Members of the workflow
information
before the start of the first part of the information -
1, bid notices and construction permits -
2, Construction Contract -
3, commissioned by the Commissioner of Works Supervision Contract -
4, examination and approval of construction plans and construction drawings of the book review -
5, the quality of supervision and registration form -
6, elements of quality supervision and quality monitoring tests, the program of work -
7, Geotechnical Engineering Investigation Report -
8, construction drawing Mixed Record -
9, by the Commissioner (or owners) to approve the construction design or construction programs -
10, begins the report -
11, Quality Management System Registration Form -
12, the construction site quality control inspection records -
13, technical tests, records -
14, measurement of positioning records -
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-
-
second part of the quality inspection data -
1, the foundation trough records -
2, pile construction quality inspection reports -
3, ground handling project quality inspection reports -
4, foundation and basis for acceptance of quality of segment reporting -
5, main structure of the division of engineering quality inspection reports -
6, a special division engineering quality inspection reports -
7, line laying and inspection reports -
8, contained in the foundation and basic sub-division and division, breakdown of quality acceptance inspection lot records -
9, the main structure contains sub-divisions and divisions, sub, quality acceptance inspection lot records -
10, decoration segment and sub segment contained, breakdown of quality acceptance inspection lot records -
11, the roof segment and sub segment contained, breakdown of quality acceptance inspection lot records -
12, water supply, drainage and heating segments and contains sub-division breakdown of quality acceptance inspection lot records -
13, Electrical Division, and contained in the sub-division breakdown of quality acceptance inspection lot records -
14, Intelligence Division, and contains sub-division breakdown of quality acceptance inspection lot records -
15, Ventilation and Air Conditioning Division and contains sub-division breakdown of quality acceptance inspection lot records -
16, the elevator division, and contained sub-division breakdown of quality acceptance inspection lot records -
17, sub-units contained unit project and final acceptance of project quality records -
18, outside the project segments (sub-segment), sub-items, quality acceptance inspection lot records -
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third part of the test data -
1, cement physical performance test report -
2, sand, stone and inspection reports -
3, the strength grade of concrete mix test report -
4, strength of concrete sample tables, evaluation forms and test report -
5, the strength grade of mortar mix test reports -
6, mortar specimens and test report strength tables -
7, brick, stone, block strength test report -
8, steel, mechanical and bending properties of steel welded joint inspection report and the tensile, bending test report or reinforced mechanical connectors Inspection Report -
9, tendons, steel, mechanical properties of strand approach reinspection report -
10, Pile Foundation Engineering Test Report -
11, steel structure engineering test report -
12, curtain wall engineering test report -
13, water-proof material test report -
14, the outer metal and plastic doors, windows test report (including material and three of) -
15, exterior wall tile drawing strength test report -
16, construction (structures) lightning protection device acceptance test report -
17, there are special requirements or design requirements of backfill compaction test report -
18, quality acceptance of the other test report -
19, basement waterproofing effect inspection records -
20, a water test records required by the ground water -
21, roof water spray test records -
22, pumping (wind) Road inspection records -
23, energy saving, insulation test records -
24, piping, equipment strength and leak test records -
25, system cleaning, irrigation, water, pass the ball test records -
26, lighting the whole load test records -
27, large light fastness test records -
28, electrical equipment debug logging -
29, Electrical Engineering, grounding, insulation resistance test records -
30, refrigeration, air conditioning, plumbing strength and leak test records -
31, refrigeration equipment test run debug logging -
32, ventilation and air conditioning system test run debug logging -
33, air flow, temperature test records -
34, elevator equipment, package inspection records -
35, the elevator load testing, safety devices, inspection records -
36, lift ground, insulation resistance testing records -
37, the elevator test run debug logging -
38, intelligent building system commissioning records -
39, intelligent building systems and equipment commissioning function test records -
40, units (sub-unit) project safety and function test all required measuring, testing, testing, inspection, testing, commissioning, trial run record -
Part IV materials, products, components, fittings and other certification information -
1, the cement factory certification (including the reinforcement of the report 28 days) -
2, brick, block factory certification -
3, reinforced, prestressed, steel wire, steel cable, the sleeve factory certification -
4, steel piles, precast concrete piles, prestressed concrete pipe factory certification -
5, steel engineering components and accessories, materials, factory certification -
6, curtain wall parts, materials, factory certification -
7, waterproofing material factory certification -
