6.2. 1. 1 construction management data
1) Bidding documents, bidding documents and bid-winning notice
2) Construction contract
3) Construction organization design: review opinions and expert list of construction organization design.
4) Construction drawing
5) Project Overview Table
6) Commencement order
7) Project Start-up Report
8) Project Commencement Report
9) List of project management personnel
10) Enter the equipment submission form.
1 1) Submission Form of Entry Materials
12) construction organization design/construction scheme submission form
13) construction organization design, construction scheme audit table
14) construction progress plan submission form
15) job responsibilities and management system of the project department
16) Site Civilization Management System
17) emergency plan for production safety accidents
18) construction log (for future reference)
19) meeting minutes
20) Application Form for Project Payment
2 1) project payment certificate
22) Stop (resume) work application
23) Application for extension of construction period
6.2. 1.2 construction technical data
1) technical disclosure record
2) Safety disclosure record
3) Summary of the blue prints.the design, design changes and negotiation records.
4) Records of the blue prints.the design
5) Design changes
6) Supervision Work Contact Sheet
7) Supervision Engineer's notification reply sheet
8) Quantity Visa Form
6.2. 1.3 Construction test data
1) rebar (covered electrode) certificate (copy) label
2) Inspection report on physical properties of steel bars
3) cement certificate (copy) sticker (same as 3. 1): cement factory inspection report and 28d strength report.
4) Cement physical performance test report
5) Test report on physical properties of sand
6) Test report on physical properties of stone.
7) Notice of concrete mixture ratio
8) Summary table of concrete block pressure test report
9) compressive strength test report of concrete specimen
10) Statistical evaluation record of concrete block strength
1 1) notice of mortar mixture ratio
12) Summary of pressure test report of mortar test block
13) compressive strength test report of mortar specimens
14) mortar test block strength statistical evaluation record
15) test report on uplift bearing capacity of anchor.
16) report on mechanical properties of steel strand for prestressed concrete
17) Report on uplift bearing capacity of prestressed steel strand anchorage
6.2. 1.4 construction record
The data is divided into 9 parts, including ① protection and measures (buffer pool, scaffolding, bent shielding, stress monitoring, cableway, water supply, power supply, power supply, communication, site leveling, protective railings, exterior wall decoration, etc.). ); (2) Danger removal works (slope cutting and unloading, dangerous rock cleaning, slag cleaning and static explosion works); ③ Anti-sliding anchor engineering; ④ Retaining wall/drainage ditch project (concrete retaining wall drainage ditch, mortar rubble retaining wall drainage ditch); (5) lattice beam engineering (mortar rubble lattice beam, concrete lattice beam); ⑥ Bolting and shotcreting support project; All landowners goaf filling engineering; (8) Greening project; Pet-name ruby abandoned mine filling engineering.
1) protective measures: including ① inspection application form (general); (2) Process handover inspection application form (same as 4.1.1); (3) Process handover inspection records; (4) team self-inspection records; ⑤ Pre-inspection records; 6. Construction inspection and acceptance records; ⑦ Stress monitoring sensor reading record (stress monitoring).
2) Danger removal works: including ① The application form for inspection is the same as 4.1.1; (2) Construction inspection and acceptance records; (3) Drilling construction record (static explosion project); (4) Engineering measurement is submitted for approval.
3) Anti-slide anchor project: including ① application form for inspection of anti-slide anchor project; (2) Inspection sheet for measuring and setting-out project (fixed-point measuring and setting-out record); (3) Application form for drilling engineering inspection (drilling construction record, quality acceptance record of drilling engineering inspection lot, drilling acceptance record); (4) Inspection sheet of reinforcement engineering (acceptance record of concealed reinforcement engineering, quality acceptance record of inspection lot of raw materials of reinforcement, quality acceptance record of inspection lot of reinforcement processing, and quality acceptance record of inspection lot of reinforcement installation); (5) Grouting engineering inspection report (grouting engineering construction record and grouting inspection lot quality acceptance record); 6. Engineering survey report.
4) Retaining wall/drainage ditch project: including ① application form for inspection of retaining wall/drainage ditch project; (2) Inspection Sheet for Measuring and Setting-out Project (Measuring and Setting-out Record Sheet); (3) Inspection sheet for retaining wall/drainage ditch foundation trench (foundation trench setting-out record, earthwork excavation inspection lot quality acceptance record, earthwork backfilling inspection lot quality acceptance record); (4) Application form for inspection of retaining wall/drainage ditch reinforcement (acceptance records of concealed works of reinforcement, inspection records of raw materials of reinforcement, inspection records of reinforcement processing and installation); (5) Template installation engineering inspection application form (template installation engineering inspection lot quality acceptance record); 6. Template demolition project inspection application form (template demolition project inspection batch quality acceptance record); All landowners concrete engineering inspection application form (concrete pouring application form, concrete engineering construction record, concrete construction inspection batch quality acceptance record, opening appraisal, process handover inspection application form, process handover inspection record, team self-inspection record, pre-inspection record, cast-in-place structure appearance size and deviation inspection batch quality acceptance record form); Today masonry engineering inspection batch quality acceptance record; Pet-name ruby engineering survey to submit for approval.
