冀州水利设备厂

In order to strengthen the arrangement of construction materials, improve the level of construction quality management, and accurately reflect the real situation of the engineering construction process, fill out the quality assessment form accurately, accurately, and standardize the data collation, standardization and institutionalization. On the basis of "water conservancy and hydropower project construction quality assessment table of instructions and examples", "water conservancy and hydropower project construction quality inspection and evaluation procedures in the" SL176 2007 ", the water conservancy project construction project acceptance procedures" SL223 - 2008 "standard", the construction supervision of water project of SL288 - 2003 and "water conservancy construction project (project) about" requirements of archive management, collection of construction data of small and medium sized water conservancy project, do some detailed provisions, the construction units and on-site supervision engineer should seriously study the relevant norms, in accordance with the regulations, do a good job in the construction and completion of the construction works of the finishing work. The quality evaluation of small and medium water conservancy projects is standardized to provide detailed information for the completion acceptance, operation management and maintenance of the project in the future.

一、基本术语

Basic terms

水利水电工程质量：工程满足国家和水利行业相关标准及合同约定要求的程度，在安全、功能、适用、外观及环境保护等方面的特性总和。

The quality of water conservancy and hydropower project is to meet the requirements of the relevant standards and contractual requirements of the state and water conservancy industry, and the total characteristics in terms of safety, function, applicability, appearance and environmental protection.

质量检验：通过检查、量测、试验等方法，对工程质量特性进行的符合性评价。

Quality inspection: through inspection, measurement, test and other methods, the quality characteristics of the engineering compliance evaluation.

质量评定：将质量检验结果与国家和行业技术标准以及合同约定的质量标准所进行的比较活动。

Quality assessment: the comparison between the results of the quality inspection and the national and industrial technical standards and the quality standards stipulated in the contract.

单位工程：具有独立发挥作用或独立施工条件的建筑物。

Unit engineering: a building with independent function or independent construction condition.

分部工程：在一个建筑物内能组合发挥一种功能的建筑安装工程，是组成单位工程的部分。对单位工程安全、功能或效益起决定性作用的分部工程称为主要分部工程。

Division Project: the construction and installation of a function in a building, which is a part of the unit. The division project, which plays a decisive role in the safety, function, or benefit of a unit, is called the main part of the project.

单元工程：在分部工程中由几个工序（或工种）施工完成的最小综合体，是日常质量考核的基本单位。

Unit engineering: the minimum complex completed by several procedures (or types of work) in a division project is the basic unit of daily quality assessment.

关键部位单元工程：对工程安全、或效益、或功能有显著影响的单元工程。

Unit engineering of key parts: a unit project that has a significant impact on the safety, benefit, or function of the project.

重要隐蔽单元工程：主要建筑物的地基开挖、地下洞室开挖、地基防渗、加固处理和排水等隐蔽工程中，对工程安全或功能有严重影响的单元工程。

Important concealment unit engineering: a unit project with serious influence on engineering safety or function, such as foundation excavation, underground cavern excavation, foundation seepage control, reinforcement and drainage.

中间产品：工程施工中使用的砂石骨料、石料、混凝土拌和物、砂浆拌和物、混凝土预制构件等土建类工程的成品及半成品。

Intermediate products: finished products and semi-finished products such as sand aggregate, stone material, concrete mixture, mortar mixture, concrete precast component and other civil engineering works used in engineering construction.

见证取样：在监理单位或项目法人监督下，由施工单位有关人员现场取样，并送到具有相应资质等级的工程质量检测单位所进行的检测。

Witness sampling: under the supervision of a supervision unit or a project legal person, the relevant persons in the construction unit shall be sampled at the scene and sent to the engineering quality inspection unit with corresponding qualification levels for testing.

外观质量：通过检查和必要的量测所反映的工程外表质量。

Appearance quality: the quality of the engineering appearance reflected by the inspection and the necessary measurement.

质量事故：在水利水电工程建设过程中，由于建设管理、监理、勘测、设计、咨询、施工、材料设备等原因造成工程质量不符合国家和行业相关标准以及合同约定的质量标准，影响工程使用寿命和对工程安全运行造成隐患和危害的事件。

Quality accident: in the process of construction of water conservancy and hydropower project construction supervision and management, because the survey, design, consulting, construction materials and equipment, and other causes of the project quality does not meet the national and industry standards and quality standards stipulated in the contract, affect the service life of the project and the project security risks and hazards of the event.

质量缺陷：对规程质量有影响，但小于一般质量事故的质量问题。

Quality defects: it has an impact on the quality of the procedure, but less than the quality of a general quality accident.

二、水利工程施工阶段施工资料整理规定

Two. The arrangement of construction data in the construction stage of water conservancy project

为了规范中小型水利工程施工质量评定工作，进一步提高工程质量管理水平，水利水电工程要严格按照《水利水电工程施工质量评定表填表说明与示例》的要求进行填表。工程质量评定表全部采用部颁新表，同时对施工单位、监理单位的往来申报资料，采用《水利工程建设项目施工监理规范》SL288—2003的施工监理工作表格。

In order to standardize the evaluation of construction quality of small and medium-sized water conservancy projects and further improve the level of engineering quality management, water conservancy and hydropower projects should be strictly filled in accordance with the requirements of the "water conservancy and hydropower project construction quality assessment form filling instructions and examples". The engineering quality assessment form is all issued by the Ministry. Meanwhile, the construction supervision form of SL288 - 2003 for construction supervision of water conservancy projects is adopted.

(一)单位工程开工资料

(1) commencement information on unit projects

附件：1、合同项目开工申请表CB14→合同项目开工令JL02。

Annexes: 1, the application form of the contract project start CB14 - the starting order of the contract project JL02.

2、施工技术方案申请表CB01→批复表JL05。

2. The application form CB01 of the construction technology program - JL05.

3、施工进度计划申请表CB02→批复表JL05。

3, construction schedule application form CB02 - batch form JL05.

4、现场组织机构及主要人员报审表CB06。

4. The report of the field organization and the main staff is CB06.

5、材料/构配件进场报验单CB07。

5, material / parts inspection approach CB07.

6、施工设备进场报验单CB08。

6, construction equipment inspection approach CB08.

7、施工放样报验单CB11。

7, construction lofting inspection CB11.

(二)分部工程开工资料

(two) commencement information on subdivision projects

附件：1、分部工程开工申请表CB15→分部工程开工通知JL03。

Annexes: 1, the application form of the commencement of the division project CB15 - JL03 of the commencement notice of the division project.

2、施工进度计划申请表CB02→批复表JL05。

2, construction schedule application form CB02 - batch form JL05.

3、分部工程施工工法。

3. Construction method of subdivision project.

4、材料/构配件进场报验单CB07。

4, material / parts inspection approach CB07.

5、施工放样报验单CB11。

5, construction lofting inspection CB11.

(三)单元（工序）工程开工申请

(three) application for construction of unit (process) project

第一个单元工程在分部工程开工申请批准后开工，后续单元工程凭监理工程师签发的上单元工程施工质量合格证明，方可开工。

The first unit project is started after the application of the branch project is approved. The subsequent unit project can be started by the quality certificate of the upper unit construction issued by the supervision engineer.

1、单元工程完工后，施工单位认真填写质量评定表。并通知监理人员到场验收。

1. After the completion of the unit project, the construction unit carefully fill in the quality assessment form. And notify the supervisor to come to the court for acceptance.

附：（1）上单元（工序）工程检验的单元工程质量评定表，经验收、检查单元工程合格后，方可进行下单元（工序）工程的施工。监理人员应抽检并做好质量评定工作。

Attachment: (1) the unit engineering quality assessment form for engineering inspection on the upper unit (process) is eligible for construction of the next unit (process) project after acceptance and inspection unit is qualified. The supervisor should take the inspection and do a good job of quality evaluation.

（2）表格采用单元工程施工质量报验单CB18。

(2) the construction engineering quality inspection unit form a single CB18.

(四)砼工程的开工申请

(four) application for construction of concrete engineering

对砼工程的施工，应报砼浇筑开仓报审表CB17，经监理工程师现场核查各项工序准备合格后，签发砼开仓证。

The construction of concrete engineering, concrete pouring opening report should be reported in table CB17, the supervision engineer on-site inspection of various working procedures to prepare qualified, concrete open certificate issued.

(五)施工月报的编写

(five) the compilation of the construction monthly report

施工月报每月25日编写报送监理机构，监理机构签收后，送发包

On the 25 day of the monthly construction report, the supervision organization shall be compiled. After the supervision of the supervision institution, the delivery service is sent.