《v公用工程和辅助设施施工质量检查计划.doc》由会员分享，可在线阅读，更多相关《v公用工程和辅助设施施工质量检查计划.doc（19页珍藏版）》请在三一文库上搜索。
1、many other precious cold water fish. Mineral resources, has proved many of the gold ore body, high grade, large reserves, reserves of more than 170 million tons of lignite, iron, vanadium and titanium magnetite reserves proven 6 million cubic meters, 40 million tons of quartz sand deposit reserves,
2、the rare. ) From the short plate, Woods continued industry weak, support is not strong, especially inadequate for processing, there are no resources to make good products, marketing is not enough, there are no good products sell for a good price. Livelihood weakness, my district is located in the bo
3、rder area, the climate is cold, for many years of the masses of workers have a hard life, and complete the building of forest societys weaknesses are mainly concentrated in the area of peoples livelihood, especially in terms of poverty, the task is still very arduous. From the perspective of short-t
4、erm capital, district financial situation at present tense, some financial debts to repay, is basically living money, no money for development, transformation where did the money come from still outstanding. From the perspective of talent short Board, my talent shortage, low overall quality, irratio
5、nal structure, weak overseas talents into local serious brain-drain, especially high-end talents badly, has become the development of controlKey issues. If these short Board neither avoid nor overcome, not padded, transformation and development cannot be achieved in forest areas. Second, think calml
6、y, calmly. A local economic development, strengths and weaknesses are dynamic and reciprocal transformation, there is no absolute advantages and disadvantages, advantages and disadvantages of nothing, as the time, place, and changes in external conditions, advantages could become disadvantages, disa
7、dvantages may also be to your advantage. For example, my good ecological environment, land development later, is the nations most dare ring of green and organic food, but these years are basically kind of traditional crops such as soybean, wheat, especially the heavy use of chemical fertilizers and
8、pesticides, the ecological advantages of agricultural development are being degraded. For example, ice and snow were our weaknesses, sought after now, with visitors to the snow and ice in the South, but the development of eco-tourism of gold and silver. For example, our region is located in the bord
