1、5施工檢測和驗收項目表INSPECTION AND TEST PLAN (ITP) FOR CONSTRUCTIONITPNo.編號INSPECTION ACTIVITY 驗收項目APPLICABLE PROCEDURE 程序或者規范ACCEPTANCE CRITERIA 驗收標準GRADE (Note) 驗收等級RESPONSIBILITY (Note)INSPECTION FREQUENCY 驗收頻率QUALITY RECORD/ VERIFICATIONDOCUMENT驗收表格CONOWNERQSCCLIENTGOV10100 PILING WORK打樁工程10101Veri fy iv

2、iaterialCerti fi cates- Manufacture Materi alT est Certi fi cates 驗證材料合JGJ94-2008JGJ94-2008AT/QRW/RHSWEach Lot每批For-120-023 IT R- pi l i ng works10102Wel der Certi fi cati on/ T estJGJ 18-2003 PRO-240-006JGJ 18-2003 Sec. 1.0.3AT/QRW/RW/R-Each Wel der每個焊工10103Wel di ng T estOfRebar JoiJGJ 18-2003JGJ

3、18-2003 Sec. 5.4AT/QRW/RW/R-1 set (3Joints)for300 nos. ofWel di ng Joi10104Survey Of tPosi ti on定位測量JGJ94-2008JGJ94-2008AIWW-Each Pbsi ti on每個位置10105定位測量Pi l e Dri vi ng 打樁JGJ94-2008JGJ94-2008AIWW-每個位置Each Pi le每根樁鉆孔灌注樁隱蔽工 程驗收記錄（樁基B 2610106Pi l dE'Xtension(Vi sual InspectionOfGB 50205-2008GB 502

4、05-2008AIWW-Each Pi l e每根樁10107InsWei na & pi 丨 eDepth (Bored Hol e)JGJ94-2008JGJ94-2008 Sec.6.2.3AIWW-Each Pi le10108樁深度檢測ni （鉆孔丿OfBored Hol eJGJ94-2008JGJ94-2008 Sec.6.3 & 9.1.1.3AIWW-每根樁Each Pi le10109Ir鉆孔清理onOfRebar Instal l atiJGJ94-2008JGJ94-2008 Sec.6.2.6 &9.1.1.2AIWW-每根樁Each Pi l

5、e每根樁10110onConcrete Pouri ng 混凝土澆搗JGJ94-2008JGJ94-2008 Sec.6.3 & 6.4.8 &9.1.1.1AIWW-I比IZLEach Pi le每根樁ITPNo.編號INSPECTION ACTIVITY 驗收項目APPLICABLE PROCEDURE 程序或者規范ACCEPTANCE CRITERIA 驗收標準GRADE (Note) 驗收 等級RESPONSIBILITY (Note)INSPECTION FREQUENCY 驗收頻率QUALITY RECORD/ VERIFICATIONDOCUMENT驗收表格CON

6、BTESQSCCLIENTGOV10111Compressi ve StrengthT est混凝土強度檢測JGJ94-2008JGJ94-2008 Sec.9.1.1.1AI/TW/RW/R-2 set Per 100m3每100立方2組(1 set for standardcuri ng & 110112As Bui l tSurveyJGJ94-2008JGJ94-2008 Sec.9.1AIWW-EacsePi le10113Pi l竣工測量ng T est(Verti cal , Hori zontalSpec-120.066 3.8JGJ94-2008JGJ 94-94 A

7、ppendi x C,D,EA3rd TW/RW/R-每根樁Sel ected Pi l eT esti ngReport 測試報告10114& Anti Extracton IHi gh Strai n & Low Strai n Dynami c T est大應變&小應變樁測試Spec-120-066 3.8JGJ/T 1062002JGJ/T 106-2002 Sec.3A3rd TW/RW/R-*5% t or Hi gh Strai nD.T . of T otalPi l e大應變總數5%*20% for Low StraiT esti ng Report1

8、0115Inspecti on Of Pi l i ng Cut Off Level樁基工程 驗收JGJ94-2008JGJ 94-94 Sec.4.2.4AHHH-WnEach Pi le每根樁砼灌注樁工程檢驗 批質量驗收記錄表GB50202- 2002 01040510200 EARTH WORK 土方工程10201Survey Of Posi ti on定彳位測量Spec-120-063 3.3 GB50202-2002GB50202-2002 Sec.6AIWW-Each Posi tion每個位置FOR-120-051IT R-Earth works10202Inspecti on

9、OfExcavati onSpec-120-063 3.7 GB50202-2002GB50202-2002 Sec.6.2.4AIWW-WEach Posi tion地基驗槽記錄 （建筑B-11）102031!基驗槽onSpec-120-063 4.12AIWW-每個位置Each Posi tionOf Geotexti l10204Fi el d DerHi ty T est OfBackfi l l iSpec-120-066 3.7GB50202-2002GB50202-2002 Sec.6.3A3rd TW/RW/R-每個位置1 T est Per 500M2 每500M2測1組G-

10、001 & T esting10205Inspeng on BeforeBackfi l l iSpec-120-063 3.11GB50202-2002GB50202-2002 Sec.6.3AxHH-Each Foundati on每個基礎ReportngITPNo.編號INSPECTION ACTIVITY 驗收項目APPLICABLE PROCEDURE 程序或者規范ACCEPTANCE CRITERIA 驗收標準GRADE (Note) 驗收 等級RESPONSIBILITY (Note)INSPECTION FREQUENCY 驗收頻率QUALITY RECORD/ VER

11、IFICATIONDOCUMENT驗收表格CONBTESQSCCLIENTGOV10206Fi l l i ng Materi al Laboratory TGB50202-2002GB50202-2002 Sec.6.3AT/QRW/RW/R-Each Batch每批T esti ng Report10300 CONCRETE work混凝土工程10301Veri fy Materi al Certi fi cates-Manufacture Materi al T est Certi fi cates驗證材料合格證GB50204-2011GB50204-2011 Sec.3AT/QRW/R

12、W/R-Each Batch每批FOR-120-028 & 029IT R-pre- concreting10302Concrete Mi XDeSi gn(T ri al Mix)GB50204-2011GB50204-2011 Sec.7.3AI/TW/RW/R-C30T esti ng Report10303混凝土配Cer比方案 cati on/ TJGJ 18-2003PRO-240-006JGJ 18-2003 Sec. 1.0.3AT/QRW/RW/R-Each Wel der每個焊工10304Wel di ng T estOfRebar JoiJGJ 18-2003JGJ

13、 18-2003 Sec. 5.3, 5.4,5.5& 5.6AT/QRW/RW/R-1 set (3Joi nts) for300 nos.ofT esti ng Report10305Survey Of Posi tionGB5024-2011GB5024-2011 Sec.4.2.7AIWW-wel di ng joi Each Posi tion10306Inspecti 疋 位測OKRebar &EmbeddedItem Before ConcretePouri ngSpec-120-078 3.5GB50204-2011GB50204-2011 Sec.5AIWW-

14、每個位置Each Foundati on /Structur e每個基礎/結構鋼筋安裝工程檢驗 批質量驗收記錄表GB50204- 201102010210307鋼獺預埋件驗收Formwork BeforeConcrete PouringSpec-120-078 3.6 GB50204-2011GB50204-2011 Sec. 4AIWW-Each Foundati on/Structure每個基礎/結構模板安裝工程檢驗 批質量驗收記錄表GB50204- 2011 02010110308Concrete Pouri ng 混凝土澆搗Spec-120-078 3.2GB50204-2011GB5

15、0204-2011Sec.7.4AIWW-Each T i me每次10309Inspecti onForDi smantl e OfFormworkSpec-120-078 3.2GB 50204-2011GB 50204-2011 Sec.4.3.4AIWW-Each Foundati on /Structur e每個基礎/結構模板拆除工程檢驗 批質量驗收記錄表G00204 2011 020101ITPNo.編號INSPECTION ACTIVITY 驗收項目APPLICABLE PROCEDURE 程序或者規范ACCEPTANCE CRITERIA 驗收標準GRADE (Note) 驗收

