FORMProject+DocNo.Rev.APage1of11INSPECTIONANDTESTPLANFORCIVILWORKSCOVERPAGEProjectNumberProjectNameClient/LocationNotes:Ex:QC:QualityManager+NameCM:ConstructionManager+NamePM:ProjectManagerCE:ConstructionEngineerFM:Foreman+NameNA:NotApplicableScopeofApplication:ThisITPisapplicableforprojectslocatedinChinesebasedonChineseRegulation,whileforthoseoverseasuseE-FRM-9-1-1.C-FRM-9-1-1,Rev.ARevDatePreparedbyApprovedbyRevisionInitialIssue第2页共11页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共11页H: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GB50319-2000A9DCEDCERDCE2.5Waterproofmaterial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GB50319-2000A9DCEDCERDCE第3页共11页第2页共11页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第3页共11页H:Mandatoryholdpoint–I:Inspection–RI:RandomInspection–D:Documentreview–RD:RandomDocumentReview;DS:DocumentsignatureItemReferenceDocumentQualityControlFormResponsibilityContractorSupervisioncompanyALHZlevelbylevelbylevelBy2.7Groutmaterial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3.1Fieldbenchmarksurveyreport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VerticalitysurveyTopelevationin...
