Section 6 Example of Form Filling
Construction site quality management inspection record (fill in the sample)
Schedule A Commencement Date: May 6, 2002, 438+08
Project Name Beijing Huayun Hotel Construction Permit (Work Permit) Shi Jing 02003 18
Li Xiaodong, project leader of Beijing Construction and Development Company, the construction unit.
Tian Bei, Project Leader of Dida Design Office, Design Unit
Hao Dahai, chief supervision engineer of Wuhuan Supervision Company, the supervision unit.
Liu Yanci, project manager, construction unit, An Wensheng of Beijing Yijuange Construction Engineering Company, and technical director of the project.
Contents of serial number item
1 on-site quality management system ① quality meeting system; (2) monthly assessment and reward and punishment system; (3) Three inspection and handover inspection system; (4) The system of linking quality with economy.
2 quality responsibility system ① post responsibility system; (2) Design the disclosure meeting system; (3) Technical disclosure system; 4 listing system.
3 major professional types of work operation qualification certificate Surveyor, rebar worker, rigger, welder and scaffolder hold relevant certificates.
4 Subcontractor qualification and subcontractor management system
5. Beijing Design Office 02006 Construction Drawing Review and Approval Letter Review Report
6 Geological survey data and geological report
7. Construction organization design, construction scheme and approval. Construction organization design, preparation, review and approval have been completed.
More than 20 kinds of construction technical standards such as formwork, steel bar and concrete pouring.
9 engineering quality inspection system ① There are raw materials and construction inspection systems; (2) Sampling project inspection plan
10 accuracy, control measures and management system of mixing station and metering facilities
1 1 storage and management measures of materials and equipment for steel, sand, stone, cement, glass and floor tiles.
Inspection conclusion:
The on-site quality management system is basically complete.
Chief supervision engineer Hao Dahai
(Project Leader of the Employer) May 2002 10
Brick masonry (mixed water) engineering inspection batch quality acceptance record (fill in the example)
GB50203—2002
Schedule B.0.10203011
Project name of unit (sub-unit) Beijing Huayun Hotel
Division (sub-division) Project Name A layer of wall at the acceptance part of the main part.
An Wensheng, project manager of Beijing Yijunge Construction Engineering Company, the construction unit.
Name and number. Construction execution standard QJ68.006—2002 Bricklaying Technology Standard
Name and number. Quality acceptance specification inspection evaluation record construction unit acceptance record supervision (construction) unit acceptance record
The two test reports of master control project 1 brick strength grade MU 10 meet the requirements.
2 mortar strength grade M 10 block number June 10-06
3 The plumpness of horizontal mortar joint is 80% or higher, 90, 96, 97, 90, 95 and 96.
Article 5.2.3/
5. Article 5.2.4 √ Straightening Rachel and summer-planting treatment.
6-axis displacement ≤ 10mm 20, with an average of 4mm and a maximum of 7 mm.
7 verticality (first floor) ≤5mm 3, with an average of 3.8mm and a maximum of 5mm.
General project 1 assembly method 8- 12mm √.
2 Horizontal mortar joint thickness 10mm Article 5.3.65438 +0 √.
3 The elevation of the top and bottom of the foundation is 15mm 657379, which meets the requirements.
4 Surface flatness (mixed with water) 8mm 4 6 3 3
5. The height and width of door and window openings are 5 mm 2 23 5 4 2 65 438+0 2 5 4.
6. The upper and lower windows of the external wall are offset by 20mm118 610.
7 levelness of horizontal mortar joint (mixed with water) 10mm 5 12
8 7 6
Construction unit inspection
Evaluation results Professional foreman (builder) Li Wei construction team leader Wang Li
All the main control projects are qualified, and the general projects meet the specification requirements.
Professional quality inspector of this project: Du Zhiqiang, June 2002 1 1.
