2022年外企工程管理公司土建管理.pdf

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1、COVER PAGEProject NumberProject NameClient / LocationNotes:Ex:QC : Quality Manager + NameCM : Construction Manager + NamePM: Project ManagerCE: Construction EngineerFM : Foreman + NameNA: Not ApplicableScope of Application: This ITP is applicable for projects located in Chinese based on Chinese Regu

2、lation, while for those overseas use E-FRM-9-1-1.RevDatePrepared byApproved byRevisionInitial Issue精品资料 - - - 欢迎下载 - - - - - - - - - - - 欢迎下载 名师归纳 - - - - - - - - - -第 1 页，共 10 页 - - - - - - - - - - H : Mandatory hold point I : Inspection RI : Random Inspection D : Document review RD : Random Docume

3、nt Review; DS: Document signatureItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbylevelbylevelBy1Certificate 合格证1.1Contractor/subcontractor/supplier certificate 承包商资质GB50319-2000A3DQCDCERDCE1.2Management qualification records 内似管理业绩A2DQCDCERDCE1.3Machin

4、e/main equipment/tools calibration record 机械 / 设备工具校验证明A9DQCDCERDCE2Material2.1Commercial concrete 商品砼2.1.1 Certificate of concrete work shop 商品砼公司资质GB50319-2000A9HQCHCEHCE2.1.2 Concrete mix proportion report 砼配合比报告GB50319-2000A9DQCDCEDCE2.2Brick / concrete block wall 砖/ 砼砌块2.2.1 Raw material Certif

5、icate 砌块合格证GB50319-2000A9DCEDCERDCE2.2.2 Sample test 样品检验GB50319-2000A9HCEHCEHCE2.3Rebar material certificate钢筋合格证2.3.1 Raw material certificate and inspection report of plant 钢 筋 出厂合格证及检验报告GB50319-2000A9DCEDCEDCE2.3.2 Sample inspection of field 现场抽样检验GB50319-2000A9HCEHCEHCE2.4Steel structure, Embed

6、ded s parts and anchor bolts钢结构 , 预埋件以及预埋螺栓2.4.1 Raw material certificates材质合格证GB50319-2000A9DCEDCERDCE2.5Water proof material 防水材料2.5.1 Raw material certificate原材合格证GB50319-2000A9DCEDCEDCE2.5.2 Sample retesting 材质复验GB50319-2000A9HCEHCEHCE2.6Tile 瓷砖Raw material certificate 原材合 格证GB50319-2000A9DCEDCE

7、RDCE2.7Grout material 抹灰材料Raw material certificate原材合 格证GB50319-2000A9DCEDCEDCE精品资料 - - - 欢迎下载 - - - - - - - - - - - 欢迎下载 名师归纳 - - - - - - - - - -第 2 页，共 10 页 - - - - - - - - - - H : Mandatory hold point I : Inspection RI : Random Inspection D : Document review RD : Random Document Review; DS: Docum

8、ent signatureItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbylevelbylevelBy2.8Door/window /special door 门/ 窗/ 特种门1.7.1 Material certificate 材 质 证明书GB50319-2000A9DCEDCEDCE1.7.2 Sample capability testing 抽样性能测试GB50319-2000A9HCEHCEHCE2.9Underground networ

9、ks materials conformity and certificates地下网管材料合格证明书GB50319-2000A9DCEDCEDCE2.10Light works materials conformity and certificates轻质材料合格证明书GB50319-2000A9DCEDCERDCE2.11M&E works materials conformity, certificates and guarantee (HVAC)建筑电器设备及采暖通风材料合格证明书GB50319-2000A9DCEDCERDCE2.12Decorating material quali

10、fication certificate (Coating) 装饰材料合格证GB50319-2000A9DCEDCEDCE2.13Sand and gravel & cement certificate and retesting certificate report砂石子水泥合格证和复试报告GB50319-2000A9DCEDCEDCE3Siting 定位3.1Field bench mark survey report 现场基准点的位置测量GB50319-2000A4HQCHCEHCE3.2Field bench mark resurvey and soil survey 现场基准点的复测

