technical information, the construction unit in construction quality control process in strict accordance with construction drawings, design documents, standards, norms, procedures, adhere to synchronize the collection, collation, integration and the formation of the written records must be archived data, not after the meeting. The collection, accumulation, sorting the data should be stored at the construction site, to ensure readily available to construction, supervision, monitoring, and higher-level units and other departments to check. In order to reflect the whole process of construction, technical contents of the information should also include individual building, supervision, completion and acceptance of information.
First, the classification of technical information based on the acceptance
Shaanxi construction engineering quality supervision station report on , construction quality management, completion and acceptance of integrated information;
2, sub-project quality inspection lot acceptance data;
3, project quality control data;
4, project safety and function test data and the main function checks;
5, built drawings.
other construction logs bound with a single test paper after the project completion and acceptance of urban construction archives inspection and acceptance when, after completing the final acceptance, the final transfer of data to the archives when the construction of the log from time to enter data.
construction units should be must be complete.
Second, the technical contents of the information
1, construction quality management, completion and acceptance of integrated information
include: project overview, construction permits (start the report), geological report concluded, ground treatment programs, artificial ground test report conclusion, monitoring of deep excavation findings, the construction site quality control inspection records, the completion and acceptance of all parties to participate in quality assessment and acceptance of conclusions, etc.
which project overview that is The notes are:
1.1,
construction unit column: Party in the contract documents, the unit name should write full name, signature on the contract unit with the same name.
project leader column: sign the contract documents or the signatory to the text in the form authorized representative - the project leader.
design, inspection, supervision and other units to fill in the content column method and so on.
construction unit column unit complete construction contracts in the full name of the signature, name and signature line, the project manager bar burberry sweater, bar and technical director of the project specified in the contract project manager, technical director of the same.
1.2, check the project part of the project file
fill out the check the name or number, and attach the file after the table for inspection, examination, should file the return.
1.2.1, on-site quality management system, mainly drawing Mixed, design tests, technical tests, preparation of construction design, construction, programming, approval process, process transfer, quality inspection assessment system, the quality of reward and punishment system, the quality of regular system, quality management system, etc., the project can be prepared according to their circumstances, can be applied to company documents.
1.2.2, quality and accountability column: The quality manager of the division of responsibility for the implementation of quality requirements, regular inspections and staff reward and punishment system.
1.2.3, the main types of operations engineering professional certificate bar: measurement work, lifting, crane, outside the frame, electrical, steel, concrete, brickwork, water and other types of building structures.
1.2.4, subcontractor qualification and management system for subcontractors column: sub-unit should have appropriate professional qualifications of subcontractors management system, mainly referring to quality, technology management system.
1.2.5, the construction plan review column: the construction plan review approval or construction plan review report, indicate number.
1.2.6, Geological Survey field: geological survey report, indicate the number.
1.2.7, construction design, construction program and approval of field: verification written content, specific and targeted measures, programming, content, people have prepared, reviewer, approver, and the implementation of measures .
1.2.8, construction technical standards column: is the basis for the construction and operation of the foundation to ensure the quality, construction companies should be prepared no less than the national quality inspection standard operating procedures (enterprise standard), the program must be approved by the enterprise The Chief Engineer, head of technical department for examination and approval, a date, implementation date, standard number and standard corporate name.
1.2.9, the project quality inspection system column: three aspects of the test: First, raw materials, and equipment entering inspection system; the second is the construction process of the test report; Third, after the completion of the random testing.
1.2.10, mixing and measurement set the bar: The main setting is to specify the metering facilities at the site of mixing accuracy, content management system.
1.2.11, on-site materials, equipment storage and management of field: In order to ensure that materials and equipment to fair use and the development of measures. According to materials, equipment, development of performance management system, establish the appropriate warehouse, etc.
1.3, check the complete contents of the project:
1.3.1, the name of the relevant information directly to write the data more, information can also be numbered, fill out the number on the specified number of copies.
1.3.2, filling time before the start, and after completing the original or a copy of the appropriate file appended, director please check acceptance, check acceptance, return the construction unit and signature recognition.
1.3.3, usually, a project of a bid or check only once a unit of work, such as sub-construction, personnel changes or management in place, you can check again.
2, sub-project quality inspection lot acceptance data
according to uniform standards, determine the can be further divided into several test groups, according to the appropriate professional standards of construction quality and acceptance items and general provisions of the master project, the construction unit fill in self assessment forms, supervision and acceptance verification unit formed after the project quality core information.
