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ID:28325545
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页数:69页
时间:2018-12-09
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1、三建监表24单位(子单位)工程质量控制资料、安全和功能检验及主要功能资料审查记录工程名称:建设地点:竣工面积:结构/栋数:建设单位:监理单位:勘察单位:施工单位:设计单位:监督登记号:质量监督工程师:三亚市建设工程质量安全监督站制manufacturersoftechnicaldocumentsonthequalityrequirementsapplicabletothisproject.Constructionqualityinspectionandevaluationstandardsissuedbythenationalpowercompa
2、nyoftheelectricpowerconstructionstandardforqualityinspectionandassessmentofthe11articlesassessmentinspectionstandardsaswellasotherrelevantregulationsissuedbytheMinistryofelectricpower,theStatepowercompanyexecutive.Doesnotverifyinthespecificationwithintheevaluationcriteria,imp
3、lementationdesign,manufactureror...Orissueanewnationalstandardsandregulations,biddersshallcomplywithnewnormsandstandards.Ifthereareconflictsorisinconsistent,whicheveristhehigherstandards.3.33.3.1projectofresponsibility,authorityandcommunicationorganizationandprojectmanagers,a
4、talllevelsofresponsibilityandauthorityseesectionIIofchapterIIIofthepresenttendersitemanagementorganizationandpartofworkforceplanning.3.3.2accordingISO9001,GB/T50430andcompanyqualitydistributionofthequalitymanual,combiningthedepartmentsofprojects,projectqualityfunctiondistribu
5、tionallocationtableonthefollowingpageoftheproject'squalityfunctionsshownbelow.3.3.3projectwitheachDepartmentinterface,interfacebetweentheinternaldepartmentsoftheprojectbyprojectmanagersatalllevelsandthequalityregulationsoftheresponsibilitiesandauthoritiesoftheDepartment.Custo
6、merrequirementsandhope:projectmanagement;Qualityplanning,managementprogram:theproject'squalitycontrolDepartment;Sitedesign:ProjectEngineeringDepartment;Contract:thecontractbudget单位(子单位)工程质量控制资料审查记录序号项目资料文件名称份数审查意见合格证试报1建筑与结构图纸会审记录、设计变更及洽商记录2工程定位测量、放线记录3原材料出厂合格证书及进场见证检(试)验报告钢材
7、出厂合格证、试验报告4焊接试(检)验报告、焊条(剂)合格证5水泥出厂合格证或试验报告6石子试验报告7砂子试验报告8砖出厂合格证或试验报告9防水材料合格证、试验报告10构件合格证(包括预制构件、预拌混凝土合格证)或试验报告11施工试验报告混凝土试块试验报告12砂浆试块试验报告13土壤试验、试桩报告14见证取样记录15隐蔽工程验收记录16施工记录17地基基础、主体结构检验及抽样检测资料18检验批、分项、分部工程质量验收记录manufacturersoftechnicaldocumentsonthequalityrequirementsapplicab
8、letothisproject.Constructionqualityinspectionandevaluationstandardsi
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