16、 等級RESPONSIBILITY (Note)INSPECTION FREQUENCY 驗收頻率3QUALITY RECORD/ VERIFICATIONDOCUMENT驗收表格CONBTESQSCCLIENTGOV10310Compressi ve Strength T est強度檢測Spec-120-078 3.2 GB50204-2011GB50204-2011 Sec.7.4A3rd TW/RW/R-2 set per 100m 每100m3 2組(1 set for standard curi ng & 1 setT esti ng Report10311As Bui l

17、tSurveySpec-120-078 3.3 GB50204-2011GB50204-2011 Sec.8.3AIWW-ora 斛1wah每個工程建（構）工程測量復核單（建筑B 1310312In竣p工測 量onBeforeFi ni shi ng . WorkAs per SQIB requi redAs per SQIB requi redAHHH-WEach work每個工程By SQIB10313Leawo，kest ForConcrete PiGB50242-2002GB50242-2002AIWW-Each Item每項0314Fi nal Vi sual Inspection

18、(Punch LiGB50204-2011GB50204-2011 Sec.8AIII-Each work每個工程10400 buildiiNG work建筑工程10401veri fy iviateri alCerti fi cates- Manufacture Materi al T est Certi fi catesGB50203-2011GB50203-2011 Sec.3AT/QRW/RW/R-Each Batch每批T esti ng report10402驗證材料合格證書Inspecti on OfBri ck Layi ng 磚砌體工程驗收GB50203-2011GB5020

19、3-2011 Sec.5AIWW-Each Posi tion每個位置砼小型空心砌塊體 工程驗收批質量驗收記錄表（B50203- 201102030210403Inspecti on Of Wal lFi ni shi ngSpec-120-085 3(1.2.3.4) GB50203-2011GB50203-2011 Sec.4.1.12AIWW-Each Posi ti on每個位置水性涂料涂飾工程 驗收批質量驗收記錄表 GB50210-2001 03080110404workInspecti on Of Door& Wi ndow Instal l ati on WorkGB50

20、210-2001GB50210-2001 Sec.5.1.11AIWW-Each Posi tion每個位置FOR-120-039 IT R- door & wi ndow 金 屬門安裝工程檢驗 批質量驗收記錄表GB50210- 2001030302ITPNo.編號INSPECTION ACTIVITY 驗收項目APPLICABLE PROCEDURE 程序或者規范ACCEPTANCE CRITERIA 驗收標準GRADE (Note) 驗收 等級RESPONSIBILITY (Note)INSPECTION FREQUENCY 驗收頻率QUALITY RECORD/ VERIFICA

21、TIONDOCUMENT驗收表格CONBTESQSCCLIENTGOV10405InspectionOf Cei l i ngWork吊頂工 程驗收Spec-120-085 3.5.2GB50210-2001GB50210-2001 Sec.5.1.2/6.1.12AIWW-Each Posi tion每個位置FOR-120-038 II R-suspended cei l ing暗龍骨吊頂工 程驗收批質量驗收 記錄表 GB50210-200103040110406Inspecti on Of FloorFi ni shi ngSpec-120-086 3GB50209-2010GB50209

22、-2010Sec.3.0.3/3.0.6/3.0.15/4.9.3/4.1AIWW-Each Posi ti on每個位置FOR-120-039 IT R-T i l i ng works10407AcceptWore. For Conceal ed Work隱蔽工程驗收GB50300-20010.8GB50300-2001 Sec.3.0.3 Item 5AIHH-Each Work每個工程10409Inspecti on Of WaterProofi ng WorkGB50209-2010GB50209-2010Sec.3.0.3/4.10.10AIWW-Each Posi tionQ人/

23、亠ra10410防潮e層驗收nOfPai nti ng Work(Bi tumen, Pai ntGB50210-2001GB50210-2001 Sec.3.2.7/3.2.9AIWW-每個位置Each Posi tion每個位置10413Fi naT Vi 丿 sual InspectionGB50300-2001GB50300-2001 Sec. 3.0.3AHHHSWEach Work每個工程總體驗收10500 U/G. RC. PIPING AND PLUMBING WORK地下混凝土管道工程和排水工程10501Veri fy Material Certi fi cates-Manu