2.1, test batch sheet The trapping of exceeding the national acceptance of the use of Note: items with quantitative data, each of which must have more than 80% (90% protective layer of concrete) to detect points of the measured values to specification; , should be marked meet the acceptance requirements of the project, fill out the The remaining projects have been acceptance, marked
inspection lot in the collection of information, the inspection lot to pay attention to the site of division, section, sub-project is the scope of coverage, there is no leakage of the site inspection, lot acceptance testing, and record the contents of the signature is correct, and complete.
2.2, sub-project quality inspection record form in the member fill out the comment fill out the
2.3, segments (sub-division) project acceptance record the header construction of the first four innings Construction Co., Ltd. is currently Xie Xiang, subject to change without notice); are subject to change without notice); (test) report professional person in charge of organizational units of the project inspection, inspectors take part in listening to the views, based on the total units in the project supervising engineer or construction professional to determine the person responsible for co-dominant); supervision unit after acceptance, ; 'acceptance unit
survey, artificial ground detection unit, deep excavation monitoring unit can only sign and acknowledge the foundation and basis of division (sub-division) project by the project leader to personally sign and acknowledge.
design units can only sign and acknowledge the foundation and foundation, installation of the main structure and important segments (sub-division) project by the project leader to personally sign and acknowledge.
construction units of the division of general contractors (sub-division) project must sign and acknowledge, personally signed off by the project manager, a sub-unit of sub-units must also sign the sub-segment (sub-division) project, signed by the sub-project managers personally identified.
supervision unit side as the acceptance by the chief supervision engineer to personally sign and acknowledge acceptance, is not required if the project supervision units commissioned, by the construction unit is responsible for the project in person to sign and acknowledge the professional acceptance.
2.4, units (sub-unit) project completion and acceptance of quality records from five parts, each one has its own specialized content inspection record sheet, the table is a comprehensive form, is the project after acceptance filled.
units (sub-unit) project quality inspection record sheet will be completed in the name of the unit project (project approved by the project name) to fill in the name of the table in front, and sub-units or cross out the name of the project; completed by the supervision unit
survey units, design units, construction units, supervision units, construction units have agreed to acceptance, the units of the unit project leader must personally sign, to show responsibility for the quality of the project, and affix the official seal (non-project chapter or chapter data), indicate the month, day, signing acceptance.
3, project quality control data according to uniform standards
line information; raw materials, components and parts of the test; construction testing, construction records, inspection records hidden, foundation and infrastructure, the main structure inspection and random testing; pipeline system testing, commissioning; part of the project quality acceptance inspection records, incident handling; new materials, new technology applications and a series of quality played a decisive role in engineering the key information.
quality control data for a unit project, mainly to determine whether they reflect mainly used to ensure structural safety and functional ability to meet the design requirements, so the construction process, pay attention to data collection, timeliness, accuracy, effectiveness and integrity.
3.1, units (sub-unit) project quality control data verification record sheet in the information on the number of copies; units) for the foundation, the main structure of the report made general exploration of artificial ground test reports, inspection reports pile construction, concrete strength rebound test report, the thickness of the protective layer of reinforced concrete test reports and other information.
3.2, raw materials, components and parts of the trial, witness the re-examination are required during the construction process should be done in steel, cement, bricks (sintered common brick, sintered porous brick, hollow brick, brick), sand, water materials, tiles, insulation materials, concrete test blocks, mortar test block and other raw materials, finished products, semi-finished, 30% of the specimen re-examination witness sample (that is to be 30% each, rather than a total of all items up to 30% re-examination ) to ensure timely completion of witness sample retest data, true, accurate, effective and complete. Information to members and trial members and the project started at the beginning of the construction process to use the project to the steel, cement, bricks, sand, water-proof materials, tiles, insulation materials, commercial concrete, mortar and other raw materials, finished products, semi-finished products to the amount of understand and master (data available from the Project Management Department foreman or budget officer to obtain) in order to accurately control the number of groups re-examination and re-examination testimony, the number of tests to ensure to meet the requirements under the premise of the test to minimize the minimum set of national standards to allow number, in order to save costs.
3.3, steel raw material re-examination with the specifications, the same batch (furnace) of the largest representatives of each batch quantities of 60T (projects are generally subject to the number of each approach, an approach if the same size, same batch ( furnace) of steel more than 60T, the same batch or even three times in two batches to do re-examination), re-testing project is generally tensile and bending tests. Single-Steel material entering the seal must be stamped with sales, and indicate: the date of admission, admission number, use parts of the project, unit sales contact name, ID number, purchaser name, ID number and other information.
