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FORMProject+DocNo.Rev.APage1of13INSPECTIONANDTESTPLANFORCIVILWORKSC-FRM-9-1-1,Rev.ACOVERPAGEProjectNumberProjectNameClient/LocationNotes:Ex:QC:QualityManager+NameCM:ConstructionManager+NamePM:ProjectManagerCE:ConstructionEngineerFM:Foreman+NameNA:NotApplicableScopeofApplication:ThisITPisapplicableforprojectslocatedinChinesebasedonChineseRegulation,whileforthoseoverseasuseE-FRM-9-1-1.RevDatePreparedbyApprovedbyRevisionInitialIssueFORMProject+DocNo.Rev.Page2of13INSPECTIONANDTESTPLANFORCIVILWORKSC-FRM-9-1-1,Rev.AH:Mandatoryholdpoint–I:Inspection–RI:RandomInspection–D:Documentreview–RD:RandomDocumentReview;DS:DocumentsignatureItemReferenceDocumentQualityControlFormResponsibilityContractorSupervisioncompanyALHZlevelbylevelbylevelBy1Certificate合格证1.1Contractor/subcontractor/suppliercertificate承包商资质GB50319-2000A3DQCDCERDCE1.2Managementqualificationrecords内似管理业绩A2DQCDCERDCE1.3Machine/mainequipment/toolscalibrationrecord机械/设备工具校验证明A9DQCDCERDCE2Material2.1Commercialconcrete商品砼2.1.1Certificateofconcreteworkshop商品砼公司资质GB50319-2000A9HQCHCEHCE2.1.2Concretemixproportionreport砼配合比报告GB50319-2000A9DQCDCEDCE2.2Brick/concreteblockwall砖/砼砌块2.2.1RawmaterialCertificate砌块合格证GB50319-2000A9DCEDCERDCE2.2.2Sampletest样品检验GB50319-2000A9HCEHCEHCE2.3Rebarmaterialcertificate钢筋合格证2.3.1Rawmaterialcertificateandinspectionreportofplant钢筋出厂合格证及检验报告GB50319-2000A9DCEDCEDCE2.3.2Sampleinspectionoffield现场抽样检验GB50319-2000A9HCEHCEHCE2.4Steelstructure,Embeddedspartsandanchorbolts钢结构,预埋件以及预埋螺栓2.4.1Rawmaterialcertificates材质合格证GB50319-2000A9DCEDCERDCEFORMProject+DocNo.Rev.Page3of13INSPECTIONANDTESTPLANFORCIVILWORKSC-FRM-9-1-1,Rev.AH:Mandatoryholdpoint–I:Inspection–RI:RandomInspection–D:Documentreview–RD:RandomDocumentReview;DS:DocumentsignatureItemReferenceDocumentQualityControlFormResponsibilityContractorSupervisioncompanyALHZlevelbylevelbylevelBy2.5Waterproofmaterial防水材料2.5.1Rawmaterialcertificate原材合格证GB50319-2000A9DCEDCEDCE2.5.2Sampleretesting材质复验GB50319-2000A9HCEHCEHCE2.6Tile瓷砖Rawmaterialcertificate原材合格证GB50319-2000A9DCEDCERDCE2.7Groutmaterial抹灰材料Rawmaterialcertificate原材合格证GB50319-2000A9DCEDCEDCE2.8Door/window/specialdoor门/窗/特种门1.7.1Materialcertificate材质证明书GB50319-2000A9DCEDCEDCE1.7.2Samplecapabilitytesting抽样性能测试GB50319-2000A9HCEHCEHCE2.9Undergroundnetworksmaterialsconformityandcertificates地下网管材料合格证明书GB50319-2000A9DCEDCEDCE2.10Lightworksmaterialsconformityandcertificates轻质材料合格证明书GB50319-2000A9DCEDCERDCE2.11M&Eworksmaterialsconformity,certificatesandguarantee(HVAC)建筑电器设备及采暖通风材料合格证明书GB50319-2000A9DCEDCERDCE2.12Decoratingmaterialqualificationcertificate(Coating)装饰材料合格证GB50319-2000A9DCEDCEDCE2.13Sandandgravel&cementcertificateandretestingcertificatereport砂石子水泥合格证和复试报告GB50319-2000A9DCEDCEDCE3Siting定位FORMProject+DocNo.Rev.Page4of13INSPECTIONANDTESTPLANFORCIVILWORKSC-FRM-9-1-1,Rev.AH:Mandatoryholdpoint–I:Inspection–RI:RandomInspection–D:Documentreview–RD:RandomDocumentReview;DS:DocumentsignatureItemReferenceDocumentQualityControlFormResponsibilityContractorSupervisioncompanyALHZlevelbylevelbylevelBy3.1Fieldbenchmarksurveyreport现场基准点的位置测量GB50319-2000A4HQCHCEHCE3.2Fieldbenchmarkresurveyandsoilsurvey现场基准点的复测和土方的测量A4HCEHCEHCE4PilingWorks4.1Prefabricationpilecertificate预制桩合格证GB50319-2000A9DCEDCEDCE4.2Methodstatementofdrivingpiling打桩施工方案GB50319-2000A4ICEDCEDCE4.3Pilinglocationsurvey桩位测量GB/T50228-96TJ2.2HCEHCEHCE4.4Drivingpilingrecord打桩记录VerticalitysurveyTopelevationinspection`WeldingtimePiledrivestatesA-GS-1-3-1/D.0.1ICEICEDCE4.5Pilesconnectionjointinspection接桩记录GB50300-2001D.0.1D4.6Pilingtest桩检测a.highstraintestothersb.lowstraintestc.staticloadtestGB/T50269-97HCEHCEICE4.7Pilecutting截桩DrawingandGB50300-2001D.0.1HCEHCEICEFORMProject+DocNo.Rev.Page5of13INSPECTIONANDTESTPLANFORCIVILWORKSC-FRM-9-1-1,Rev.AH:Mandatoryholdpoint–I:Inspection–RI:RandomInspection–D:Documentreview–RD:RandomDocumentReview;DS:DocumentsignatureItemReferenceDocumentQualityControlFormResponsibilityContractorSupervisioncompanyALHZlevelbylevelbylevelBy5Trench,Excavation&SurfaceWorks沟渠,开挖和砼面层施工5.1Safety:colourbands,protection安全：沟渠开挖维护GB2894-1996HCEHCEHCE5.2Earthnetworkconstruction接地网的施工GB50169-92HCEHCEICE5.3Excavation,backfillingprocedure开挖回填程序GB50268-97D.0.1ICEICERICE5.4Soiltest土壤检测GB50268-97HCEHCEICE5.5Earthexcessevacuation,earthstorage土方运输以及储存GB50268-97ICEICEICE5.6Shoring,pumping,compaction沟渠的支撑、抽水以及压实GB50268-97HCEICEICE5.7Qualityofbackingmaterials回填材料的质量GB50268-97ICEICEICE5.8Gradingofslope防坡等级GB50268-97ICEICEICE5.9Roads,pavementworks道路以及人行道GB50209-2002ICEICEICE5.10Fencingworks围墙施工DrawingICEICEICE6Reinforceconcreteoffoundation基础的钢筋砼6．1Methodandstatementforcomplexfoundations（ColdBox,Compressorfoundationandsoon）复杂基础的施工方案审批GB50319-2000A4ICEDCEDCEFORMProject+DocNo.Rev.Page6of13INSPECTIONANDTESTPLANFORCIVILWORKSC-FRM-9-1-1,Rev.AH:Mandatoryholdpoint–I:Inspection–RI:RandomInspection–D:Documentreview–RD:RandomDocumentReview;DS:DocumentsignatureItemReferenceDocumentQualityControlFormResponsibilityContractorSupervisioncompanyALHZlevelbylevelbylevelBy6.2Rebarinspection钢筋检查6.2.1Spacing/quanity间距/数量GB50204-200