24、facture Materi al T est Certi fi cates驗證材料合格彳證Spec-120-098 3.5 GB50242-2002GB50242-2002 Sec.3.2.1AI/QRW/RW/R-Each Batch每批T est Report10502帑輻|驗證材料合格證LevelCheck For RC/ HDPE/ Gal vani zed Pi pe And RC. Manhol eSpec-120-098 3.1GB50242-2002GB50242-2002 T abl e 4.2.8 &T abl e 5.2.16 & T abl e10.2

25、.3 & Sec.10.3AIWW-Each Li ne每條管線10503Leak T標高檢查RC &HDPE Pi pe (Storm Water & Sewer) 閉水測Spec-120-098 3.5 GB50242-2002GB50242-2002 Sec.5.2.1 &10.2.2AHHHEach Li ne每條管線試""ITPNo. 編號INSPECTION ACTIVITY 驗收項目APPLICABLE PROCEDURE 程序或者規范ACCEPTANCE CRITERIA 驗收標準GRADE (Note) 驗收 等級RESPO

26、NSIBILITY(Note)INSPECTION FREQUENCY驗收頻率QUALITY RECORD/ VERIFICATION DOCUMENT驗收表格CONBTESQSCCLIENTGOV10504Pressure lest For HDPE/Gal vani zed Steel Pi pe (Water Suppl y) 壓力測試Spec-120-098 3.2 GB50242-2002GB50242-2002 Sec.4.2.1 &9.2.5AI/TWW-Each Li ne每條管線10505Fl ow T est For RC Drai n Pi pe 混凝土管檢查GB

27、50242-2002GB50242-2002 Sec.5.2.5 &10.2.2AI/TWW-Each Li ne每條管線10506Inspecti on Before Backfi l ling 回填前檢查Spec-120-068 3.2 GB50242-2002GB50242-2002 Sec.9.4AIHH-Each Li ne每條管線10507Inspecti on Of Sani tary Fi tting衛生潔具安裝GB50242-2002GB50242-2002 Sec.7AIWW-Al l所有10508Fl ow T est For Sani tary Fi tting

28、衛生潔具試水GB50242-2002GB50242-2002 Sec.7.2 & 7.4AT/IWW-Al l所有10509Fl ushing/CI eani ng (Water Suppl y)沖洗試水Spec-120-069 3.3 GB50242-2002GB50242-2002 Sec.9.2.7AI/TWW-Each Li ne每條管線10600 STRUCTURAL STEEL FABRICATION鋼結構制作10601Checki ng Of Shop Drawi ngs 放樣圖審核Spec-120-081 3.1.1AQRW/RW/R-By Drawi ng圖紙Draw

29、i n g10602Check Wel di ng ProcedureSpeci fi cati ons (WPS)焊接施工工藝審核Spec-120-081 3.1.2 3.1.4AQRW/RW/R-焊接工藝指導Copy of WPS10603Witness Wel di ng ProcedureQual ifi cati on T ests (PQR) As Requi red 焊接施工評定審核Spec-120-081 3.3AT/QRW/RW/R-Each WPQR焊接工藝規范Copy of PQR10604Wel der Certi fi cati on / T est 焊工證書/測試S

30、pec-120-081 3.3PRO-240-006GB50205-2001JGJ81-91 or AWS D1.1GB50205-2001 Sec.5.2.2AT/QRW/RW/R-Each Wel der每個焊工10605Veri fy Materi al T est Certi ficates -Structural Secti ons, Pl ate And Fasteners 型材檢測Spec-120-81 3.1.3 GB50205-2001GB50205-2001 4.2.3/4.2.4/4.2.5AI/QRW/RW/R-By Batch / Heat每批ITPNo. 編號INS

31、PECTION ACTIVITY 驗收項目APPLICABLE PROCEDURE 程序或者規范ACCEPTANCE CRITERIA 驗收標準GRADE (Note) 驗收 等級RESPONSIBILITY(Note)INSPECTION FREQUENCY驗收頻率QUALITY RECORD/ VERIFICATION DOCUMENT驗收表格CONBTESQSCCLIENTGOV10606Veri fy Materi al T est Certi fi cates - Wel di ng Consumabl es 焊材檢測Spec-120-081 3.1.3 GB50205-2001GB