9、er area, has been our weakness today as the country along the way, and long Jiang Silk Road building farther forward, but is expected to be opened to the Russian frontier. (From XXs situation, while our railways, ports and other projects has not fought for, but with the Mongolia-Russia economic corr
10、idors 65 policy and steady growth benefits of further releases, provide opportunities for our projects, paving projects in the early County, in the Thirteen-Five period will very likely get a specific implementation). Practice has proved that adversity is short or long质量检验计划和质量控制点 编 制： 审 核： 批 准： 时 间
11、： 一、 榆林能源化工工程公用工程和辅助设施施工项目质量检验程序表。（附表一）二、 质量检验计划实施表。（附表二）三、 不合格品控制流程。（附表三）1 专职质量检查员要熟悉设计技术要求、执行规范标准、判定合格的规定，按质量检验计划规定的检验程序，对施工班组自检记录进行核查验证。2 当工序质量出现异常时，专职质量检查员应作出暂停施工的决定，并应及时向有关部门报告，必要时应发出“不合格整改通知”。3 专职质量检查人员作好专业检查记录，或在质量检验记录上标注相应符号，清晰表明工序是否正常及其处理情况。4 技术员应对特殊过程的主要技术参数进行连续监控并填写记录。四、不合格品的处理原则及要求： 1、质检
12、员负责所有工程不合格品的记录，负责轻微不合格的评审，负责对不合格品的标识进行监督检查。 2、质检员要将不合格品的信息及时上报到公司质安处及相关部门。发生严重不合格品时，质检员要在24小时内上报公司质安处。附表一：管沟轴线标高检验程序表：管道铺设焊接检验各单位资质、人员资质审查考核进场设备 材料检验 管道除锈防腐 管沟回填补口补伤电火花试压检测 注：“”为全检，“”为抽检 ，“”为抽检，“”为质量管理点附表二表格分类序号质量控制点、检查项执行依据或准则主控项目一般项目等级划分检验批次检验时间施记类表格1（陕）施记表1 导线点复测记录陕西市政（二）A共计六个检验批(南北两侧)：B:1098.5-B
13、:1524.5 B:1560-B:2165.5 B:476-B:1098 施工完成后进行2（陕）施记表2 水准点复测记录陕西市政（二）A3（陕）施记表3 测量复核记录陕西市政（二）A4（陕）施记表4 混凝土浇注记录陕西市政（二）A每10个井作为一个检验批5（陕）施记表27 聚乙烯管道焊接记录陕西市政（二）A共计四个分项，每种介质管道作为一个检验批 B:476-B:990 B:990-2165.56（陕）施记表30 供水/供热管网冲洗记录陕西市政（二）A7（陕）施记表32 井内管底高程实测记录汇总表陕西市政（二）A每10个井作为一个检验批验评表格84.6.1 沟槽开挖与地基处理分项工程质量验收记
14、录表GB50268-2008原状地基土不得扰动、受水浸泡或受冻沟槽开挖的允许偏差mmB共计六个检验批(南北两侧)：B:1098.5-B:1524.5 B:1560-B:2165.5 B:476-B:1098 地基承载力应满足设计要求进行地基处理时，压实度、厚度满足设计要求95.10.1 管道基础分项工程质量验收记录表GB50268-2008原状地基的承载力符合设计要求原状地基、沙石基础与管道外壁间接触均匀，无空隙B105.10.2 钢管接口连接分项工程质量验收记录表GB50268-2008管节及管件、焊接材料等的质量应符合本规范第5.3.2条的规定接口组对时纵、环缝位置应符合本规范第5.3.9
15、条的规定B南北侧分四段试压，每种介质管道作为一个检验批 B:476-B:990 B:990-2165.5接口焊缝坡口应符合本规范第5.3.7条的规定管节组对前，坡口及内外侧焊接影响范围内表面应无油、漆、垢、锈、毛刺等污物施工完成后进行焊口错边符合本规范第5。3.8条的规定，焊口无十字形焊缝焊缝层次有明确规定时，焊接层数，每层厚度，及层间温度应符合焊接作业指导书的规定，且层间焊缝质量均应合格焊口外观质量应符合本规范第5.3.17条的规定，内在质量符合设计要求115.10.4 钢管外防腐层分项工程质量验收记录表GB50268-2008外防腐层材料（包括补口、修补材料）、结构等应符合国家相关标准的规
16、定和设计要求钢管表面除锈质量等级应符合设计要求B外绝缘防腐层厚度、电火花检漏、粘结力验收标准管道外防腐层（包括补口、补伤）的外观质量应符合本规范第5.4.9条的相关规定125.10.8 化学建材管接口连接分项工程质量验收记录表GB50268-2008管节及管件、橡胶圈等的产品质量应符合本规范5.8.1、5.9.1条的规定卡箍连接、法兰连接、钢塑过渡连接件的钢制部分、以及钢制螺栓、螺母、垫圈的防腐要求应符合设计要求B共计六个检验批(南北两侧)：B:1098.5-B:1524.5 B:1560-B:2165.5 B:476-B:1098 卡箍连接、法兰连接、钢塑过渡接头连接时，应连接件齐全、位置准
17、确、安装牢固，连接部位无扭曲、变形共计六个检验批(南北两侧)：B:1098.5-B:1524.5 B:1560-B:2165.5 B:476-B:1098 施工完成后进行管体外防腐材料搭接、补口搭接、补伤搭接应符合要求135.10.9 管道铺设分项工程质量验收记录表GB50268-2008管道埋设深度、轴线位置应符合设计要求，无压力管道严禁倒坡管道内应光洁平整，无杂物、油污；管道无明显渗水和水珠现象B南北侧分四段试压，每种介质管道作为一个检验批 B:476-B:990 B:990-2165.5柔性管道的管壁不得出现纵向隆起、环向扁平和其他变形情况管道与井室洞口之间无渗漏水管道铺设安装必须稳固，
