水利工程完工验收资料整编要求 |
添加时间:2018/1/5 15:33:03 浏览次数: |
第一卷 Volume 1 工程验收资料 Project acceptance data 1、验收申请报告 1. Acceptance report 2、施工管理工作报告 2. Report on the work of construction management 3、合同项目工程生产性试验专题报告(如给排水管网试验、灌浆试验等)。 3. A special report on the productive test of a contract project (such as a test of a drainage pipe network, a grouting test, etc.). 第二卷 Second volumes 施工综合管理资料 Comprehensive management information of construction 1、施工计划、技术、工艺、安全措施等施工组织设计报批及审核文件 1, construction plan, technology, technology, safety measures and other construction organizations designed for approval and approval documents 2、现场组织机构及主要人员报审表 2. The report of the field organization and the main personnel 3、开工申请及监理发布的开工通知 3. Notice of commencement of application and supervision and release 4、施工测量成果报验单 4, the construction of measurement results of inspection 5、施工放样记录及有关材料 5. Construction record and related materials 6、施工设备进场报验单 6, construction equipment inspection approach 7、材料/构配件进场报验单 7, material / parts inspection approach 8、监理通知及监理工作联系单 8. The notice of supervision and the contact sheet of the supervision work 9、有关施工会议纪要 9. Summary of the construction meeting 10、工程变更及批复文件 10, engineering change and approval documents 11、施工过程中业主、设计、监理等各方其它往来文件 11. Other relevant documents of the owners, design, supervision and other parties during the construction process 12、反映工程建设原貌及建设过程中重要阶段或事件的声像材料 12. The sound and image materials reflecting the original construction of the project and the important stages or events during the construction process 13、施工大事记 13. Memorabilia of construction events 14、施工记录及施工日记 14, construction record and construction diary 第三卷 Third volumes 质量评定资料(质量检查签证资料) Quality assessment data (quality check visa information) 1、工程项目划分申请报告及质量监督机构审批文件 1. The application report of the project division and the examination and approval documents of the quality supervision organization 2、单位工程质量评定表 2. Unit quality assessment table 3、外观质量评定表 3. The appearance quality assessment table 4、分部工程质量评定表 4. The quality assessment table of the division project 5、单元工程质量评定表(含工序质量评定表) 5. The quality assessment table of the unit engineering (including the procedure quality assessment table) 6、其它质量评定资料 6. Other quality assessment data 7、基础处理、基础工程施工、桩基工程、地基验槽、灌浆记录及图表 7. Basic treatment, foundation engineering construction, pile foundation engineering, foundation inspection, grouting record and chart 8、隐蔽工程验收记录 8. The record of concealed project acceptance 9、事故及缺陷处理报告等相关材料 9, related materials such as accident and defect treatment report 10、各阶段检查、验收报告和结论及相关文件材料 10. Each stage inspection, acceptance report and conclusions and related documents 第四卷 Fourth volumes 质量检测资料(质量保证资料) Quality inspection data (quality assurance data) 1、单位工程施工质量检验与评定资料核查表 1. Verification table for the inspection and evaluation of the quality of the construction of a unit 2、建筑原材料出厂证明、质量鉴定、复验单及试验报告 2. Production certificate, quality identification, reinspection sheet and test report 2.1水泥出厂合格证水泥复验报告 2.1 report of cement factory certification and cement reinspection 2.2钢材出厂合格证钢材复验报告 2.2 steel reinspection report of qualified steel products 2.3水泥外加剂出厂合格证 2.3 cement admixture factory certificate 2.4粉煤灰出厂合格证及技术性能指标 2.4 fly ash factory certificate and technical performance index 2.5止水带出厂合格证及技术性能试验报告 Test report on qualification certificate and technical performance of 2.5 stop water belt factory 2.6土工布出厂合格证及技术性能报告 2.6 geotextile factory certificate and technical performance report 2.7其它原材料出厂合格证及技术性能资料 2.7 other raw materials factory certificate and technical performance data 3、中间产品检测资料 3. Intermediate product testing data 3.1砂、石骨料试验资料 3.1 test data of sand and stone aggregate 3.2石料试验资料 3.2 stone material test data 3.3砼配合比试验报告及配料通知单 3.3 concrete mix ratio test report and batching notice 3.4砼拌和物检查资料 3.4 concrete mix inspection data 3.5砼试件检验与统计资料 3.5 test and statistical data of concrete specimen 3.6砂浆配合比试验报告 Test report on mixture ratio of 3.6 mortar 3.7地质勘探和土(岩)试验报告 