32、50205-2001 4.3.1AQRW/RW/R-By Batch每批Mi ll Certi f i cate10607Vi sual & Di m ensi onal Inspecti on Of Col d Strai ghtening Of Steel Secti o ns型材尺寸外觀檢查GB50205-2001GB50205-2001AIWW-As Requi red 按照要求10608Vi sual Inspecti on Of Wel di ng 焊縫檢查Spec-120-081 3.4 GB50205-2001GB50205-2001 522/523/524AIWW-1

33、00%鋼結構制作（安 裝）焊接工程檢驗 批質量驗收記錄表GB50205-2001 02040110705NDT Inspecti o n ( U.T ) 超聲波檢查Spec-120-081 3.4 GB50205-2001GB50205-2001 Sec.5.2.4A3rd TWW-20% of Ful l Penetrati on Wel dSH3503-J124 SH3503-J124-F10609Fi nal Vi sual &Di m ensi onal ChecksOn Structural El ements鋼構件尺寸 外觀檢查GB50205-2001GB50205-200

34、1 8.5.1/8.2.1AIWW-100%10610Inspecti on Of Preparati on For Pai nti ng Work 表面處理Spec-120-081 3.8 GB50205-2001GB50205-2001 14.2.1AI/QRWW-100%10611Inspecti on Of Pai nt System - Pri m er And Hi ng Bui ld涂料檢查GB50205-2001GB50205-2001 14.2.2AI/QRW/RW/R-Dai ly & by Struc. El ement每天/結構件防腐涂料涂裝工程 檢驗批質量驗收

35、記錄表 GB50205-2001 02041010700 STRUCTURAL STEEL ERECTION鋼結構安裝10701Wel der Certi fi cati on / T est焊工證書/測試Spec-120-081 3.3PRO-240-006GB50205-2001JGJ81-91 or AWS D1.1GB50205-2001 Sec.5.2.2AT/QRW/RW/R-Each Wel der每個焊工FOR-120-031IT R-structural steel works10702Materi al Recei vi ng Record /T est Of H.S.B

36、材料驗收記錄/高強螺栓測試Spec-120-081 3.5 GB50205-2001GB50205-2001 Sec.4.4.1AIW/RW/R-Before Constructi o n 8 Sets Each Batch 施工前/每8個一批7ITPNo.編號INSPECTION ACTIVITY 驗收項目APPLICABLE PROCEDURE 程序或者規范ACCEPTANCE CRITERIA 驗收標準GRADE (Note) 驗收 等級RESPONSIBILITY (Note)INSPECTION FREQUENCY 驗收頻率QUALITY RECORD/ VERIFICATIONDO

37、CUMENT驗收表格CONBTESQSCCLIENTGOV10703Veri fy Materi al T est Certi fi cates - Wel di ng Consumabl es驗證材料合格證書GB50205-2001JGJ81-2002GB50205-2001 Sec.4.3.1JGJ81-2001 Sec.3.0.1AI/QRWW-Each Batch每批10704Fi el d Wel di ng Vi sualExami nati on現場焊接檢查GB50205-2001GB50205-2001 Sec.5.2.5 &5.2.6AQRWW-Ful l Penet

38、rati onWel d 100% Parti al PenetrationWel d100%FOR-120-30IT R-wel di ng10705NDT Inspecti on(U.T )Spec-120-081 3.4GB50205-2001GB50205-2001 Sec.5.2.4A3rd TWW-Fi20% of 曲 dlSH3503-J124SH3503-J124-F10706,超聲波檢查工lInspection Of FinalAl i gnment & Bol tT i ghteni ng Inc.Anchor Bol ti ng,Spec-120-081 3.5

39、GB50205-2001GB50205-2001 Sec.12.3AIWW-Penetrati on Wel 'Each Posi tion每個位置10707Verti cal i ty & El Grouti ng Base Plate底板灌漿Spec-120-081 3.7.3 & 4BIWW?-Each Posi tion每個位置10708Inspecti on Of Preparati on ForPai nti ngspec-120-081 3.8 &9GB50205-2001GB50205-2001 Sec.14.2.2 &14.3.3AQR

