1、COVER PAGERevDatePrepared byApproved byRevisionInitial IssueProject NumberProject NameClient / LocationNotes:Ex:QC Quality Manager + NameCM Construction Manager + NamePM: Project ManagerCE: Construction EngineerFM Foreman + NameNA: Not ApplicableScope of Application:This ITP is applicable for projec

2、ts located in Chinese based on Chinese Regulation, while for those overseas use E-FRM-9-1-1.ResponsibilityItemReference DocumentQuality Control FormContractorSupervision companyALHZlevelbyleve lbylevelBy1Certificate 合格證Contractor/subcontractor/supplier certificate承包商資質A3DQCDCERDCEManagement qualific

3、ation records內似管理業績GB50319-2000A2DQCDCERDCEMachine/main equipment/tools calibration record機械 / 設備工具校驗證明A9DQC DCERDCE2MaterialCommercial concrete 商品2.1.1 Certificate of concrete workshop商品硅公司資質GB50319-2000A9HQCHCEHCE硅Concrete mix proportionreport硅配合比報告GB50319-2000A9DQCDCEDCEBrick / concrete blockRaw

4、material Certificate砌塊合格證GB50319-2000A9DCEDCERDCEwall磚/碎砌塊Sample test 樣品檢驗GB50319-2000A9HCEHCEHCERebarmaterialcertificate鋼筋合格證Raw materialcertificateandinspection reportof plant 鋼筋出廠合格證及檢驗報告GB50319-2000A9DCEDCEDCESample inspection of field現場抽樣檢驗GB50319-2000A9HCEHCEHCESteelstructure,Embedded s parts

5、and anchor bolts 鋼結構，預埋 件以及預埋螺栓Raw material certificates材質合格證GB50319-2000A9DCEDCERDCEWater proof material 防 水材料Raw material certificate原材合格證GB50319-2000A9DCEDCEDCESample retesting材質復驗GB50319-2000A9HCEHCEH CETile 瓷磚Raw material certificate原材合格證GB50319-2000A9DCEDCERDCEGrout material 抹灰材料Raw material c

6、ertificate原材合格證GB50319-2000A9DCEDCEDCEH : Mandatory hold pointI : Inspection RI : Random InspectionD : Document review- RD : Random Document Review; DS: Document signatureH : Mandatory hold point - I : Inspection - RI : Random Inspection - D : Document review - RD : Random Document Review; DS: Docum

7、ent signatureItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbyleve lbylevelByDoor/window/specialdoor門/窗/特種門Material certificate材質證明書GB50319-2000A9DCEDCEDCESample capability testing抽樣性能測試GB50319-2000A9HCEHCEHCEUnderground networks materials conformity an

8、d certificates 地下網管材料合格證明書GB50319-2000A9DCEDCEDCELight works materials conformity and certificates輕質材料合格證明書GB50319-2000A9DCEDCERDCEM&E works materials conformity, certificatesand guarantee(HVAC)建筑電器設備及采暖通風材料合格證明書GB50319-2000A9DCEDCERDCEDecorating material qualification certificate (Coating)裝飾材料合格證GB

9、50319-2000A9DCEDCEDCESand and gravel & cement certificateand retestingcertificate report砂石子水泥合格證和復試報告GB50319-2000A9DCEDCEDCE3Siting定位Field bench mark survey report現場基準點的位置測量GB50319-2000A4HQCHCEHCEField bench mark resurvey and soil survey現場基準點的復測和土方的測量A4HCEHCEHCE4Piling WorksPrefabrication pile certi

10、ficate預帶 U樁合格證GB50319-2000A9DCEDCEDCEMethod statement of driving piling打樁施工方案GB50319-2000A4I,CEDCEDCEPiling location survey樁位測量GB/T50228-96H iCEHCEH CE Driving piling record打樁記錄Verticality survey Top elevation inspection Welding time Pile drive statesA-GS-1-3-1/H : Mandatory hold point - I : Inspect

11、ion - RI : Random Inspection - D : Document review - RD : Random Document Review; DS: Document signatureItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbyleve lbylevelByconnection joint inspection接樁記錄GB50300-2001test 樁檢測high strain test otherslow strain

12、teststatic load testGB/T50269-97HCEHCEICEPile cutting截樁Drawing and GB50300-2001Excavation & Surface Works溝渠，開挖和外面層施工rSafety : colour bands, protection安全：溝渠開挖維護GB2894-1996HCEHCEHCEEarth network construction接地網的施工GB50169-92HCEHCEICEExcavation, backfilling procedure開挖回填程序GB50268-97test土壤檢測GB50268-97HCE

13、HCEICEEarth excess evacuation, earth storage土方運輸以及儲存GB50268-97ICEICEICEShoring, pumping, compaction溝渠的支撐、抽水以及壓實GB50268-97HCEICEICEQuality of backing materials回填材料的質量GB50268-97ICEICEICEGrading of slope防坡等級GB50268-97ICEICEICERoads, pavement works 道路以及人行道GB50209-2002ICEICEICEFencing works圍墻施工DrawingICE

14、ICEICE6Reinforce concrete of foundation基礎的鋼筋硅6. 1Method and statement for complex foundations( Cold Box,Compressor foundation and so on)復雜基礎的施工方案審批GB50319-2000A4ICEDCEDCEItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbyleve lbylevelByRebar inspection 鋼筋