8, metal and plastic doors and windows of the factory certification -
9, electrode and flux factory certification -
10, precast, ready-mixed concrete certificate -
11, drainage and heating engineering materials to the factory certification -
12, building electrical engineering materials, equipment, factory certification -
13, ventilation and air conditioning engineering materials, equipment, factory certification -
14, elevator engineering equipment factory certification -
15, intelligent building construction materials, equipment, factory certification -
16, construction requirements and other certification -
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-
Part V of the construction process information -
1, design changes, negotiation records -
2, engineering survey, put the line records -
3, pre-screening, self-inspection, mutual inspection, the transfer of inspection records -
4, construction (structures) settlement observation survey record -
5, new materials, new technologies, new processes construction records -
6, concealed work records -
7, construction of the log -
8, concrete opening report -
9, concrete construction records -
10, measured at random mix concrete records -
11, project quality accident report sheet -
12, project quality accident and the cause of the accident investigation, treatment records -
13, project quality rectification notice -
14, partial suspension of the construction project notice -
15, project quality applications for rectification of the report and return to work -
16, works resumed Notice -
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Part VI additional information if necessary -
1, survey, design, supervision and construction (including sub-) proof of qualification units -
2, construction, survey, design, supervision and construction (including separation) units of change and reasons for change -
3, survey, design, supervision units practice practitioners Certification -
4, the construction (including subcontractors) units on-site management and the types of skilled workers, salespersons posts prove that -
5, by the construction unit (owner) agreed to recognize the planning or supervision of the Commissioner of the Regulations -
6, witnessed the construction of units stationed in the power of attorney or power of attorney on behalf of site design -
7, construction and design units stationed in the power of attorney or power of attorney on behalf of site design -
8, Other -
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-
-
-
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Part VII of the completion data -
1, the construction unit project completion report -
2, completion of the project quality supervision unit evaluation report -
3, documents and investigation units in the implementation of survey inspection report -
4, the design and implementation of design documents, unit inspection report -
5, final acceptance of construction quality submissions or units (sub-unit) project completion and acceptance of quality records -
6, completion and acceptance of problem rectification notice -
7, completion and acceptance of problem rectification acceptance submissions -
8, project completion and acceptance of conditions with the notice and notice of final acceptance of the reorganization -
9, units (sub-unit) project quality control data verification record (quality assurance data review of records) -
10, units (sub-unit) project safety and function test data and the main function of random inspection records -
11, units (sub-unit) Appearance quality inspection records (perception of the quality assessment form) -
12, direct marketing residential real estate financing of users or employees to sign Feedback -
13, project quality warranty contracts (Book) -
14, construction project completion acceptance report (completed by the construction unit) -
15, built drawings (including Intelligent Building Division) -
-
construction quality supervision and archiving data -
1, Construction Project Quality Supervision Registration Form -
2, examination and approval of construction drawings and construction drawings review -
3, unit project quality supervision program -
4, construction engineering quality supervision and tests, tests, notice of the meeting points -
5, construction engineering quality supervision records -
6, Construction Quality Management System Registration Form -
7, the construction site quality control inspection records -
8, foundation, pile construction quality supervision and inspection inspection notice -
9, the foundation pile trough project quality records and inspection reports -
10, foundation, pile construction quality inspection records -
11, the design of units issued (or recognition) of the foundation and foundation treatment works treatment measures the quality of inspection reports -
12, foundation and basis for acceptance of Quality Supervision, Inspection Division works notices and inspection reports -
13, groundwork and foundation engineering quality check division records -
14, the main structure of division notice of project quality supervision and inspection and acceptance of inspection reports -
15, project quality verification of the main structure of division records -
16, a special part of the notice of project quality supervision and inspection and acceptance inspection report -
17, line laying project quality supervision and inspection and acceptance report of inspection notice -
18, steel, mechanical and bending properties of steel welded joint inspection report and the tensile and bending test report -
19, prestressed, steel, mechanical properties of strand approach reinspection report -
20, cement physical performance test report -
21, strength of concrete sample tables, rating scale test report -
