1、分部、分項(xiàng)工程名稱name of branch（subentry）engineering 序號(hào)NO控制點(diǎn)名稱name of controlling points級(jí)別grade備注remarks土石方工程earth-stone engineering1定位軸線、標(biāo)高測(cè)量location axes、elevation surveyAR2標(biāo)高、邊坡尺寸檢查check elevation 、slope size CR3地基釬探、地基處理subsoil exploration 、groundsill treatmentBR4回填標(biāo)高、密實(shí)度檢查elevation of filled earth 、den

2、sity AR5地基驗(yàn)收acceptance of groundsillAR地溝工程trench engineering 1地基標(biāo)高、尺寸檢查groundsill elevation 、sizeAR2回填標(biāo)高、密實(shí)度檢查elevation of filled earth 、densityAR3原材料、配合比檢查raw materials、 mixing ratioAR4砌筑方法、砂漿飽滿度masonry method 、mortarC5配筋、預(yù)埋件檢查steel bar、embedded pieceAR6砼攪拌檢查mixing concreteB7砼澆筑、震搗檢查pour concrete、v

3、ibrationC8允許偏差allowable variationCR9砼試塊強(qiáng)度檢查concrete test mould strengthAR10砼隱蔽回填檢查concrete covering-up and fill earthAR11構(gòu)件合格證、強(qiáng)度檢查eligible certificate of component、strength AR12安裝允許偏差檢查installation allowable variation CR13基層及基層處理檢查check base course and base course treatment A14防腐工程隱蔽檢查covering-up o

4、f proservation engineering AR15回填標(biāo)高、密實(shí)度檢查fill earth elevation 、density BR樁基礎(chǔ)pile foundation 1定位軸線、標(biāo)高測(cè)量及原材料檢查location axes、elevation survey and material AR2試樁testing pile AR預(yù)制樁prefabrication pile 3接樁貫入度spliced pile、depth penetration AR預(yù)制樁prefabrication pile分部、分項(xiàng)工程名稱name of branch（subentry）engineering

5、 序號(hào)NO控制點(diǎn)名稱name of controlling points級(jí)別grade備注remarks4樁檢測(cè)pile inspectionAR5樁基驗(yàn)收acceptance of pile AR基礎(chǔ)砌磚石masonry of foundation 1基礎(chǔ)地基標(biāo)高、尺寸檢查groundsill elevation 、size of foundation AR2原材料檢查raw materials checkAR3砂漿配比、強(qiáng)度proportion of mortar、strengthAR4砌體內(nèi)配筋、預(yù)埋件檢查brickwork reinforce 、embedded piece check

6、 B5允許偏差allowable variation CR6防腐質(zhì)量檢查及隱蔽quality of preservation check and covering-upAR7回填標(biāo)高、密實(shí)度檢查fill earth elevation 、density checkBR墻體砌磚石stonework1原材料檢查raw materials checkAR2砂漿配比、強(qiáng)度檢查proportion of mortar、strength checkAR3砌筑方法、砂漿飽滿度masonry method 、mortar condition C4砌體內(nèi)配筋、預(yù)埋件檢查brickwork reinforce 、

7、embedded piece checkB5門窗預(yù)留洞標(biāo)高、尺寸provided hole elevation size of door& window C6外觀及允許偏差appearance and allowable variation CR現(xiàn)澆鋼筋砼基礎(chǔ)R.C foundation1基礎(chǔ)地基標(biāo)高、尺寸檢查groundsill elevationsize checkAR2鋼筋、焊條檢查steel bar、welding rod checkAR3焊工合格證及焊接試驗(yàn)qualification certificate of welder and welding test AR4半成品加

8、工偏差variation of fabricating half-productC5鋼筋安裝焊接隱蔽檢查covering-up check of steel installation 、welding AR6原材料、配合比檢查raw materials 、mixing ratio check AR7砼攪拌（配比、計(jì)量、時(shí)間）檢查concrete mixing（proportion 、weight、time）checkB分部、分項(xiàng)工程名稱name of branch（subentry）engineering 序號(hào)NO控制點(diǎn)名稱name of controlling points級(jí)別grade備注

9、remarks8砼試塊制作塌落度檢查concrete test block and slump constantC9砼養(yǎng)護(hù)檢查concrete curing C10一般砼試塊強(qiáng)度檢查normal concrete test block strengthBR11結(jié)構(gòu)（部位）砼試塊強(qiáng)度structure concrete test block strengthAR12一般基礎(chǔ)外觀允許偏差allowable variation of normal foundation appearanceBR13重要基礎(chǔ)外觀允許偏差allowable variation of important foundatio

10、n appearanceBR14基礎(chǔ)隱蔽檢查covering-up check of foundationAR15重要設(shè)備基礎(chǔ)外觀偏差allowable variation of important equipment foundation appearanceAR16防腐原材料及配合比檢查proservation material and mixing ratio check AR17防腐工程施工記錄construction record of proservation engineeringC18回填土標(biāo)高、密實(shí)度檢查fill earth elevation 、densityBR現(xiàn)澆鋼筋砼

11、cast-in-site R。C1模板強(qiáng)度、剛度、穩(wěn)定性、支撐點(diǎn)檢查form strength、rigidity、stability、supportC2支模方案實(shí)施檢查form check per form program B3預(yù)留孔件中心、標(biāo)高、尺寸檢查center、elevation、size of provided holeBR4鋼筋焊條檢查welding rod checkAR5焊工合格證及焊接試驗(yàn)qualification certificate of welder and welding testAR6半成品加工偏差fabricated variation of half-prod

12、uctC7預(yù)留連接筋、錨固筋檢查provided connection steel 、anchored steel checkC8鋼筋安裝焊接隱蔽檢查covering-up check of steel installation 、weldingAR9原材料，配合比檢查material 、proportion of concrete checkAR10砼攪拌（配比、計(jì)量、時(shí)間）檢查concrete mixing（proportion 、weight、time）checkB11砼澆筑震搗程度檢查pouring concrete and vibration checkC分部、分項(xiàng)工程名稱name

13、of branch（subentry）engineering 序號(hào)NO控制點(diǎn)名稱name of controlling points級(jí)別grade備注remarks12砼試塊制作、塌落度檢查concrete test block 、slump constantC13砼養(yǎng)護(hù)檢查curing C14一般砼試塊強(qiáng)度檢查normal concrete test block strengthBR15重要結(jié)構(gòu)部砼試塊強(qiáng)度（important structure） concrete test block strengthAR16一般砼結(jié)構(gòu)外觀允差allowable variation of normal c

14、oncrete structureCR17重要砼結(jié)構(gòu)外觀允差allowable variation of important concrete structureBR18現(xiàn)澆砼隱蔽檢查covering-up check of cast-in-site concreteAR預(yù)制鋼筋砼prefabrication R。C1預(yù)留孔件中心標(biāo)高、尺寸elevation 、size of provided hole BR2鋼筋焊條檢驗(yàn)welding rod inspectionAR3焊工合格證及焊接試驗(yàn)qualification certificate of welder and welding test

15、AR4半成品加工偏差fabricated variation of half-productC5預(yù)留連接筋、錨固筋檢查provided connection steel、anchored steel checkB6鋼筋安裝焊接檢查steel installation 、welding checkAR7原材料配合比檢查material and proportion checkAR8砼攪拌檢查concrete mixing checkB9砼澆筑震搗檢查pouring concrete 、vibration checkC10砼試塊制作、塌落度檢查concrete test block 、slump

16、constant C11砼養(yǎng)護(hù)檢查curing C12一般砼試塊強(qiáng)度檢查normal concrete test block strengthBR13重要結(jié)構(gòu)砼試塊強(qiáng)度（important structure） concrete test block strengthAR14一般砼結(jié)構(gòu)外觀允許偏差allowable variation of（ normal structure） concrete appearance CR15重要構(gòu)件外觀允許偏差allowable variation of（ important structure） concrete appearance BR分部、分項(xiàng)工程名

