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1、分部、分项工程名称name of branch（subentry）engineering 序号NO控制点名称name of controlling points级别grade备注remarks土石方工程earth-stone engineering1定位轴线、标高测量location axes、elevation surveyAR2标高、边坡尺寸检查check elevation 、slope size CR3地基钎探、地基处理subsoil exploration 、groundsill treatmentBR4回填标高、密实度检查elevation of filled earth 、den
2、sity AR5地基验收acceptance of groundsillAR地沟工程trench engineering 1地基标高、尺寸检查groundsill elevation 、sizeAR2回填标高、密实度检查elevation of filled earth 、densityAR3原材料、配合比检查raw materials、 mixing ratioAR4砌筑方法、砂浆饱满度masonry method 、mortarC5配筋、预埋件检查steel bar、embedded pieceAR6砼搅拌检查mixing concreteB7砼浇筑、震捣检查pour concrete、v
3、ibrationC8允许偏差allowable variationCR9砼试块强度检查concrete test mould strengthAR10砼隐蔽回填检查concrete covering-up and fill earthAR11构件合格证、强度检查eligible certificate of component、strength AR12安装允许偏差检查installation allowable variation CR13基层及基层处理检查check base course and base course treatment A14防腐工程隐蔽检查covering-up o
4、f proservation engineering AR15回填标高、密实度检查fill earth elevation 、density BR桩基础pile foundation 1定位轴线、标高测量及原材料检查location axes、elevation survey and material AR2试桩testing pile AR预制桩prefabrication pile 3接桩贯入度spliced pile、depth penetration AR预制桩prefabrication pile分部、分项工程名称name of branch（subentry）engineering
5、 序号NO控制点名称name of controlling points级别grade备注remarks4桩检测pile inspectionAR5桩基验收acceptance of pile AR基础砌砖石masonry of foundation 1基础地基标高、尺寸检查groundsill elevation 、size of foundation AR2原材料检查raw materials checkAR3砂浆配比、强度proportion of mortar、strengthAR4砌体内配筋、预埋件检查brickwork reinforce 、embedded piece check
6、 B5允许偏差allowable variation CR6防腐质量检查及隐蔽quality of preservation check and covering-upAR7回填标高、密实度检查fill earth elevation 、density checkBR墙体砌砖石stonework1原材料检查raw materials checkAR2砂浆配比、强度检查proportion of mortar、strength checkAR3砌筑方法、砂浆饱满度masonry method 、mortar condition C4砌体内配筋、预埋件检查brickwork reinforce 、
7、embedded piece checkB5门窗预留洞标高、尺寸provided hole elevation size of door& window C6外观及允许偏差appearance and allowable variation CR现浇钢筋砼基础R.C foundation1基础地基标高、尺寸检查groundsill elevationsize checkAR2钢筋、焊条检查steel bar、welding rod checkAR3焊工合格证及焊接试验qualification certificate of welder and welding test AR4半成品加工偏差v
8、ariation of fabricating half-productC5钢筋安装焊接隐蔽检查covering-up check of steel installation 、welding AR6原材料、配合比检查raw materials 、mixing ratio check AR7砼搅拌（配比、计量、时间）检查concrete mixing（proportion 、weight、time）checkB分部、分项工程名称name of branch（subentry）engineering 序号NO控制点名称name of controlling points级别grade备注rema
