34 ITP for marine plot plant and road work finished.docx

34 ITP for marine plot plant and road work finished.docx

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34ITPformarineplotplantandroadworkfinished

总图竖向及道路质量检试验计划

InspectionandTestingPlanofPlotPlanandRoadWorkQuality

目录

TABLEOFCONTENTS

No.

编号页码

1.本工程应执行的标准、规范ApplicableCodesandStandards:

........................................3

2.本工程质量控制点QualityControlPoint.................................................................................5

3.本工程质量控制表格、交工资料表格及质量评定表格目录Applicableformsforqualitycontrol,turnoverdocumentandqualityevaluation.......................................................................11

InspectionandTestingPlanofMarinePlotPlanandRoadWorkQuality（Rev2）.doc

总图竖向及道路质量检试验计划

InspectionandTestingPlanofPlotPlanandRoadWorkQuality

1.本工程应执行的标准、规范ApplicableCodesandStandards:

z监理规范

zCodeonSupervisionWorks:

GB50319-2000建设工程监理规范

CodeonSupervisionofConstructionProject,GB50319-2000

JTJ221-98水运工程施工监理规范

JTJ221-98CodesonConstructionSupervisionofWaterWayTransportationWorks

z交工技术文件规定RegulationonTechnicalTurnoverDocument:

SH3503-2001石油化工工程建设交工技术文件规定

RegulationonTechnicalTurnoverDocumentforConstructionofPetrochemicalIndustryProject,SH3503-2001

GB/T50328-2001建设工程文件归档管理规范

RegulationonDocumentationandFileupforConstructionProject,GB/T50328-2001

z技术规范TechnicalCodeandStandards:

GB50026-1993工程测量规范

CodeonProjectSurvey,GB50026-1993

石油化工企业厂区竖向布置工程

VerticalArrangementWorkforPlantAreaofPetrochemicalIndustry

SH3529-1993施工及验收规范

CodeonConstruction&AcceptanceInspection,SH3529-1993

GB50202-2002土方工程施工及验收规范

CodeonConstructionandAcceptanceInspectionofEarthwork,GB50202-2002

GB50202-2002建筑地基基础工程施工质量验收规范

CodeonConstructionQualityandAcceptanceInspectionofBuildingGround/FoundationWork,GB50202-2002

GBJ79－2002建筑地基处理技术规范

CodeonGroundTreatmentTechnologyofBuildingConstruction,GBJ79－2002

JTJ250－98港口工程地基规范

JTJ250－98CodesonGroundofJettyWorks

GB50209-2002建筑地面工程施工质量验收规范

CodeonConstructionQualityandAcceptanceInspectionofBuildingFlooringWork,GB50209-2002

GB50203-2002砌体工程施工质量验收规范

CodeonConstructionQualityandAcceptanceInspectionofMasonryWork,GB50203-2002

GB50092-1996沥青路面施工及验收规范

CodeonConstructionQualityandAcceptanceInspectionofAsphaltPavementofRoadWork,GB50092-1996

GBJ97-1987水泥混凝土路面施工及验收规范

CodeonConstructionQualityandAcceptanceInspectionofConcretePavementofRoadWork,GBJ97-1987

GB50204－2002砼结构工程施工质量验收规范

CodeonConstructionQualityandAcceptanceInspectionofConcreteStructureConstruction,GB50204－2002

JGJ55－2000普通砼配合比设计规程

SpecificationonMixDesignofOrdinaryConcrete,JGJ55－2000

InspectionandTestingPlanofMarinePlotPlanandRoadWorkQuality（Rev2）.doc

总图竖向及道路质量检试验计划

InspectionandTestingPlanofPlotPlanandRoadWorkQuality

JGJ52－1992普通砼用砂质量标准及检验方法

StandardonQuality&InspectionMethodofSandApplicationinOrdinaryConcrete,JGJ52－1992

JGJ53－1992普通砼用碎石和卵石质量标准及检验方法

StandardonQuality&InspectionMethodofAggregatesandPebbleApplicationinOrdinaryConcrete,JGJ53－1992

GBJ119－1988砼外加剂应用技术规范

CodeonTechnicalApplicationofConcreteAdditives,GBJ119－1988

JTJ297－2001码头附属设施技术规范CodesonJettyAccessorialFacilitiesTechnicalJTJ298－98防波堤设计与施工规范