18、管道应线性平直管道内外防腐层完整，无破损现象钢管管道开孔应符合本规范第5.3.11条的规定闸阀安装应牢固、严密，启闭灵活，与管道轴线垂直管道铺设的允许偏差mm148.5.1 井室分项工程质量验收记录表GB50268-2008所用的原材料、预制构件的质量应符合国家有关标准规定和设计要求井壁抹面应密实平整，不得有空鼓，裂缝等现象；混凝土无明显一般质量缺陷；井室无明显湿渍现象B每10个雨水检查井作为一个检验批砌筑水泥砂浆强度等级、结构混凝土强度等级符合设计要求井内部构造符合设计和水力工艺要求，且部位位置及尺寸正确，无建筑垃圾等杂物；检查井流槽应平顺、圆滑、光洁每10个雨水检查井作为一个检验批施工完成
19、后进行砌筑结构应灰缝饱满、灰缝平直，不得有通缝、瞎缝；预制装配式结构应坐浆、灌浆饱满密实，无裂缝；混凝土结构无严重质量缺陷；井室无渗水、水珠现象井室内踏步位置正确、牢固井盖、座规格符合设计要求，安装稳固平面轴线位置（轴向、垂直轴向）结构断面尺寸井室尺寸井口高程井底高程踏步安装脚窝流槽宽度陕ZJP-010601-1 模板安装工程检验批质量验收记录表A2001陕西省建筑工程施工质量验收配套表格模板支撑、支柱位置和垫块模板安装的一般要求B避免隔离剂沾污用作模板地坪、胎模质量模板安装允许偏差陕ZJP-010601-2 模板拆除工程检验批质量验收记录表A2003陕西省建筑工程施工质量验收配套表格模板及其
20、支架拆除时的混凝土强度避免拆模损伤B每10个雨水检查井作为一个检验批施工完成后进行模板拆除、堆放和清运陕ZJP-010602-1 钢筋加工检验批质量验收记录表A2004陕西省建筑工程施工质量验收配套表格力学性能检验外观质量B抗震用钢筋强度测值钢筋调直化学成分等专项检验钢筋加工的形状、尺寸受力钢筋的弯钩和弯折箍筋弯钩形式陕ZJP-010602-2 钢筋安装检验批质量验收记录表A2005陕西省建筑工程施工质量验收配套表格纵向受力钢筋的连接方式接头位置和数量B机械连接和焊接连接的力学性能绑扎搭接接头面积百分率和搭接长度受力钢筋的品种、级别、规格和数量搭接长度范围内的箍筋钢筋安装允许偏差陕ZJP-01
21、0603-2 混凝土施工检验批质量验收记录表A2007陕西省建筑工程施工质量验收配套表格混凝土强度等级及试件的取样和留置施工缝的位置和处理B混凝土抗渗及试件取样和留置混凝土养护原材料每盘称量的偏差初凝时间的控制陕ZJP-010603-3 现浇结构外观及尺寸偏差检验批质量验收记录表A2011陕西省建筑工程施工质量验收配套表格外观质量外观质量一般缺陷B轴线位置mm每10个雨水检查井作为一个检验批施工完成后进行垂直度mm标高mm截面尺寸【0】钢筋混凝土工程隐蔽检查记录表陕西省建筑工程施工质量验收配套表格A158.5.2 雨水口及支、连管分项工程质量验收记录表GB50268-2008所用的原材料、预制
22、构件的质量应符合国家有关标准规定和设计要求支、连管内清洁、流水通畅，无明显渗水现象B雨水口位置正确，深度符合设计要求，安装不得歪扭雨水口、支管的允许偏差mm井框、井箅应完整、无损，安装平稳、牢固；支、连管应直顺，无倒坡、错口及破损现象井室、连接管道内无线漏、滴漏现象164.6.3 沟槽回填分项工程质量验收记录表GB50268-2008回填材料符合设计要求回填应达到设计高程，表面应平整B共计六个检验批(南北两侧)：B:1098.5-B:1524.5 B:1560-B:2165.5 B:476-B:1098 沟槽不得带水回填，回填应密实柔性管道的变形率不得超过设计要求或本规范的4.5.13规定，管
23、壁不得出现纵向隆起、环向扁平和其他变形情况回填时管道及附属构筑物无损伤、沉降、位移柔性管道沟槽回填土压实度质检表17（陕）质检表1 材料、构件进场检查记录陕西市政（二）B根据不同材料、设备、构配件进行抽检材料进场立即进行18（陕）质检表2 设备、配（备）件检查记录陕西市政（二）19（陕）质检表4 隐蔽验收检查记录陕西市政（二）A共计六个检验批(南北两侧)：B:1098.5-B:1524.5 B:1560-B:2165.5 B:476-B:1098 20（陕）质检表6 焊缝质量综合评价汇总表陕西市政（二）B每种介质作为一个检验批21（陕）质检表7 防腐层质量检查记录陕西市政（二）施工完成后进行2
24、2（陕）质检表10 中间检查交接记录陕西市政（二）A共计六个检验批(南北两侧)：B:1098.5-B:1524.5 B:1560-B:2165.5 B:476-B:1098 试验表格23（陕）试验表1 主要原材料、构配件出厂证明及进场复检汇总表陕西市政（二）B根据不同材料、设备、构配件进行抽检材料进场立即进行24（陕）试验表8 钢材原材料试验报告陕西市政（二）B每60T作为一个检验批25（陕）试验表10 钢筋焊接接头试验报告陕西市政（二）B每300个作为一个检验批完成后立即进行26（陕）试验表22 环氧煤沥青涂料性能试验记录陕西市政（二）B(n/2)1/2 (n是交货产品的桶数)施工完成后进行
25、27（陕）试验表25 混凝土抗压强度试验报告陕西市政（二）B每10个井作为一个检验批28（陕）试验表26 混凝土抗渗性能试验报告陕西市政（二）B施工完成后进行29（陕）试验表29 混凝土强度（性能）试验汇总表陕西市政（二）B每10个井作为一个检验批30（陕）试验表30 混凝土强度统计评定记录陕西市政（二）B31（陕）试验表32 砂浆抗压强度试验报告陕西市政（二）B32（陕）试验表33 砂浆强度试验汇总表陕西市政（二）B33（陕）试验表34 砂浆试块强度统计评定记录陕西市政（二）B34（陕）试验表37 土壤压实度（管沟类）试验记录陕西市政（二）B共计六个检验批(南北两侧)：B:1098.5-B:
26、1524.5 B:1560-B:2165.5 B:476-B:1098 35（陕）试验表48 无压管道严密性试验记录陕西市政（二）B36（陕）试验表49 供水管道水压试验记录陕西市政（二）B37表D.0.2 管道闭水试验记录表GB50268-2008B共计六个检验批(南北两侧)：B:1098.5-B:1524.5 B:1560-B:2165.5 B:476-B:1098 38表H.1.1 聚氨酯涂料防腐层性能GB50268-2008B每种介质作为一个检验批39（陕）试验表50 阀门试验记录陕西市政（二）B管理资料40表B.0.1 分项工程(验收批）质量验收记录表GB50268-2008B41表
27、B.0.2 分项工程质量验收记录表GB50268-2008B42表B.0.3 分部（子分部）工程质量验收记录表GB50268-2008A土石方与地基处理分部2个分项、开槽施工管道主体结构分部5个分项、管道附属构筑物分部2个分项43表B.0.4-1 单位（子单位）工程质量竣工验收记录表GB50268-2008A三个分部：土石方与地基处理分部、开槽施工管道主体结构分部、管道附属构筑物分部44表B.0.4-2 单位（子单位）工程质量控制资料核查表GB50268-2008A45表B.0.4-3 单位（子单位）工程观感质量核查表GB50268-2008A46表B.0.4-4 单位（子单位）工程结构安全和
28、使用功能性检测记录表GB50268-2008A不合格品控制流程图附表三由分公司项目部组织初审， 并在24小时内上报公司质安处，由组织复审，制订处置措施，由管代或生产副总经理批准后，分公司项目部实施、质安处验证由分公司项目部评审处置，上报质安处严重不合格品一般不合格品轻微不合格品材料或设备不合格品施工工序不合格品不合格品the direct punishment 0.5-10,000 yuan, responsible for the direct responsibility for the accident and the responsibility of leadership, such
29、 as concerning administrative sanctions should be dealt with by the personnel Department of the company. (3) personal injury accident occurs, the direct punishment 500-1000, who is directly responsible for the accident responsibility, give notice of criticism and 50-100 economic sanctions against th
30、em. (4) to conceal the accident, reported without undue delay or false, to inform the administrative leadership of the criticism, resulting in serious consequences, the pursuit of leadership, along with 500-1000 punishment. (5) significant near miss should be attempted as the case of responsible for
31、 the accident and construction team injuries accident penalty provisions, mutatis mutandis. Eight, should perform in the construction standards and specifications, serial number a 1 GB3323-2005 steel fusion welded butt joints, welding engineering-Ray lighting and quality rating of 2 GB11345-89 steel
32、 welds manual methods of ultrasonic inspection and testing results for grade 3 GB50236-2002 industrial pipe welding engineering code for construction and acceptance of field equipment 4 HGJ222-92 technical specification for welding of aluminium and its alloys 5 low temperature steel welding procedur
33、e 6 SH3525-2004 petrochemical JB/ T4708-2000 of welding procedure qualification for steel pressure vessels 7 JB/4709-2000 8 JB4730-2005 pressure vesselshort and make up for long. Long and short, rational thought, keeping the force, we must deal with it calmly, neither keep advantages do not, missed
34、opportunities, also faced short omissions, loss of confidence, we must correctly understand and handle the relationship between long and short, effective enhancement initiative, to better promote the transformation and development. Three local conditions, homeopathy for. Foster strengths and circumv