Supervision (construction) unit
Acceptance conclusion
Agree to accept
Professional supervision engineer: Xu Yulin
(Project technical director of the construction unit): June 2002 1 1
Quality acceptance record of installation inspection lot for complete sets of power distribution cabinets, control cabinets (panels, tables) and power lighting boxes (panels) (fill in examples)
GB50303—2002
(2) Low-voltage complete cabinets (screens and tables)
Schedule B.0.2 06040 10 1
The project is called Beijing Huayun Hotel.
Division (sub-division) Project Name: Refrigeration Water Pump Room for Acceptance of Power Installation Project.
An Wensheng, project manager of Beijing Yijunge Construction Engineering Company, the construction unit.
Name and number of construction execution standard Enterprise standard QJ/KY—05.2.28—0 1 for installation of complete sets of power distribution cabinets, screens, panels and platforms.
Subcontractor/Subcontractor Project Manager
Code for acceptance of construction quality of building electrical engineering
(GB50303—2000) Inspection and evaluation records of the construction unit and acceptance records of the supervision (construction) unit.
owner
control
project
Project 1. Grounding or zero connection of metal frame strips 6. 1. 1 √.
2. Cross-sectional area of electric shock protection and protection leads is 6. 1.2 √.
3. Push-pull and dynamic-static contact inspection of chest of drawers Article 6. 1.3
4. Handover test clause 6. 1.5 √ of complete power distribution cabinet.
5. Article 6.65438 +0.6 √ Test of line insulation resistance between cabinets (panels, screens, tables, etc.). )
6. Check the joints between cabinets (panels, panels, tables, etc.). ) and Article 6.65438, the installation disk error in each column is +0.7 √.
7.DC screen test article 6. 1.8 √.
one
kind
project
Project 1. Connections between cabinets (panels, panels, tables, etc.). ) and foundation steel bar 6.2. 1 √.
2. Check the deviation of installation joints between cabinets (plates, tables, etc.). ) and column installation plate article 6.2.2 √.
3. Article 6.2.3 √ Internal inspection test of cabinets (panels, screens, tables, etc.). )
4. Article 6.2.4 of low-voltage electrical equipment combination √.
5. Wiring between cabinets (panels, panels, tables, etc.). ) Article 6.2.5 √.
6. Wiring of movable parts between the cabinet (table) and its panel Article 6.2.6 √.
7. The allowable deviation (mm/m) of installation straightness of foundation steel is 100.50.50.
Levelness (mm/total length) 5 2 1 1 3
8. Allowable deviation of foundation reinforcement installation (mm/ total length) 5 2 3 1 2
9. Allowable deviation of verticality (mm)(24m high)1.5 ‰ 2111.
Li Jun, the professional foreman (builder) of the inspection result evaluation of the construction unit, has several construction team leaders.
Through inspection and evaluation
Quality inspector of this project: Yu Binbin June 2002 1
Monitoring (construction) unit acceptance conclusion agreed to acceptance.
supervising engineer
(Professional and technical person in charge of the project of the construction unit): Zhang Zhongmin June 2002 1
Brick masonry subdivisional work quality acceptance record (fill in the example)
Chart C.0. 1
Project Name: No.6 Brick-concrete Inspection Lot of Beijing Huayun Hotel Structure Type
Liu Yanci, project manager, construction unit, An Wensheng of Beijing Yijuange Construction Engineering Company, and technical director of the project.
Subcontractor/Subcontractor Supervisor/Subcontractor Project Manager/
Serial number: Inspection and evaluation results of inspection lot site and subsection construction unit, and acceptance conclusion of supervision (construction) unit.
1 Axis ①-⒂ of the first floor wall is qualified.
2 second floor wall ①-⒂ axis √.
3 Three-layer wall ①-⒂ axis √.
4 Four-story wall ①-⒂ axis √.
5 Five-story wall ①-⒂ axis √.
6 Six-story wall ①-⒂ axis √.
seven
Description:
1, overall height verticality: check four points, namely 7, 9, 14 and 7. All the symptoms were 9.2, and the highest was 14.
