表4.3.1围堰修筑工序施工质量验收评定表

·····························装······················订·····························装······················订······················线····························（中都[2024]质报001号）合同名称：肇庆高新区独河水闸应急抢险（除险加固）工程合同编号：致：广东西江建设发展有限公司肇庆高新区独河水闸应急抢险（除险加固）工程监理部堤基清理（堤0+733.24-0+841.23段）单元工程已按合同要求完成施工，经自检合格，报请核验。附件：1、表4.0.4基面清理施工质量验收评定表承包人：广东中都建筑集团有限公司项目经理：日期：年月日核验意见监理机构：广东西江建设发展有限公司肇庆高新区独河水闸应急抢险（除险加固）工程监理部监理工程师：日期：年月日说明：本表一式4份，由承包人填写，监理机构审签后，承包人2份，监理机构、发包人各1份。表4.3·····························装······················订表4.3·····························装······················订······················线····························土料吹填筑堤单元工程施工质量验收评定表单位工程名称单元工程量分部工程名称施工单位单元工程名称、部位施工日期年月日~年月日项次工序编号工序质量验收评定等级1围堰修筑2△土料吹填施工单位自评意见各工序施工质量全部合格，其中优良工序占____%，且主要工序达到________等级，各项报验资料________SL634—2012的要求。单元工程质量等级评定为：________。（签字，加盖公章）年月日监理单位复核意见经抽查并查验相关检验报告和检验资料，各工序施工质量全部合格，其中优良工序占____%，且主要工序达到________等级，各项报验资料________SL634—2012的要求。单元工程质量等级评定为：________。（签字，加盖公章）年月日注：本表所填“单元工程量”不作为施工单位工程量结算计量的依据。表4.3.1·····························装······················订表4.3.1·····························装······················订······················线····························围堰修筑工序施工质量验收评定表单位工程名称肇庆高新区独河水闸应急抢险（除险加固）工程单元工程量2101.77m3分部工程名称导流工程施工单位广东中都建筑集团有限公司单元工程名称、部位围堰土方回填、围堰WO+000.00～WO+101.12段施工日期2024年03月22日～2024年03月26日项次检验项目质量标准检查（测）记录合格数合格率主控项目1铺土厚度允许偏差-5.0~0cm压实功能类型压实机具种类铺料厚度/cm土块限制直径/cm轻型人工夯、机械夯15~20≤55~10t平碾20~25≤8中型12~15t平碾、斗容2.5m3铲运机、5~8t振动碾25~30≤10重型斗容大于7m3铲运机、10~16t振动碾、加载气胎碾30~50≤152围堰压实应符合设计要求序号上堤土料堤防级别压实度/%相对密度压实度或相对密度合格率/%老堤加高培厚续表4.3.1共2页，第2页·····························装···················································装······················订······················线····························1黏性土1级≥94—≥852级和高度超过6m的3级堤防≥92—≥853级以下及低于6m的3级堤防≥90—≥802少黏性土1级≥94—≥852级和高度超过6m的3级堤防≥92—≥853级以下及低于6m的3级堤防≥90—≥803无黏性土1级—≥0.65≥852级和高度超过6m的3级堤防—≥0.65≥853级以下及低于6m的3级堤防—≥0.60≥80一般项目1铺填边线超宽值人工铺料大于10cm；机械铺料大于30cm2围堰取土坑距堰、堤脚距离≥3m施工单位自评意见主控项目检验点全部合格，一般项目逐项检验点的合格率均不小于______%，且不合格点不集中分布。各项报验资料_______SL634—2012的要求。工序质量等级评定为：______。（签字，加盖公章）年月日监理单位复核意见经复核，主控项目检验点全部合格，一般项目逐项检