REV.410ofJan,2007CONTECQSCDCSQIB0101VerifyMaterialCertificates-ManufactureMaterialTestCertificates验证材料合格证书及材料实验报告DCSPEC.0136-STD-100020015,0136-STD-100020016GB94-94DCSPEC.0136-STD-100020015Sec.2,0136-STD-100020016Sec.3GB94-94Sec.9.1.1HT/QRW/RW/RW®WEachLot每批Pile-ZJ2.1&ZJ2.2Conc.-ZJ2.14&ZJ2.15RebarZJ2.11&ZJ2.12&ZJ2.130102WelderCertification/Qualification焊工证书DCSPEC.0136-STD-100020015,JGJ18-2003DCSPEC.0136-STD-100020015Sec.1.4.6,JGJ18-2003Sec.1.0.3AT/QRW/RW/R--EachWelder每个焊工TECFormP-003&GJ1.6CopyofCertificate0103WeldingTestOfRebarJoint钢筋焊接测试JGJ18-2003JGJ18-2003Sec.5.4AT/QRW/RW/R--1set(3Joints)for300nos.ofWeldingJoint每300个接头测一组TECFormG-001&TestingReport0104SurveyOfPosition定位测量DCSPEC.0136-STD-100020015GB94-94DCSPEC.0136-STD-100020015Sec.1.8&1.9GB94-94Sec.6.1.6AIWW--EachPosition每个位置ZJ1.2/ZJ1.60105PileDriving打桩DCSPEC.0136-STD-100020015JGJ94-94DCSPEC.0136-STD-100020015Sec.8JGJ94-94AIWW--EachPile每根桩ZJ3.10106PileExtension(VisualInspectionOfWeldingJoint)焊缝检查GB50205-2001GB50205-2001Sec.5.2.8AIWW--EachPile每根桩ZJ3.10107InspectionOfPileDepth(BoredHole)桩深度检测(钻孔)DCSPEC.0136-STD-100020015JGJ94-94DCSPEC.0136-STD-100020015Sec.1.3JGJ94-94Sec.6.2.3AIWW--EachPile每根桩ZJ2.70108CleaningOfBoredHole钻孔清理DCSPEC.0136-STD-100020015JGJ94-94DCSPEC.0136-STD-100020015Sec.5.3.3JGJ94-94Sec.6.3&9.1.1.3AIWW--EachPile每根桩ZJ2.70109InspectionOfRebarInstallation钢筋验收DCSPEC.0136-STD-100020015JGJ94-94DCSPEC.0136-STD-100020015Sec.5.3.4JGJ94-94Sec.6.2.6&9.1.1.2AIWW--EachPile每根桩ZJ3.5/ZJ2.9(Optional)0110ConcretePouring混凝土浇捣JGJ94-94DCSPEC.0136-STD-100020015Sec.5.4JGJ94-94Sec.6.3&6.4.8&9.1.1.1AIWW--EachPile每根桩ZJ2.100111CompressiveStrengthTest混凝土强度检测DCSPEC.0136-STD-100020015JGJ94-94DCSPEC.0136-STD-100020015Sec.9.6JGJ94-94Sec.9.1.1.1AI/TW/RW/R--2setPer100/m3每100立方2组(1setforstandardcuring&1setfornaturalcuring)TECFormG-001&CopyoftestreportZJ2.17&ZJ2.180112AsBuiltSurvey竣工测量DCSPEC.0136-STD-100020015JGJ94-94DCSPEC.0136-STD-100020015Sec.10JGJ94-94Sec.9.1AIWW--EachPile每根桩ZJ1.6&ZJ3.00113PileLoadingTest(Vertical,Horizontal&AntiExtractionTest)桩荷载测试DCSPEC.0136-STD-100020015JGJ94-94DCSPEC.0136-STD-100020015Sec.9JGJ94-94AppendixC,D,EAI/TW/RW/RW®-SelectedPileTECFormG-001&TestingReport测试报告INSPECTIONANDTESTPLAN(ITP)FORCONSTRUCTION施工检测和验收项目表ITPNo.编号APPLICABLEPROCEDURE程序或者规范INSPECTIONFREQUENCY验收频率QUALITYRECORD/VERIFICATIONDOCUMENT验收表格GRADE(Note)验收等级ACCEPTANCECRITERIA验收标准0100PILINGWORK打桩工程RESPONSIBILITY(Note)INSPECTIONACTIVITY验收项目1of321REV.410ofJan,2007CONTECQSCDCSQIBINSPECTIONANDTESTPLAN(ITP)FORCONSTRUCTION施工检测和验收项目表ITPNo.