工程质量记录表土建.docx
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工程质量记录表土建
*******有限公司
工
程
质
量
记
录
表
(土建)
工程概况(建筑部分)···················································5
工程概况(土建部分一)·················································6
工程概况(土建部分二)·················································7
工程概况(土建部分三)·················································8
工程概况(土建部分四)················································16
工程概况(土建部分五)················································17
验槽记录································································18
施工图设计审查I·······················································19
施工图设计审查II······················································20
施工图自审记录·························································21
工程招标内容···························································22
施工图会审记录·························································24
施工图与销售图的复核··················································25
定位、放样记录·························································26
基础工程-人工挖孔桩I·················································27
基础工程-人工挖孔桩II················································28
基础工程-天然基础·····················································29
地基处理································································30
基础钢筋验收···························································31
基础混凝土浇捣及验收··················································32
地下工程的检查·························································33
第层模板验收记录···················································34
第层钢筋验收记录···················································35
钢筋的检查·····························································36
第层浇筑砼记录·····················································37
浇灌混凝土检查·························································38
混凝土28天强度回弹检查···············································39
第层柱梁板砼验收记录··············································40
拆模的检查·····························································41
第层砌体检查························································42
屋面层模板验收记录····················································44
屋面层钢筋验收记录····················································45
屋面浇筑砼记录·························································46
屋面层柱梁板砼验收记录···············································47
中间验收记录表·························································48
