样板引路制度实施方案

东方米兰国际城工程样板引路实施方案中国华西企业有限公司二〇一六年五月东方米兰国际城工程样板引路实施方案编制单位：总工程师：工程技术部：编制：编制日期：2016年5月19日目录1编制说明和依据····················································································································21.1编制目的···········································································································21.2编制依据···········································································································22工程概况································································································································22.1工程信息···········································································································22.2工程概况···········································································································33施工准备·······························································································································34工程样板实施内容··············································································································45工程实物样板集中展示······································································································66工程现场样板内容············································································································156.1结构工程··········································································································156.2砌筑工程··········································································································216.3屋面工程··········································································································256.4外门窗工程······································································································266.5装饰装修工程··································································································276.6防水工程··········································································································326.7楼地面工程······································································································336.8给排水工程······································································································336.9电气工程··········································································································357工程质量标准照片············································································································368样板引路施工注意事项····································································································42东方米兰国际城16#、17#楼及附属商业、地下车库工程样板引路实施方案21编制说明和依据1.1编制目的1、通过工序样板引路的实施，为大面积施工的工程质量提供重要保障。2、发挥工程管理平台作用，使项目管理工作系统化、标准化，加强工程的工序节点管理，加强施工节点、工序交底、装修标准示范、采购产品性能的把控。3、明确验收标准，通过识别高质量风险节点和落实风险管理措施，规避质量隐患。4、通过工序样板让管理及施工人员完全掌握此工序的关键点、流程和质量验收标准，让样板成为施工交底的一个实例体现。1.2编制依据序号依据名称编号1本工程施工设计图及说明2建筑工程施工质量验收统一标准GB50300-20133混凝土结构工程施工质量验收规范GB50204-20154地下防水工程质量验收规范GB50208-20115砌体结构工程施工质量验收规范GB50203-20116屋面工程质量验收规范GB50207-20127建筑装饰装修工程质量验收规范GB50210-20018其他相关文件2工程概况2.1工程信息项目工程参建单位信息工程名称东方米兰国际城16、17#楼及附属商业、地下车库工程地点西安市雁塔区富裕路与经十三路十字西南角建设单位陕西大兴投资建设有限公司东方米兰国际城16#、17#楼及附属商业、地下车库工程样板引路实施方案3项目工程参建单位信息勘察单位西安市勘察测绘院设计单位中联西北工程设计研究院监理单位陕西天一建设项目管理有限公司总承包单位中国华西企业有限公司2.2工程概况项目建筑设计概况建筑面积总建筑面积为39861㎡，其中：16#、17#楼建筑面积为31057.42㎡；地下车库建筑面积为8803.58㎡（不含附属的商业楼）建筑层数16#、17#楼：地下两层，地上33层；车库：地下一层，局部地下二层；建筑高度16#、17#楼：99.30m；层高16#、17#楼：地下二层3.6m，地下一层3.9m，首层4.3m，2~33层3m地下车库：负二层为3.6m，负一层为3.9m。3施工准备1、成立样板引路实施小组。样板引路实施小组组长：赵艳莉副组长：胡瑞强（负责实施）副组长：王义刚（负责技术）试验组陈洪菲廖强质安组曾晓峰雷志国施工组王安江田龙跃马藤原技术组张林超2、工作职责组长工作职责：负责具体实施样板引路；东方米兰国际城16#、17#楼及附属商业、地下车库工程样板引路实施方案4确定《样板清单目录》，审核《样板引路实施方案》；实施样板前充分讨论确定该工序的质量控制点和控制措施，并形成评审记录表及施工小样图；组织监理、业主、分包进行样板评审。副组长工作职责：编制《样板引路实施方案》；对样板交底及进行检查。组员工作职责：执行《样板引路实施方案》；参与样板交底及评定。3、根据施工进度要求及时对项目管理人员、班组操作工人进行技术、安全、质量、操作规程的交底工作，有条件时可到其他项目实物样板层进行参观。4、及时进行分项工程的隐蔽验收工作，以便组织实物样板的施工。5、按进度将各施工材料分批进场，并进行相关见证送检工作，确保施工材料符合设计、施工要求。6、本工程拟定实物样板均设在基坑北面土坎空地上的展示区；本工程主要质量样板为：钢筋工程、模板工程、混凝土工程、防水工程、砌筑、内墙装饰、屋面工程、外墙装饰、给排水、电气安装。4工程样板实施内容本项目房屋建筑工程实物质量样板的工序、部位实行房屋建筑工程质量样板引路的工序、部位根据工程实际从以下方面选择：1混凝土结构工程1)柱、剪力墙、梁、板、楼梯等钢筋的制作、安装、固定；2)受力纵筋连接（焊接、机械连接等）外观质量；3)模板安装中支撑体系、安装和加固方法、防止胀模、漏浆的技术措施；4)模板的垃圾出口孔制作；5)楼面柱根部清除浮浆、凿毛；6)混凝土施工缝、后浇带、楼面收光处理及养护。2砌体工程东方米兰国际城16#、17#楼及附属商业、地下车库工程样板引路实施方案51)有代表性的部位的砌体的砌筑方法；2)有代表性的门窗洞口的处理；3)填充墙底部、顶部的处理；4)构造柱、圈梁、过梁的处理。3屋面工程1)屋面防水、保温；2)屋面排水；3)屋面细部。4门窗工程1)有代表性的门窗安装；2)门窗洞的细部处理；5装饰装修工程1)外墙防水2)内墙抹灰；3)外墙抹灰；；4)外墙涂料；5)厨房、卫生间防水6)有代表性的装饰装修细部。6楼地面工程地辐热及其地面细石砼的各层构造7给排水工程1)穿楼板管道套管安装；2)卫生间给排水支管安装；3)屋面透气管安装；4)管井立管安装。8建筑电气工程1)成套配电柜、控制柜的安装2)照明配电箱的安装；3)开关插座、灯具安装；东方米兰国际城16#、17#楼及附属商业、地下车库工程样板引路实施方案64)电气、防雷接地；5)线路铺设；6)金属线槽、桥架铺设。7)线管的标识画线5工程实物样板集中展示本工程拟定实物样板均设在基坑北面土坎空地上的实物样板展示区；本工程主要质量样板为：钢筋工程、模板工程、混凝土工程、防水工程、砌筑、内墙装饰、屋面工程、外墙装饰、卫生间排水、水暖井安装。另外，在同一分项工程展示区内，尽量将该工程的所有工序都完整展示出来，如抹灰工程展示区内，应能同时展出7个小样板：灰饼、甩浆拉毛、挂网布设、外门窗洞口处理、墙面抹灰打底、阳角护角、抹灰成活的样板。样板制作应具有代表性，能反映此工序要求的关键性特点，且实施面积不能太小，应能体现此工序的操作难度。2、样板形式：实物样板或图片样板。尽量设置实物样板，如果的确没有条件，可以设置实施图片样板。3、实物样板间对外作为参观接待，对内作为班组施工交底和施工技术标准，其中重点内容如下：包含内容要求描述示例结构1体现梁柱节点、支模体系、模板做法，板筋绑扎东方米兰国际城16#、17#楼及附属商业、地下车库工程样板引路实施方案7包含内容要求描述示例结构2柱模加固要求；轮扣架支撑体系结构3楼梯样板东方米兰国际城16#、17#楼及附属商业、地下车库工程