质量评定表格目录forms for quality control, turnover document, and quality evaluation:表 格 名 称 表 号Description Form No.施工管理资料 Construction Management见证记录Witness Record施工日志Construc

44、tion Dairy施工技术资料 Construction TechnicalDocument施工组织设计及施工方案Construction Organization Plan & Proposal 技术交底Technical Issue Verification图纸会审记录Record of C0-check of engineering drawings设计变更通知单Notification of Design Changes工程洽商记录Construction Change Order Record 施工测量记录 Construction Measurement Record 工

45、程定位测量记录Site Positioning Survey Record基槽验线记录Foundation Pit Setting out Inspection Record 平面放线记录 (复核记录 )Floor Plane Setting Out Record (Re-check theResult) 标高抄测记录 Elevation Measurement Record 建筑物垂直度、标高测量记录Building Verticality and Elevation MeasurementRecord 沉降观测记录Record of Settlement ObservationApplic

46、able来源或提供单位Source/ Supplyby监理单位Supervision Co.施工单位Construction Co.施工单位Construction Co.施工单位Construction Co.施工单位Construction Co.设计单位Design Co. 施工单位 ConstructionCo.施工单位Construction Co.施工单位Construction Co.施工单位Construction Co.施工单位Construction Co.施工单位Construction Co.施工单位Construction Co.重件码头工程质量检试验计划Inspec

47、tion and Testing Plan for Quality Control of Material Offloading FacilityInspection and Testing Plan for Quality Control of Material Offloading Facility(Rev2) .doc水下地形测量纪录Survey Record of Under-water Terrain水下基床平整测量纪录Survey Record of Preparation of Under-waterBedding 预制构件安装测量纪录Survey Record of Prefa

48、brication Installation施工期潮汐水位记录Record of Tide Level During Construction其他主要部位测量记录Survey Record of Other Key Part 基槽复测记录J203-SH3503-2001Re-inspection Record of Trench 块体式设备基础允许偏差项目复测记录J204-SH3503-2001Re-inspection Record of Block Type Foundation 整体框架式设备基础允许偏差项目复测记录Re-inspection Record of Frame Type E

49、quipmentFoundation 施工物资资料 Construction MaterialDocument 材料、构配件进场检验记录Incoming Material, Fittings and ComponentInspection Record 材料试验报告(通用)Material Testing Report (for General Application)物资出厂合格证、质量保证书和商检证等 Ex-WorkQuality Certificate, Warranty and Certificate ofCommercial Inspection, etc. 预制混凝土构件出厂合格证

50、Ex-Work Quality Certificate of Pre-cast ConcreteStructure钢构件出厂合格证Ex-Work Quality Certificate for Steel Component预拌混凝土出厂合格证Ex-Work Quality Certificate for Ready-mixingConcrete钢材性能检测报告Steel Material Feature Testing Report 钢材试验报告(复试)J205-SH3503-2001Testing Report of Steel (Retest)施工单位Construction Co.施工

51、单位Construction Co.施工单位Construction Co.施工单位Construction Co施工单位Construction Co.施工单位Construction Co.施工单位Construction Co.施工单位Construction Co.施工单位Construction Co.供应单位提供Provided by Supplier供应单位提供Provided by Supplier供应单位提供Provided by Supplier供应单位提供Provided by Supplier供应单位提供Provided by Supplier供应单位提供Provide

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53、rt防火涂料性能检测报告Feature Inspection Report of Fire-proof Paintings钢结构用焊接材料检测报告Welding Material Inspection Report for SteelStructure 高强度大六角头螺栓连接扭矩系数检测报告 Inspection Report of Torque Coefficient ofHigh Tensile Hexagon Head connecting Bolt 扭剪型高强螺栓连接副预拉力检测报告 PretensionInspection Report of High Tensile Torsion

54、Shearing Bolt 钢结构金相试验报告Metallization Pattern Testing Report of SteelStructure钢结构用钢材复试报告Steel Material Re-inspection Report for SteelStructure Application钢结构用焊接材料复试报告Welding Material Re-inspection Report for SteelStructure Application钢结构用高强度大六角头螺栓连接复试报告Re-inspection Report of High Tensile HexagonHead

55、 Connecting Bolt for Steel StructureApplication 钢结构用扭剪型高强度螺栓连接复试报告 Re-inspection Report of High Tensile TorsionShearing Bolt for Steel Structure ApplicationInspection Agency供应单位提供Provided bySupplier供应单位提供Provided bySupplier供应单位提供Provided bySupplier供应单位提供Provided bySupplier供应单位提供Provided by Supplier供

56、应单位提供Provided by Supplier检测单位提供Provided byInspectionCo.检测单位提供Provided byInspectionCo.检测单位提供Provided byInspectionCo. 检测单位提供 Provided byInspection Co.检测单位提供重件码头工程质量检试验计划Inspection and Testing Plan for Quality Control of Material Offloading FacilityInspection and Testing Plan for Quality Control of Mat

57、erial Offloading Facility(Rev2) .doc15of21施工记录 Construction Records 隐蔽工程检查记录Inspection Record of Concealed Work 预检记录Pre-Inspection Record 施工检查记录(通用)Construction Inspection Record (for generalapplication)交接检查记录Turnover Inspection Record 构件吊装记录Component Rigging Record 钢结构安装记录Steel Structure Installati

58、on Record 高强螺栓连接检查记录Inspection Record of High Strength BoltConnection 焊接材料烘焙记录Record of Welding Material Baking 基坑支护变形监测记录Foundation Pit Shoring Deformation MonitoringRecord地基验槽检查记录Foundation Pit Inspection Record 地基处理记录Foundation Treatment Record 地基钎探记录(应附图)Foundation Compactness Test Record (Drawi

59、ngshould be attached) 混凝土浇灌申请书Request for Concrete Pour 预拌混凝土运输单Shipping List for Ready-Mix Concrete 混凝土开盘监定Verification document for concrete mixingproportion混凝土拆模申请单Concrete Deforming RequestJ211-SH3503-2001J216-SH3503-2001施工单位Construction Co. 施工单位Construction Co. 施工单位Construction Co.施工单位Construct

60、ion Co. 施工单位Construction Co. 施工单位Construction Co. 施工单位Construction Co.施工单位Construction Co. 施工单位Construction Co.施工单位Construction Co. 施工单位Construction Co. 施工单位Construction Co.施工单位Construction Co. 供应单位提供 Provided bySupplier 供应单位提供 Provided bySupplier 施工单位Construction Co.重件码头工程质量检试验计划Inspection and Testing Plan for Quali