2. The pit pressure strength of mortar test block is 1 1.8,1.9, 12. 1, 9.6, 10.2,/kloc-.
Inspection conclusion
titular
Project technical director: Liu Yanci
July 2002 16 inspection
receive
knot
discuss
Agree to accept
Supervision Engineer: Except Yulin.
(Professional and technical person in charge of the project of the construction unit)
July 2002 16
Instructions for completing the form:
1, fill in the name of subdivisional work, which is consistent with the name of the inspection lot table;
2. Fill in the inspection lot item by item, and indicate the parts and sections, so as to check whether there are any detected parts:
3, signed by the project professional and technical director and professional supervision engineer.
Complete sets of power distribution cabinets, control cabinets (panels, tables) and power and lighting distribution boxes (panels) installation sub-project quality acceptance records.
GB50303—2002
(Fill in the example)
Schedule C.0.2 06040 1
Project name: structural type of Beijing Huayun Hotel Brick-concrete inspection lot No.2
Liu Yanci, project manager, construction unit, An Wensheng of Beijing Yijuange Construction Engineering Company, and technical director of the project.
Subcontractor/Subcontractor Supervisor/Subcontractor Project Manager/
Serial number: Inspection and evaluation results of inspection lot site and subsection construction unit, and acceptance conclusion of supervision (construction) unit.
1 Refrigeration water pump room is qualified.
2 fire pump room is qualified.
check
receive
single
place
Hege
Project specialty
Technical Director: Liu Yanci
June 2002 10 inspection
receive
knot
discuss
Agree to accept
supervising engineer
(Professional and technical person in charge of the project of the construction unit)
July 2002 16
The main branch (a branch) engineering quality acceptance record (fill in the example)
Schedule d.0.1.0202□□□
Unit (Sub-unit) Project Name Beijing Huayun Hotel Structure Type Brick-concrete Floor 6
Bird, the construction unit, is the technical director of Beijing Yijunge Construction Engineering Company and the quality director of Huang Huan.
Subcontractor/person in charge of subcontracting unit/person in charge of subcontracting technology
No. Name of subdivisional workNo. Inspection lotNo. Inspection, evaluation and acceptance opinions of the construction unit
1 subdivisional work 1 brick masonry subdivisional work 6 √ Agree to acceptance.
2 template subdivisional work 6 √
3 steel subdivisional work 6 √
4 concrete subdivisional work 6 √.
five
six
seven
2. Quality control data (checked according to table G.0. 1-2, all meet the requirements) √ Agree to acceptance.
3. Safety and function inspection (test) reports (as per table G.0. 1-3) all meet the requirements) √ Agree to acceptance.
4. Acceptance of visual quality (refer to table G.0. 1-4 for comprehensive evaluation), and agree to acceptance.
cheque
receive
single
Project Manager of Subcontractor:/
Project manager of the construction unit: An Wensheng, August and May 2002.
Project leader of investigation unit: Li Youzhang, August 2002.
Project leader of design unit: Tian Bei, August and May 2002.
Chief supervision engineer of supervision (construction) unit: Hao Dahai
(Project Leader of the Construction Unit) August and May 2002
Instructions for completing the form:
1, division (sub-division) project name should be specific, and indicate whether it is a division or a sub-division;
2, subdivisional work fill in all subdivisional work, and specify the number of inspection lots;
3, data review should be according to the sub division project, according to the level of inspection, and judge whether it can meet the complete requirements; If it is judged that it meets the requirements of items 3 and 4, the construction unit shall fill in "qualified" and the supervision unit shall fill in "agreed acceptance", and attach the information at the back;
4, safety and function spot check, each test has a single report, the results can meet the design requirements;
5, according to the procedures and requirements of the unit project visual quality acceptance, and attached to the evaluation form;
6. The project manager, project leader and chief supervision engineer of each unit shall sign for confirmation.
Acceptance records of electric power installation engineering division (sub-division)
(Fill in the example)
Schedule D.0.2 0604
Project Name: 6th Floor, Brick-concrete Structure Type, Beijing Huayun Hotel
Liu Yanci, Minister of Technology and Zhao Jian, Minister of Quality Department of Beijing Yijuange Construction Engineering Company, the construction unit.
