Section VI Form Filling Example
Construction Site Quality Management Inspection Record Sheet (Filling Example)
Schedule A Date of Commencement: May 18, 2002
Project Name: Huayun Hotel, Beijing Construction Permit (Commencement of Construction Certificate), Beijing Shi 0200318
Construction Unit: Beijing Construction and Development Company, Inc. Li Xiaodong
Design unit Da Di Design Firm Project Manager Tian Bei
Supervision unit Wuhuan Supervision Company General Supervision Engineer Hao Dahai
Construction unit Beijing Yimouge Architecture and Engineering Co. Project Manager An Wensheng Project Technical Responsible Person Liu Yanci
Serial No. Project Content
1 Site Quality Management System ① Regular quality meeting system; ② monthly evaluation and reward and punishment system; ③ three inspection and handover inspection system; ④ quality and ji checking system.
2 Quality responsibility system ① job responsibility system; ② design briefing system; ③ technical briefing system; ④ license plate system.
3 The main professional trades operation certificate Measuring worker, reinforcing steel worker, heavier worker, electric welder, erector has a certificate.
4 Qualification of subcontractors and management system of subcontracting units
5 Review of construction drawings Review report and review approval letter JingShi 02006
6 Geological survey data Geological Report
7 Construction organization design, construction plan and approval Construction organization design, preparation, review and approval are complete
8 Construction technical standards There are Formwork, reinforcing steel, concrete filling and more than 20 kinds of
9 engineering quality inspection system ① raw materials and construction inspection system; ② sampling project testing program
10 mixing plant and measurement set up measurement facilities with management system accuracy and control measures
11 site materials, equipment storage and management of steel, sand, stone, cement, and glass, floor tile management Approach
Check Conclusion:
Site quality management system is basically complete.
Supervisory Engineer Hao Dahai
(construction unit project manager) May 10, 2002
Brick masonry (water mixing) project test batch quality acceptance record sheet (fill in the example)
GB50203-2002
Schedule B.0.1 0203010 1< /p>
Name of unit (sub-unit) project Beijing Huayun Hotel
Name of division (sub-division) project Main part Acceptance part First floor wall
Construction unit Beijing Yimouge Architecture and Engineering Company Project manager An Wensheng
Construction standard name and number QJ68.006-2002 Brick-laying technology standard
Name and number of quality acceptance specifications Construction unit inspection and assessment records Supervision (construction) unit acceptance records
Main control items 1 Brick strength grade MU10 2 test reports MU10 meets the requirements
2 Mortar strength grade M10 Trial block No. June 10-06
3 Horizontal mortar fullness of mortar ≥80% 90, 96, 97, 90, 95, 96
4 Slanting rub retention Article 5.2.3 /
5 Straight rubbing tie reinforcement and rubbing treatment Article 5.2.4 √
6 Axis displacement ≤10mm 20 places average 4mm, maximum 7mm
7 Verticality (the first layer) ≤5mm 3 places average 3.8mm, maximum 5mm
General items 1 Grouping method 8-12mm √
2 Horizontal mortar thickness 10mm Article 5.3.1 √
3 Elevation of the top surface of the foundation and the floor ±15mm 6 5 7 3 7 9 Comply with the requirements
4 Surface flatness (water mixing) 8mm 4 6 3 3
5 High width of door and window openings ±5mm 2 2 3 ⑤ 4 2 1 2 ⑤ 4
6 External wall up and down window offset 20mm 11 8 6 10
7 Horizontal mortar straightness (water mixing) 10mm 5 12
8 7 6
Construction unit check
Assessment results Specialized foreman (constructor) Li Wei Construction team leader Wang Li
Main control items all qualified, general items to meet the requirements of the specification.
