《福建省建筑工程施工文件管理规程2》

福建省工程建设标准DB

工程建设地方标准编号：

住房城乡建设部备案号：

福建省建筑工程施工文件管理规程

Specificationforbuildingengineering

constructionmanagementdocumentinfujianprovince

（报批稿）

2017**-**-**发布201*-**-**实施

福建省住房和城乡建设厅发布

前言

本规程根据福建省住房和城乡建设厅办公室《关于公布省工程建设地方标准编制计划的通知》（闽

建办科【2017】1号）文要求，编制组经过广泛调查研究，总结实践经验，参考国家和行业标准，并在

广泛征求意见的基础上，修订本规程。

本规程共分18章和6个附录，主要内容包括：总则，术语，基本规定，建筑与结构工程质量控制

资料，给排水与采暖工程质量控制资料，通风与空调工程质量控制资料，建筑电气工程质量控制资料，

智能建筑工程质量控制资料，建筑与结构工程安全和功能检验资料，给排水和采暖工程安全和功能检

验资料，通风与空调工程安全和功能检验资料，建筑电气工程安全和功能检验资料，智能建筑工程安

全和功能检验资料，室外设施工程，附属建筑及室外环境工程，室外安装工程，建筑工程施工准备文

件，建筑工程竣工文件等。

本次修订的主要技术内容是：1.增加工程总承包单位参加分部（子分部）工程及单位工程验收要

求；2.增加对所有表格要求施工单位盖章确认的要求；3.质量控制资料部分章节、条文和表格内容按照

最新国家规范、标准进行删减和调整，删除检测单位报告表格；4.安全和功能检验资料部分章节、条文

和表格内容按照最新国家规范、标准进行删减和调整；5.增加室外设施工程和附属建筑及室外环境工程

的工程验收记录表格；6.增加超过一定规模的危险性较大的分部、分项工程报审表，并对施工图竣工图

章格式进一步明确。

本规程由福建省住房和城乡建设厅负责管理，由福建省建设工程质量安全监督总站负责具体技术

内容的解释。在执行过程中如有意见或建议，请寄送福建省住房和城乡建设厅建筑节能与科学技术处

（地址：福州市北大路242号，邮编：350001）或福建省建设工程质量安全监督总站（地址：福州市

仓山区亭洲路6号，邮编：350008），以供今后修订参考。

主编单位：福建省建设工程质量安全监督总站

中建海峡建设发展有限公司

参编单位：厦门市建设工程质量安全监督站

三明市建设工程质量监督站

福建六建集团有限公司

福建省二建建设集团有限公司

福建省第五建筑工程公司

恒亿集团有限公司

宏峰集团（福建）有限公司

福建省埕坤建设集团有限公司

福建省鼎坚建设发展有限公司

厦门安能建设有限公司

主要起草人员：高泳波、林月云、叶善强、黄可明、吴平春、杨超、侯星萍、黄跃森、王世杰

张书锋、李建梁、黄茂能、周文、谢高鸿、郭月容、周丽云、谢鸿飞、陈友存

陈泽君、赵永华、刘珠琴、吴秀华、黄雪枫、王威玮、张干晓、代同路、陈爱明

林远、李寰、戴忆帆、陈育新、陈萍、郑秀娣、林青青、李安铨、蔡晟

林雄魁、陈志彬、伍涛、何拥军、邓蕾

主要审查人员：张海红、张常涛、王赛华、谢坤明、石德仁、陈志强、杨仁光

目次

1总则................................................................................................................................................1

2术语................................................................................................................................................2

3基本规定................................................................................................................................................4

4建筑与结构工程质量控制资料............................................................................................................8

4.1图纸会审记录、设计变更通知单、工程洽商记录....................................................................8

4.2工程定位测量、放线记录.............................................................................................................9

4.3原材料出厂合格证书及进场检（试）验报告..........................................................................10

4.4施工试验报告及见证检测报告...................................................................................................23

4.5隐蔽工程验收记录.......................................................................................................................31

4.6施工记录.......................................................................................................................................48

4.7地基基础、主体结构检验及抽样检测资料..............................................................................62