5) lattice beam project: including ① application form for inspection of lattice beam project; (2) Inspection sheet for measuring and setting-out project (measuring and setting-out record); (3) Inspection sheet for foundation trench (foundation trench lofting record, quality acceptance record of earthwork excavation inspection lot, quality acceptance record of earthwork backfilling inspection lot); (4) Application form for inspection of lattice beam reinforcement (acceptance records of concealed works of reinforcement, quality acceptance records of inspection lot of raw materials of reinforcement, quality acceptance records of inspection lot of reinforcement processing, and quality acceptance records of inspection lot of reinforcement installation); (5) Template installation engineering inspection application form (template installation engineering inspection lot quality acceptance record); 6. Template demolition project inspection application form (template demolition project inspection batch quality acceptance record); All landowners concrete engineering inspection application form (concrete pouring application form, concrete engineering construction record, concrete raw material inspection batch quality acceptance record, opening appraisal, process handover inspection application form, process handover inspection record, team self-inspection record, pre-inspection record, cast-in-place structure appearance size and deviation inspection batch quality acceptance record form); Today masonry engineering inspection batch quality acceptance record; Pet-name ruby engineering survey report
6) Bolt-shotcrete support project: including ① anchor nail (pole) project inspection sheet (inspection sheet of survey and setting-out project and survey and setting-out record); (2) Application form for inspection of drilling engineering (drilling construction record, quality acceptance record of drilling engineering inspection lot, and drilling acceptance record); (3) Inspection sheet for reinforcement engineering (acceptance record of concealed reinforcement engineering, quality inspection report of production and installation of steel mesh, quality acceptance record of inspection lot for raw materials of reinforcement, quality acceptance record of inspection lot for processing of reinforcement and quality acceptance record of inspection lot for installation of reinforcement); (4) Application form for grouting engineering inspection (grouting engineering construction record and grouting inspection quality acceptance record); ⑤ Inspection sheet of anchor and shotcrete engineering (acceptance record of concealed engineering, construction inspection and acceptance record, quality acceptance record of high-pressure shotcrete slope inspection lot); 6. Engineering survey report.
7) Goaf filling project: including ① the inspection sheet of concrete filling project in goaf (concrete pouring inspection sheet, concrete project construction record, quality acceptance record of concrete raw material inspection batch, opening appraisal inspection sheet, process handover inspection, team self-inspection record, pre-inspection record, appearance size of cast-in-place structure and quality acceptance record of deviation inspection batch); (2) Template installation inspection application form (template installation engineering inspection lot quality acceptance record); (3) the template removal inspection application form (template removal engineering inspection batch quality acceptance record); (4) Application form for inspection of embedded concrete pipeline (concealed engineering acceptance record); ⑤ Inspection sheet for drilling positioning measurement (engineering positioning measurement record); ⑥ Application form for inspection of drilling platform and drilling rig (application form for commencement of drilling project, quality acceptance record of inspection lot of single-layer steel structure installation project, assembly inspection record of steel components such as steel platform); All landowners drilling inspection application form (drilling construction records, drilling engineering inspection lot quality acceptance records, drilling acceptance records); Today engineering measurement to submit for approval form.
8) Greening project: including ① application form for inspection of greening project; (2) Quality acceptance records of garden plant transportation and heel entry; (3) Inspection record of seedling approach; (4) Topographic finishing quality acceptance record; (5) Quality acceptance records of seedling planting holes and grooves; 6 planting soil and fertilizer quality acceptance records; All landowners seedling planting quality acceptance record; Today the tree transplant quality acceptance record; Pet-name ruby transplant seedlings pruning quality acceptance record; Attending seedling maintenance quality acceptance record; Quality acceptance record of flower planting.
9) Abandoned mine filling project: including ① the inspection form of abandoned mine filling project; (2) Application form for inspection of abandoned mine positioning and unreeling project; (3) Measuring and setting-out records; (4) Application form for inspection of abandoned mine backfill project; (5) Construction inspection and acceptance records; 6. Take cover engineering acceptance record; All landowners abandoned mine steel engineering inspection application form (steel concealed engineering acceptance record, steel raw material inspection batch quality acceptance record, steel processing inspection batch quality acceptance record, steel installation inspection batch quality acceptance record); Today abandoned mine concrete engineering inspection application form (concrete pouring application form, concrete engineering construction record, concrete construction inspection lot quality acceptance record, opening appraisal, process handover inspection application form, process handover inspection record, team self-inspection record, pre-inspection record, cast-in-place structure appearance size and deviation inspection lot quality acceptance record. )
6.2. 1.5 completion data
1) project completion acceptance inspection sheet.
2) Project completion report.
3) subentry project quality acceptance record.
4) Division project quality acceptance record.
5) Completion acceptance record of unit project quality.
6) Completion report (expert review comments and expert signature form for completion acceptance).
7) As-built drawing.
8) supervision summary report.
9) Project Handover Certificate.
10) construction photo album.
1 1) image data.
Construction data form