编号APPLICABLEPROCEDURE程序或者规范INSPECTIONFREQUENCY验收频率QUALITYRECORD/VERIFICATIONDOCUMENT验收表格GRADE(Note)验收等级ACCEPTANCECRITERIA验收标准RESPONSIBILITY(Note)INSPECTIONACTIVITY验收项目0114HighStrain&LowStrainDynamicTest大应变&小应变桩测试JGJ/T106-2002JGJ/T106-2002Sec.3AI/TW/RW/RW®-*5%forHighStrainD.T.ofTotalPile大应变总数5%*20%forLowStrainD.T.ofTotalPile小应变总数20%TECFormG-001&TestingReport0115InspectionOfPilingCutOffLevel桩基工程验收JGJ94-94JGJ94-94Sec.4.2.4HIWW-WEachPile每根桩ZJ1.6&ZJ3.00201SurveyOfPosition定位测量DCSPEC.0136-STD-100129002GB50202-2002DCSPEC.0136-STD-100129002Sec.4GB50202-2002Sec.6AIWW--EachPosition每个位置TJ2.20202InspectionOfExcavation地基验槽DCSPEC.0136-STD-100129002GB50202-2002DCSPEC.0136-STD-100129002Sec.6,7,8,9,10,11GB50202-2002Sec.6.2.4AIWW--EachPosition每个位置TJ2.6.3&TJ4.1.10203InspectionOfGeotextile土工布验收DCSPEC.0136-STD-100020019DCSPEC.0136-STD-100020019Sec.5AIWW--EachPosition每个位置TJ2.50204FieldDensityTestOfBackfilling回填密实度检察DCSPEC.0136-STD-100129002GB50202-2002DCSPEC.0136-STD-100129002Sec.13.5CompactionRateasPerDesignGB50202-2002Sec.6.3AI/TW/RW/R--1TestPer500M2每500M2测1组TECFormG-001&TestingReport0205InspectionBeforeBackfilling回填前的验收DCSPEC.0136-STD-100129002GB50202-2002DCSPEC.0136-STD-100129002Sec.14,15,16,17GB50202-2002Sec.6.3HIWW-WEachFoundation每个基础TJ2.50206FillingMaterialLaboratoryTestDCSPEC.0136-STD-100129002GB50202-2002DCSPEC.0136-STD-100129002Sec.13GB50202-2002Sec.6.3AT/QRW/RW/RW®-EachBatch每批TECFormG-001&TestingReport0301VerifyMaterialCertificates-ManufactureMaterialTestCertificates验证材料合格证书及材料实验报告0136-STD-1000200160136-STD-100020017GB50204-20020136-STD-100020016Sec.3GB50204-2002Sec.3AT/QRW/RW/RW®-EachBatch每批TECFormGI-001TJ2.3.1&TJ2.3.2&TJ2.3.60302ConcreteMixDesign(TrialMix)混凝土配合比方案(试配)0136-STD-100020016GB50204-20020136-STD-100020016Sec.4GB50204-2002Sec.7.3AI/TW/RW/RW®-C30TECFormG-001&TestingReport0303WelderCertification/Qualification焊工证书DCSPEC.0136-STD-100020015,JGJ18-2003DCSPEC.0136-STD-100020015Sec.1.4.6,JGJ18-2003Sec.1.0.3AT/QRW/RW/R--EachWelder每个焊工TECFormP-003&GJ1.6CopyofCertificate0304WeldingTestOfRebarJoint钢筋焊接测试JGJ18-2003JGJ18-2003Sec.5.3,5.4,5.5&5.6AT/QRW/RW/R--1set(3Joints)for300nos.ofWeldingJoint每300个接头测一组TECFormG-001&TestingReport0300CONCRETEWORK混凝土工程0200EARTHWORK土方工程2of321REV.410ofJan,2007CONTECQSCDCSQIBINSPECTIONANDTESTPLAN(ITP)FORCONSTRUCTION施工检测和验收项目表ITPNo.编号APPLICABLEPROCEDURE程序或者规范INSPECTIONFREQUENCY验收频率QUALITYRECORD/VERIFICATIONDOCUMENT验收表格GRADE(Note)验收等级ACCEPTANCECRITERIA验收标准RESPONSIBILITY(Note)INSPECTIONACTIVITY验收项目0305SurveyOfPosition定位测量GB5024GB5024Sec.4.2.7AIWW--EachPos