17、稱name of branch（subentry）engineering 序號(hào)NO控制點(diǎn)名稱name of controlling points級(jí)別grade備注remarks16重要構(gòu)件荷載試驗(yàn)loading test of important componentAR予應(yīng)力鋼筋砼prestressed R。C1原材料檢查raw materials checkAR2錨夾具檢查anchor、clip instrument checkC3按設(shè)計(jì)各部尺寸檢查check size per designBR4模板拼縫檢查form slot checkC5鋼絲鐓頭強(qiáng)度、外觀尺寸blunt strength

18、 、appearance size C6張拉值檢查pull figure check CR7斷絲與滑絲檢查rupture check CR8允許偏差檢查allowance variation checkCR9后張法砼及灌縫強(qiáng)度grouting concrete strengthBR10預(yù)應(yīng)力結(jié)構(gòu)允許偏差allowance variation of prestressed structureBR11預(yù)應(yīng)力結(jié)構(gòu)荷載試驗(yàn)loads test of prestressed structureAR金屬結(jié)構(gòu)制作fabrication of metal1材料交接檢查check of material han

19、ding overAR2重要構(gòu)件放樣檢查size drawing check （important component）B3一般構(gòu)件放樣檢查size drawing check （normal component）C4焊接工藝焊工資格認(rèn)證qualification certificate of welding procedureAR5重要構(gòu)件組對(duì)檢查combination check （important component）B6一般構(gòu)件組對(duì)檢查combination check （normal component）C7防腐質(zhì)量檢查quality check of proservationBR

20、8重要構(gòu)件出廠（場(chǎng)）檢查check before leaving factory（important component）AR9一般構(gòu)件出廠（場(chǎng)）檢查check before leaving factory（important component）BR10級(jí)焊縫外觀檢查appearance check of welded seamA11螺栓擰緊外觀檢查appearance check of twisted boltC分部、分項(xiàng)工程名稱name of branch（subentry）engineering 序號(hào)NO控制點(diǎn)名稱name of controlling points級(jí)別grade備注r

21、emarks鋼筋砼構(gòu)件運(yùn)輸安裝transport 、installation of R。C component1構(gòu)件合格證及強(qiáng)度檢查component eligible certificate and strength checkAR2安前型號(hào)尺寸堵孔檢查type 、size check C3一般構(gòu)件安裝允許偏差allowance variation of normal component installation CR4重要構(gòu)件安裝允許偏差allowance variation of important component installationBR5構(gòu)件連接焊縫接頭灌縫cementati

22、on of fissuresCR金屬結(jié)構(gòu)安裝metal component installation1裝前制作合格矯正檢查eligible check before combinationC2重要結(jié)構(gòu)安裝方案檢查installation program check （important component）AR3安裝基礎(chǔ)底座交接檢查foundation handing over BR4安裝節(jié)點(diǎn)檢查installation joint checkA5焊接工藝焊工資格認(rèn)證qualification certificate of welding procedureAR6級(jí)焊縫無損探傷檢驗(yàn)NDT ch

23、eck of grade welded seamAR7級(jí)焊縫外觀檢查appearance check of grade welded seamBR8連接螺栓檢查bolt connection checkCR9鋼結(jié)構(gòu)防腐檢查steel structure proservation checkBR10鋼結(jié)構(gòu)安裝驗(yàn)收acceptance of steel structure AR金屬、木門窗安裝metal、wood door and window installation1木材品種、材質(zhì)、含水率type 、quality、water contentAR2結(jié)合膠結(jié)與組裝質(zhì)量quality of glu