3.7 geological exploration and soil (rock) test report 3.8钢材焊接试验报告 3.8 steel welding test report 3.9其它中间产品检测资料 3.9 other intermediate product testing data 4、完工测量成果及监理、业主审查意见(附原始记录) 4. The results of completion measurement, supervision and owners' review (with original records) 4.1电气设备出厂合格证,电气原理及有关技术文件 4.1 electrical equipment factory certificate, electrical principle and related technical documents 4.2绝缘、接地电阻等性能测试、校核记录 4.2 insulation, grounding resistance and other performance testing, checking records 4.3电器装置操作、联动实验记录 4.3 operation and linkage experiment record of electrical apparatus 4.4启闭机出厂合格证、产品使用说明书及有关技术文件 4.4 open and close machine factory certificate, product specification and related technical documents 4.5启闭机安装测量记录 Installation and measurement records of 4.5 open and close machines 4.6启闭机运行调试记录 Run and debug record of 4.6 open and close machine 4.7闸门出厂合格证及有关技术文件 4.7 gate factory certificate and relevant technical documents 4.8金属结构防腐有关技术资料 4.8 metal structure anticorrosion related technical data 4.9闸门安装测量记录 4.9 gate installation measurement record 4.10埋件安装测量记录 4.10 burial parts installation measurement record 4.11焊接记录及探伤报告 4.11 welding record and inspection report 5、其它检测检验资料 5. Other inspection and inspection data 5.1记载工程或设备变化状态(测试、沉降、位移、变形等)的各种监测记录 5.1 records of various monitoring records of changes in the state of engineering or equipment (test, settlement, displacement, deformation, etc.) 5.2网络、系统、管线等设备、设施的试运行、调试、测试、试验记录与报告 5.2 test operation, commissioning, test, test, test record and report of network, system, pipeline and other equipment and facilities 第五卷 Fifth volumes 竣工图及照(图)片声像材料、电子档案 Completed drawings and photos (pictures) of sound and image materials and electronic files 1、工程重要工序、关键部位、竣工照(图)片 1. Important working procedures, key parts, completed photos (drawings) 2、记载重要过程、重大活动的声像材料 2. The sound and image materials of important processes and major activities 3、电子档案 3. Electronic Archives 4、竣工图清册 4, completion drawing list 5、竣工图 5. The completion map 第六卷 Sixth volumes 工程计量与支付(合同结算资料) Engineering measurement and payment (contract settlement information) 1、工程量完工统计汇总表 1. A summary of the completion statistics of the project volume 2、预付款申请及支付证书 2. Advance payment application and payment certificate 3、月进度付款申请及支付证书 3, monthly progress payment application and payment certificate 4、工程计量报验单 4, engineering measurement and inspection 5、工程完工结算报告及审计意见 5, project completion settlement report and audit opinion 本卷资料整编说明:根据《水利工程建设项目档案管理规定》(水办[2005]480号)第十八条的规定,施工单位应按以下要求编制竣工图: The compilation of the data is as follows: according to the provisions of the eighteenth provision of water conservancy construction project archives management (Water Office [2005]480), the construction unit shall prepare the completed drawings according to the following requirements. (1)按施工图施工没有变动的,须在施工图上加盖并签署竣工图章; (1) if there are no changes in the construction drawings, the construction drawings shall be covered and the completed drawings shall be signed. (2)一般性的图纸变更及符合杠改或划改要求的,可在原施工图上更改,在说明栏内注明变更依据,加盖并签署竣工图章; (2) the general change of drawing and meet the bar change or planning to change the requirements, can be in the original construction drawing on the change in the Description column indicate change basis, stamped and signed completion seal; (3)凡涉及结构形式、工艺、平面布置等重大改变,或图面变更超过1/3的,应重新绘制竣工图(可不再加盖竣工图章)。重绘图应按原图编号,并在说明栏内注明变更依据,在图标栏内注明“竣工阶段”和绘制竣工图的时间、单位、责任人。监理单位应在图标上方加盖并签署“竣工图确认章”。 (3) if there is any major change in structure, process and layout, or the change of figure is more than 1/3, the completion drawing shall be redrawn. Heavy drawing should be at the original number, and in the Description column indicate change basis, marked "completion stage" and drawing completion graph, time unit, responsible person in the icon bar. The supervision unit shall cover the icon above the icon and sign the "confirmation seal of the completion map". |
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