11、和土方的测量A4HCEHCEHCE4Piling Works4.1Prefabrication pile certificate 预制桩合格证GB50319-2000A9DCEDCEDCE4.2Method statement of driving piling 打桩施工方案GB50319-2000A4ICEDCEDCE4.3Piling location survey 桩位测量GB/T50228-96TJ2.2HCEHCEHCE4.4Driving piling record 打桩记录Verticality surveyTop elevation inspection Welding tim

12、ePile drive statesA-GS-1-3-1/ D.0.1ICEICEDCE精品资料 - - - 欢迎下载 - - - - - - - - - - - 欢迎下载 名师归纳 - - - - - - - - - -第 3 页，共 10 页 - - - - - - - - - - H : Mandatory hold point I : Inspection RI : Random Inspection D : Document review RD : Random Document Review; DS: Document signatureItemReference Document

13、Quality Control FormResponsibilityContractorSupervision companyALHZlevelbylevelbylevelBy4.5Piles connection joint inspection 接桩记录GB50300-2001D.0.1D4.6Piling test 桩检测a. high strain test othersb. low strain testc. static load testGB/T50269-97HCEHCEICE4.7Pile cutting 截桩Drawing and GB50300-2001D.0.1HCEH

14、CEICE5Trench, Excavation & Surface Works 沟渠 , 开挖和砼面层施工5.1Safety : colour bands, protection安全：沟渠开挖维护GB2894-1996HCEHCEHCE5.2Earth network construction 接地网的施工GB50169-92HCEHCEICE5.3Excavation, backfilling procedure 开挖回填程序GB50268-97D.0.1ICEICERICE5.4Soil test 土壤检测GB50268-97HCEHCEICE5.5Earth excess evacua

15、tion, earth storage 土方运输以及储存GB50268-97ICEICEICE5.6Shoring, pumping, compaction 沟渠的支撑、抽水以及压实GB50268-97HCEICEICE5.7Quality of backing materials 回填材料的质量GB50268-97ICEICEICE5.8Grading of slope 防坡等级GB50268-97ICEICEICE5.9Roads, pavement works 道路以及人行道GB50209-2002ICEICEICE5.10Fencing works 围墙施工DrawingICEICEI

16、CE6Reinforce concrete of foundation 基础的钢筋砼61Method and statement for complex foundations （ Cold Box, Compressor foundation and so on）复杂基础的施工方案审批GB50319-2000A4ICEDCEDCE精品资料 - - - 欢迎下载 - - - - - - - - - - - 欢迎下载 名师归纳 - - - - - - - - - -第 4 页，共 10 页 - - - - - - - - - - H : Mandatory hold point I : Insp

17、ection RI : Random Inspection D : Document review RD : Random Document Review; DS: Document signatureItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbylevelbylevelBy6.2Rebar inspection钢 筋 检查6.2.1Spacing/quanity 间距 / 数量GB50204-2002GB50300-2001310.04.GS, E

18、-GS-9-1-1TJ4.1.24D.0.1HCEHCEHCE6.2.2diameter直径6.2.3Grade class等级6.2.4Fastening绑扎6.2.5Lapping length/anchor length 搭接长度铆固长度6.2.6Visual 外观6.2.7Shape conformity with drawings 外形和图纸一致6.2.8Site sample test for rebar welding joint and mechanical joint 连接形式现场试样检验6.2.9 Check thickness of productive cover of

19、 rebar 检查钢筋的保护层厚度6.3Inspection before pouring concrete 砼 浇 筑前检查6.3.1Inspection embed parts预埋件检查GB50204-2002GB50300-2001310.04.GS, E-GS-9-1-1A3.3/TJ4.1.22D.0.1HCEHCEHCE精品资料 - - - 欢迎下载 - - - - - - - - - - - 欢迎下载 名师归纳 - - - - - - - - - -第 5 页，共 10 页 - - - - - - - - - - H : Mandatory hold point I : Insp

20、ection RI : Random Inspection D : Document review RD : Random Document Review; DS: Document signatureItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbylevelbylevelBy6.3.2 Check arc degree for beam 检查梁的起拱度6.3.3 Formwork dimensions &supporting(Including ve

