建筑工程質(zhì)量記錄匯編表

質(zhì)量記錄匯編目錄類別序號(hào)記錄名稱出處編號(hào)存檔單位A類工程管理資料1工程概況表省廳QESM/F項(xiàng)目部2項(xiàng)目管理實(shí)行規(guī)劃國(guó)標(biāo)QESM/F項(xiàng)目部3分部、分項(xiàng)工程及檢查批劃分告知單集團(tuán)QESM/F項(xiàng)目部4工程動(dòng)工匯報(bào)省廳QESM/F項(xiàng)目部5工程竣工匯報(bào)省廳QESM/F項(xiàng)目部6工程停工匯報(bào)省廳QESM/F項(xiàng)目部7工程復(fù)工匯報(bào)省廳QESM/F項(xiàng)目部8施工進(jìn)度計(jì)劃分析省廳QESM/F項(xiàng)目部9項(xiàng)目大事記省廳QESM/F項(xiàng)目部10施工日志省廳QESM/F項(xiàng)目部11工藝紀(jì)律檢查登記表集團(tuán)QESM/F集團(tuán)、項(xiàng)目部12不符合調(diào)查記錄集團(tuán)QESM/F集團(tuán)、項(xiàng)目部13不符合整改告知(反饋)單集團(tuán)QESM/F集團(tuán)、項(xiàng)目部14不合格項(xiàng)處置記錄省廳QESM/F項(xiàng)目部15不符合評(píng)審處置表集團(tuán)QESM/F集團(tuán)、項(xiàng)目部16不符合管理臺(tái)帳集團(tuán)QESM/F集團(tuán)、項(xiàng)目部17降級(jí)使用物品流向登記表集團(tuán)QESM/F供應(yīng)、制作廠18建設(shè)工程質(zhì)量事故調(diào)（勘）查記錄省廳QESM/F集團(tuán)、項(xiàng)目部19建設(shè)工程質(zhì)量事故匯報(bào)書省廳QESM/F集團(tuán)、項(xiàng)目部2021222324252627282930質(zhì)量記錄匯編目錄類別序號(hào)記錄名稱出處編號(hào)存檔單位B類工程技術(shù)資料1設(shè)計(jì)交底登記表省廳QESM/F項(xiàng)目部2設(shè)計(jì)變更、洽商登記表省廳QESM/F項(xiàng)目部3圖紙自審記錄集團(tuán)QESM/F項(xiàng)目部4互審問題清單集團(tuán)QESM/F項(xiàng)目部5圖紙會(huì)審登記表省廳QESM/F項(xiàng)目部6施工組織設(shè)計(jì)集團(tuán)QESM/F項(xiàng)目部7分部（項(xiàng)）工程作業(yè)設(shè)計(jì)建設(shè)QESM/F項(xiàng)目部8特殊過程作業(yè)設(shè)計(jì)（方案）建設(shè)QESM/F項(xiàng)目部9工程技術(shù)文獻(xiàn)報(bào)審表省廳QESM/F項(xiàng)目部10技術(shù)交底記錄省廳QESM/F項(xiàng)目部11質(zhì)量事故技術(shù)處理方案集團(tuán)QESM/F項(xiàng)目部12竣工技術(shù)資料移交證書集團(tuán)QESM/F項(xiàng)目部13設(shè)備（材料）交接清單建設(shè)QESM/F項(xiàng)目部1415161718192021222324252627282930質(zhì)量記錄匯編目錄類別序號(hào)記錄名稱出處編號(hào)存檔單位C類工程測(cè)量記錄1工程定位測(cè)量記錄省廳QESM/F項(xiàng)目部2地基驗(yàn)槽記錄省廳QESM/F項(xiàng)目部3樓層放線記錄省廳QESM/F項(xiàng)目部4沉降觀測(cè)記錄省廳QESM/F項(xiàng)目部5單位工程垂直度觀測(cè)記錄省廳QESM/F項(xiàng)目部6測(cè)量任務(wù)告知單建設(shè)QESM/F項(xiàng)目部7中線測(cè)設(shè)成果建設(shè)QESM/F項(xiàng)目部8標(biāo)高測(cè)設(shè)成果建設(shè)QESM/F項(xiàng)目部9竣工測(cè)量成果資料建設(shè)QESM/F項(xiàng)目部101112131415161718192021222324252627282930質(zhì)量記錄匯編目錄類別序號(hào)記錄名稱出處編號(hào)存檔單位D類工程施工記錄1通用記錄隱蔽工程檢查登記表省廳QESM/F項(xiàng)目部2預(yù)檢工程檢查登記表省廳QESM/F項(xiàng)目部3施工通用登記表省廳QESM/F項(xiàng)目部4中間檢查交接記錄省廳QESM/F項(xiàng)目部5土建專用施工記錄地基處理記錄省廳QESM/F項(xiàng)目部6地基釬探記錄省廳QESM/F項(xiàng)目部7樁基施工記錄省廳QESM/F項(xiàng)目部8鉆孔灌注樁終孔驗(yàn)收記錄省廳QESM/F項(xiàng)目部9鉆孔灌注樁后注漿施工登記表省廳QESM/F項(xiàng)目部10鉆孔灌注樁施工記錄匯總表省廳QESM/F項(xiàng)目部11人工挖孔樁隱蔽工程記錄省廳QESM/F項(xiàng)目部12振動(dòng)（錘擊）沉管灌注樁施工記錄省廳QESM/F項(xiàng)目部13夯擴(kuò)樁施工登記表省廳QESM/F項(xiàng)目部14長(zhǎng)螺旋成孔壓灌樁施工記錄省廳QESM/F項(xiàng)目部15強(qiáng)夯登記表建設(shè)QESM/F項(xiàng)目部16基層回填土碾壓施工記錄建設(shè)QESM/F項(xiàng)目部17混凝土施工記錄省廳QESM/F項(xiàng)目部18混凝土養(yǎng)護(hù)測(cè)溫登記表省廳QESM/F項(xiàng)目部19砂漿配合比申請(qǐng)單省廳QESM/F項(xiàng)目部20混凝土配合比申請(qǐng)單省廳QESM/F項(xiàng)目部21混凝土開盤鑒定省廳QESM/F項(xiàng)目部22預(yù)應(yīng)力筋張拉記錄（Ⅰ）省廳QESM/F項(xiàng)目部23預(yù)應(yīng)力筋張拉記錄（Ⅱ）省廳QESM/F項(xiàng)目部24有粘結(jié)預(yù)應(yīng)力構(gòu)造灌漿記錄省廳QESM/F項(xiàng)目部25先張法千斤頂施加預(yù)應(yīng)力記錄修建QESM/F項(xiàng)目部26建筑煙（風(fēng)）道檢查記錄省廳QESM/F項(xiàng)目部27282930質(zhì)量記錄匯編目錄類別序號(hào)記錄名稱出處編號(hào)存檔單位D類工程施工記錄1建筑安裝專用施工記錄混凝土預(yù)制板安裝記錄修建QESM/F項(xiàng)目部2電機(jī)安裝記錄（Ⅰ軸承式）電氣QESM/F項(xiàng)目部3電機(jī)安裝記錄（Ⅱ軸瓦式）電氣QESM/F項(xiàng)目部456789101112131415161718192021222324252627282930質(zhì)量記錄匯編目錄類別序號(hào)記錄名稱出處編號(hào)存檔單位E類工程試驗(yàn)檢驗(yàn)記錄1施工試驗(yàn)記錄（通用）省廳QESM/F項(xiàng)目部2結(jié)構(gòu)專用施工試驗(yàn)無損檢測(cè)申請(qǐng)單修建QESM/F項(xiàng)目部3超聲波探傷匯報(bào)省廳QESM/F項(xiàng)目部4超聲波探傷記錄省廳QESM/F項(xiàng)目部5磁粉探傷匯報(bào)修建QESM/F項(xiàng)目部6滲透探傷匯報(bào)修建QESM/F項(xiàng)目部7鋼構(gòu)造射線探傷匯報(bào)省廳QESM/F項(xiàng)目部8砌筑砂漿試塊強(qiáng)度記錄、評(píng)估記錄省廳QESM/F項(xiàng)目部9混凝土試塊強(qiáng)度記錄、評(píng)估記錄省廳QESM/F項(xiàng)目部10防水工程試水檢查記錄省廳QESM/F項(xiàng)目部1112131415設(shè)備試運(yùn)轉(zhuǎn)記錄設(shè)備單機(jī)試運(yùn)轉(zhuǎn)記錄省廳QESM/F項(xiàng)目部16調(diào)試匯報(bào)省廳QESM/F項