砼工程质量控制文件

quantity, spacing of hoop reinforcement and
acceptance inspection of
lateral reinforcement; specification,
Material; Work cover-up
quantity and location of embedded
6 钢筋连接
纵向受力钢筋的品种，规格，数量，位置等；钢
目测，尺量，检查产品合
施工检查记录（通用），钢
Steel Rebar
筋连接方式，接头位置，接头数量，接头面积百
格证，接头力学性能试验
筋接头的试验报告等
Connection
分率等；箍筋，横向钢筋的品种，规格，数量，
报告等
Record of construction
纵向受力钢筋的品种，规格，数量，位置等；钢
目测，尺量，条全数检查
分项、分部工程施工报检
Steel Rebar
筋连接方式，接头位置，接头数量，接头面积百
Visual Check, inspect
表，隐蔽工程检查记录，钢
Acceptance
分率等；箍筋，横向钢筋的品种，规格，数量，
with ruler.
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&QR
actual application; Rigidity and stability
should meet the requirement.
9 模板支设
模板支撑满足施工要求，模板隔离剂不得沾污钢
目测，尺量，水准仪或拉
施工检查记录（通用）
Formplate
筋和砼接槎处，模板接缝不漏浆，按设计要求起
GB-50319-2000-A4; Batch acceptance inspection record for
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requirement.
pieces of same type
rebar fabrication and
rebar, same processing
inspection.
machine for each shift.
GB-50319-2000-A1 GB-50319-2000-A2
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inspection regulations should be available
technical proposal, and
at site;
sub-contract
GB-50319-2000-A3
The approved construction execution plan
1 技术设备
施工现场质量管理应有相应的施工技术标准，健
审查现场质量管理体制，
工程开工 / 复工报审表，施工
Technical
全的质量管理体制，施工质量控制和质量检验制
审查施工组织设计和技术
组织设计报审表，分包商单
Preparation
度； 有施工组织设计和施工技术方案，并经批准。
方案，分包资质 Review contractor ’s
qualification.
and technical proposal should be available.
2 钢筋，钢筋机械
检查物资出厂质量证明文件及检测报告是否齐
审查质量证明文件，目测
工程材料 / 构配表 / 设备报审
连接用钢套筒等 原材料进场，报
全；对有抗震设防要求的框架结构，其纵向受力 钢筋的强度应满足设计，规要求；物资表观质量
材料外观是否合格 全数检查
表，材料，构配件进场检验 记录，物资出厂合格证，质
验
符合要求，按规定须抽检的材料，配件是否及时
按施工方取样计划 30％抽 量保证书，商检证，钢材性
Delivery and
抽检；
检
能检测报告，钢材试验报
Inspection of
按施工方案编制的见证取样计划进行取样复试
告， XX报验申请表 Site
Configuration
载 Formplate and its support should meet the construction load with enough carrying capacity as per the engineering to the
construction proposal.
Out
Axial line position, elevation of bottom
ruler, and observation
线记录，分项 / 分部工程报检
form-plate; interior size of cross section;
by measuring
表， XX报验申请表
Position and elevation of built-in
inspection record.
items/component.
8 模板配板 Formplate
模板及其支架应根据工程情况设计，应具有足够 的承载能力，刚度和稳定性，能可靠承受施工荷
审查施工方案，全数检查 Review constructor ’s
施工组织设计报审表 GB-50319-2000-A2.
instrument.
GB-50319-2000-A4;
component; size, position and elevation of
Location setout
pre-cast holes.
measurement record;
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ground setout inspection
record; floor plane and
线钢尺检查
Construction inspection
Erection
拱，不遗漏固定在模板上的预留孔洞，安装偏差
Visual inspection,
record (for general
满足规要求等
ruler metering, level
application)
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Per construction requirement, isolating
connections, etc.
quantity, spacing of hoop reinforcement and
lateral reinforcement; specification,
quantity and location of embedded
items/component.
7 钢筋验收
material performance
Sample testing has been done in accordance
testing report;
with witness sampling plan prepared by
Steel testing report;
construction contractor.
quality certificate,
connection testing
application; Rebar connecting method,
mechanical test report
report.
location, quantity, and percentage of
of the
connecting area etc.; type, specification,
elevation setting out
record; Divisional/ sub-
divisional work
inspection record;
5 钢筋加工
钢筋的弯钩和弯折符合规要求，钢筋调直方法，
钢尺检查每工作班同类型
钢筋加工检验批质量验收记
Re-bar
加工的形状，尺寸符合要求
钢筋，同一加工设备抽查
Inspection record. Batch
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acceptance inspection
location, quantity, and percentage of
record for rebar
connecting area etc.; type, specification,
installation, Request for
源自文库
位资格报审表
The contractor ’s related construction technical standard; Completed quality management, quality control system and
Site Quality control System, construction execution plan and
间距等；预埋件的规格，数量，位置等 Type, specification, quantity and
Visual Check, inspect with ruler, check
inspection (general application), rebar
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location of rebar of longitudinal tension
Warranty document;
Visual check on appearance is acceptable,
Commodity Inspection
spot checks of material and accessories to
certificate; Steel
meet the requirement.
proofing document,
material/component and
I&T
visual check the
fittings; Ex-work Quality
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material conformity.
certificate; Material
&QR
structure has anti-seismic requirement.
work cover-up record,
ground inspection record.
4 平面放线 Plane Setting
轴线位置，底模表面标高，截面部尺寸，预埋件 位置，标高，预留洞大小，位置，标高等。
钢尺检查及测量仪器观测 Inspection by steel
工程定位测量记录，基槽验 线记录，楼层平面，标高放
筋安装工程检验批质量验收
Inspection.
间距等；预埋件的规格，数量，位置等符合设计
记录表， 报验申请表
要求
Division/sub-divisional
Type, specification, quantity and location
work inspection record;
of rebar of longitudinal tension application; Rebar connecting method,
Incoming Rebar,
Check material ex-work quality proofing
Review quality
Inspection Record for
Steel sleeves
document and test report for the
certificate and
construction
gauging or pull wire
agent should not contaminate rebar and
ruler inspection.
concrete interface, no mortar leaking in
for mechanical connection of rebar, etc.
completeness; the strength of re-bar in longitudinal direction should meet the criteria of design and code, if frame
GB-50319-2000
MAR
3 地基验槽
符合设计，规要求
全数检查
钎探记录，隐蔽记录，地基
Ground
Conform to design and Code requirement
100% inspection
验槽记录， XX报检申请表
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Inspection
GB-50319-2000-A4;
Compactness test record,
录表， XX报检申请表
fabrication
Rebar bending and hooking is in accordance with code requirement, the straightening, configuration and size meet the
不少于 3 件 Inspect with steel ruler Spot check of 3