第层楼板检查························································49
楼梯检查································································50
栏板及过梁板检查······················································51
屋面工程验收···························································52
楼地面工程验收·························································53
室内粉刷································································54
室外装修································································55
梁板裂缝检查···························································56
墙体裂缝检查···························································57
渗漏检查································································58
沉降观察记录···························································59
砌筑的检查·····························································60
粉刷工程的检查·························································61
门窗、栏杆工程··························································62
保温工程的检查·························································63
找平工程的检查·························································65
防水工程的检查·························································66
外墙涂料工程的检查····················································67
内墙涂料工程的检查····················································68
面砖、文化石的检查····················································69
屋面工程的检查·························································70
对资料的检查···························································71
对市政工程的检查······················································72
对园林工程的检查······················································73
建筑材料验收一览表····················································74
零星土方管理···························································76
竣工住宅工程室内空间尺寸分户验收检查记录表························82
竣工后移交可能发现的问题·············································83
半月巡查情况记录······················································86
表001
工程概况(建筑部分)
填表人
1、工程名称:
工程编号:
日期:
2、设计单位:
3、主要设计人员:
4、建筑物性质:
5、建筑结构形式:
6、层数、每层层高及建筑物高度:
7、建筑落地面积及总建筑面积(建筑物的长×宽):
8、装修标准:
(楼地面、内外墙面、门窗、油漆,屋面做法及防水处理)
9、节能设计描述:
(细目参照《建筑节能工程施工质量验收规范》GB50411-2007)
10、暖通标准(形式):
表002
工程概况(土建部分一)
填表人
1、建筑物室内外高差,室内±0.00相对黄海高程m
2、建筑物个性描述:
(是否有错、跃层,是山地建筑的应描述建筑物与山势结合的一些特点等)
3、建筑物前后间距及东西山墙间距,按地区规范标准说明能否满足日照及间距要求;
4、对屋面及露台檐沟建筑构造的检查;
5、对檐口排水的总体检查;
6、若为一个组团的建筑群体,应说明该幢建筑的具体位置及编号;
7、太阳能热水器的设备及预埋管道是否合理;
