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0工程项目质量月度检查报告（2015年）编制运营管理部日期2015.6.25-26批准马幸元日期2015.6.261第1页/共79页目录第一部分：综合评分情况·············································································21综合评分···································································································22回复与整改评分情况···················································································23项目制度管理评分情况················································································3第二部分：项目检查情况·············································································61尚城51#地块、32#地块项目··········································································61.1实测资料评分情况···················································································61.2巡查评分与下月检查重点··········································································82尚景项目··································································································252.1.实测资料评分情况····················································································252.1巡查评分与下月检查重点···········································································283D32项目··································································································523.1.实测评分·······························································································523.3.巡查评分与下月检查重点·········································································534晴朗项目··································································································634.1.实测评分·······························································································634.3巡查评分与下月检查重点··········································································642015年第6期（总第48期）第一部分：综合评分情况1综合评分项目名称实测资料*80%巡查回复5%整改10%制度项目管理5%综合评分尚城项目88.87*80%-758481.096尚景项目89.98*80%-1059479.984D32项目84.2*80%-8510579.36丁桥34#90.3*80%-1258477.242回复与整改评分情况1、回复与整改分：详下表。2015年05-06月度检查回复与整改统计表项目名称本月往月当月合计整改率（%）整改分新增整改遗留整改小计整改尚城1083013861.58尚景772097789宾购22002210010晴朗6630966783第3页/共79页3项目制度管理评分情况项目名称计划检查内容实际完成评分标准计划检查实际完成分项数评分标准评分小计分项数与次数检查内容符合)分项数/与频次与频次2次为单项满分)计算公式(1)(2)(3)=(2)/(1)(4)(5)(6)=(5)/(4)(7)=[(3)+(6)]/2尚城项目尚城32#地块：安装工程、公共部位精装修、外墙涂料工程、幕墙工程尚城38#地块：钢筋与模板工程、混凝土工程尚城51#地块：抹灰工程、外墙保温及涂料工程尚城32#地块：一般抹灰及涂料工程检查表3份；室内净高、开间尺寸抽测表4份；饰面砖粘贴工程检查表2份；尚城38#地块钢筋分项（安装）检查表3份；模板尺寸检查表2份；钢筋称重2份；尚城51#地块一般抹灰及涂料工程检查表(室内)3份；一般抹灰及墙体保温工程、涂料基层检查表(室外)4份；护栏和扶手安装工程检查表4份；6月9日，外门窗、入户门及门洞抹灰尺寸检查表5份；42015年第6期（总第48期）综合评价尚城38#地块缺少对混凝土结构工程的检查，其余总体情况良好。尚景项目13#地块：安装工程、室内抹灰、幕墙安装、市政景观、设备调试87#地块：钢筋及模板工程、混凝土工程、样板房工程、砌体工程13#地块：市政景观园林工程2份；87#地块：钢筋分项工程（原材料及加工）8份；钢筋分项工程（连接及安装）8份；安装预埋阶段工程检查表8份；4综合评价尚景87#地块缺少对混凝土结构工程的检查，其余总体情况良好。宾购项目钢筋模板工程、安装工程、混凝土工程、砌体工程、幕墙工程、管理制度执行情况；安全文明施工情况；工程资料；模板分项检查7份；支模架分项工程检查3份；钢筋分项工程检查（加工、连接）7份；钢筋分项检查（安装）7份；板厚检查1份；配合比设计和施工检查7份；钢筋原材料和加工分项检查5份；混凝土结构工程检查5份；砌体结构工程检查1份；幕墙工程检查8份；幕墙原材料检查3份；消防10份；精装修原材料检查1份；5综合评价总体情况良好！2015年第6期（总第48期）丁桥项目晴朗项目：砌体工程、安装工程、门窗安装，外墙保温与涂料工程、幕墙工程明朗项目：混凝土工程、钢筋与模板工程、防水工程晴朗项目：安装实施阶段工程检查表9份；材料设备进场验收单3份；一般抹灰及墙体保温工程、涂料基层检查表4份；常用槽钢、角钢重量偏差检查表2份；石材及金属幕墙工程检查表6份；铝合金门窗与百叶门窗安装工程检查表2份；明朗项目：防水工程专项检查表1份；模板分项工程检查表2份；钢筋分项工程检查表(安装)2份；混凝土结构工程检查表2份；4综合评价明朗项目钢筋模板与混凝土结构工程检查份数较少，总体情况良好！6第二部分：项目检查情况表格说明：设计值、推算值、实测值、偏差值1尚城51#地块、32#地块项目1.1实测资料评分情况工程名称：尚城项目施工单位：51#振鲁建设、32#杭州湾部位51#地块4#楼时间2015-6-16检查项目抹灰工程（实测值）满分评分标准实测实量重点项目开间净尺寸1-903客厅1-902主卧2020设计，-20mm；极差≤20mm，且不超过垂直长度的0.5%32005300极差32003800极差318052803180378031663173527152753179317937883794-14-7-9-59-1-1+8+14151-901客厅1-902次卧37006000极差28003800极差368059802780378036743672598859862778278437773776-6-8+8+614-2+4-3-48洞口尺寸宽*高型号C18165C27165C15165C18165C18165C15165C11135C18165C07135C271652015设计，±5推算1766*16102650*16101466*16101750*16101750*16101466*16101050*13101766*1610650*13102650*1610实测1776*16152642*16171468*16131751*16081742*16111465*16101052*13101767*1610655*13112664*1613结果10*5-8*72*31*-2-8*1-1*02*01*05*114*3一般项目垂直度221413231210104观感质量：10888108分值1(20+15+10+8)/(20+20+10+10)*10=8.8部位51#地块4#楼时间2015-6-16检查项目外墙保温涂料工程（实测值）满分评分标准实测实量重点项目保温厚度40厚保温砂浆+5厚抗裂砂浆108平均值≥设计；详注246444745454842464347+1-1+200+3-3+1+2+2平均厚度=45.31010一般垂直度232222131710942015年第6期（总第48期）7项目阴阳角方正-3-3+1+1-1-5-4-4+1-11094观感质量：10888108分值2(8+10+9+9+8)/(10+10+10+10+10)*10=8.8部位32#地块1#楼2单元5F时间2015-6-16检查项目室内净高、开间净尺寸（实测实量）净高净开间实测实量重点项目房间编号HH1H2H3H4H5L开L1L2L净L3L4最大偏差极差最大偏差极差503客厅2695270427132703271027093376337833795276527052711810699188151423-6-5503次卧2715271627262707270727162276278427833776377437741118810111-8-8187-2-2503主卧27052716271227162712270533763377337833763786378611111091171170121010504主卧2715271927202720271927233076307030713776378237828461245548-6-566室内净高、开间净尺寸抽测表（续1、2项）标准满分评分净高最大偏差1811118开间净尺寸最大偏差20mm，极差20mm；层净高最大偏差20mm，极差20mm1010净高极差10181141010净开间最大偏差681061010净开间极差9109121010观感质量：10999109分值3（10+10+10+10+9）/（10+10+10+10+10）*10=9.8检查项目窗净洞口尺寸（实测实量）满分评分标准实测实量重点项目洞口尺寸宽*高型号C15165C21165C18165C15165C18165C15165C18165C18165C15165C181652014±5mm推算1460*16102060*16101750*16101460*16101760*16101460*16101750*16101750*16101460*16101760*1610实测1461*16062056*16191754*16061461*16061766*16151474*16071754*16081759*16141458*16041759*1604结果(1)*(-4)(-4)*(9)(4)*(-4)(1)*(-4)(