Subcontractor/person in charge of subcontracting unit/person in charge of subcontracting technology/
No. Sub-division (sub-division) Project Name Inspection LotNo. Inspection Evaluation Acceptance Opinion of Construction Unit
1 Installation of complete power distribution cabinets, control cabinets (panels, tables) and power and lighting distribution boxes (panels) shall be accepted by 2 √.
2 Check the wiring of low-voltage motor, electric heater and electric actuator.
3 Test and operation of low-pressure pneumatic equipment 2 √.
4 Cable tray installation and cable laying in the tray 1 √.
5 laying of wire tube, cable tube and trunking 4 √.
6 Wire and cable threading and trunking 4 √.
7 Cable head fabrication, wiring and line edge test 3 √.
8 switch, socket and fan installation 3 √.
12 copies of quality control data √ Agree to acceptance.
Eight safety and functional inspection (test) reports √ Agree to acceptance.
The visual quality has been accepted well, and the acceptance is agreed.
Project Manager of Subcontractor of Acceptance Unit: /MM DD YY
Project manager of the construction unit: An Wensheng 01June 20th.
Project leader of survey unit: /MM DD YY
Project leader of design unit: Tianbei 01June 20th.
Supervision (construction) unit
Chief Supervision Engineer: Yu
(Principal of Owner's Project Discipline): 01June 20th.
Unit (sub-unit) project quality completion acceptance record (fill in the example)
Appendix e
Project Name: Beijing Huayun Hotel Structure Type Brick-concrete Floor/Six floors with construction area /3680m2.
Huang Huan, construction unit, technical director of Beijing Yijunge Construction Engineering Company, started construction on May 6, 2002.
Project Manager An Wensheng Project Technical Director Liu Yanci Completion Date
Project acceptance record number acceptance conclusion
1 division project ***7 division, which meets the standards and design requirements after investigation, agrees to acceptance.
Check 2 * * 30 quality control materials, 30 items meet the requirements after review, and 0 items meet the specification requirements, and agree to accept them.
3. There are 7 items of verification and spot check results of safety and main use functions, and 7 items meet the requirements.
* * * Randomly select 1 item, and 1 item meets the requirements.
0 items that meet the requirements after rework shall be accepted.
4. Eight items were randomly selected for visual quality acceptance, and eight items met the requirements.
0 items that do not meet the requirements shall be accepted.
5 Comprehensive acceptance conclusion agrees to acceptance.
Construction unit, supervision unit, construction unit and design unit
(official seal)
Person in charge of the unit (project)
date month year
(official seal)
Chief supervision engineer
date month year
(official seal)
represent
date month year
(official seal)
Person in charge of the unit (project)
date month year
Instructions for completing the form:
1, the full name of the unit (sub-unit) project should be filled in, that is, the approved project name, and indicate whether it is a unit project or a sub-unit project;
2, safety and main use function verification and spot check results column, including two aspects, one is the conclusion of the branch and sub branch project inspection report; On the other hand, it is necessary to check all inspection methods, procedures and conclusions of the selected projects of the unit project.
3, comprehensive acceptance conclusion, fill in or agree to acceptance. If you don't agree to the acceptance, it may not be a form. After the repair is perfect, you form a form.
4. It is difficult to accept the form signed by the unit, which requires personnel to sign, and the reconnaissance unit signs in the basic department.
5. The acceptance record of table G.0. 1- 1 shall be filled in by the construction unit, and the acceptance conclusion shall be filled in by the supervision (construction) unit. The comprehensive acceptance conclusion shall be unanimously agreed by all parties participating in the acceptance, filled in by the construction unit, and evaluated whether the project quality meets the design and specification requirements and the overall quality level.