(xiàng)目部17無負(fù)荷聯(lián)動(dòng)試車記錄建設(shè)QESM/F項(xiàng)目部18負(fù)荷聯(lián)動(dòng)試車記錄建設(shè)QESM/F項(xiàng)目部192021電氣記錄電氣接地電阻測(cè)試記錄省廳QESM/F項(xiàng)目部22電氣絕緣電阻測(cè)試記錄省廳QESM/F項(xiàng)目部23電氣器具通電安全檢查記錄省廳QESM/F項(xiàng)目部24電氣照明、動(dòng)力試運(yùn)行記錄省廳QESM/F項(xiàng)目部25綜合布線測(cè)試記錄省廳QESM/F項(xiàng)目部2627282930質(zhì)量記錄匯編目錄類別序號(hào)記錄名稱出處編號(hào)存檔單位E類工程試驗(yàn)檢驗(yàn)記錄1管道專用施工記錄管道除銹、噴砂、脫脂檢查登記表建設(shè)QESM/F項(xiàng)目部2氧氣閥門試壓及脫脂檢查登記表建設(shè)QESM/F項(xiàng)目部3管道吹（沖）洗（脫脂）試驗(yàn)記省廳QESM/F項(xiàng)目部4伸縮器安裝登記表省廳QESM/F項(xiàng)目部5閥門試驗(yàn)記錄國(guó)標(biāo)QESM/F項(xiàng)目部6管道灌水試驗(yàn)記錄省廳QESM/F項(xiàng)目部7管道強(qiáng)度嚴(yán)密性試驗(yàn)記錄省廳QESM/F項(xiàng)目部8管道通水試驗(yàn)記錄省廳QESM/F項(xiàng)目部9室內(nèi)排水管道通球試驗(yàn)記錄省廳QESM/F項(xiàng)目部10管道隱蔽工程（封閉）記錄國(guó)標(biāo)QESM/F項(xiàng)目部11管道賠償裝置安裝記錄國(guó)標(biāo)QESM/F項(xiàng)目部12管道系統(tǒng)壓力試驗(yàn)記錄國(guó)標(biāo)QESM/F項(xiàng)目部13管道安裝單位工程質(zhì)量保證資料表修建QESM/F項(xiàng)目部1415161718192021通風(fēng)空調(diào)試驗(yàn)記錄現(xiàn)場(chǎng)組裝除塵器、空調(diào)機(jī)漏風(fēng)檢測(cè)記錄省廳QESM/F項(xiàng)目部22風(fēng)管漏風(fēng)檢測(cè)記錄省廳QESM/F項(xiàng)目部23各房間室內(nèi)風(fēng)量測(cè)量記錄省廳QESM/F項(xiàng)目部24管網(wǎng)風(fēng)量平衡記錄省廳QESM/F項(xiàng)目部25通風(fēng)系統(tǒng)試運(yùn)行記錄省廳QESM/F項(xiàng)目部26制冷系統(tǒng)氣密性試驗(yàn)記錄省廳QESM/F項(xiàng)目部27282930質(zhì)量記錄匯編目錄類別序號(hào)記錄名稱出處編號(hào)存檔單位F類工程物資資料1合格證及質(zhì)量證明鋼材出廠合格證和試驗(yàn)匯報(bào)核查要錄省廳QESM/F項(xiàng)目部2水泥合格證、試驗(yàn)匯報(bào)核查要錄省廳QESM/F項(xiàng)目部3砼砂漿試件抗壓強(qiáng)度試驗(yàn)匯報(bào)核查要錄省廳QESM/F項(xiàng)目部4鋼材材質(zhì)證書項(xiàng)目部5焊接材料合格證項(xiàng)目部6水泥出廠合格證項(xiàng)目部7磚及砌塊出廠合格證項(xiàng)目部8防水材料出廠合格證項(xiàng)目部9防腐蝕材料出廠合格證項(xiàng)目部10高強(qiáng)螺栓出廠合格證項(xiàng)目部11混凝土構(gòu)件合格證項(xiàng)目部12鋼構(gòu)造合格證項(xiàng)目部13木構(gòu)造合格證項(xiàng)目部14鋼門窗合格證項(xiàng)目部15采暖衛(wèi)生與煤氣工程材料、設(shè)備合格證項(xiàng)目部16建筑工程重要電氣設(shè)備及材料合格證項(xiàng)目部17檢驗(yàn)試驗(yàn)報(bào)告鋼構(gòu)件出廠合格證項(xiàng)目部18預(yù)制構(gòu