(完整word版)地基与基础分部工程验收方案.pdf

1 中牟县郑庵镇盛和社区2#地块1#、2#、8#、9#楼地基与基础分部工程验收方案2017年 3 月 12 日2 一、验收主持：由总监理工程师（张维）主持。二、参加验收人员签到，宣布参加验收单位人员名单，进行现场分组，明确记录人。三、宣布验收内容及标准：1、资料核查2、观感检查3、实测检查4、验收标准：（1）本项目的设计施工图（2）建筑工程施工施工质量验收统一标准GB50300 2013 （3）混凝土结构工程施工质量验收规范GB50204 2015（4）基础施工质量验收规范GB50202 2013 四、参加验收人员对工程实物进行检查和验收。五、施工、设计、监理、建设等单位分别汇报工程质量情况和验收意见（一）施工单位：1、工程概况；2、重点汇报执行强制性条文情况，原材料控制和施工试件情况；3、工程是否按设计图、合同内容和有关标准、规范进行施工；4、工程质量是否达到国家验收规范的合格要求。（二）设计单位：设计变更说明，对本工程在施工过程中是否按图或设计变更进行施工，从设计角度对参加现场检查认为是否满足设计要求，是否同意验收？（三）监理单位：1、对整个施工过程的监理情况；2、对材料、设备进场审查签字认可情况；3、各分部分项工程是否按图和有关标准、规范进行施工，重点工序文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S13 和旁站监理情况；4、有无违反强制性条文及处理结果，对质检部门提出问题的处理情况；5、工程是否达到国家验收规范的合格要求，是否同意验收。（四）建设单位：1、对项目施工图审查，报建手续完善情况说明；2、对设计、施工、监理等单位的到位管理及服务情况说明；3、对工程质量的看法和意见，就工程质量是否同意验收发表意见；六、资料复核组，工程实体验收组、观感验收组介绍各组验收情况：1、资料复核组：2、实体验收组：3、观感验收组：七、验收组宣布验收结果并作出结论（专家组分别表态）：1、观感检查组汇报情况2、实测组汇报情况 3、资料审查组汇报情况4、验收组组长综合各组验收意见宣布验收结论。八、质监站：对验收程序、形式、内容是否符合建设部门规定发表意见。九、通过验收会议纪要，验收组人员签字认可。十、请业主单位领导讲话。附件：1、验收组成员签到表2、验收组成员分工表3、主体工程质量控制资料核查记录表4、实测记录表5、观感检查记录表文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S14 附件 2*地块 1、4 组团 3#、19#、20#楼基础分部工程验收组成员签到表姓名单位职务联系电话文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S15 *地块 1、4 组团 3#、19#、20#楼基础工程验收组成员签到表姓名单位职务联系电话附件 1 文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S16 验收组成员分工表1、观感检查组：组长：*组员：*2、资料核查组：组长：组员：*3、现场实测组：组长：组员：4、记录人：文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S17 附件 3(1)基础分部分部工程质量控制资料核查记录表工程名称施工单位验收部位序号资料名称数量核查记录份组1 钢材合格证、试验报告（合格证需有销售部门公章）（份）2 钢材焊接试验报告（组）、焊条（剂）合格证、焊工上岗证（份）3 水泥合格证及试验报告、混凝土外加剂合格证及试验报告（份）4 5 材料出厂合格证、进场验收记录汇总表（份）6 混凝土强度试验报告、抗渗试验报告（组）7 砂浆强度试验报告（组）8 见证取样报告（组）和验证性抽样检测记录及结论（份）9 建筑物沉降、水平观测记录和总高、层高观测记录（份）10 砂、石检验单及混凝土、砂浆试配单（份）11 图纸会审纪要及技术交底（份）12 质量保证体系审查表（份）13 隐蔽工程验收记录（份）文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S18 14 设计变更通知书清单（份）15 施工组织设计及施工方案（份）16 施工日志（份）17 工程质量事故处理报告（份）18 分部、分项工程质量评定记录（份）19 单项工程质量验收报告（如网架等）（份）20 监理、施工双方对施工技术资料的审查记录（份）21 监理大纲、监理细则、监理日志（份）22 监理单位对分部工程质量评估报告（份）23 设计单位对分部工程的竣工质量认可文件（份）24 停（复）工通知单、质量问题整改通知书及整改完成情况报告（份）25 行政处罚记录（份）26 其他验收结论：验收组资料核查成员：年月日文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 ZU3X6E5C1S1文档编码:CT8T8H5Z4H10 HI2D2C4B8T5 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