8、卫生间、厨房间、露台、室外楼梯边等四周翻边;
9、建筑物重要性等级、建筑耐火等级;
表003
工程概况(土建部分二)
填表人
10、落地窗底是否有翻边150;
11、外墙装饰材料在图纸上是否注明确切位置,并检查其合理性,是否有浪费;
12、对勒脚做法、高度、材料进行判断;
13、所有装修材料的样品必须在施工现场做样板进行比较。
表004
工程概况(土建部分三)
填表人
1、建筑结构型式:
2、基础形式及持力层的选择,对桩基工程应说明单桩承载力特征值;
3、每层砼标号:
4、基础顶与±0.00m距离:
5、抗震等级:
6、对墙体砌筑材料的简述:
7、对结构设计的总体描述:
8、构件耐火等级:
9、
(1)针对人工挖孔桩的护壁厚度、护壁砼标号、桩基扩大头型式;
(2)每层结构标高,卫生间、阳台、厨房与相邻楼面高差的检查;(3)柱子、梁、砼墙中若有“U”型箍筋说明间距;(4)最好证明承台纵、横及环向筋放几道;(5)最好反映地梁钢筋是否伸至承台边;(6)梁悬挑钢筋的形式;(7)屋面梁标高;
表005
工程概况(土建部分四)
填表人
*做好每一道工序的技术交底工作,要有方案、有措施
1、地下工程的检查
对垫层厚度的检查:
对基础降水的检查:
对抗渗混凝土的检查:
对止水螺杆的检查(防止用普通螺杆代替防水螺杆):
对墙板厚度、密实度的检查(防止漏振):
止水螺杆工艺(严禁用铁丝代替止水螺杆),参照《建筑施工手册》第959页图17-3施工
粉刷前应重点针对蜂窝、麻面、露筋、漏振等情况进行技术处理:
粉刷时应用防水砂浆:
2、梁、柱、板支模检查
对支模架牢固度的检查:
对支模工艺的检查:
对柱、梁偏位垂直度的检查:
对板平整度、起拱(按千分之三控制)情况的检查:
对层高(净高)、开间的检查:
对卫生间、厨房间、露台、室外楼梯边等四周翻边的检查:
3、钢筋的检查
对钢筋强度等级、厂家的检查:
对柱子钢筋的检查(中柱、边柱、角柱)主筋、箍筋数量及搭接是
满足设计要求的检查:
对梁钢筋的检查:
对悬挑梁钢筋的检查:
对钢筋及板厚的检查:
对梁上有集中力部分附加钢筋检查:
4、浇灌混凝土检查
对塌落度的检查:
对商品混凝土厂家的配合比的检查:
对商品混凝土厂家的质保书与级配是否与设计一致的检查:
对同条件试块的检查:
对板厚的检查:
对漏振的观察:
对卫生间、厨房间、露台、室外楼梯边等四周翻边的检查:
对平整度的检查:
对二次抹面的检查:
对淋水养护的检查:
对混凝土回弹试块报告的检查:
没有切实可行的方案和措施,严禁零度以下浇灌混凝土
5、拆模的检查
对蜂窝、漏振、露筋、炸(胀)模的检查:
对衬脚点修补的检查:
对混凝土表面工艺的检查:
6、砌筑的检查
对砂浆配比的检查:
对砌体砂浆饱满度、通缝的检查:
对开间、窗台高度的检查:
对洞口过梁的检查:
对斜砖砌法及间隔时间的检查:
对砖块淋水的检查:
对垂直度和平整度的检查:
对内空砖管线的检查:
对门窗安装部位水泥砖的预埋的检查(是否和门窗固定片间距符合):
严禁零度以下砌墙
7、粉刷工程的检查
对内外墙炸(胀)模、铁线(钉)、模板、孔洞等清理修补的检查:
对灰饼、护角的检查:
对二种材料交接部位网格布(耐碱性)的检查:
对柱、梁甩浆(强度)的检查:
对提前24小时对粉刷体淋水的检查:
对砂浆配比的检查(禁止掺砂浆王):
对通角、垂直、平整度的检查:
对空鼓的检查:
对窗台底部10公分细石混凝土的检查:
对预埋开关盒、配电箱、空调孔等位置、高度、质量的检查:
严禁零度以下粉刷。
8、门窗、栏杆工程
门窗选用材料,窗墙选材,门窗形式是否合理;
对材料的检查:
对资料的检查:
对焊接和制作工艺的检查:
对塑料门窗钢衬的检查:
对配件的检查:
对搭接量的检查:
对安装工艺的检查:
对发泡剂的检查:
对栏杆的牢固性和强度的检查
对栏杆固定件、钢化玻璃的检查
9、保温工程的检查
对资料的检查:
对材料的检查:
对节能节点的检查:
对粘贴点、粘贴面的检查:
对网格布目数、耐咸性的检查:
对界面剂的检查:
与样板的对照检查:
对外墙网格布锚固数量及抗拉强度的检查:
严禁零度以下施工
10、找平工程的检查
对屋面、室内卫生间、厨房间、阳台等进行查漏补漏的检查:
对板裂缝处理的检查:
对楼面、屋面的清洗的检查:
对找平层细石混凝土或砂浆配合比的检查(防止起砂、空鼓):
对层高、净高、极差的检查(相邻房间的高差控制):
找平应从混凝土结构层开始的检查:
露台、屋面、阳台、卫生间等找坡的检查:
严禁零度以下做找平。
11、防水工程的检查
对材料的检查(应符合当地的气候特征):
严禁在起砂的找平层上做防水层:
对冷底子油的检查:
针对SBS的搭接长度及满烧满贴的检查:
针对露台、屋面等部位SBS上翻的检查:
针对卫生间的防水层必须符合要求的检查(若做JS基层须清理干净,厚度严格按设计要求控制):
对房屋四周散水的检查:
12、外墙涂料工程的检查
对资料的检查:
检查外墙涂料的质量和使用年限的检查:
外墙涂料应当用外墙专用腻子的检查:
阴阳角、平整度、细部节点精细的检查:
外墙涂料厚度达到设计要求的检查:
外墙涂料与样板的对照检查:
同一栋房子涂料色差控制的检查:
严禁污染铝合金、塑料门窗:
严禁零度以下施工
13、内墙涂料工程的检查
内墙腻子强度的检查:
内墙腻子阴阳角、平整度细部节点的检查:
内墙涂料控制色差的检查:
严禁污染铝合金、塑料门窗:
14、面砖、文化石的检查:
对底层砂浆强度的检查:
对排版合理性及砖与砖之间间距的检查:
对面砖提前浸水的检查:
控制面砖及文化石的色差、平整度等细部节点的检查:
勾缝用专用勾缝剂(含碱量小的勾缝剂):
文化石勾缝剂填充后用毛刷刷平整:
文化石、面砖粘结强度的检查:
严禁零度以下贴面砖和勾缝。
15、屋面工程的检查:
对屋面在找平前进行24小时不间断淋水查漏补漏的检查:
对保温层铺贴应符合规范要求的检查:
对刚性屋面质量(平整度、起砂、裂缝等)的检查:
对铺贴油毡瓦前冷底子油的检查:
对铺贴油毡瓦四周用5公分宽的油膏密封:
油毡瓦铺贴质量的检查:
对挂瓦质量及工艺的检查(木条挂瓦、座浆挂瓦):
17、对资料的检查
资料必须与施工同步进行、应与实际相符,防止造假。
对每一道工序的实测实量记录的检查:
对施工原材的检测检查:
18、对市政政工程的检查:
对材料的检查:
对垫层的检查:
对护管的检查:
对管道连接的检查:
对井内外粉刷的检查:
雨水管、污水管坡向的检查:
对窨井设置是否合理的检查:
19、对园林工程的检查
对苗木的检查:
对苗木配置是否合理的检查:
对土方平整的检查:
对景观细部节点的检查:
20、智能工程的检查
对室内可视对讲系统清晰度、灵敏度的检查:
对讲系统控制室呼叫业主的系统进行检查:
对讲系统防雷措施的检查:
对监控系统可视范围、清晰度、防雷措施的检查:
对监控系统低温状态运行可靠性的检查:
对监控设备防潮措施的检查:
对管线抗干扰性的检查:
表006
工程概况(土建部分五)
填表人
1、地质勘察单位、时间、工程编号、资质编号、勘察人员;
2、地质勘察报告简述
(1)勘察点位、位置
(2)勘察方法(机钻、手握钻、静力勘察等)
(3)土层描述(每层厚度及主要指标),可以画柱状图
(4)持力层的土层描述(土层名称、深度、具体指标)
3、勘察单位对基础形式的建议和意见
4、施工后基槽验收是否与地质资料吻合
5、明确静载试验压桩力的检查(是否在桩身强度范围内)
6、预应力管桩应对桩基施工形式进行检查(如薄壁管桩不应采用抱压法施工)。
建议和意见:
表007
验槽记录
填表人
复核人
工程名称:
时间
参加人员:
地点:
检查主要内容:
1、基槽尺寸;
2、土层是否到位,是否与地质资料符合;
3、地基处理意见;
4、整改内容;
5、基底标高多少;
6、建筑物四角坐标复核;
7、整改时间;
8、整改验收复核人;
9、复核人签字后,方能进行下道工序施工;
整改内容:
整改结果:
表008
施工图设计审查I
填表人
复核人
一、作为施工图会审的前期工程人员自审意见,主要审检以下内容:
1、复核建筑方案的合理性,包括户型,室内功能,水电配套设施位置;
2、楼梯车库等层高,净高审查,阳台栏板高度,楼梯栏杆高度,楼梯休息平台宽度;
3、水电和土建是否配套合理;
4、排污水口是否合理;
5、窗、阳台、空调板落水孔位置;
6、建筑成本(单方造价、含钢量、单方水泥用量等);
7、基础选型及安全性;
8、配电箱、开关、插座的合理位置,雨污废水管位置的合理性;
9、水电材料的选材;
10、了解销售物业部门的反馈信息;
11、施工图中不合理或不清楚的内容;
12、对结构中不合理的部位提出合理化建议;
13、建筑物在总平面中的定位点,标高进行复核;
14、对审图机构审查的内容的总结;
15、节能审查建议;
16、太阳能热水器的设备及预埋管道是否合理?
17、卫生间、露台、厨房、室外楼梯是否做翻边?
18、重要部位、节点作法是否合理
表009
施工图设计审查II
填表人
复核人
19、屋面节点、卫生间、厨房间防水处理、外墙防水处理、门窗洞口边防水处理是否到位?
20、总平面图上设计审查时,应注意间距、消防、流线设计、附属用房等问题;
21、单元户型设计审查时,应特别注意:
(1)玄关;
(2)厨房;
(3)卫生间;
(4)阳台:
(5)门;
(6)窗;
(7)空调;
(9)其他;
表010
施工图自审记录
填表人
复核人
时间
地点
参加人员:
会审记录:
表011
工程招标内容
填表人
招投标单位
工程名称
工程结构类型
1、工程招投标概念:
建筑面积M2;招标价万元;
钢筋用量T;每平方米含量kg/m2;
水泥用量T;每平方米含量kg/m2;
砖块;
2、建筑承包合同概念:
总价;工期;
3、工期概念:
基础完成时间年月日;
一层楼面完成时间年月日;
中间验收时间年月日;
竣工验收时间年月日;
绿化市政年月日;
附:
工程招标制度
1、招投标工作是一项具有法律效力的技术工作,必须由总经理负责会同副经理、工程部、成本控制科、财务、律师共同讨论,按公司章程、审核程序进行。
2、招投标工作由于技术性强,直接关系到成本控制及工程投资成本,对于不懂、不清楚的问题应该请专业人员进行讨论,切勿个人独定,走形式主义,或不懂不问,草草过场。
3、对市场价进行摸底,弄清相似建筑的每平方米造价,含钢量、水泥用量,水电造价,基础造价等基本土建指标。
4、招标文件上设定土建招投标价格上限,否则废标。
5、招投标文件上注明土建造价的决算方法,及招标价格的法律效力。
6、招投标必须按修改定稿的施工图进行,修改定稿的施工图需经总工办审核确认。
7、建筑施工中的各种费率、履约保证金、甲供材料、甲定乙供材料品种价格的确定必须经各分公司讨论确定后,送总公司成本科审核,总经理审定后方能实施。
8、在招标工作前,根据上述原则,由成本控制科及工程部出据详细的成本控制报告。
9、对参加招标的施工单位、施工员、施工班组进行考察,并对施工单位进行选择并出评估报告,选择重信誉、讲质量、实力雄厚的施工单位。
10、标书开标后,对各类指标进行分析研究,合理优化,使成本最低,在施工过程中工程部要对照标书对成本进行控制。
表012
施工图会审记录
填表人
复核人
时