22, assembly or inspection certificate prefabricated structural performance and construction joints, patchwork full of concrete under construction, all fully loaded strength test specimen reported -
23, waterproof concrete, sprayed concrete compressive strength, impermeability test reports and test reports force bolt anti-aside -
24, Foundation Treatment Foundation, and various types of composite foundation after construction of the foundation strength (capacity) test results -
25, Pile Foundation Pile Test Report -
26, mortar strength and the specimen test report tables -
27, brick, stone, brick intensity Inspection Report -
28, construction materials and indoor environment, hazardous materials testing report -
29, waterproof materials (including water stop and joint sealing material article), thermal insulation and sealing materials reinspection report -
30, metal and plastic exterior doors, windows re-inspection report (including material, wind resistance, air permeability, water permeability) -
31, exterior wall tile drawing strength test report -
32, various types of elevators, escalators, automatic installation of the machine to install sidewalk inspection reports -
33, various types of covert acceptance of equipment installation, system linkage, system debugging and system installation inspection records -
34, the thickness of concrete floor panels random drilling records -
35, project quality accident report sheet -
36, project quality and project a rectification notice to suspend the construction of local notices -
37, project quality and project quality submissions resumed resumed Notice -
38, units (sub-unit) project quality control data verification record (quality assurance data review of records) -
39, units (sub-unit) project safety and function test data and the main function of random inspection records -
40, units (sub-unit) Appearance quality inspection records (perception of the quality assessment form) -
41, the construction unit project completion report -
42, completion of the project quality supervision unit evaluation report -
43, survey documents and investigation units in the implementation of the inspection report -
44, the design and implementation of design documents, unit inspection report -
45, construction project completion acceptance report -
46, works supervision and inspection of final acceptance notice -
47, quality assurance data verification records -
48, units (sub-unit) project completion and acceptance of quality records (quality of the project completion and acceptance of submissions) -
49, re-organize the final acceptance notice -
50, retest completion of the project submissions -
51, notice of completion and acceptance of problems and problem rectification rectification acceptance of submissions -
52, project quality warranty contract -
53, units (sub-unit) engineering quality monitoring report -
Note: curtain wall, steel structure and set of data storage grid quality supervision station .
information
before the start of the first part of the information -
1, bid notices and construction permits -
2, Construction Contract -
3, commissioned by the Commissioner of Works Supervision Contract -
4, examination and approval of construction plans and construction drawings of the book review -
5, the quality of supervision and registration form -
6, elements of quality supervision and quality monitoring tests, the program of work -
7, Geotechnical Engineering Investigation Report -
8, construction drawing Mixed Record -
9, by the Commissioner (or owners) to approve the construction design or construction programs -
10, begins the report -
11, Quality Management System Registration Form -
12, the construction site quality control inspection records -
13, technical tests, records -
14, measurement of positioning records -
-
-
-
second part of the quality inspection data -
1, the foundation trough records -
2, pile construction quality inspection reports -
3, ground handling project quality inspection reports -
4, foundation and basis for acceptance of quality of segment reporting -
5, main structure of the division of engineering quality inspection reports -
6, a special division engineering quality inspection reports -
7, line laying and inspection reports -
8, contained in the foundation and basic sub-division and division, breakdown of quality acceptance inspection lot records -
9, the main structure contains sub-divisions and divisions, sub, quality acceptance inspection lot records -
10, decoration segment and sub segment contained, breakdown of quality acceptance inspection lot records -
11, the roof segment and sub segment contained, breakdown of quality acceptance inspection lot records -
12, water supply, drainage and heating segments and contains sub-division breakdown of quality acceptance inspection lot records -
13, Electrical Division, and contained in the sub-division breakdown of quality acceptance inspection lot records -
14, Intelligence Division, and contains sub-division breakdown of quality acceptance inspection lot records -
15, Ventilation and Air Conditioning Division and contains sub-division breakdown of quality acceptance inspection lot records -
16, the elevator division, and contained sub-division breakdown of quality acceptance inspection lot records -
17, sub-units contained unit project and final acceptance of project quality records -
18, outside the project segments (sub-segment), sub-items, quality acceptance inspection lot records -
-
third part of the test data -
1, cement physical performance test report -
2, sand, stone and inspection reports -
3, the strength grade of concrete mix test report -
4, strength of concrete sample tables, evaluation forms and test report -
