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1、INSPECTION AND TEST PLAN (ITP) FOR CONSTRUCTION施工检测和验收项目表ITP No.编 号INSPECTION ACTIVITY验 收项 目APPLICABLE PROCEDURE程序或者规 范ACCEPTANCE CRITERIA验 收标 准GRADE (Note) 验收等 级RESPONSIBILITY (Note)INSPECTION FREQUENCY验 收频 率QUALITYRECORD/ VERIFICATIONDOCUMENT验 收表格CONOWNERQSCCLIENTGOV10100PILING WORK打桩工程10101Veri f
2、y Materi alCerti fi cates- Manufacture Materi alT est Certi fi cates 验证材料合格证书 及材料实验报告JGJ94-2008JGJ94-2008AT/QRW/RHSWEach Lot每批For-120-023 IT R- pi l i ng works10102Wel der Certi fi cati on/ T est焊工证书/测试JGJ 18-2003PRO-240-006JGJ 18-2003 Sec. 1.0.3AT/QRW/RW/R-Each Wel der每个焊工10103Wel di ng T est OfReb
3、ar Joi nt钢筋焊接测试JGJ 18-2003JGJ 18-2003 Sec. 5.4AT/QRW/RW/R-1 set (3Joi nts) for300 nos. ofWel di ng Joi nt每 300 个接头测一组10104Survey Of Posi ti on定位测量JGJ94-2008JGJ94-2008AIWW-Each Posi ti on每个位置10105Pi l e Dri vi ng打桩JGJ94-2008JGJ94-2008AIWW-Each Pi l e每根桩钻孔灌注桩隐蔽工程验收记录（桩基 B-26）10106Pi l e Extensi on(Vi
4、sual Inspecti on OfWel di ng Joi nt)焊缝检查GB 50205-2008GB 50205-2008AIWW-Each Pi l e每根桩10107Inspecti on Of Pi l eDepth (Bored Hol e)桩深度检测 (钻孔）JGJ94-2008JGJ94-2008 Sec.6.2.3AIWW-Each Pi l e每根桩10108Cl eani ng OfBored Hol e钻孔清理JGJ94-2008JGJ94-2008 Sec.6.3 & 9.1.1.3AIWW-Each Pi l e每根桩10109Inspecti on OfRe
5、bar Instal l ati on钢筋验收JGJ94-2008JGJ94-2008 Sec.6.2.6 & 9.1.1.2AIWW-Each Pi l e每根桩10110Concrete Pouri ng混凝土浇捣JGJ94-2008JGJ94-2008 Sec.6.3 & 6.4.8 &9.1.1.1AIWW-Each Pi l e每根桩ITP No.编 号INSPECTION ACTIVITY验 收项 目APPLICABLE PROCEDURE程序或者规 范ACCEPTANCE CRITERIA验 收标 准GRADE (Note) 验收 等 级RESPONSIBILITY (Note)
6、INSPECTION FREQUENCY验 收频 率QUALITYRECORD/ VERIFICATIONDOCUMENT验 收表格CONBTESQSCCLIENTGOV10111Compressi ve Strength T est 混凝土强度检测JGJ94-2008JGJ94-2008 Sec.9.1.1.1AI/TW/RW/R-2 set Per 100m 3每 100 立方 2 组(1 set for standardcuri ng & 1 setfor natural curi ng)10112As Bui l t Survey竣工测量JGJ94-2008JGJ94-2008 Sec
7、.9.1AIWW-Each Pi l e每根桩10113Pi l e Loadi ng T est(Verti cal , Hori zontal& Anti Extracti on T est)桩荷载测试Spec-120.066 3.8JGJ94-2008JGJ 94-94 Appendi x C,D,EA3rd TW/RW/R-Sel ected Pi l eT esti ng Report测试报告10114Hi gh Strai n & LowStrai n Dynami c T est大应变&小应变桩测试Spec-120-066 3.8JGJ/T 106-2002JGJ/T 106-2
8、002 Sec.3A3rd TW/RW/R-*5% for Hi gh Strai nD.T . of T otal Pi l e大应变总数 5%*20% for Low Strai nD.T . of T otal Pi l e小应变总数 20%T esti ng Report10115Inspecti on Of Pi l i ng Cut Off Level 桩基工程验收JGJ94-2008JGJ 94-94 Sec.4.2.4AHHH-WEach Pi l e每根桩砼灌注桩工程检验批质量验收记录表GB50202-200201040510200EARTH WORK 土方工程10201Su
9、rvey Of Posi ti on定位测量Spec-120-063 3.3GB50202-2002GB50202-2002 Sec.6AIWW-Each Posi ti on每个位置FOR-120-051IT R-Earth works10202Inspecti on OfExcavati on地基验槽Spec-120-063 3.7GB50202-2002GB50202-2002 Sec.6.2.4AIWW-WEach Posi ti on每个位置地基验槽记录（建筑 B11）10203Inspecti on OfGeotexti l e土工布验收Spec-120-063 4.12AIWW-
10、Each Posi ti on每个位置10204Fi el d Densi ty T est OfBackfi l l i ng回填密实度检察Spec-120-066 3.7GB50202-2002GB50202-2002 Sec.6.3A3rd TW/RW/R-1 T est Per 500M2每 500M2 测 1 组G-001 & T esti ngReport10205Inspecti on BeforeBackfi l l i ng回填前的验收Spec-120-063 3.11GB50202-2002GB50202-2002 Sec.6.3AxHH-Each Foundati on每
11、个基础ITP No.编 号INSPECTION ACTIVITY验 收项 目APPLICABLE PROCEDURE程序或者规 范ACCEPTANCE CRITERIA验 收标 准GRADE (Note) 验收 等 级RESPONSIBILITY (Note)INSPECTION FREQUENCY验 收频 率QUALITYRECORD/ VERIFICATIONDOCUMENT验 收表格CONBTESQSCCLIENTGOV10206Fi l l i ng Materi al Laboratory T est 回填土料检测GB50202-2002GB50202-2002 Sec.6.3AT/QRW/RW/R-Each Batch每批T esti ng Report10300CONCRETE WORK混凝土工程10301Veri fy Materi alCerti fi cates-Manufacture Materi al T est Certi fi cates 验证材料合格证书 及材料实验报告GB50204-2011GB50204-2011 Sec.3AT/QRW/RW/R-Each Batch每批FOR-120-028 &029IT R-pre- concreti ng10302Concrete Mi x Desi gn(T ri