24、e、cementation and assembleC3制作偏差與外觀tailored variation and appearanceBR4門窗型號(hào)框與墻體嵌固type of door 、window and connection with wall C5五金材質(zhì)規(guī)格安裝質(zhì)量hardware spec and installation qualityC6安裝外觀開閉允許偏差appearance and close-open allowance variationCR分部、分項(xiàng)工程名稱name of branch（subentry）engineering 序號(hào)NO控制點(diǎn)名稱name of co

25、ntrolling points級(jí)別grade備注remarks吊頂furred ceiling1吊頂材料檢測(cè)materials inspectionAR2龍骨安裝質(zhì)量檢查quality check of keels installationB3罩面板安裝外觀及允許偏差facing board installation appearance and allowance variationCR樓地板floor1原材料檢查materials checkAR2基層處理檢查floor bedding treatment check B3面層與基層結(jié)合情況combination condition （c

26、overing and base course ）B4面層外觀與允許偏差covering appearance and allowable variationCR屋面roof1檢查原材料raw materials checkAR2結(jié)構(gòu)找平層施工construction of structure leveling course BR3保溫層施工construction of insulation course AR4保溫層找平層施工construction of insulation leveling course BR5防水層施工construction of waterproof layer

27、AR6防水層找平層施工construction of waterproof leveling course BR7屋面防水淋水試驗(yàn)record of water-test in roofAR8屋面防水工程驗(yàn)收acceptance of roof waterproof engineeringAR抹灰plaster1基體處理檢查base course treatment check A2原材料、配合比檢查material 、proportion check AR3各級(jí)抹灰主要工序檢查procedure check of all levels plaster C4各層厚度，總厚度檢查depth ch

28、eck C5各層結(jié)合外觀允許偏差allowable variation of all courses combinationCR分部、分項(xiàng)工程名稱name of branch（subentry）engineering 序號(hào)NO控制點(diǎn)名稱name of controlling points級(jí)別grade備注remarks裝飾抹灰decoration plaster1基體處理檢查base course treatment check A2原材料、配合比檢查material 、proportion checkAR3各級(jí)抹灰主要工序檢查procedure check of all levels pla

29、ster C4各層厚度，總厚度檢查depth check B5抹灰顏色圖案花紋檢查color 、design check of plasterB6各層結(jié)合外觀允許偏差檢查allowable variation of all courses combination checkBR鑲貼面層facing covering1材料進(jìn)場(chǎng)檢查entering material check AR2基層處理檢查base course treatment checkB3鑲貼質(zhì)量檢查quality check of inlaid workA4外觀及允許偏差檢查allowable variation of all c

30、ourses combination checkCR噴刷漿、油漆paint1原材料檢查material checkAR2基層處理檢查base course treatment checkB3面層厚度色調(diào)外觀檢查paint thickness and color appearance check A防腐proservation 1原材料及配合比檢查material and proportion check AR2基層及基層處理檢查base course treatment checkA3膠泥涂料耐腐蝕試驗(yàn)proservation resisting test of dopeBR4面層以下隱蔽檢查

31、covering-up check of subfacingAR5防腐工程竣工驗(yàn)收finishing acceptance of proservation engineering AR保溫insulation 1保溫（隔熱）材料檢查insulation material check AR2架空板強(qiáng)度鋪設(shè)檢查strength check of elevated overhead plateC3保溫層鋪設(shè)規(guī)定檢查insulation course pavement check per code C4保溫層隔熱板允許偏差allowable variation check of heat-insula

32、tion plateCR5保溫層隱蔽檢查covering-up check of insulation course AR分部、分項(xiàng)工程名稱name of branch（subentry）engineering 序號(hào)NO控制點(diǎn)名稱name of controlling points級(jí)別grade備注remarks總體general 1施工方氨construction programAR2施工進(jìn)度計(jì)劃scheme of construction progressAR3工序交接procedure hand-overCR4中間交接middle hand-overBR5工程交接engineering hand-AR6開工報(bào)告starting report AR7竣工報(bào)告finishing reportAR8基礎(chǔ)質(zhì)量驗(yàn)收記錄quality