5, the strength grade of mortar mix test reports -
6, mortar specimens and test report strength tables -
7, brick, stone, block strength test report -
8, steel, mechanical and bending properties of steel welded joint inspection report and the tensile, bending test report or reinforced mechanical connectors Inspection Report -
9, tendons, steel, mechanical properties of strand approach reinspection report -
10, Pile Foundation Engineering Test Report -
11, steel structure engineering test report -
12, curtain wall engineering test report -
13, water-proof material test report -
14, the outer metal and plastic doors, windows test report (including material and three of) -
15, exterior wall tile drawing strength test report -
16, construction (structures) lightning protection device acceptance test report -
17, there are special requirements or design requirements of backfill compaction test report -
18, quality acceptance of the other test report -
19, basement waterproofing effect inspection records -
20, a water test records required by the ground water -
21, roof water spray test records -
22, pumping (wind) Road inspection records -
23, energy saving, insulation test records -
24, piping, equipment strength and leak test records -
25, system cleaning, irrigation, water, pass the ball test records -
26, lighting the whole load test records -
27, large light fastness test records -
28, electrical equipment debug logging -
29, Electrical Engineering, grounding, insulation resistance test records -
30, refrigeration, air conditioning, plumbing strength and leak test records -
31, refrigeration equipment test run debug logging -
32, ventilation and air conditioning system test run debug logging -
33, air flow, temperature test records -
34, elevator equipment, package inspection records -
35, the elevator load testing, safety devices, inspection records -
36, lift ground, insulation resistance testing records -
37, the elevator test run debug logging -
38, intelligent building system commissioning records -
39, intelligent building systems and equipment commissioning function test records -
40, units (sub-unit) project safety and function test all required measuring, testing, testing, inspection, testing, commissioning, trial run record -
Part IV materials, products, components, fittings and other certification information -
1, the cement factory certification (including the reinforcement of the report 28 days) -
2, brick, block factory certification -
3, reinforced, prestressed, steel wire, steel cable, the sleeve factory certification -
4, steel piles, precast concrete piles, prestressed concrete pipe factory certification -
5, steel engineering components and accessories, materials, factory certification -
6, curtain wall parts, materials, factory certification -
7, waterproofing material factory certification -
8, metal and plastic doors and windows of the factory certification -
9, electrode and flux factory certification -
10, precast, ready-mixed concrete certificate -
11, drainage and heating engineering materials to the factory certification -
12, building electrical engineering materials, equipment, factory certification -
13, ventilation and air conditioning engineering materials, equipment, factory certification -
14, elevator engineering equipment factory certification -
15, intelligent building construction materials, equipment, factory certification -
16, construction requirements and other certification -
-
-
Part V of the construction process information -
1, design changes, negotiation records -
2, engineering survey, put the line records -
3, pre-screening, self-inspection, mutual inspection, the transfer of inspection records -
4, construction (structures) settlement observation survey record -
5, new materials, new technologies, new processes construction records -
6, concealed work records -
7, construction of the log -
8, concrete opening report -
9, concrete construction records -
10, measured at random mix concrete records -
11, project quality accident report sheet -
12, project quality accident and the cause of the accident investigation, treatment records -
13, project quality rectification notice -
14, partial suspension of the construction project notice -
15, project quality applications for rectification of the report and return to work -
16, works resumed Notice -
-
-
Part VI additional information if necessary -
1, survey, design, supervision and construction (including sub-) proof of qualification units -
2, construction, survey, design, supervision and construction (including separation) units of change and reasons for change -
3, survey, design, supervision units practice practitioners Certification -
4, the construction (including subcontractors) units on-site management and the types of skilled workers, salespersons posts prove that -
5, by the construction unit (owner) agreed to recognize the planning or supervision of the Commissioner of the Regulations -
6, witnessed the construction of units stationed in the power of attorney or power of attorney on behalf of site design -
7, construction and design units stationed in the power of attorney or power of attorney on behalf of site design -
8, Other -
-
-
-
-
-
Part VII of the completion data -
1, the construction unit project completion report -
2, completion of the project quality supervision unit evaluation report -
3, documents and investigation units in the implementation of survey inspection report -
4, the design and implementation of design documents, unit inspection report -
5, final acceptance of construction quality submissions or units (sub-unit) project completion and acceptance of quality records -
6, completion and acceptance of problem rectification notice -