CodesonJettyEngineeringandConstruction

z质量评定标准

zStandardsonQualityEvaluation

JTJ221－98港口工程质量检验评定标准

JTJ221－98StandardsonQualityInspectionandAssessmentofJettyWorks

JTJ071－98公路工程质量检验评定标准

JTJ071－98StandardsonQualityInspectionandAssessmentofhighwayworks

InspectionandTestingPlanofMarinePlotPlanandRoadWorkQuality（Rev2）.doc

总图竖向及道路质量检试验计划

InspectionandTestingPlanofPlotPlanandRoadWorkQuality

2.本工程质量控制点QualityControlPoint

序号

质量控制点

控制内容

控制方法

等级

参加单位

控制表格验收表格评定表格

施工总承包商

监理

PMC

业主

政府部门

1

平面及高程测量

复核测量结果

仪器实测

B

X

X

GB50026-93

SH3503-2001-J202

2

土石方工程

场地平整基坑、地面、道路等的开挖回填与压实

平整区域的坐标、高程和平整度测量

回填土密实度试验

C

X

SH3529-1993

3．1条

3

厂区排水

排水沟坡度、断面尺寸、边坡坡度、出水口设置

实测

C

X

SH3529-1993

3．2条

4

厂区整平

杂土清理填土基层处理填土分层夯实

实测取样

实验室试验

C

X

SH3529-1993

3．3条

3．8．2表

3．8．3表

5

地面工程

地基土回填夯实垫层铺设

面层

实测取样

实验室试验

C

X

SH3529-1993

4．1—4．5条

4．7．4表

6

道路路基

标高、密实度

仪器实测取样实验室试验

C

X

SH3529-1993

3．1条GB50202-2002

010101

7

道路基层

标高、材料、密实度

仪器实测密实度试验

C

X

SH3529-1993

4．7．4表GB50330－

2002

JGJ120－99

8

面层

平整度、坡度、中线高程等

取样、试验

C

X

GB50202-2002

010301～010304

JGJ79－2002

9

砼路面

厚度、抗压、抗折强度

用于检查砼强度的试件应按下列规定在浇筑地点随坑抽取

B

X

X

GB50202-2002

SH3503-2001-J201

InspectionandTestingPlanofMarinePlotPlanandRoadWorkQuality（Rev2）.doc

总图竖向及道路质量检试验计划

InspectionandTestingPlanofPlotPlanandRoadWorkQuality

1.每拌制100盘且不超过100M3

的统配比砼取样不得少于1次

2.每工作班拌制的同一配比砼不足100盘的取样不少于1次

3.当一次连续浇筑超过1000M3同一配比砼每200M3取样不得少于

1次

每次留量的试块组数为3组9块检验方法、检查施工纪录及试件强度实验报告按GB50204-2002规定执行

10

沥青路面

厚度、弯沉值、压实度

路面厚度：

实测弯沉度、压实度：

如采用沥青砼面层时a.弯沉度:

路弯⊂9m时检查2点；9~15m时4点；⊃15m时6点

b.压实度：

每2000M21点，见:

Cjjj1-1990表5.2.5;如采用沥青灌入式碎石基层时，见CJJ1-

90表4.3.4

B

X

X

GB50202-2002

010403

11

附属构筑物

路缘石、收水井围堰、涵洞、沟槽等

构件检验实测

C

SH3529-1993

6．1-6．7条GB50203-

2002

020301

12

挡土墙

地基土质检验墙体砌筑、变形缝墙背回填土墙趾及顶部排水

实测材料检验试验报告

C

SH3529-1993

7．1-7．5条

SH3503-2001

J201

GB50203-2002

020301

13

护坡

填土护坡密实度倒滤层级配及厚度

密实度试验实测

C

SH3529-1993

8．1-8．2条

InspectionandTestingPlanofMarinePlotPlanandRoadWorkQuality（Rev2）.doc

总图竖向及道路质量检试验计划

InspectionandTestingPlanofPlotPlanandRoadWorkQuality

饰面护坡材料、厚度砼护坡厚度、伸缩缝等

14

分部工程验收

土石方工程砌体工程砼工程地面工程

在施工单位自检合格的基础上，由施工单位提交工程验收申请，并提供下列技术文件和纪录

1.原材料的质量合格证和质量鉴

定文件

2.半成品的产品合格证书

3.施工纪录及隐蔽工程验收文件

4.检测试验及见证取样文件

5.其他必须提供的文件或纪录验收时一是对实物进行实地检查二是审查其资料是否齐全、合格

A

X

X

X

X

SH3529-1993

9．1-9．5条

GB50203-2002

020301

GB50202-2002

GB50209-2002

InspectionandTestingPlanofMarinePlotPlanandRoadWorkQuality（Rev2）.doc

总图竖向及道路质量检试验计划

InspectionandTestingPlanofPlotPlanandRoadWorkQuality

QualityControl

Point

ControlContent

ControlMethod

Grade

PartyInvolved

ApplicableForms

Contractor

SupervisionOrganization

PMC

Owner

GovernmentAgency

1

SurveyofPlaneandElevation

Checkthesurveyreport

Actualmeasurementbyinstrument

B

X

X

GB50026-93

SH3503-2001-J202

2

Earthwork

1）Siteleveling;

2）Excavation,backfillandcompactionoffoundationpit,ground,androad.

Measurementofcoordinates,elevation,andlevelnessoftheleveledarea;Testingofcompactnessofbackfill

C

X

SH3529-1993Clause

3．1

3

On-siteWater

Drainage

1）Slopeofthegutters/drainage;

2）Sectiondimension;

3）Slopeofthesidebank;

4）Wateroutsettings.

Actualmeasurement

C

X

SH3529-1993Clause

3.2

4

SitePreparation/Leveling

1）Vegetationsoilremoval;

2）BasiclayerTreatmentofbackfill

3）Compactionofeachbackfilllayer

Actualmeasurement;Samplingtaking;

Labtesting.

C

X

SH3529-1993Clause

3.3

Form3.8.2

Form3.8.3

5

GroundProject

1）Compactiontofoundationbackfill;

2）Placementofbadcourse;

3）Surfacing

Actualmeasurement;Samplingtaking;

Labtesting

C

X

SH3529-1993Clause

4.1-4.5

Form4.7.4

6

RoadBed

1）Elevation

2）Compactness

Actualmeasurementbyinstrument;Samplingtaking;

Labtesting.

C

X

SH3529-1993Clause

3.1

GB50202-2002-010101

7

BasicLayerof

Road

1）Elevation

2）Material

3）Compactness

Actualmeasurementbyinstrument;Compactnesstesting.

C

X

SH3529-1993Form

4.7.4

GB50330-2002-JGJ120-99

8

Finishing

1）Levelness

2）Slope

3）Elevationofcenterline

Samplingtakingandtesting

C

X

GB50202-2002-

010301~010304-JG79-

2002

InspectionandTestingPlanofMarinePlotPlanandRoadWorkQuality（Rev2）.doc

总图竖向及道路质量检试验计划

InspectionandTestingPlanofPlotPlanandRoadWorkQuality

9

ConcreteRoad

Pavement

Thickness,compressivestrength,andbendingstrength

1）Forthecouponsofconcretestrengthtesting,foreach100drumswithquantitynotexceeding

100M3ofthesamemixingratio,samplingat

leastonce;

2）Forlessthan100drumsduringoneshiftwiththesamemixingratio,takeonesample;

3）Forcontinuouspouringexceeding1000M3,takeonesampleforeach200M3concrete;

Numberofthecouponsforeachsamplingshallbe

3groupsand9coupons;

Inspectionmethod:

checktheconstructionrecordandtestingcouponstrengthreportasperGB50204-2002.

B

X

X

GB50202-2002

SH3503-2001-J201

10

AsphaltRoad

Pavement

Thickness,elasticdeflection,andcompactness

Surfacethickness:

actualmeasurement;Elasticdeflectionandcompactness:

Forasphaltconcreteroad:

a.Elasticdeflection:

check2pointsforturningradiuslessthan9meters;check4pointfor

9to15metersradius;check6pointsforbiggerthan15metersradius;

b.Compactness:

check1pointforeach

2000M2,seeCJJ1-90,Form5.2.5;

Forasphaltinjectiontypegravelbaseroadsurface,seeCJJ1-90Form4.3.4;

B

X

X

GB50202-2002-010403

11

Accessories

Structure

Curb,watercollectionwell,dike,culvert,andgutter,etc.

Componentsinspection

Actualmeasurement

C

SH3529-1993Clause

6．1-6．7

GB50203-2002-020301

12

RetainingWall

1）Inspectionoffoundationsoil;

2）Wallmasonry,andexpansionjoint;

3）Backfilltobackingofwall;

4）Waterdrainageoftopofwallandtoeofwall.

ActualmeasurementInspectionofmaterialTestingreport

C

SH3529-1993Clause

7．1-7．5

SH3503-2001-J201