旋挖钻孔灌注桩检验试验计划ITPWord文件下载.docx
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审核
Reviewed
批准
Approved
总包
Contractor
业主/监理
Owner/Supervision
修改说明
Description
提交供审核
ForApproval
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INSPECTIONANDTESTPLAN检验试验计戈U
LNG储罐项目标准化文件
DescriptionofItemorEquipment相应的施工分部或子分部名称NO.检试验计划的编号
QCLevel:
Item
项目
Inspection&
Testing检查和检验
ReferenceCodes,Standards,Specifications(Min.RequirementforInspectionandTesting)参考法规、标准、规范(检查和检验的最低要求)
AcceptanceCriteria验收标准
InspectionFrequency检验频率
Interventionpoints检验点
SC
CO
SV
CL
LA
Remark
备注
1
Approvals-批准
1.1
Commencementreport开工报告
GB/T50326-2006
GB/T50328-2001
Qualifiedforcommencement具备开工条件
Pre-construction开
工前
R
1.2
ConstructionManagementPlan,Method
statement,Securitytechnologysolutionsand
SpecialMethodstatement
施工组织设计、施工方案、安全技术方案及
专项施工方案
Meetthe
engineeringrequirements满足工程要求
1.3
Enterprisequalification
企业资质
1.4
Personnelqualification
人员资质
Meettheengineeringrequirements满足工程要求
LegendandInterventionCodes:
SC—VendororSubcontractorR-ReviewDocumentsandCertificates
CO-LNGTankContractorRI-RandomInspection
CL-ClientW-WitnessPoint(100%Inspection)
SV-SupervisionCompanyH-HoldPoint
(refertothedocument总包的质量控制文件、方案、规范等).
LevelIFullstageinspectioncarriedoutprogressivelyfromcommencementoferectionormanufacturingtofinalacceptance.
LevelIISetofinspectionsatspecificstagesduringthemanufacturing/erectionprocess.
LevellitExaminationand/ortestoftheproductandthequalityrecordsinitsas-builtstateagainstspecifiedcriteria.
LevelIVReviewandinspectionofmanufacturerproductanddocumentation,incl.VendorQCrecordsatreceiptbyTankContractor.
1.5
applicationforequipmentinspection
机具、设备报验
Pre-construction
开工前
1.6
Projectschedule
工程进度计划
1.7
Retestforrebarrawmaterials,mechanicaljoints,SonicTubes钢筋原材、机械连接接头、声测管进场复检报验
H
1.8
Mixproportionsofconcrete
混凝土配合比
Meetconstructionconditions满足施工条件
100%
1.9
datumpointtest
基准点检测
GB50026-2007
Totalstationmeasuring全站仪测量
W
RI
SC-VendororSubcontractor
R-ReviewDocumentsandCertificates
LevelI
Fullstageinspectioncarriedoutprogressivelyfromcommencementoferectionormanufacturingtofinalacceptance.
CO-LNGTankContractor
RI-RandomInspection
LevelII
Setofinspectionsatspecificstagesduringthemanufacturing/erectionprocess.
CL-Client
W-WitnessPoint(100%Inspection)
Levellit
Examinationand/ortestoftheproductandthequalityrecordsinitsas-builtstateagainstspecifiedcriteria.
SV-SupervisionCompany
H-HoldPoint
LevelIV
Reviewandinspectionofmanufacturerproductanddocumentation,incl.VendorQCrecordsatreceiptbyTankContractor.
咤中国核工业华兴建设有限公司
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1.10
Technicaldisclosure
技术交底
Methodstatementandspecial
methodstatement
施工方案及专项方案
Meetingclarificaitonandsign
会议交底并签字
1.11
Safetydisclosure安全交底
HSEassuranceplan
HSE
管理计划
Meetingclarificaitonandsign会议交底并签字
1.12
Subproject/SubdivisionalWork/Inspection
Lot
分部、分项、检验批划分
AppendixB,AppendixDof
GB50300-2013
附录B、附录D
Meetingconfirmation会议确定
2
Rotarydrillingpile旋挖钻孔灌注桩
2.1
Positionlinefixing
桩位定位放线
JGJ94-2008第6.2.1、
GB50026-2007、
Pilelayoutdrawing桩位布置图
Totalstationmeasuring
全站仪测量
Foreverypile
每根桩
2.2
Casingembedmentandcheck
护筒埋设、校核
亠咗.中国核工业华兴建设有限公司
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2.2.1
Centerofcasing
护筒中心
GB50026-2007、桩位布置图Pile
layoutdrawing
Totalstation
measuring
PileCoordinate
桩位坐标
2.2.2
Elevationofcasing
护筒高程
2.2.3
Casingembedment
护筒埋深
Methodstatementandspecialmethodstatement施工方案及专项方案
2.3
Piledriverplacement
桩机就位
2.3.1
Piledriverperformance
桩机性能
Methodstatement
施工方案
Askandreview
询问、检察
2.3.2
Augerspecifationandtype
钻头规格、型号
Steelruler
钢尺
2.3.3
Center-aligning,ofauger
钻头对中
JGJ94-2008第6.2.2
Spirit,level,instrumentpanel水平尺、仪表盘等
Pilemark
桩位标示
2.4
Drilling
钻进
2.4.1
Timeofdrillingstart
开始钻孔时间
JGJ94-2008、
Noticeofdrilling
开孔通知单
2.4.2
Slurrypreparation
泥浆制备
2.4.2.1
Slurryweight
泥浆比重
JGJ94-2008第6.2.20
Mudhydrometer泥
浆比重计等
Onetimeforeverypile
每根桩1次
2.4.2.2
Viscosity
粘度
Viscometer
粘度仪
(refe