Project professional quality inspector: Du Zhiqiang June 11, 2002
Supervision (construction) unit
Conclusion of acceptance
Agreed to acceptance
Professional Supervisory Engineer: Xu Yulin
(construction unit project professional and technical responsible person): 11 June 2002
Package of power distribution cabinets
GB50303-2002
(Ⅱ) Low-voltage complete sets of cabinets (screens, tables)
Schedule B.0.2 0604010 1
Project name Beijing Huayun Hotel
Subdivision (screen, table)
Subdivision (screen, table)
Supervision engineer: Xu Yulin
(Construction unit project professional technical person in charge) p>
Division (sub-division) project name Electrical Power Installation Project Acceptance part Refrigeration and water pump room
Construction unit Beijing Yimouge Construction Engineering Company Project Manager An Wensheng
Construction implementation standard name and number Complete set of distribution cabinets, panels, trays, table installation enterprise standard QJ/KY-05.2.28 -01
Subcontracting unit / subcontracting project manager
Construction quality acceptance specification for building electrical engineering construction
(GB50303-2000) Construction unit inspection and evaluation records Supervision (construction) unit acceptance records
Main
Control
Items p>Item
Item 1. Earthing or zero connection of metal frame Article 6.1.1 √
2. Cross-sectional area of electric shock protection and protective conductor Article 6.1.2 √
3. Push-pull and moving and static contact inspection of draw-out cabinet Article 6.1.3
4. Hand-over test of complete set of distribution cabinets Article 6.1.5 √
5. Cabinets ( Article 6.1.6 √
6. Inspection of installation joints between cabinets (panels, trays, stations, etc.) and the layout of trays installed in rows Article 6.1.7 √
7. DC panel test Article 6.1.8 √
A
General
Item
Item
Item 1: Installation joints between cabinets (panels, trays, stations, etc.) or with the foundation type. Connections between cabinets (screens, panels, tables, etc.) or with foundation steel sections Article 6.2.1 √
2. Inspection of installation joints between cabinets (screens, panels, tables, etc.) and deviation of installed panels in columns Article 6.2.2 √
3. Internal inspection and test of cabinets (screens, panels, tables, etc.) Article 6.2.3 √
4. Combination of low-voltage appliances Article 6.2.4 √
5. Wiring between cabinets (screens, panels, tables, etc.), Wiring between cabinets (panels, trays, tables, etc.) Article 6.2.5 √
6. Wiring of movable parts between cabinets (tables) and their panels Article 6.2.6 √
7. Allowable deviation of base steel installation Unstraightness (mm/m) 1 0 0.5 0.5 0
Horizontality (mm/length) 5 2 1 1 3
8. Allowable deviation of base steel installation (mm/length) 5 2 3 1 2 (full length) 5 2 3 1 2
9. Allowable deviation of verticality (mm) (24m height) 1.5‰ 2 1 1 2 1 1 2 1
Construction unit's inspection result evaluation Specialized foreman (constructor) Li Jun Construction team leader Lin Li
Inspection and evaluation of qualified
Project specialized quality inspector: Yu Binbin June 1, 2002
Supervision (Construction) Unit Acceptance Conclusion Agree Acceptance
Supervision Engineer
(Construction Unit Project Professional and Technical Leader): Zhang Zhongmin June 1, 2002
Record Sheet of Quality Acceptance of Brick Masonry Sub-construction Project (Fill in the Example)
Diagram C.0.1
Project Name Beijing Huayun Hotel Structural Type Brick Mix Inspection Number of batches 6
Construction unit Beijing Yimouge Construction Engineering Company Project manager An Wensheng Project technical person in charge Liu Yanci
Subcontracting unit / person in charge of the subcontracting unit / subcontracting project manager /
Sequence Inspection batch parts and sections Construction unit inspection and assessment results Supervision (construction) unit acceptance conclusion
1 First floor wall ① - (15) axis √ qualified (15) Axis √ Qualified
2 Second floor wall ① - (15) Axis √
3 Third floor wall ① - (15) Axis √
4 Fourth wall ① - (15) Axis √
5 Fifth wall ① - (15) Axis √
6 Fifth wall ① - (15) Axis √
7 Fifth wall ① - (15) Axis √
8 (15) axis √
6 Sixth-floor wall ① - (15) axis √
7
Description:
1, full-height perpendicularity: check the four points were 7, 9, 14, 7. 9.2 maximum value of 14.
2, mortar test piece pitting compressive strength in order to be 11.8, 11.9, 12.1, 9.6, 10.2, 10.8, an average of 11.1Mpa ≥ 10 Mpa, minimum 9.6 Mpa ≥ 7.5 Mpa.