4.8检验批、分项、分部（子分部）工程质量验收记录..............................................................85

4.9工程质量事故调查处理资料.......................................................................................................89

4.10新技术论证、备案及施工记录.................................................................................................89

5给排水与采暖工程质量控制资料......................................................................................................91

5.1图纸会审记录、设计变更通知单、工程洽商记录..................................................................91

5.2材料、配件、设备出厂合格证及进场检(试)验报告................................................................91

5.3管道、设备强度试验、严密性试验记录..................................................................................92

5.4隐蔽工程验收记录.......................................................................................................................94

5.5系统清洗、灌水、通水、通球试验记录..................................................................................95

5.6水泵试运转记录...........................................................................................................................97

5.7施工记录.......................................................................................................................................98

5.8检验批、分项、分部（子分部）工程质量验收记录..............................................................98

5.9新技术论证、备案及施工记录...................................................................................................99

6通风与空调工程质量控制资料........................................................................................................100

6.1图纸会审记录、设计变更通知单、工程洽商记录................................................................100

6.2原材料、设备出厂合格证书及进场检（试）验报告............................................................100

6.3制冷、空调、水管道强度试验、严密性试验记录................................................................101

6.4隐蔽工程验收记录.....................................................................................................................105

6.5制冷设备运行调试记录.............................................................................................................106

6.6通风、空调系统调试记录.........................................................................................................106

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6.7施工记录.....................................................................................................................................109

6.8检验批、分项、分部（子分部）工程质量验收记录............................................................109

6.9新技术论证、备案及施工记录.................................................................................................111

7建筑电气工程质量控制资料............................................................................................................112

7.1图纸会审记录、设计变更通知单、工程洽商记录................................................................112

7.2主要设备、器具、材料的合格证和进场验收记录................................................................112

7.3电气设备交接试验检验记录.....................................................................................................114

7.4接地电阻测试记录.....................................................................................................................115

7.5绝缘电阻测试记录.....................................................................................................................116

7.6隐蔽工程验收记录.....................................................................................................................117

7.7施工记录.....................................................................................................................................118

7.8检验批、分项、分部（子分部）工程质量验收记录............................................................122

7.9新技术论证、备案及施工记录.................................................................................................124

8智能建筑工程质量控制资料............................................................................................................125

8.1图纸会审记录、设计变更通知单、工程洽商记录................................................................125

8.2材料、设备出厂合格证及技术文件和进场检（试）验报告................................................125

8.3隐蔽工程验收记录.....................................................................................................................126

8.4施工记录.....................................................................................................................................127

8.5系统功能测定及设备调试记录.................................................................................................127

8.6系统技术、操作和维护手册.......................................................................................................135

8.7系统管理、操作人员培训记录....................................................................................................136

8.8系统检测报告.............................................................................................................................136

8.9检验批、分项、分部（子分部）工程质量验收记录............................................................136

8.10新技术论证、备案及施工记录.................................................................................................138

9建筑与结构工程安全和功能检验资料............................................................................................139

9.1地基承载力检验报告.................................................................................................................139

9.2桩基承载力检验报告.................................................................................................................139

9.3混凝土强度试验报告.................................................................................................................139

9.4砂浆强度试验报告.....................................................................................................................139

9.5主体结构尺寸、位置抽查记录.................................................................................................139

9.6建筑物垂直度、标高、全高测量记录....................................................................................140

9.7屋面淋水（蓄水）试验记录.....................................................................................................142

9.8地下室渗漏水检测记录.............................................................................................................143

9.9有防水要求的地面蓄水试验记录............................................................................................144

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9.10有防水要求的外墙面淋水检验记录......................................................................................145

9.11抽气（风）道检查记录...........................................................................................................146

9.12外窗气密性、水密性、抗风压检测报告..............................................................................147

9.13幕墙气密性、水密性、抗风压、平面内变形检测报告......................................................148

9.14幕墙后置埋件的现场拉拔试验报告......................................................................................149

9.15建筑物沉降观测测量记录.......................................................................................................150

9.16节能、保温测试记录...............................................................................................................152

9.17室内环境检测报告...................................................................................................................154