7, completion and acceptance of problem rectification acceptance submissions -
8, project completion and acceptance of conditions with the notice and notice of final acceptance of the reorganization -
9, units (sub-unit) project quality control data verification record (quality assurance data review of records) -
10, units (sub-unit) project safety and function test data and the main function of random inspection records -
11, units (sub-unit) Appearance quality inspection records (perception of the quality assessment form) -
12, direct marketing residential real estate financing of users or employees to sign Feedback -
13, project quality warranty contracts (Book) -
14, construction project completion acceptance report (completed by the construction unit) -
15, built drawings (including Intelligent Building Division) -
-
construction quality supervision and archiving data -
1, Construction Project Quality Supervision Registration Form -
2, examination and approval of construction drawings and construction drawings review -
3, unit project quality supervision program -
4, construction engineering quality supervision and tests, tests, notice of the meeting points -
5, construction engineering quality supervision records -
6, Construction Quality Management System Registration Form -
7, the construction site quality control inspection records -
8, foundation, pile construction quality supervision and inspection inspection notice -
9, the foundation pile trough project quality records and inspection reports -
10, foundation, pile construction quality inspection records -
11, the design of units issued (or recognition) of the foundation and foundation treatment works treatment measures the quality of inspection reports -
12, foundation and basis for acceptance of Quality Supervision, Inspection Division works notices and inspection reports -
13, groundwork and foundation engineering quality check division records -
14, the main structure of division notice of project quality supervision and inspection and acceptance of inspection reports -
15, project quality verification of the main structure of division records -
16, a special part of the notice of project quality supervision and inspection and acceptance inspection report -
17, line laying project quality supervision and inspection and acceptance report of inspection notice -
18, steel, mechanical and bending properties of steel welded joint inspection report and the tensile and bending test report -
19, prestressed, steel, mechanical properties of strand approach reinspection report -
20, cement physical performance test report -
21, strength of concrete sample tables, rating scale test report -
22, assembly or inspection certificate prefabricated structural performance and construction joints, patchwork full of concrete under construction, all fully loaded strength test specimen reported -
23, waterproof concrete, sprayed concrete compressive strength, impermeability test reports and test reports force bolt anti-aside -
24, Foundation Treatment Foundation, and various types of composite foundation after construction of the foundation strength (capacity) test results -
25, Pile Foundation Pile Test Report -
26, mortar strength and the specimen test report tables -
27, brick, stone, brick intensity Inspection Report -
28, construction materials and indoor environment, hazardous materials testing report -
29, waterproof materials (including water stop and joint sealing material article), thermal insulation and sealing materials reinspection report -
30, metal and plastic exterior doors, windows re-inspection report (including material, wind resistance, air permeability, water permeability) -
31, exterior wall tile drawing strength test report -
32, various types of elevators, escalators, automatic installation of the machine to install sidewalk inspection reports -
33, various types of covert acceptance of equipment installation, system linkage, system debugging and system installation inspection records -
34, the thickness of concrete floor panels random drilling records -
35, project quality accident report sheet -
36, project quality and project a rectification notice to suspend the construction of local notices -
37, project quality and project quality submissions resumed resumed Notice -
38, units (sub-unit) project quality control data verification record (quality assurance data review of records) -
39, units (sub-unit) project safety and function test data and the main function of random inspection records -
40, units (sub-unit) Appearance quality inspection records (perception of the quality assessment form) -
41, the construction unit project completion report -
42, completion of the project quality supervision unit evaluation report -
43, survey documents and investigation units in the implementation of the inspection report -
44, the design and implementation of design documents, unit inspection report -
45, construction project completion acceptance report -
46, works supervision and inspection of final acceptance notice -
47, quality assurance data verification records -
48, units (sub-unit) project completion and acceptance of quality records (quality of the project completion and acceptance of submissions) -
49, re-organize the final acceptance notice -
50, retest completion of the project submissions -
51, notice of completion and acceptance of problems and problem rectification rectification acceptance of submissions -
52, project quality warranty contract -
53, units (sub-unit) engineering quality monitoring report -
Note: curtain wall, steel structure and set of data storage grid quality supervision station .
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