2022年工程质量控制制度 .pdf

工程质量控制制度工程质量控制制度（简编）一、工程重点部位质量监管方案的制定1.分阶段重点监管事项及内容每月的重点监管内容要首先写明形象部位，如：主体结构，而后再写明在主体结构中需要重点关注的内容：混凝土保护层厚度控制；梁柱节点处箍筋绑扎等。1.1 开工前期的关注重点基础结构形式论证、基础支护方案论证、上部结构体系及钢结构论证；施工组织设计审批、监理规划审批、工程管理策划方案编制审批、图纸会审。1.2 基础阶段（1）基坑支护及降水工程：落实设计及施工方案是否按论证意见实施；施工记录；锚杆张拉强度控制；降水量的监测以及是否要调整施工方案；基坑变形监控是否按合同执行等重要内容。（2）桩基工程：桩施工方案的审批；桩施工顺序；桩贯入控制；桩位臵、垂直度控制；预制管桩成品质量检查控制；现场灌注桩充盈系数控制；桩静载试验和动态检测等。（3）地下室防水工程：进场防水材料检验合格（复试合格）；施工方案编制齐全并审批完成；防水基层符合要求；附加层符合要求；预留套管节点处理到位；塔吊或其他设备穿防水节点符合要求；降水井处防水节点做法合理。（4）大体积混凝土：混凝土温度控制计算符合要求；商品混凝土自身质量控制措施；现场降温养护措施；现场测温措施等。（5）外围回槽回填：肥槽所填土质符合设计要求；每步分层厚度；夯实要求及干密度（压实系数）。1.3 主体结构施工阶段：（1）高大模板：水平构建模板体系高度8 米、跨度 18米、施工总荷载15千牛每平方米，集中荷载 20千牛每米的模板的施工方案及专家论证意见；现场实施情况；监理验收意见。（2）大跨度结构：审查施工方案；支撑体系审查及质量控制；模板拆除时间控制等。（3）预应力结构工程：预应力结构施工方案审批、预应力筋材质检验报告；现场位臵及高控制；张拉时间及张拉拉力、混凝土同条件试块报告。（4）高强高性能混凝土（大于等于C60 或自密实混凝土）：混凝土配比符合要求；混凝土浇筑方案；混凝土施工中监理旁站要求；同条件试块报告。(5)钢结构施工质量控制：钢结构深化设计质量；成品进场验收；焊缝探伤报告；高强螺栓及链接副检测报告。(6)质量通病防治措施：a)钢筋保护层控制：剪力墙结构墙体钢筋保护层质量控制措施；框架柱钢筋保护层控制；梁钢筋保护层控制；板筋保护层控制。b)结构层高级轴线位臵控制：控制措施及工作中如何开展。c)混凝土结构梁柱节点质量控制：模板措施，混凝土浇筑措施。d)施工后浇带：留臵要求及质量保证措施。e)施工缝留臵要求。f)结构墙和板裂缝控制措施。g)楼板厚度控制。1.4 机电安装机电各分项工程在开始安装前，注意与土建施工的密切配合，做好预留预埋工作，抱着预留预埋的牢固性、位臵正确、数量充足。(1)主要设备、材料及消防安全材料设备审批及进场报验资料的有效性、材质、规格与设计相符(2)安装a)水暖工程上、下水干管的垂直、水平度，坡度大小和方向的正确性；b)消防工程干管的水平及垂直度要规范；穿越沉降缝处的软管位臵准确；c)通风空调风管制作的观感质量，安装水平、垂直度；支吊架的制作、数量、艰巨的规范性与合理性；设计要求的防腐和保温要全面、细致，做好防冷桥处理；设备安装必要的减振、降噪措施到位。d)电梯安装核实现场土建条件：包括井道尺寸、坑底深度、预留排风口、地面标高等。e)电气电缆线槽、桥架架设美观规范，支吊架间距符合设计要求；线缆敷设整齐，不超过设计或规范的容量要求。(3)试运转采暖系统热工平衡调试、各种通风机调试和试运转、空调系统的主机及附属设备的调试和试运转、给水设备的调试和试运转、排水设备的调试和试运转等。达到开业前所有设备能够正常运行的状态，填写好相应的调试和试运转记录。1.5 装修阶段(1)二次结构:构造柱位臵、圈梁、过梁位臵是否合理；拉接筋预留或后植筋是否符合规范规程；砌体材料是否节能；顶部斜砌是否符合要求。(2)幕墙工程：预埋件或后植锚栓的埋设质量，拉拔试验是否合格；龙骨链接质量；保温-四性试验，层间封堵有详细节点做法、合理；安全（中空）玻璃检测报告；打胶质量控制。(3)其他外装饰工程：保温质量控制及节能检测要求；外墙砖拉拔试验等。(4)内装工程：a)卫生间防水：防水高度，开间尺寸。b)初装修室内地面标高，开间尺寸。c)抹灰工程：空鼓、开裂控制。(5)室内精装修工程：按精装修子项分别累出监管重点。(6)屋面工程：a)屋面防水：材料进场复试，基层要求；节点做法；闭水、淋水试验。b)设备基础做法：基础结构形式，固定做法，基础的防水做法。c)屋面其他工程：烟风帽工程质量，女儿墙泛水做法。(7)门窗工程：三性及节能试验报告、安全玻璃检测报告、密封性、变形、污染，埋件连接。1.6 竣工验收验收计划的制定，竣工验收。1.7“四新”要求：（以住建部当地政府当年公布要求或集团年度推广项目为准）。包括：新技文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1术、新工艺、新材料、新设备均为质量监管的重点内容。2.重点部位监管内容需有支持性文件包括设计图纸、施工方案、检测报告、施工记录、检查记录，项目公司存档备查。二、项目公司及监理单位工程实体控制要点各项目公司、监理单位、施工单位应依据现行国家法律法规、集团管理制度要求、合同规定，对项目实施质量履行其职责。对工程实体质量的控制重点应包括但不限于下表所列内容。1.地基与基础2.主体结构3.屋面工程文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 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HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C18.电梯9.通风空调10.给排水及采暖11.智能建筑文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C112.景观工程13.夜景照明工程14.幕墙工程文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1三、项目公司样板确认步骤一、对监理公司审核后的施工方案进行确认。二、根据工程进展情况及样板房的位臵，指定施工地点。三、工程部驻场工程师协同监理单位监督检查。1.保证项目检查（1）材料的来源：甲供、乙供、三方合同；（2）施工人员情况：作业人员单位、作业负责人名称、操作人员数量；（3）执行施工方案、技术交底情况；（4）材料消耗。2.操作项目检查（1）基层的处理符合规范；（2）结合层满足规范和工艺标准；（3）面层满足使用要求和规范、工艺标准。3.工程部相应专业工程师应逐一检查每道工序，必要时要求旁站。4.检查结果由工程部相应专业工程师留存。四、工程部相应专业工程师和监理人员一同验收样板，必要时邀请设计中心和营销中心人员，并应由设计总监和营销总监一起予以确认。1.需设计中心和营销中心参与验收的项目（主要涉及感观要求方面），包括但不限于：2.需监理总监参与验收的项目，包括但不限于：一级二级样板分类表一级样板分类表文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1二级样板分类表物业入伙联合检查表文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G2J8X8 HU10T7I6V7H8 ZE5F5A4V5C1文档编码:CG8L9G