9、rks8砼试块制作塌落度检查concrete test block and slump constantC9砼养护检查concrete curing C10一般砼试块强度检查normal concrete test block strengthBR11结构（部位）砼试块强度structure concrete test block strengthAR12一般基础外观允许偏差allowable variation of normal foundation appearanceBR13重要基础外观允许偏差allowable variation of important foundation ap
10、pearanceBR14基础隐蔽检查covering-up check of foundationAR15重要设备基础外观偏差allowable variation of important equipment foundation appearanceAR16防腐原材料及配合比检查proservation material and mixing ratio check AR17防腐工程施工记录construction record of proservation engineeringC18回填土标高、密实度检查fill earth elevation 、densityBR现浇钢筋砼cast
11、-in-site R。C1模板强度、刚度、稳定性、支撑点检查form strength、rigidity、stability、supportC2支模方案实施检查form check per form program B3预留孔件中心、标高、尺寸检查center、elevation、size of provided holeBR4钢筋焊条检查welding rod checkAR5焊工合格证及焊接试验qualification certificate of welder and welding testAR6半成品加工偏差fabricated variation of half-productC
12、7预留连接筋、锚固筋检查provided connection steel 、anchored steel checkC8钢筋安装焊接隐蔽检查covering-up check of steel installation 、weldingAR9原材料，配合比检查material 、proportion of concrete checkAR10砼搅拌（配比、计量、时间）检查concrete mixing（proportion 、weight、time）checkB11砼浇筑震捣程度检查pouring concrete and vibration checkC分部、分项工程名称name of b
13、ranch（subentry）engineering 序号NO控制点名称name of controlling points级别grade备注remarks12砼试块制作、塌落度检查concrete test block 、slump constantC13砼养护检查curing C14一般砼试块强度检查normal concrete test block strengthBR15重要结构部砼试块强度（important structure） concrete test block strengthAR16一般砼结构外观允差allowable variation of normal concr
14、ete structureCR17重要砼结构外观允差allowable variation of important concrete structureBR18现浇砼隐蔽检查covering-up check of cast-in-site concreteAR预制钢筋砼prefabrication R。C1预留孔件中心标高、尺寸elevation 、size of provided hole BR2钢筋焊条检验welding rod inspectionAR3焊工合格证及焊接试验qualification certificate of welder and welding testAR4半
15、成品加工偏差fabricated variation of half-productC5预留连接筋、锚固筋检查provided connection steel、anchored steel checkB6钢筋安装焊接检查steel installation 、welding checkAR7原材料配合比检查material and proportion checkAR8砼搅拌检查concrete mixing checkB9砼浇筑震捣检查pouring concrete 、vibration checkC10砼试块制作、塌落度检查concrete test block 、slump cons
16、tant C11砼养护检查curing C12一般砼试块强度检查normal concrete test block strengthBR13重要结构砼试块强度（important structure） concrete test block strengthAR14一般砼结构外观允许偏差allowable variation of（ normal structure） concrete appearance CR15重要构件外观允许偏差allowable variation of（ important structure） concrete appearance BR分部、分项工程名称nam