21、rticality and level check)模板的几何尺寸, 支撑包括垂直度标高的检查6.3.4 Cleanliness conditions of formwork模板清洁度检查6.3.5 Constrcution joints setting 施工缝的留设6.4Concrete pouring 浇筑砼6.4.1Check formwork deformation 检查模板变形GB50204-2002GB50300-2001310.04.GS, E-GS-9-1-1TJ4.1.27D.0.1ICEICERICE6.4.2Check rebar or embedded pieces m

22、obile location 检查钢筋预埋件的移位6.4.3Pouring sequence 浇筑顺序6.4.4Check concrete workable 检 查砼的坍落度6.4.5 Vibrating concrete 砼的振捣6.4.6 Smoothing & slopes concrete 砼的收光找坡6.4.7 Curing concrete 砼的养护6.4.8 Sample test 试块检测GB50204-2002A4HCEHCEHCE6.5Inspection before backfilling6.5.1Inspection remove formwork and supp

23、ort.模板支撑的拆除GB50204-2002D.0.1ICEICERICE精品资料 - - - 欢迎下载 - - - - - - - - - - - 欢迎下载 名师归纳 - - - - - - - - - -第 6 页，共 10 页 - - - - - - - - - - H : Mandatory hold point I : Inspection RI : Random Inspection D : Document review RD : Random Document Review; DS: Document signatureItemReference DocumentQualit

24、y Control FormResponsibilityContractorSupervision companyALHZlevelbylevelbylevelBy基础回填前检查6.5.2All the garbage is removed from pit 基坑垃圾清理GB50300-2001ICEICERICE6.5.3Backfill soil quality inspection 回填土质量的检测ICEICERICE6.5.4 Backfilled and compacted lay by lay 回填夯实ICEICERICE6.5.5 Compaction test 土样夯实检测HC

25、EHCEHCE6.7Foundations concrete final survey 基础砼最终检查GB50204-2002F.0.1HPMHQCHCM6.8Foundations hand-over 基础交接GB50204-2002391.03.FIHCMHCEHQC7UNDERGROUND NETWORKS 地下系统7.1Construction procedure preparation.施工工序准备GB50268-97A2ICENANANANA7.2Excavation and pipe lean concrete elevation control 开挖和管道垫层标高控制GB502

26、68-97表 3.2.1ICEICEDCE7.3Pipe erection 管道安装Sanding blast and insulation inspection /welding seam inspection,喷砂防腐和焊接GB50268-97/ C-FRM-9-1-1表 4.2.154.2.20表 4.3.44.3.5HCEHCEHCELeakage test and hydraulic pressure test /Holiday test 渗 漏水压实验 / 电火花检测GB50268-97/C-FRM-9-1-1表 4.3.11HCEHCEHQC7.4Road crossing du

27、ct 地下系统与道路交叉处的套管保护GB50169-2006GB50169-2006HCEHCEICE7.5Earth net works inspection 接地系统的检查GB50169-2006HCEHCEICE7.6Underground networks protection and marks 地下系统的保护和标识GB2894-1996ICEICEICE7.7Backfilling soil 回填土GB50268-97表 3.5.6HCEHCEICE精品资料 - - - 欢迎下载 - - - - - - - - - - - 欢迎下载 名师归纳 - - - - - - - - - -

28、第 7 页，共 10 页 - - - - - - - - - - H : Mandatory hold point I : Inspection RI : Random Inspection D : Document review RD : Random Document Review; DS: Document signatureItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbylevelbylevelBy8BUILDINGS8.1Reinforcem

29、ent Concrete Frame Structure钢筋砼框架结构8.1.1Reinforcement concrete column 钢筋砼柱310.04.GS, E-GS-9-1-1GB50204-2002GB50203-2002表 8.1.1表 8.3.2.1A.0.1HCEHCEHCE8.1.2Reinforcement concrete beam & slab 钢筋砼8.1.3 Fill in brick wall 填充砖墙8.2Roof system屋面系统8.2.1Mortar level layer 砂浆找平层GB50207-2002A4D.0.1HQCHCEHCE8.2.