35、ent weaknesses, short swagger grams, yangchangbuduan, have in common is that swagger, and avoid, g, fill each have a logical relationship. We must adhere to local conditions and homeopathy for, full compliance with the rule of law, market economy and the laws of nature, all time, place and condition
36、s for the transfer, targeted precision application policy. US weaknesses, is to play to strengths and avoid weaknesses. Like, in industry development Shang, prefectural proposed development six big industry, the County District Council must to relies on resources advantage, find associate industry p
37、ositioning, put local most has competition advantage, and most has development potential of industry first do up, never can tandaqiuquan, and blind follow, and make with quality of competition, for those obviously not for local development of industry to strongly avoid, cannot Shang of project never
38、 can took Hard on my forehead. We talk about swagger g short was to build strengths to overcome weaknesses. For example, on the adjustment of agricultural planting structure, I just a little, short frost-free period and low temperature, with traditionally grown soybeans, wheat and other crops in low
39、 yields, poor quality, there is no advantage, it difficult for farmers to achieve sustainable incomes. Only guide the peasants to do organic, high-end, really good kind of good products, cold region and black Glebe ecological advantages and advantages play out, my area of agricultural development in
40、 order to find a way. Us yangchangbuduan, is to have to swallow some of the effects of transformation and development of the short Board. (Specific to the XX, we seize the Korean black railway into the province, along the way implementation opportunities, promoting the construction of railway projec
41、ts along the River, in the Thirteen-Five plan promoting the project, under construction. Pay special attention to provincial highway XX to nenjiang road tender call to sophisticated shops, the national highway from Dandong to Altay XX to 18 stations and commuter airport renovation and expansion work
42、, promote XX infrastructure in Hong Kong, planned opening water transport channel, and construct land, water and air transportation networks). Homeopathy for as long as we are in line with local conditions, in the play long fuss, in addressing the short work on weaknesses, short swagger grams, yangchangbuduan, will be able to achieve the development goals. Second, focus on economic construction as the Center, pushing forward forest transition XI General Secretary