17、e of branch（subentry）engineering 序号NO控制点名称name of controlling points级别grade备注remarks16重要构件荷载试验loading test of important componentAR予应力钢筋砼prestressed R。C1原材料检查raw materials checkAR2锚夹具检查anchor、clip instrument checkC3按设计各部尺寸检查check size per designBR4模板拼缝检查form slot checkC5钢丝镦头强度、外观尺寸blunt strength 、ap
18、pearance size C6张拉值检查pull figure check CR7断丝与滑丝检查rupture check CR8允许偏差检查allowance variation checkCR9后张法砼及灌缝强度grouting concrete strengthBR10预应力结构允许偏差allowance variation of prestressed structureBR11预应力结构荷载试验loads test of prestressed structureAR金属结构制作fabrication of metal1材料交接检查check of material handing
19、 overAR2重要构件放样检查size drawing check （important component）B3一般构件放样检查size drawing check （normal component）C4焊接工艺焊工资格认证qualification certificate of welding procedureAR5重要构件组对检查combination check （important component）B6一般构件组对检查combination check （normal component）C7防腐质量检查quality check of proservationBR8重要构
20、件出厂（场）检查check before leaving factory（important component）AR9一般构件出厂（场）检查check before leaving factory（important component）BR10级焊缝外观检查appearance check of welded seamA11螺栓拧紧外观检查appearance check of twisted boltC分部、分项工程名称name of branch（subentry）engineering 序号NO控制点名称name of controlling points级别grade备注remar
21、ks钢筋砼构件运输安装transport 、installation of R。C component1构件合格证及强度检查component eligible certificate and strength checkAR2安前型号尺寸堵孔检查type 、size check C3一般构件安装允许偏差allowance variation of normal component installation CR4重要构件安装允许偏差allowance variation of important component installationBR5构件连接焊缝接头灌缝cementation o
22、f fissuresCR金属结构安装metal component installation1装前制作合格矫正检查eligible check before combinationC2重要结构安装方案检查installation program check （important component）AR3安装基础底座交接检查foundation handing over BR4安装节点检查installation joint checkA5焊接工艺焊工资格认证qualification certificate of welding procedureAR6级焊缝无损探伤检验NDT check
23、of grade welded seamAR7级焊缝外观检查appearance check of grade welded seamBR8连接螺栓检查bolt connection checkCR9钢结构防腐检查steel structure proservation checkBR10钢结构安装验收acceptance of steel structure AR金属、木门窗安装metal、wood door and window installation1木材品种、材质、含水率type 、quality、water contentAR2结合胶结与组装质量quality of glue、ce
24、mentation and assembleC3制作偏差与外观tailored variation and appearanceBR4门窗型号框与墙体嵌固type of door 、window and connection with wall C5五金材质规格安装质量hardware spec and installation qualityC6安装外观开闭允许偏差appearance and close-open allowance variationCR分部、分项工程名称name of branch（subentry）engineering 序号NO控制点名称name of contro