Check Conclusion
Qualified
Project Professional and Technical Responsible Person: Liu Yanci
July 16, 2002 Inspection
Acceptance
Conclusion
Theory
agreed acceptance
Supervising Engineer: in addition to the Yulin
(construction unit project professional and technical responsible person)
July 16, 2002
Fill in the form instructions:
1, will be filled in the name of the itemized project specific and inspection batch table name consistent;
2 , the test batch to fill in item by item, and indicate the part, section, in order to check whether there is no check to the part:
3, signed by the project professional and technical responsible person and the supervision engineer of the profession.
Complete sets of distribution cabinets, control cabinets (screen, table) and power, lighting distribution box (panel) installation sub-item project quality acceptance record sheet
GB50303-2002
(fill in the example)
Schedule C.0.2 060401
Project name Beijing Huayun Hotel Structure Type Brick Mix Number of Inspection Batches 2
Constructor Beijing Yimouge Construction Engineering Company Project Manager An Wensheng Project Technical Manager Liu Yanci
Subcontracting Unit / Subcontracting Unit Leader / Subcontracting Project Manager
Serial No. Inspection Batch Parts and Sections Inspection and Assessment Result of the Construction Unit Supervisory (Construction) Unit Acceptance Conclusion
1 Refrigeration and Water Pump Room Qualified Qualified
2 Fire Pump Room Qualified Qualified
Inspection
Acceptance
Single
Bit
Qualified
Project Specialty
Technical Person in Charge: Liu Yan Ci
Jun. 10, 2002 Acceptance
Conclusion
Theory
Agreed p>
Agreed to acceptance
Supervision Engineer
(Project Professional and Technical Manager of Construction Unit)
July 16, 2002
Record Sheet of Acceptance of Quality of Main Division (Sub-division) Works (Fill in the Example)
Schedule D.0.1 0202 □□□□
Name of the Unit (Sub-Unit) Works Beijing Huayun Hotel Structural type Brick Masonry Number of storeys 6
Constructor Beijing Yimouge Construction Engineering Company Head of technical department Huang Huan Head of quality department Zhang Yuan
Sub-contracting unit / Head of sub-contracting unit / Head of sub-contracting technology
Serial No. Name of sub-item work Number of inspection batches Inspection and evaluation by construction unit Acceptance opinion
1 Sub-item work 1 Brick Masonry Sub-item 6 √ Acceptance agreed
2 Formwork sub-item 6 √
3 Reinforcing steel sub-item 6 √
4 Concrete sub-item 6 √
5
6
7
2 Quality control information (checked according to table G.0.1-2, all meet the requirements) √ Acceptance agreed
3 Safety and functional inspection (test) 3 Safety and functional inspection (test) report (according to G.0.1-3) table content check, all comply with the requirements) √ Agree to acceptance
4 Acceptance of visual quality (according to G.0.1-4 table content check, comprehensive evaluation) Good Agree to acceptance
Acceptance
Acceptance
Single
Bit Sub-contracting unit Project Manager:/
Construction unit Project manager: An Wensheng 5 August 2002
Survey unit Project leader: Li Youzhang 5 August 2002
Design unit Project leader: Tian Bei 5 August 2002
Supervision (construction) unit Chief supervising engineer: Hao Dahai
(Professional responsible for the construction unit project) August 5, 2002
Instructions for filling out the form:
1, the name of the division (sub-division) project to fill in the specific, and indicate whether the division or sub-division;
2, fill in the sub-projects is all sub-projects, and write the number of test batches;
3, the data review should be examined according to the sub-division of the project to be checked separately, to be carried out according to the level, and to determine whether it can meet the requirements for completeness; judgment Whether it can meet the complete requirements; judgment to achieve 3, 4 requirements of the construction unit to fill in the "qualified", the supervision unit to fill in the "acceptance", and will be attached to the information;
4, safety and functional sampling, each test has a single report, the results can meet the design requirements;
4, safety and functional sampling, each test has a single report, the results can meet the design requirements. The results can meet the design requirements;
5, visual quality acceptance according to the procedures and requirements of the unit project, and attached evaluation form;
6, each unit of the project manager, the project manager and the superintendent engineer signed to confirm.