30、2Insulation layer 保温层8.2.3Mortar lever layer 砂浆找平层8.2.4Water proof layer 防水层8.2.5Leakage test 渗水实验8.3HVAC 采暖通风GB50243-2002表 C21-1C29C31C41C.4.2IQCICEICE8.4M&E works : installation and commissioning 电器设备安装调试GB50243-2002GB50303-2002GB50242-2002A4IQCICEICE8.5Decoration work(plaster, windows, door, floo

31、r, suspended ceiling, partition wall, painting )装饰工程 : 抹灰工程门窗楼地面, 吊顶、间隔墙涂料等GB50210-2001附录 B附录 CICEICEICE9STEEL STRUCTURE9.1Raw Material 原材料Raw material certificate 原材合格证GB50205-2001G.0.1DCEDCEDCESample test : raw material; high 附录 GHCEICEDCE精品资料 - - - 欢迎下载 - - - - - - - - - - - 欢迎下载 名师归纳 - - - - - -

32、 - - - -第 8 页，共 10 页 - - - - - - - - - - H : Mandatory hold point I : Inspection RI : Random Inspection D : Document review RD : Random Document Review; DS: Document signatureItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbylevelbylevelBystrength anchor

33、 bolts; friction coefficient test; 原材检验、高强螺栓检验、滑移系数检验。GB50205-20019.2Method statement of prefabrication 预制方案GB50319-2000GB50205-2001EEE-GS-2-0-11/E-GS-9-2-1A4ICEDCEDCE9.3Dimension inspection in work shop 加工尺寸检验J.0.5ICEICERICE9.4Steel structure prefabrication in workshop 钢结构车间预制Workshop qualification

34、 certificate 加工厂资质GB50205-2001JB/T4730-2005EE-GS-2-0-11/E-GS-9-2-1J.0.1J.0.2 J.0.5 J.0.6 J.0.7SH3503 J123-2HQCHCEHQCWPS&PQR 焊接工艺规程和焊接工艺评定Welder qualification certificate 焊工资质Welder ability test 焊工能力考核Welding in work shop车间焊接NDT Company qualification certificate无损探伤检测资质Ultrasonic test 超声波检测Sand blast

35、ing喷砂Prime coat painting 底漆涂刷9.5Method statement of erection steel structure现场钢接构安装施工方案GB50319-2000A4HCEHCEHCE9.6Lifting steel column 吊装钢柱GB50205-2001J.0.8HQCHCEHQC9.7Lifting steel beam and purline 吊装钢梁和懔条GB50205-2001J.0.9HQCHCEHQC精品资料 - - - 欢迎下载 - - - - - - - - - - - 欢迎下载 名师归纳 - - - - - - - - - -第

36、9 页，共 10 页 - - - - - - - - - - H : Mandatory hold point I : Inspection RI : Random Inspection D : Document review RD : Random Document Review; DS: Document signatureItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbylevelbylevelBy9.8Installing support and

37、 Roof system 安装支撑和屋顶GB50205-2001E.0.3ICEICEICE9.9Check high strengthen bolts and welding seam inspection高强螺栓的检验和焊缝的检查GB50205-2001EE-GS-2-0-11/E-GS-9-2-1J.0.1J.0.4HQCHCEHQC9.10Check structure space rigid检查结构的空间刚度GB50205-2001J.0.8HCEHCEICE9.119.12Installing wall sheet 安装墙板Brush Fireproof coat for stru

38、cture 结构的防和涂料GB50205-2001J.0.11J.0.13HQCHCEICE10FINAL ACCEPTANCE 竣工验收10.1Punch list 尾项清单GB50300-2001HCEHCEHCE10.2As built and related documentations 竣工资料GB50300-2001D.0.1;E.0.1;F.0.1DCEDCEDCE10.3Final acceptance 竣工验收GB50300-2001G.0.1-1G.0.1-4HPMHQCHPM精心整理，仅供参考编辑文案使用，请按实际需求再行修改编辑2020 年 2 月 17 日精品资料 - - - 欢迎下载 - - - - - - - - - - - 欢迎下载 名师归纳 - - - - - - - - - -第 10 页，共 10 页 - - - - - - - - - -