ITP No. 编 号 | INSPECTION ACTIVITY 验 收项 目 | APPLICABLE PROCEDURE 程序或者规 范 | ACCEPTANCE CRITERIA 验 收标 准 | GRADE (Note) 验收 等 级 | RESPONSIBILITY (Note) | INSPECTION FREQUENCY 验 收频 率 | QUALITY RECORD/ VERIFICATION DOCUMENT 验 收表格 | ||||
CON | OWNER | QSC | CLIENT | GOV | |||||||
10100 PILING WORK 打桩工程 | |||||||||||
10101 | Veri fy Materi al Certi fi cates- Manufacture Materi al T est Certi fi cates 验证材料合格证书 及材料实验报告 | JGJ94-2008 | JGJ94-2008 | A | T/QR | W/R | H | S | W | Each Lot 每批 | For-120-023 IT R- pi l i ng works |
10102 | Wel der Certi fi cati on / T est 焊工证书/测试 | JGJ 18-2003 PRO-240-006 | JGJ 18-2003 Sec. 1.0.3 | A | T/QR | W/R | W/R | - | - | Each Wel der 每个焊工 | |
10103 | Wel di ng T est Of Rebar Joi nt 钢筋焊接测试 | JGJ 18-2003 | JGJ 18-2003 Sec. 5.4 | A | T/QR | W/R | W/cricR | - | - | 1 set (3Joi nts)donate是什么意思 for 300 nos. of Wel di ng Joi nt 每 300 个接头测一组 | |
10104 | Survey Of Posi ti on 定位测量 | JGJ94-2008 | JGJ94-2008 | A | I | W | W | - | - | Each Posi ti on 每个位置 | |
10105 | Pi l e Dri vi ng 打桩 | JGJ94-2008 | JGJ94-2008 | A | I | W | W | - | - | Each Pi l e 每根桩 | 钻孔灌注桩隐蔽工 程验收记录 (桩基 B-26) |
10106 | Pi l e Extensi on (Vi sual Inspecti on Of Wel di ng Joi nt) 焊缝检查 | GB 50205-2008 | GB 50205-2008 | A | I | W | W | - | - | Each Pi l e 每根桩 | |
10107 | Inspecti on Of Pi l e Depth (Bored Hol e) 桩深度检测 (钻孔) | JGJ94-2008 | JGJ94-2008 Sec.6.2.3 | A | I | W | W | - | - | Each Pi l e 每根桩 | |
10108 | Cl eani ng Of Bored Hol e 钻孔清理 | JGJ94-2008 | JGJ94-2008 Sec.6.3 & 9.1.1.3 | A | I | W | W | - | - | Each Pi l e 每根桩 | |
10109 | Inspecti on Of Rebar Instal l ati on 钢筋验收 | JGJ94-2008 | farnellJGJ94-2008 Sec.6.2.6 & 9.1.1.2 | A | I | W | W | - | - | Each Pi l e 每根桩 | |
10110 | Concrete Pouri ng 混凝土浇捣 | JGJ94-2008 | JGJ94-2008 Sec.6.3 & 6.4.8 & 9.1.1.1 | A | I | W | W | - | - | Each Pi l e 每根桩 | |
ITP No. 编 号 | INSPECTION ACTIVITY 验 收项 目 | APPLICABLE PROCEDURE 程序或者规 范 | ACCEPTANCE CRITERIA 验 收标 准 | GRADE (Note) 验收 等 级 | RESPONSIBILITY (Note) | INSPECTION FREQUENCY 验 收频 率 | QUALITY RECORD/ VERIFICATION DOCUMENT 验 收表格 | ||||
CON | BTES | QSC | CLIENT | GOV | |||||||
10111 | Compressi ve Strength T est 混凝土强度检测 | JGJ94-2008 | JGJ94-2008 Sec.9.1.1.1 | A | I/T | W/R | W/R | - | - | 2 set Per 100m 3 白雪公主七个小矮人每 10customername0 立方 2 组 (1 set for standard curi ng & 1 set for natural curi ng) | |
10112 | As Bui l t Survey 竣工测量 | JGJ94-2008 | JGJ94-2008 Sec.9.1 | A | I | W | W | - | - | Each Pi l e 每根桩 | |
10113 | Pi l e Loadi ng T est (Verti cal , Hori zontal & Anti Extracti on T est) 桩荷载测试 | Spec-120.066 3.8 JGJ94-2008 | JGJ 94-94 Appendi x C,D,E | A | 3rd T | W/R | W/R | - | Sel ected Pi l e | T esti ng Report 测试报告 | |
10114 | Hi gh Strai n & Low Strai n Dynami c T est 美国哈佛大学地址大应变&小应变桩测试 | Spec-120-066 3.8JGJ/T 106- 2002 | JGJ/T 106-2002 Sec.3 | A | 3rd T | W/R | W/R | - | *5% for Hi gh Strai n D.T . of T otal Pi l e 大应变总数 5% *20% for Low Strai n D.T . of T otal Pi l e 小应变总数 20% | T esti ng Report | |
10115 | Inspecti on Of Pi l i ng Cut Off Level 桩基工程验收 | JGJ94-2008 | JGJ 94-94 Sec.4.2.4 | A | H | H | H | - | W | Each Pi l e 每根桩 | 砼灌注桩工程检验 批质量验收记录表 GB50202-2002 010405 |