15、檢查間距/數量GB50204-2002GB50300-2001E-GS-9-1-11直徑class 等級綁扎length/anchor length搭接長度加固長度外觀conformity with drawings夕卜形和圖紙一致sample test for rebar welding joint and mechanical joint 連接形 式現場試樣檢驗Check thicknessof productivecover of rebar 檢查鋼筋的保護層厚 度Inspectionbeforepouring concrete 硅澆筑前檢查embed parts預埋件檢查GB50204

16、-2002GB50300-2001E-GS-9-1-11H : Mandatory hold pointI : Inspection RI : Random InspectionD : Document review - RD : Random Document Review; DS: Document signatureItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbyleve lbylevelByCheck arc degree for beam 檢

17、查梁 的起拱度Formwork dimensions &supporting(Includingverticalityand level check)模板的幾彳尺寸 ，支撐包括垂直度標高的檢查Cleanlinessconditionsofformwork 模板清潔度檢查Constrcution joints setting 施工 縫的留設Concrete pouring 澆筑碎formwork deformation檢查模板變形rebar or embedded pieces mobilelocation 檢查鋼筋預埋件的移位sequence 澆筑順序concrete workable檢查外的

18、坍落度Vibrating concrete碎的振搗Smoothing & slopes concrete 碎的收光找坡Curing concrete 硅的養護GB50204-2002GB50300-2001E-GS-9-1-1Sample test試塊檢測GB50204-2002A4HCEHCEHCEInspection before backfilling基礎回填前檢查remove formwork and support.模板支撐的拆除GB50204-2002GB50300-2001the garbage is removed from pit基坑垃圾清理ICEICERICEH : Man

19、datory hold pointI : Inspection RI : Random InspectionD : Document review- RD : Random Document Review; DS: Document signatureItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbyleve lbylevelBysoil quality inspection 回填土 質量的檢測ICEICERICEBackfilledand compac

20、ted lay bylay回填夯實ICEICERICECompaction test土樣夯實檢測HCEHCE-HCEFoundations concrete final survey基礎碎最終檢查GB50204-2002hand-over 基礎交接GB50204-20021NETWORKS下系統Construction procedure preparation.施工工序準備GB50268-97A2ICENANANA1NAExcavation and pipe lean concrete elevation control開挖和管道墊層標高控制GB50268-97表erection 管道安裝S

21、anding blast and insulation inspection /welding seam inspection,噴砂防腐和焊接GB50268-97/ C-FRM-9-1-1表表test and hydraulic pressure test/Holiday test滲漏水壓實驗/電火花檢測GB50268-97/C-FRM-9-1-1表一1crossing duct地下系統與道路交叉處的套管保護GB50169-2006GB50169-2006HCEHCEICEEarth net works inspection接地系統的檢查GB50169-2006HCEHCEICEUndergr

22、ound networks protection and marks地下系統的保護和標識GB2894-1996ICEICEICEBackfilling soil回填土GB50268-97表Concrete Frame Structure鋼筋硅框架結構concrete column鋼筋硅柱E-GS-9-1-1GB50204-2002表表concrete beam & slab鋼筋碎H : Mandatory hold pointI : Inspection RI : Random InspectionD : Document review- RD : Random Document Review

23、; DS: Document signatureItemReference DocumentGB50203-2002Quality Control FormResponsibilityContractorSupervision companyALHZlevelbyleve lbylevelByFill in brick wall填充磚墻Roof system屋面系統level layer砂漿找平層GB50207-2002A4layer 保溫層lever layer砂漿找平層proof layer 防水層test滲水實驗HVA京暖通風GB50243-2002表 C. 2. 1-1C. 2. 9C

24、. 3. 1C. 4. 1-&E works : installation and commissioning電器設備安裝調試GB50243-2002GB50303-2002GB50242-2002A4IQCICEICEDecoration work(plaster, windows, door, floor, suspended ceiling, partitionwall, painting )裝飾工程：抹灰工程門窗樓地面，吊頂、間隔墻 涂料等GB50210-2001附錄B附錄CICEICEICE9STEEL STRUCTURERaw Material 原材料Raw material ce

25、rtificate原材合格證GB50205-2001test : raw material; high strength anchor bolts;frictioncoefficienttest;原材檢驗、高強螺栓檢驗、滑移系數檢驗。GB50205-2001附錄GHCEICEDCEMethod statement of prefabrication預制方案GB50319-2000GB50205-2001A4ICEDCEDCEDimension inspection in work shop力口工尺寸檢驗1iH : Mandatory hold pointI : Inspection RI :

26、Random InspectionD : Document review- RD : Random Document Review; DS: Document signatureResponsibilityItemReference DocumentQuality Control FormContractorSupervision companyALHZlevelbyleve lbylevelByEE-GS-2-0-11/E-GS-9-2-1structure prefabrication in workshop鋼結構車間預制Workshop qualification certificate加工廠資質WPS&PQ焊接工藝規程和焊 接工藝評定Welder qualification certificate焊工資質Welder ability test焊工能力考核Welding in work shop 車 間焊接NDTCompanyqualification certificate無損探傷檢測資質 Ultrasonic test超聲波檢測Sand blasting 噴砂Prime coat painting底漆涂刷GB50205-2001JB/T4730-2005EE-GS-2-0-11/E-GS-9-2-1J123-2HQCHH一QCMethod sta