3.4, steel welded (mechanical connection) pieces of large-scale processing, prior to use must first be certified welder operator has to do simulation specimen re-examination, after passing high-volume processing and re-examination after passing the use in engineering, re-examination The maximum volume and re-examination on behalf of the specific requirements of the project inspection specification (for example: 1 flash butt welders same class by the same level of completion of 300 with the same type of steel welded joints should be used as a group, the specimen should be finished in 6 randomly cut one specimen, three to do tensile test, three do bending test; 2 electroslag welding is to 300 the same level, the same type of steel welded joints as a group, but only take three tensile test specimens) .
3.5, cement strength, stability re-examination with the label, with the largest representative volume of each batch to batch bagged 200T200t, the bulk of 500T500t, tester should be timely collection approach cement factory certification, manufacturers of stability, 3 days, 28 days strength available to the data member in a timely manner to the laboratory to ask for sample re-examination of cement re-examination report. Pay attention to ordinary portland cement shelf life of 3 months, rapid hardening Portland cement shelf life of 1 month, after entering the cement factory to check the date.
3.6, sintered common brick re-examination on behalf of each batch of the largest volume of 150,000, the largest batch of sintered brick re-examination on behalf of each batch of 50 000, concrete hollow block re-examination on behalf of each batch of the largest volume of 10,000 blocks, sand-lime brick and fly ash brick re-examination on behalf of each batch of the largest volume of 100,000; origin of the stone of stone should be at least the same sampling group. Supply unit without changing the premise, only the first purchase by the suppliers of the annual report and provided bricks certificate can, if the half-way replacement supplier, by providing a new supply unit to re-brick annual report and certificate, the inspection report and certificate shall be stamped with official seal supply unit sales, indicate the supplier's name, ID number.
3.7, sand, stone aggregate analysis of the same origin, the largest representatives of each batch quantities of 400m3 or the 600T600t.
3.8, concrete mixing 100 each and not more than 100m3 of the same mix of concrete, not less than one sampling; the same for every working class mixing the concrete with less than 100, the sampling of not less than once; When a continuous pouring of more than 1000m3, the same mix of concrete not less than once per 200m3 sampling; each floor, the same mix of concrete, not less than one sampling; each sample should be retained at least a set of standard maintenance specimen ( n = 3), with the conditions of conservation of the specimen retention group number determined according to actual needs. Required to have the impermeability of the concrete structure, the specimen should be pouring concrete random sampling locations, the same engineering, same mix of concrete, not less than one sample, the number of indwelling group determined according to actual needs.
3.9, no more than 250m3 each floor or masonry (masonry according to a floor-based account) the same level, with the ratio, the same raw materials, masonry mortar, each sample should be retained at least a set of standard maintenance test block (n = 6); each floor or building area not exceeding 1000m2 building ground with mortar, the same level, with the ratio, the same kind of raw material each sample should be retained at least a set of standard conservation test block (n = 6 blocks).
4, project safety and function inspection and sampling data
main function according to a unified standard Check the project, according to the relevant specifications and construction quality acceptance inspection methods for testing the standard test sample, after passing the examination, fill in forms related to the formation of information, which some in the division, sub-division after the completion of testing (such as roof water spray test records, test records of water supply pipe through the water, lighting, full-load test records, etc.), some units need to be tested after completion of works (such as building vertical, elevation, full-height measurement records, energy saving, insulation test records , indoor environment testing, etc.), while others are from the beginning to the completion of construction within a period of time after the continuous measure (such as building settlement observation measurement record). These items should be in the unit test completion, the construction unit to build units before the submission of engineering and inspection reports, all the completed and test report written.
5, built drawings
5.1, all completed in-built drawings shall be stamped seal, completed seals size 50mm * 80mm (completed by the engineering department uniform seal engraving, keeping the project to use, please do not hesitate engineering department). Completion of the basic stamp should include:
5.2, built drawings should be the appropriate design changes is not easy to fade with black, blue carbon paper ink drawing in space. All building plans, structural plans to change more, equipment, pipeline systems change over figure drawing 1 / 3, the design unit should be re-drawn chart subject to change.