25、lling points级别grade备注remarks吊顶furred ceiling1吊顶材料检测materials inspectionAR2龙骨安装质量检查quality check of keels installationB3罩面板安装外观及允许偏差facing board installation appearance and allowance variationCR楼地板floor1原材料检查materials checkAR2基层处理检查floor bedding treatment check B3面层与基层结合情况combination condition （cover
26、ing and base course ）B4面层外观与允许偏差covering appearance and allowable variationCR屋面roof1检查原材料raw materials checkAR2结构找平层施工construction of structure leveling course BR3保温层施工construction of insulation course AR4保温层找平层施工construction of insulation leveling course BR5防水层施工construction of waterproof layerAR6防
27、水层找平层施工construction of waterproof leveling course BR7屋面防水淋水试验record of water-test in roofAR8屋面防水工程验收acceptance of roof waterproof engineeringAR抹灰plaster1基体处理检查base course treatment check A2原材料、配合比检查material 、proportion check AR3各级抹灰主要工序检查procedure check of all levels plaster C4各层厚度，总厚度检查depth check
28、C5各层结合外观允许偏差allowable variation of all courses combinationCR分部、分项工程名称name of branch（subentry）engineering 序号NO控制点名称name of controlling points级别grade备注remarks装饰抹灰decoration plaster1基体处理检查base course treatment check A2原材料、配合比检查material 、proportion checkAR3各级抹灰主要工序检查procedure check of all levels plaster
29、 C4各层厚度，总厚度检查depth check B5抹灰颜色图案花纹检查color 、design check of plasterB6各层结合外观允许偏差检查allowable variation of all courses combination checkBR镶贴面层facing covering1材料进场检查entering material check AR2基层处理检查base course treatment checkB3镶贴质量检查quality check of inlaid workA4外观及允许偏差检查allowable variation of all cours
30、es combination checkCR喷刷浆、油漆paint1原材料检查material checkAR2基层处理检查base course treatment checkB3面层厚度色调外观检查paint thickness and color appearance check A防腐proservation 1原材料及配合比检查material and proportion check AR2基层及基层处理检查base course treatment checkA3胶泥涂料耐腐蚀试验proservation resisting test of dopeBR4面层以下隐蔽检查cove
31、ring-up check of subfacingAR5防腐工程竣工验收finishing acceptance of proservation engineering AR保温insulation 1保温（隔热）材料检查insulation material check AR2架空板强度铺设检查strength check of elevated overhead plateC3保温层铺设规定检查insulation course pavement check per code C4保温层隔热板允许偏差allowable variation check of heat-insulation
32、 plateCR5保温层隐蔽检查covering-up check of insulation course AR分部、分项工程名称name of branch（subentry）engineering 序号NO控制点名称name of controlling points级别grade备注remarks总体general 1施工方氨construction programAR2施工进度计划scheme of construction progressAR3工序交接procedure hand-overCR4中间交接middle hand-overBR5工程交接engineering hand