9.18土壤氡气浓度检测报告...........................................................................................................156

10给排水和采暖工程安全和功能检验资料......................................................................................157

10.1给水管道通水试验记录...........................................................................................................157

10.2暖气管道、散热器压力试验记录..........................................................................................157

10.3卫生器具满水试验记录...........................................................................................................158

10.4消防管道、燃气管道压力试验记录......................................................................................158

10.5排水干管通球试验记录...........................................................................................................160

11通风与空调工程安全和功能检验资料..........................................................................................161

11.1通风、空调系统试运行记录..................................................................................................161

11.2风量、温度测试记录...............................................................................................................161

11.3空气能量回收装置测试记录..................................................................................................162

11.4洁净室洁净度测试记录...........................................................................................................162

11.5制冷机组试运行调试记录.......................................................................................................162

12建筑电气工程安全和功能检验资料..............................................................................................163

12.1电气设备（系统）空载试运行和负荷试运行记录..............................................................163

12.2建筑照明通电试运行记录.......................................................................................................164

12.3灯具固定装置及悬吊装置的载荷强度试验记录..................................................................165

12.4绝缘电阻测试记录...................................................................................................................166

12.5剩余电流动作保护器（RCD）测试记录................................................................................166

12.6EPS应急持续供电时间检验记录............................................................................................167

12.7接地电阻测试记录...................................................................................................................168

12.8等电位联结导通性测试记录..................................................................................................168

12.9接地故障回路阻抗测试记录..................................................................................................169

13智能建筑工程安全和功能检验资料..............................................................................................171

13.1系统试运行记录.......................................................................................................................171

13.2系统电源及接地检测报告.......................................................................................................171

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14室外设施工程..................................................................................................................................172

14.1一般规定...................................................................................................................................172

14.2道路工程...................................................................................................................................172

14.3边坡工程...................................................................................................................................172

15附属建筑及室外环境工程..............................................................................................................174

15.1一般规定...................................................................................................................................174

15.2附属建筑工程...........................................................................................................................175

15.3室外环境工程...........................................................................................................................177

16室外安装工程....................................................................................................................................182

16.1一般规定...................................................................................................................................182

16.2室外给排水与采暖...................................................................................................................182

16.3室外电气...................................................................................................................................184

16.4室外智能建筑...........................................................................................................................184

17建筑工程施工准备文件..................................................................................................................186

17.1施工组织设计...........................................................................................................................186

17.2危险性较大分部分项工程专项方案........................................................................................187

17.3技术交底...................................................................................................................................189

17.4控制网设置资料.......................................................................................................................190

18建筑工程竣工文件..........................................................................................................................194

18.1工程竣工测量...........................................................................................................................194

18.2工程竣工报告...........................................................................................................................194

18.3单位（子单位）工程质量竣工验收记录..............................................................................195

18.4工程质量保修书.......................................................................................................................195

18.5竣工图.......................................................................................................................................196

附录A施工现场质量管理检查记录..................................................................................................198

附录B单位(子单位)工程质量竣工验收记录..............................................................................199

附录C建筑工程质量控制资料用表...................................................................................................206

附录D建筑工程安全和功能检验资料用表......................................................................................399

附录E室外工程用表...........................................................................................................................425

附录F施工准备及竣工文件资料用表...............................................................................................426

本规程用词说明......................................................................................................................................432

引用标准名录.............................................................................................................................433

附:条文说明.............................................................................................................................437

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Contents

1GeneralProvisions......................................................................................................................1

2Terms...........................................................................................................................................2

3BasicRequirements.....................................................................................................................4

4Constructionqualitycontrollingdataofarchitectureandstructure...........................................8

4.1Jointcheckup,designalteration,projectnegotiationrecords..................................................................8

4.2Projectmeasurement、layoutrecord................................................................................................9

4.3Rawmaterialsenteringthefactorycertificationandinspectionreports................................................10

4.4Constructiontestreportandinspectiontestwithwintess....................................................................23

4.5Concealedworkrecords................................................................................................................31

4.6Constructionprocessrecords.........................................................................................................48

4.7Foundation,themainstructureofinspectionandsamplingandtestinginformation................................62