5.3, different format engineering drawings should be
6, project quality inspection records do not separate perception of breakdown, was placed under the management of construction quality, completion and acceptance of integrated data and information within the division of project acceptance.
Third, the construction of technical data file archive,
this section (based on unique, to ensure easy to find.)
1, construction (buildings and structures) Engineering
1-1, technical preparation of construction documents
1-1-1, construction design, construction program
1-1-2 paul smith frames, technical tests
1-1-3, drawing Mixed record
1-1-4, the construction budget preparation and review
1-1-5, construction logs
1 2, the construction site ready
1-2-1, control network setting information
1-2-2, project location measurement data
1-2-3, foundation trench excavation line measurement data
1-2-4, construction safety measures
1-2-5, construction of environmental protection measures
1-3, ground handling records
1-3-1, foundation drill exploration records and drill exploration flat distribution Figure
1-3-2, recording and ground treatment tank inspection records
1-3-3, pile construction records
1-3-4, test pile record
1-4, Engineering drawings change record
1-4-1, Mixed design conference record
1-4-2, design change history
1-4-3, project negotiation record
1-5, prefabricated construction materials documents and re-examination component quality test report
1-5-1, sand, stone, brick, cement, steel, waterproof material, thermal insulation, anti-corrosion material, lightweight aggregate test summary
1-5 - 2, sand, stone, brick, cement, steel, waterproof material, thermal insulation, anti-corrosion material, lightweight aggregate factory documents
1-5-3, sand, stone, brick, cement, steel, waterproof material, lightweight aggregate, welding, asphalt re-examination test reports
1-5-4, prefabricated (steel, concrete) factory certification, test records
1-5-5, engineering material sample submitted for examination table
1-5-6, approach the material batch summary
1-5-7, construction material entering the inspection table
1-6, construction of test records
1-6-1, soil ( prime soil, dust) dry density test report
1-6-2, soils (prime soil, dust) compaction test report
1-6-3, the mortar mix to notice
1-6 - 4, mortar (test block) compressive strength test report
1-6-5, concrete mix notice
1-6-6, concrete (test block) compressive strength test report
1 - 6-7, impermeability of concrete test reports
1-6-8, commercial concrete factory certification, re-examination report
1-6-9, steel joints (welding) test report
1-6-10 , waterproofing test the water inspection records
1-6-11, ground floor, roof slope inspection records
1-6-12, soil, mortar, concrete, steel connections, concrete impermeability test report summary
1-7, hidden engineering inspection records
1-7-1, foundation and main structure of the steel works
1-7-2, steel structure engineering
1-7-3, waterproofing
1-7-4, elevation control
1-8, the construction record
1-8-1, project location measurement inspection records
1-8-2, pre-construction inspection records
1 - 8-3, concrete mixing facilities in winter temperature records
1-8-4, Shi winter concrete curing temperature records
1-8-5, flue, garbage Road inspection records
1-8 - 6, the settlement observation records
1-8-7, structural lifting record
1-8-8, on-site construction of prestressed record
1-8-9, completion of the project measuring
1-8 - 10, new building materials
1-8-11, construction of new technology
1-9, project quality accident treatment records
1-10, the project quality inspection records
1-10-1, test batch quality inspection records
1-10-2, sub-project quality inspection records
1-10-3, based on the main project inspection records
1-10-4, curtain wall engineering inspection records
1-10-5, division (sub-division) project quality inspection records
2, electrical, plumbing, fire protection, heating, ventilation, air conditioning, gas, building intelligent, elevator engineering
2-1, general construction records
2-1-1, construction design, construction program
2-1-2, technical tests
2-1-3, construction logs
2-2, change the record drawings
2-2-1, drawing Mixed
2-2-2, design changes
2-2-1, project negotiation
2-3, equipment, product quality inspection, installation records
2-3-1, equipment, product quality certification, quality assurance
2-3-2, equipment, packing lists, inspection certificates and instructions, out of the box reports
2-3-3, equipment installation record
2-3-4, equipment test run record
2-3-5, equipment list
2-4, pre-recorded
2-5, hidden engineering inspection records
2 -6, construction test records
2-6-1, electrical grounding resistance, insulation resistance, cabling, cable ends and other test records
2-6-2, building automation, monitoring, installation, audio, telephone systems such as debug logging
2-6-3, transformation and distribution equipment installation, inspection, power, full load test records
2-6-4, plumbing, fire protection, heating, ventilation, air conditioning, gas and other pipeline strength, rigor, irrigation, water, purge, air leakage, pressure test, pass the ball, valves and other test records
2-6-5, electrical lighting, power, water supply and drainage, fire protection, heating, ventilation, air conditioning , gas and other systems commissioning, trial run record
2-6-6, lift earth resistance, insulation resistance test records; no-load, half load, full load, overload test run record; balance, transport speed, noise, adjust the test report < br> 2-7, the quality of Accident Records
2-8, the project quality inspection records
2-8-1, quality acceptance inspection lot record
2-8-2, sub-project quality inspection records
2-8-3, segments (sub-division) project quality inspection records
3, outdoor projects
3-1, outdoor installation (water supply, water, sewage, heat, gas, telecommunications, electricity , lighting, television, fire, etc.) construction documents
3-2, outdoor built environment (architectural sketches, little scene, road landscaping, etc.) construction documents
Fourth, civil air defense construction quality inspection, the following should be provided separately documents and records:
1, drawing Mixed, design changes, negotiation records;
2 burberry outlet hackney, raw materials, quality certification and inspection (test) test reports;
3, construction records;
4, hidden engineering inspection records;
5, the concrete specimens and piping, equipment, system test report;
6, sub-, division of engineering quality inspection records;
7, built drawings and other relevant documents and records.
