10106
PileExtension
(VisualInspectionOf
WeldingJoint)
焊缝检查
GB50205-2008
GB50205-2008
A
I
W
W
-
-
EachPile
每根桩
10107
InspectionOfPile
Depth(BoredHole)
桩深度检测(钻孔）
JGJ94-2008
程序或者规范
ACCEPTANCECRITERIA
验收标准
GRADE(Note)验收等级
RESPONSIBILITY(Note)
INSPECTION FREQUENCY
验收频率
QUALITY
RECORD/VERIFICATION
DOCUMENT
验收表格
CON
BTES
QSC
CLIENT
GOV
10310
CompressiveStrength
验收项目
APPLICABLEPROCEDURE
程序或者规范
ACCEPTANCECRITERIA
验收标准
GRADE(Note)验收等级
RESPONSIBILITY(Note)
INSPECTION FREQUENCY
验收频率
QUALITY
RECORD/VERIFICATION
DOCUMENT
验收表格
CON
JGJ94-94AppendixC,D,E
A
3rdT
W/R
W/R
-
SelectedPile
TestingReport
测试报告
10114
HighStrain&Low
StrainDynamicTest
大应变&小应变桩测试
Spec-120-0663.8JGJ/T106-
2002
JGJ/T106-2002Sec.3
每300个接头测一组
10104
SurveyOfPosition
定位测量
JGJ94-2008
JGJ94-2008
A
I
W
W
-
-
EachPosition
每个位置
10105
PileDriving
打桩
JGJ94-2008
JGJ94-2008
A
I
W
W
-
-
EachPile
每根桩
钻孔灌注桩隐蔽工
程验收记录
（桩基B-26）
JGJ94-2008Sec.6.2.3
A
I
W
W
-
-
EachPile
每根桩
10108
CleaningOf
BoredHole
钻孔清理
JGJ94-2008
JGJ94-2008Sec.6.3&9.1.1.3
A
I
W
W
-
-
EachPile
每根桩
10109
InspectionOf
RebarInstallation
10301
VerifyMaterial
Certificates-
ManufactureMaterial TestCertificates验证材料合格证书及材料实验报告
GB50204-2011
GB50204-2011Sec.3
A
T/QR
W/R
W/R
-
EachBatch
每批
FOR-120-028&
029
020102
10307
InspectionOfFormworkBeforeConcretePouring
模板验收
Spec-120-0783.6
GB50204-2011
GB50204-2011Sec.4
A
I
W
W
-
-
EachFoundation
/Structure
每个基础/结构
模板安装工程检验批质量验收记录表
ITR-pre- concreting
10302
ConcreteMixDesign
(TrialMix)
混凝土配合比方案
（试配）
GB50204-2011
GB50204-2011Sec.7.3
A
I/T
W/R
W/R
-
C30
TestingReport
10303
WelderCertification
/Test
A
3rdT
W/R
W/R
-
*5%forHighStrain
D.T.ofTotalPile
大应变总数5%
*20%forLowStrain
D.T.ofTotalPile
小应变总数20%
TestingReport
10115
InspectionOfPilingCutOffLevel桩基工程验收
JGJ94-2008
（建筑B－11）
10203
InspectionOf
Geotextile
土工布验收
Spec-120-0634.12
A
I
W
W
-
-
EachPosition
每个位置
10204
FieldDensityTestOf
Backfilling
回填密实度检察
Spec-120-0663.7
GB50202-2002
GB50202-2002Sec.6.3
A
H
H
H
-
W
Eachwork
每个工程
BySQIB
10313
LeakTestFor
ConcretePit
闭水测试
GB50242-2002
GB50242-2002
A
I
W
W
-
-
EachItem
每项
0314
FinalVisualInspection
(PunchList)
总体验收
GB50204-2011
GB50204-2011Sec.8
A
I
W
W
-
-
EachPosition
每个位置
FOR-120-051
ITR-Earthworks
10202
InspectionOf
Excavation
地基验槽
Spec-120-0633.7
GB50202-2002
GB50202-2002Sec.6.2.4
A
I
W
W
-
W
EachPosition
每个位置
地基验槽记录
焊工证书/测试
JGJ18-2003
PRO-240-006
JGJ18-2003Sec.1.0.3
A
T/QR
W/R
W/R
-
-
EachWelder
每个焊工
10304
WeldingTestOf
RebarJoint
钢筋焊接测试
JGJ18-2003
JGJ18-2003Sec.5.3,5.4,5.5
&5.6
A
T/QR
A
I
I
I
-
Eachwork
每个工程
10400BUILDINGWORK建筑工程
10401
VerifyMaterial
Certificates-ManufactureMaterial TestCertificates
验证材料合格证书
及材料实验报告
GB50203-2011
W/R
W/R
-
-
1set(3Joints)for
300nos.of
WeldingJoint
每300个接头测1组
TestingReport
10305
SurveyOfPosition
定位测量
GB5024-2011
GB5024-2011Sec.4.2.7
A
I
W
W
-
-
EachPosition
每个位置
10306
A
3rdT
W/R
W/R
-
-
1TestPer500M2
每500M2测1组
G-001&Testing
Report
10205
InspectionBefore
Backfilling
回填前的验收
Spec-120-0633.11
GB50202-2002
GB50202-2002Sec.6.3
A
x
H
H
-
EachFoundation
INSPECTIONANDTESTPLAN(ITP)FORCONSTRUCTION施工检测和验收项目表
ITPNo.
编号
INSPECTIONACTIVITY
验收项目
APPLICABLEPROCEDURE
程序或者规范
ACCEPTANCECRITERIA
验收标准
GRADE(Note)验收
等级
RESPONSIBILITY(Note)
DOCUMENT
验收表格
CON
BTES
QSC
CLIENT
GOV
10206
FillingMaterialLaboratoryTest回填土料检测
GB50202-2002
GB50202-2002Sec.6.3