Record of Acceptance of Electrical Power Installation Division (Sub-division) Project
(Fill in the example)
Schedule D.0.2 0604
Project Name: Beijing Huayun Hotel Structural Type: Brick-concrete No. of Stories 6
Construction Unit: Beijing Yimouge Architectural Engineering Co.
Sub-contracting unit / person in charge of sub-contracting unit / person in charge of sub-contracting technology /
Serial No. Name of sub-division (sub-item) project No. of inspection batches Inspection and evaluation by construction unit Acceptance opinion
1 Installation of complete set of distribution cabinets, control cabinets (panels, tables) and power and lighting distribution boxes (panels) 2 √ Agree with the acceptance
2 Inspection of low-voltage electric motors, electric heaters and electric actuators Wiring 2 √
3 low-voltage gas power equipment testing and degree of operation 2 √
4 cable bridge installation and cable laying in the bridge 1 √
5 wire conduit, cable conduit and trunking 4 √
6 wires, cable conduits and trunking 4 √
7 cable head fabrication, wiring and wire route edge testing 3 √
8 Installation of switches, sockets and fans 3 √
Quality control information 12 copies √ Agree to acceptance
Safety and functional inspection (test) reports 8 copies √ Agree to acceptance
Visual and sensory quality acceptance Good Agree to acceptance
Acceptance acceptance unit Sub-contracting unit Project manager: / Year Month Day
Construction unit Project manager: An Wensheng 20 June 01< /p>
Survey unit Project manager:/ Date
Design unit Project manager:Tian Bei 20 June 01
Supervision (construction) unit
Supervisory engineer:Yu Dazhi
(Professional responsible for the project of the construction unit): 20 June 01
Acceptance of completion of the quality of the project of the unit (sub-unit) Record Sheet (Fill in Example)
Appendix E
Project Name Beijing Huayun Hotel Structure Type Brick Mixed Number of Stories/Building Area Six Stories/3680m2
Construction Unit Beijing Yimouge Architecture & Engineering Co. Technical Responsible Person Huang Huan Date of Commencement of Construction May 18th, 2002
Project Manager An Wensheng Technical Responsible Person for the Project Liu Yanci Date of Completion < /p>
Serial No. Project Acceptance Record Acceptance Conclusion
1 Division Project ***7 divisions, checked to meet the standards and design requirements 7 divisions agreed acceptance
2 Quality Control Data Verification ***30 items, reviewed to meet the requirements of 30 items, approved to meet the specifications of the requirements of the 0 agree acceptance
3 Safety and the main use of the function of the verification and random results ** **Verification of 7 items, 7 items meet the requirements,
**1 item, 1 item meets the requirements
0 item meets the requirements after rework treatment, agree to acceptance
4 Acceptance of the quality of appearance and sensation ***Sampling of 8 items, 8 items meet the requirements,
0 item does not meet the requirements, agree to acceptance
5 Comprehensive Acceptance Conclusion Agree to Acceptance
Construction Unit Supervision unit Construction unit Design unit
(official seal)
Unit (project) responsible person
Year month
(official seal)
Superintendent engineer
Year month
(official seal)
Unit responsible person
Year month
(official seal)
(official seal)< /p>
Unit (project) responsible person
Year Month
Instructions for filling out the form:
1. The name of the unit (sub-unit) project should be filled out in full, i.e., the name of the approved project and indicate whether it is a unit project or a sub-unit project;
2. Columns for the verification of the safety and main use functions and the results of the sampling inspection, which include two aspects, one in the divisions, sub Subdivision of the project has been sampled to check the conclusions of the inspection report; on the other hand, the unit project sampling project to check all of its inspection methodology procedures and conclusions.
3, comprehensive acceptance of the conclusion, fill in the acceptance by or agree. Do not agree to acceptance will not necessarily form a form, to be returned to perfect, and then form a form;
4, difficult to accept the unit signatory form requires the signature of the personnel, on the survey unit in the foundation division signature.
5, Table G.0.1-1 acceptance record is filled in by the construction unit, acceptance conclusion is filled in by the supervision (construction) unit. Comprehensive acceptance conclusion by the acceptance of the parties *** with the agreement of the construction unit to fill in, the quality of the project should be whether the design and specification requirements and the overall quality level to make an evaluation.