4.8Inspectionlot,subdivisional,divisional(constituentdivisional)workqualityacceptancerecords..............85

4.9Constructionqualityaccidentreport...............................................................................................89

4.10Demonstration,recordandconstructionrecordsofnewtechnology....................................................90

5Constructionqualitycontrollingdataofwatersupplydrainageandheatingworks................91

5.1Jointcheckup,designalteration,projectnegotiationrecords................................................................91

5.2Materials,accessaries,equipmentfactorycertificationandwitnesstestreports.......................................91

5.3Pipingandequipmentstrength,leaktest...........................................................................................92

5.4Concealedworkrecords................................................................................................................94

5.5Systemcleaning,inigation,water,passtheballtestrecords.................................................................95

5.6Watersupplyequipmenttestrunrecord...........................................................................................97

5.7Asbailtrecords............................................................................................................................98

5.8Inspectionlot,discipines,segment(asegment)acceptanceofqualityrecords..........................................98

5.9Demonstration,recordandconstructionrecordsofnewtechnology......................................................99

6Constructionqualitycontrollingdataofventilationandairconditioningworks..................100

6.1Jointcheckup,designalteration,projectnegotiationrecords..............................................................100

6.2Materials,accessaries,equipmentfactorycertificationandwitnesstestreports.....................................100

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6.3Refrigeration,airconditioning,plumbingstrengthtest,lesttestreport..................................................101

6.4Concealedworkrecords..............................................................................................................105

6.5Refrigerationequipmentrunningdebuglogging.............................................................................106

6.6Ventilation,air-conditioningsystemdebuglogging..........................................................................106

6.7Asbailtrecords..........................................................................................................................109

6.8Inspectionlot,discipines,segment(asegment)acceptanceofqualityrecords......................................109

6.9Demonstration,recordandconstructionrecordsofnewtechnology....................................................111

7Constructionqualitycontrollingdataofelectricalinstallationinbuilding............................112

7.1Jointcheckup,designalteration,projectnegotiationrecords...............................................................112

7.2Mainequipment、apparatusandmaterialscertificationandwitnesstestreports..................................112

7.3Commissioningtestsurveyrecordsofelectricalequipment..............................................................114

7.4Groundingresistancetestrecords.................................................................................................115

7.5Insulationresistancetestrecords..................................................................................................116

7.6Concealedworkrecords..............................................................................................................117

7.7Asbailtrecords...........................................................................................................................118

7.8Inspectionlot,discipines,segment(asegment)acceptanceofqualityrecords.......................................122

7.9Demonstration,recordandconstructionrecordsofnewtechnology...................................................124

8Constructionqualitycontrollingdataofintelligentbuildingsystems...................................125

8.1Jointcheckup,designalteration,projectnegotiationrecords..............................................................125

8.2Materials,accessaries,equipmentfactorycertificationandwitnesstestreports.....................................125

8.3Concealedworkrecords..............................................................................................................126

8.4Asbailtrecords.........................................................................................................................127

8.5Systemfunctiontestanddebngloggingequipment.........................................................................127

8.6Systemstechnology,operationandmaintenancemanual...................................................................135

8.7Systemmanagement,operatortrainingrecords...............................................................................136

8.8Systemtestreport......................................................................................................................136

8.9Inspectionlot,discipines,segment(asegment)acceptanceofqualityrecords........................................136

8.10Demonstration,recordandconstructionrecordsofnewtechnology..................................................138

9Safetyandfunctiontestdataofconstructionmaterialsandstructuralengineering...............139

9.1Foundationbearingcapacityinspectionreports..............................................................................139

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9.2Pilebearingcapacityinspectionreports.........................................................................................139

9.3Concretestrengthtestreportst......................................................................................................139

9.4Mortarstrengthtestreports..........................................................................................................139

9.5Mainstructuredimensionandlocationspotcheckrecords...............................................................139

9.6Verticalstructure,elevation,full-heightmeasuringandrecording.......................................................140

9.7Roofsprinkling(ponded)testrecords...........................................................................................142

9.8Effectofbasementwaterproofinginspectionrecords............................................................