外企工程管理公司土建管理Inspection and Test Plan for Civil Work.doc

《外企工程管理公司土建管理Inspection and Test Plan for Civil Work.doc》由会员上传分享，免费在线阅读，更多相关内容在行业资料-天天文库。

1、COVERPAGERevDatePreparedbyApprovedbyRevisionInitialIssueProjectNumberProjectNameClient/LocationNotes:Ex:QC:QualityManager+NameCM:ConstructionManager+NamePM:ProjectManagerCE:ConstructionEngineerFM:Foreman+NameNA:NotApplicable11/11ScopeofApplication:ThisITPisapplicableforprojectsl

2、ocatedinChinesebasedonChineseRegulation,whileforthoseoverseasuseE-FRM-9-1-1.11/11H:Mandatoryholdpoint–I:Inspection–RI:RandomInspection–D:Documentreview–RD:RandomDocumentReview;DS:DocumentsignatureItemReferenceDocumentQualityControlFormResponsibilityContractorSupervisioncompanyAL

3、HZlevelbylevelbylevelBy1Certificate合格证1.1Contractor/subcontractor/suppliercertificate承包商资质GB50319-2000A3DQCDCERDCE1.2Managementqualificationrecords内似管理业绩A2DQCDCERDCE1.3Machine/mainequipment/toolscalibrationrecord机械/设备工具校验证明A9DQCDCERDCE2Material2.1Commercialconcrete商品砼2.1.1Certif

4、icateofconcreteworkshop商品砼公司资质GB50319-2000A9HQCHCEHCE2.1.2Concretemixproportionreport砼配合比报告GB50319-2000A9DQCDCEDCE2.2Brick/concreteblockwall砖/砼砌块2.2.1RawmaterialCertificate砌块合格证GB50319-2000A9DCEDCERDCE2.2.2Sampletest样品检验GB50319-2000A9HCEHCEHCE2.3Rebarmaterialcertificate钢筋合格证2.3.

5、1Rawmaterialcertificateandinspectionreportofplant钢筋出厂合格证及检验报告GB50319-2000A9DCEDCEDCE2.3.2Sampleinspectionoffield现场抽样检验GB50319-2000A9HCEHCEHCE2.4Steelstructure,Embeddedspartsandanchorbolts钢结构,预埋件以及预埋螺栓2.4.1Rawmaterialcertificates材质合格证GB50319-2000A9DCEDCERDCE2.5Waterproofmaterial防

6、水材料2.5.1Rawmaterialcertificate原材合格证GB50319-2000A9DCEDCEDCE2.5.2Sampleretesting材质复验GB50319-2000A9HCEHCEHCE2.6Tile瓷砖Rawmaterialcertificate原材合格证GB50319-2000A9DCEDCERDCE2.7Groutmaterial抹灰材料Rawmaterialcertificate原材合格证GB50319-2000A9DCEDCEDCE2.8Door/window/specialdoor1.7.1Materialcerti

7、ficate材质证明书GB50319-2000A9DCEDCEDCE11/11门/窗/特种门1.7.2Samplecapabilitytesting抽样性能测试GB50319-2000A9HCEHCEHCE2.9Undergroundnetworksmaterialsconformityandcertificates地下网管材料合格证明书GB50319-2000A9DCEDCEDCE2.10Lightworksmaterialsconformityandcertificates轻质材料合格证明书GB50319-2000A9DCEDCERDCE2.11M

8、&Eworksmaterialsconformity,certificatesandguara