five, Xi'an urban construction archives store data unit project completed projects
1, project preparation phase documentation (provided by Party)
1.1, project plan approval (original);
1.2, project report (original);
1.3, the state-owned land use certificate (photocopy required intact copy);
1.4, construction land use permit (copy);
1.5, provincial, municipal, county three land acquisition and land management level approval (original order of priority);
1.6, land acquisition results table (original);
1.7, land acquisition and resettlement compensation agreement contract (original);
1.8, the state-owned land use right transfer Contract (original);
1.9, construction land designated figure (red line map) (Original);
1.10, construction project planning permit (copy of the requirements of AS copy);
1.11, the building measured results table, a single test line (original);
1.12, cited test results table height (original);
1.13, build trial plan (original);
1.14, building construction permit (copy of the original);
1.15, the construction plan review submissions (original);
1.16, project quality supervision and returns (the original);
1.17, Safety Registration Form (original);
1.18, the bidding documents and the Letter (the original);
1.19, survey, design, supervision, construction and other contracts (original);
1.20, a variety of urban construction payment notification (copy);
1.21, fire safety inspection report (original);
1.22, Environmental Assessment Report (original).
2, geotechnical engineering investigation report and the general cultural exploration report (original) provided by Party.
3, artificial ground test report (original) provided by Party.
4, Commissioner of documents: (supervision provided)
4.1, Qualification (copies of official seal);
4.2, supervisory institutions (the original);
4.3, appointed director of the book (the original) (with Director of changes to the document);
4.4, supervision plan (original);
4.5, supervision rules (original);
4.6, Supervision and Quality Evaluation Report (original);
4.7, Supervision Summary (original) .
5, pile foundation, elevators, fire safety, building intelligence and other construction documents (provided by the Party Party subcontracting).
6, construction of technical information documents (construction general contractors to provide a detailed catalog see Part III).
7, the professional-built drawings (construction general contracting units)
8, the final acceptance document
8.1, completion of the report (original);
8.2, completed summary (in the original project self-assessment report) ;
8.3, units (sub-unit) project summary table (original);
8.4, units (sub-unit) project completion and acceptance of quality records (original);
8.5, units (sub-unit) perception of the quality of engineering Check the records (original);
8.6, units (sub-unit) project quality control data verification record (original);
8.7, units (sub-unit) project safety and function test data verification and the main function of random records (original );
8.8, project quality WARRANTY (original);
8.9, indoor environmental inspection report (original);
8.10, lightning detection reports (original);
8.11, acceptance of the views of civil air defense ( original);
8.12, fire inspection observations (photocopy);
8.13, outside the wall pull-out test report (original);
8.14, observation results of the settlement (the original);
8.15, drink water detection (the original);
8.16, energy detection (original);
8.17, design, inspection confirmed that the file (the original) and so on.
six, information and directory Schedule
temporary cover in the construction phase of the project finishing construction of a unified information technology will schedule one or two temporary cover for information, Juanneimulu, temporary cover, Juanneimulu not add any headers, footers.
Table 1: volume cover
Table 2: Juanneimulu
2011年9月14日星期三
burberry sweater-Construction Quality acceptance of technical data integration requirements of Guide
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