33、-AR6开工报告starting report AR7竣工报告finishing reportAR8基础质量验收记录quality acceptance record of foundation AR9主体质量验收记录quality acceptance record of main bodyAR10给定的水准点复核check the supplied bench marksBR注：（note）1、 表中施工质量控制点分为A、B、C三级，其中：construction quality controlling points have three grades （A、B、C grade） A级为最
34、要的施工质量控制点，必须由施工分包方、TCC及业主（监理）三方质量检查人员共同检查确认。A grade is the most important point。confirmed by subcontractor 、TCC、owner（supervisor） all together。 B级为重要的施工质量控制点，由施工分包方、TCC双方质量检查人员共同检查确认。 B grade is the more important point 。confirmed by subcontractor 、TCC、together。C级为一般施工质量控制点，由施工分包方质控人员检查确认。C grade is
35、 normal point 。confirmed by subcontractor 。各级中有检查记录要求的应加R，如AR、BR、CR。If it has demand of check record ，it should add R after the quality grade （eg AR、BR、CR02. 施工质量控制点明细表应报业主确认后，方可执行。 construction quality controlling points may be carried out after been confirmed by owner。 3. 施工质量控制点明细表中的质量控制点，可根据业主的需
36、要进行适当的增减。 construction quality controlling points may increase or decrease on owner demand。 4.施工质量控制点明细表中各质量控制点的检查等级，可根据工程新在地建设工程质量监督站或业主的具体要求作适当调整。 The grade may be adjusted on owner demand or local engineering supervision station demand。 袃莈薂蚁羂肈莅薇羁膀薀蒃羀莂莃袂罿肂虿螈罿膄蒂蚄羈芇蚇薀羇荿蒀袈肆聿芃螄肅膁蒈蚀肄芃芁薆肃羃蒆薂肃膅荿袁肂芇薅螇肁莀莈蚃
37、肀聿薃蕿腿膂莆袈膈芄薁螄膇莆莄蚀膇膆薀蚆螃芈蒂薂螂莁蚈袀螁肀蒁螆螀膃蚆蚂螀芅葿薈衿莇节袇袈肇蒇螃袇艿芀蝿袆莁薆蚅袅肁莈薁袅膃薄衿袄芆莇螅袃莈薂蚁羂肈莅薇羁膀薀蒃羀莂莃袂罿肂虿螈罿膄蒂蚄羈芇蚇薀羇荿蒀袈肆聿芃螄肅膁蒈蚀肄芃芁薆肃羃蒆薂肃膅荿袁肂芇薅螇肁莀莈蚃肀聿薃蕿腿膂莆袈膈芄薁螄膇莆莄蚀膇膆薀蚆螃芈蒂薂螂莁蚈袀螁肀蒁螆螀膃蚆蚂螀芅葿薈衿莇节袇袈肇蒇螃袇艿芀蝿袆莁薆蚅袅肁莈薁袅膃薄衿袄芆莇螅袃莈薂蚁羂肈莅薇羁膀薀蒃羀莂莃袂罿肂虿螈罿膄蒂蚄羈芇蚇薀羇荿蒀袈肆聿芃螄肅膁蒈蚀肄芃芁薆肃羃蒆薂肃膅荿袁肂芇薅螇肁莀莈蚃肀聿薃蕿腿膂莆袈膈芄薁螄膇莆莄蚀膇膆薀蚆螃芈蒂薂螂莁蚈袀螁肀蒁螆螀膃蚆蚂螀芅葿薈衿莇节袇
38、袈肇蒇螃袇艿芀蝿袆莁薆蚅袅肁莈薁袅膃薄衿袄芆莇螅袃莈薂蚁羂肈莅薇羁膀薀蒃羀莂莃袂罿肂虿螈罿膄蒂蚄羈芇蚇薀羇荿蒀袈肆聿芃螄肅膁蒈蚀肄芃芁薆肃羃蒆薂肃膅荿袁肂芇薅螇肁莀莈蚃肀聿薃蕿腿膂莆袈膈芄薁螄膇莆莄蚀膇膆薀蚆螃芈蒂薂螂莁蚈袀螁肀蒁螆螀膃蚆蚂螀芅葿薈衿莇节袇袈肇蒇螃袇艿芀蝿袆莁薆蚅袅肁莈薁袅膃薄衿袄芆莇螅袃莈薂蚁羂肈莅薇羁膀薀蒃羀莂莃袂罿肂虿螈罿膄蒂蚄羈芇蚇薀羇荿蒀袈肆聿芃螄肅膁蒈蚀肄芃芁薆肃羃蒆薂肃膅荿袁肂芇薅螇肁莀莈蚃肀聿薃蕿腿膂莆袈膈芄薁螄膇莆莄蚀膇膆薀蚆螃芈蒂薂螂莁蚈袀螁肀蒁螆螀膃蚆蚂螀芅葿薈衿莇节袇袈肇蒇螃袇艿芀蝿袆莁薆蚅袅肁莈薁袅膃薄衿袄芆莇螅袃莈薂蚁羂肈莅薇羁膀薀蒃羀莂莃袂罿肂虿螈
39、罿膄蒂蚄羈芇蚇薀羇荿蒀袈肆聿芃螄肅膁蒈蚀肄芃芁薆肃羃蒆薂肃膅荿袁肂芇薅螇肁莀莈蚃肀聿薃蕿腿膂莆袈膈芄薁螄膇莆莄蚀膇膆薀蚆螃芈蒂薂螂莁蚈袀螁肀蒁螆螀膃蚆蚂螀芅葿薈衿莇节袇袈肇蒇螃袇艿芀蝿袆莁薆蚅袅肁莈薁袅膃薄衿袄芆莇螅袃莈薂蚁羂肈莅薇羁膀薀蒃羀莂莃袂罿肂虿螈罿膄蒂蚄羈芇蚇薀羇荿蒀袈肆聿芃螄肅膁蒈蚀肄芃芁薆肃羃蒆薂肃膅荿袁肂芇薅螇肁莀莈蚃肀聿薃蕿腿膂莆袈膈芄薁螄膇莆莄蚀膇膆薀蚆螃芈蒂薂螂莁蚈袀螁肀蒁螆螀膃蚆蚂螀芅葿薈衿莇节袇袈肇蒇螃袇艿芀蝿袆莁薆蚅袅肁莈薁袅膃薄衿袄芆莇螅袃莈薂蚁羂肈莅薇羁膀薀蒃羀莂莃袂罿肂虿螈罿膄蒂蚄羈芇蚇薀羇荿蒀袈肆聿芃螄肅膁蒈蚀肄芃芁薆肃羃蒆薂肃膅荿袁肂芇薅螇肁莀莈蚃肀聿薃蕿
40、腿膂莆袈膈芄薁螄膇莆莄蚀膇膆薀蚆螃芈蒂薂螂莁蚈袀螁肀蒁螆螀膃蚆蚂螀芅葿薈衿莇节袇袈肇蒇螃袇艿芀蝿袆莁薆蚅袅肁莈薁袅膃薄衿袄芆莇螅袃莈薂蚁羂肈莅薇羁膀薀蒃羀莂莃袂罿肂虿螈罿膄蒂蚄羈芇蚇薀羇荿蒀袈肆聿芃螄肅膁蒈蚀肄芃芁薆肃羃蒆薂肃膅荿袁肂芇薅螇肁莀莈蚃肀聿薃蕿腿膂莆袈膈芄薁螄膇莆莄蚀膇膆薀蚆螃芈蒂薂螂莁蚈袀螁肀蒁螆螀膃蚆蚂螀芅葿薈衿莇节袇袈肇蒇螃袇艿芀蝿袆莁薆蚅袅肁莈薁袅膃薄衿袄芆莇螅袃莈薂蚁羂肈莅薇羁膀薀蒃羀莂莃袂罿肂虿螈罿膄蒂蚄羈芇蚇薀羇荿蒀袈肆聿芃螄肅膁蒈蚀肄芃芁薆肃羃蒆薂肃膅荿袁肂芇薅螇肁莀莈蚃肀聿薃蕿腿膂莆袈膈芄薁螄膇莆莄蚀膇膆薀蚆螃芈蒂薂螂莁蚈袀螁肀蒁螆螀膃蚆蚂螀芅葿薈衿莇节袇袈肇蒇螃袇艿芀蝿袆莁薆蚅袅肁莈薁袅膃薄衿袄芆莇螅袃莈薂蚁羂肈莅薇羁膀薀蒃羀莂莃袂罿肂虿螈罿膄蒂蚄羈芇蚇薀羇荿蒀袈肆聿芃螄肅膁蒈蚀肄芃芁薆肃羃蒆薂肃膅荿袁肂芇薅螇肁莀莈蚃肀聿薃蕿腿膂莆袈膈芄薁螄膇莆莄蚀膇膆薀蚆螃芈蒂薂螂莁蚈袀螁肀蒁螆螀膃蚆蚂螀芅葿薈衿莇节袇袈肇蒇螃袇艿芀蝿袆莁薆蚅袅肁莈薁袅膃薄衿袄