40、WW-Each Posi ti on每個位置10709&Fi nal InspectionOf Pai nted/Fi reproofed Structure El ementSpec-120-081 3.8 & 9GB50205-2001GB50205-2001 Sec.14.2.2 &14.3.3AIWW-Each Posi tion每個位置10710In涂p料驗收onOfCl addi ng/Roofi ng Sheet InstallSpec-120-084GB50205-2001GB50205-2001 Sec.13.1& 13.2& 13.3

41、AIWW-Each Posi tion每個位置FOR-120-37 IT R-sheet metal works10711ati on女裝墻面/ Fi nal Vi sual Inspection總體驗收心、 i>vGB50205-2001GB50205-2001 Sec.15AHHHAfter Subsecti on Fi ni shed 分部工程結束后ITPNo.編號INSPECTION ACTIVITY 驗收項目APPLICABLE PROCEDURE 程序或者規范ACCEPTANCE CRITERIA 驗收標準GRADE (Note) 驗收 等級RESPONSIBILITY(No

42、te)INSPECTION FREQUENCY 驗收頻率QUALITY RECORD/ VERIFICATIONDOCUMENT驗收表格CONBTESQSCCLIENTGOV10800ROAD AND PAVING WORK道路施工Moi sture/Densi10801tyRel ati on T estOfSub- Grade甘底最大含水量Spec-120-073 5.5GB50202-2002GB50202-2002AI/TW/RW/R-Each ki nd of soi l每種土壤T esti ng Report10802基底最大yTestOf Sub-Grade 基底壓實度測試Spe

43、c-120-073 5.5GB50202-2002GB50202-2002 Sec.6.3AI/TW/RW/R-1 T est Per 500M2 每500M2測1組G-001 & T esting10803Survey Of Sub-Grade Surface Level AndSl ope 基底標高和坡度Spec-120-073 5.5 GB50202-2002AIWW-Each Posi ti on每個位置10804Inspection OfGeotexti lAIWW-Each Posi tion每個位置10805Si eve Anale ysi s T est OfSub-B

44、ase Materi al卄 E 17與丄垃寸W-f人 口八一UTT人GB50202-2002 Sec.6.3AI/TW/RW/R-每個位置Each Batch 每批Copy of T estReport10806基層De材s料配合比試驗OfSub-BaseGB50202-2002GB50202-2002 Sec.6.3AI/TW/RW/R-1 T est Per 500M 2 每500M2測1組T esti ng Report10807Su基層壓實度測(試seSurface Level AndSl ope 基層標高和坡度GB50202-2002AHWW-Each Posi ti on每個位置

45、10808T ri pl e Resi due Layer Mi x Desi gnAQRRR-Each Batch每批Copy of T est Report10809二灰碎石配合比pl eResi due Layer Level And Sl ope 二 卄總才雖二甘Hrt丄卍心GB50202-2002AHWW-Each Posi ti on每個位置10810C灰碎石標高和坡度sign(T ri al Mi)GB50204-2011GB50204-2011 Sec.7.3AI/TW/RW/R-C30T esti ng Report10811Inspects on Of Rebar,Embe

46、dded ItemBefore ConcretePouri ngGB50204-2011GB50204-2011 Sec.5AIWW-Each Foundati on /Structur e每個基礎/結構鋼筋安裝工程檢驗 批質量驗收記錄表GB50204- 2002020102澆注砼前鋼筋預埋檢查ITPNo.編號INSPECTION ACTIVITY 驗收項目APPLICABLE PROCEDURE 程序或者規范ACCEPTANCE CRITERIA 驗收標準GRADE (Note) 驗收 等級RESPONSIBILITY (Note)INSPECTION FREQUENCY 驗收頻率QUALI

47、TY RECORD/ VERIFICATIONDOCUMENT驗收表格CONBTESQSCCLIENTGOV10812Inspecti on Of Formwork Before Concrete PouriGB50204-2011GB50204-2011 Sec. 4AIWW-Each Foundati on /Structur e,每個基礎/結構模板安裝工程檢驗 批質量驗收記錄表GB50204- 2002 02010110813Concrete"板buring混凝土澆搗GB50204-2011GB50204-2011 Sec.7.4AIWW-EacnT i me每次10814Co

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