10200 EARTH WORK 土方工程 | |||||||||||
10201 | Survey Of Posi ti on 定位测量 | Spec-120-063 3.3 GB50202-2002 | GB50202-2002 Sec.6 | A | I | W | W | - | - | Each Posi ti on 每个位置 | FOR-120-051 IT R-Earth works |
10202 | Inspecti on Of Excavati on 地基验槽 | Spec-120-063 3.7 GB50202-2002 | GB50202-2002 Sec.6.2.4 | A | I | W | W | - | W | Each Posi ti on 每个位置 | 地基验槽记录 (建筑 B-11) |
10203 | Inspecti on Of Geotexti l e 土工布验收 | Spec-120-063 4.12 | A | I | W | W | - | - | Each Posi ti on 每个位置 | ||
10204 | Fi el d Densi ty T est Of Backfi l lthin i ng 回填密实度检察 | Spec-120-066 3.7 GB50202-2002 | GB50202-2002 Sec.6.3 | A | 3rd T | W/R | W/R | - | - | 1 T est Per 500M2 每 500M2 测 1 组 | G-001 & T esti ng Report |
10205 | Inspecti on Before Backfi l l i ng 回填前的验收 | Spec-120-063 3.11 GB50202-2002 | GB50202-2002 Sec.6.3 | A | x | H | H | - | Each Foundati on 每个基础 | ||
ITP No. 编 号 | INSPECTION ACTIVITY 验 收项 目 | APPLICABLE PROCEDURE 程序或者规 范 | ACCEPTANCE CRITERIA 验 收标 准 | GRADE (Note) 验收 等 级 | RESPONSIBILITY (Note) | INSPECTION FREQUENCY 验 收频 率 | QUALITY RECORD/ VERIFICATION DOCUMENT 验 收表格 | ||||
CON | BTES | QSC | CLIENT | GOV | |||||||
10206 | Fi l l i ng Materi al Laboratory T est 回填土料检测 | GB50202-2002 | GB50202-2002 Sec.6.3 | A | T/QR | W/R | W/R | - | Each Batch 每批 | T esti ng Report | |
10300 CONCRETE WORK 混凝土工程 | |||||||||||
10301 | Veri fy Materi al Certi fi cates- Manufacture Materi al T est Certi fi cates 验证材料合格证书 及材料实验报告 | GB50204-2011 | GB50204-2011 Sec.3 | A | T/QR | W/R | W/R | - | Each Batch 每批 | FOR-120-028 & 029 IT R-pre- concreti ng | |
10302 | Concrete Mi x Desi gn (T ri al Mi x) 混凝土配合比方案 (试配) | GB50204-2011 | GB50204-2011 Sec.7.3 | A | I/T | W/R | W/R | - | C30 | T esti ng Report | |
10303 | Wel deenbarkr Certi fi cati on / T est 焊工证书/测试 | JGJ 18-2003 PRO-240-006 | JGJ 18-2003 Sec. 1.0.3 | A | T/QR | W/R | W/R | - | - | Each Wel der 每个焊工 | |
10304 | Wel di ng T est Of Rebar Joi nt 钢筋焊接测试 | JGJ 18-2003 | JGJ 18-2003 Sec. 5.3, 5.4, 5.5 & 5.6 | A | T/QR | W/R | W/R | - | - | 1 set (3Joi nts) for 300 nos. of Wel di ng Joi nt 每 300 个接头测 1 组 | T esti ng Report |
10305 | Survey Of Posi ti on 定位测量 | GB5024-2011 | GB5024-2011 Sec.4.2.7 | A | I | W | W | - | - | Each Posi ti on 每个位置 | |
10306 | Inspecti on Of Rebar & Embedded Item Before Concrete Pouri ng 钢筋\预埋件验收 | Spec-120-078 3.5 GB50204-2011 | GB50204-2011 Sec.5 | A | I | W | W | - | - | Each Foundati on /Structure 每个基础/结构 | 钢筋安装工程检验 批质量验收记录表 GB50204布基纳法索英文-2011 020102 |
10307 | Inspecti on Of Formwork Before Concrete Pouri ng 模板验收 | Spec-120-078 3.6 GB50204-2011 | GB50204-2011 Sec. 4 | A | I | W | W | - | - | Each Foundati on /Struc想见你英文ture 每个基础/结构 | 模板安装工程检验 批质量验收记录表 GB50204-2011 020101 |
10308 | Concrete Pouri ng 混凝土浇捣 | Spec-120-078 3.2GB50204- 2011 | GB50204-2011Sec.7.4 | A | I | W | W | - | - | Each T i me 每次 | |
10309 | Inspecti on For Di smantl e Of Formwork 拆模验收 | Spec-120-078 3.2 GB 50204-2011 | GB 50204-2011 Sec.4.3.4 | A | I | W | W | - | - | Each Foundati on /Structure 每个基础/结构 | 模板拆除工程检验 批质量验收记录表 GB50204-2011 020101 |
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