)件出廠合格證項(xiàng)目部19工程重要設(shè)備產(chǎn)品合格證項(xiàng)目部20設(shè)備構(gòu)配件裝箱單項(xiàng)目部21安裝使用闡明書項(xiàng)目部22設(shè)備裝配工程試驗(yàn)檢查記錄項(xiàng)目部23鋼材機(jī)械性能檢查匯報(bào)項(xiàng)目部24高強(qiáng)螺栓復(fù)驗(yàn)匯報(bào)項(xiàng)目部25高強(qiáng)螺栓摩擦系數(shù)試（復(fù)）驗(yàn)匯報(bào)項(xiàng)目部26瀝青、油氈、瀝青膠泥試驗(yàn)匯報(bào)項(xiàng)目部27水泥檢查匯報(bào)省站項(xiàng)目部28一般混凝土用碎石或卵石檢查匯報(bào)省站項(xiàng)目部29一般混凝土用砂檢查匯報(bào)省站項(xiàng)目部30混凝土立方試件抗壓強(qiáng)度檢查匯報(bào)省站項(xiàng)目部質(zhì)量記錄匯編目錄類別序號(hào)記錄名稱出處編號(hào)存檔單位F類工程物資資料1檢驗(yàn)試驗(yàn)報(bào)告鋼筋混凝土用鋼筋力學(xué)性能檢查匯報(bào)省站項(xiàng)目部2鋼筋焊接頭力學(xué)性能檢查匯報(bào)省站項(xiàng)目部3建筑鋼筋試件見證取樣送樣委托單省站項(xiàng)目部4燒結(jié)多孔磚檢查匯報(bào)省站項(xiàng)目部5土密度、含水量檢查匯報(bào)省站項(xiàng)目部6（）檢查匯報(bào)省站項(xiàng)目部7變壓器試驗(yàn)匯報(bào)電氣QESM/F項(xiàng)目部8交流電動(dòng)機(jī)出廠試驗(yàn)記錄電氣QESM/F項(xiàng)目部9直流電機(jī)出廠試驗(yàn)記錄電氣QESM/F項(xiàng)目部10電控設(shè)備試驗(yàn)匯報(bào)電氣QESM/F項(xiàng)目部11預(yù)應(yīng)力冷拔絲逐盤檢查匯報(bào)修建QESM/F項(xiàng)目部121314151617181920212223242526備注：工程物資分為如下幾類：Ⅰ類物資：指僅有質(zhì)量證明文獻(xiàn)即可旳工程物資，如防火涂料、管材等。Ⅱ類物資：指到場(chǎng)后除必須有質(zhì)量證明文獻(xiàn)外，還須通過復(fù)檢，如水泥、鋼筋等Ⅲ類物資：指須有質(zhì)量證明文獻(xiàn)、復(fù)檢（試驗(yàn)）匯報(bào)外，施工完后，還須通過規(guī)定齡期后再經(jīng)檢查（試驗(yàn)）旳物資，如混凝土、砌筑沙漿等。質(zhì)量記錄匯編目錄類別序號(hào)記錄名稱出處編號(hào)存檔單位G類施工驗(yàn)收資料1施工驗(yàn)收通用表檢查批質(zhì)量驗(yàn)收登記表省廳QESM/F項(xiàng)目部2分項(xiàng)工程質(zhì)量驗(yàn)收記錄省廳QESM/F項(xiàng)目部3分部（子分部）工程質(zhì)量驗(yàn)收記錄省廳QESM/F項(xiàng)目部4單位（子單位）工程質(zhì)量竣工驗(yàn)收記錄省廳QESM/F項(xiàng)目部5單位（子單位）工程質(zhì)量控制資料核查記錄省廳QESM/F項(xiàng)目部6單位（子單位）工程安全和功能檢查資料核查及重要功能抽查記錄省廳QESM/F項(xiàng)目部7單位（子單位）工程觀感質(zhì)量檢查記錄省廳QESM/F項(xiàng)目部8施工現(xiàn)場(chǎng)質(zhì)量管理檢查記錄省廳QESM/F項(xiàng)目部9工程檢查批質(zhì)量檢查登記表（通用）省廳QESM/F項(xiàng)目部10地基與基礎(chǔ)構(gòu)造驗(yàn)收登記表建設(shè)QESM/F項(xiàng)目部11主體工程構(gòu)造驗(yàn)收記錄修建QESM/F項(xiàng)目部1213地基與基礎(chǔ)工程質(zhì)量驗(yàn)收用表地基基礎(chǔ)工程各子分部工程與分項(xiàng)工程有關(guān)表省廳QESM/F項(xiàng)目部14地基基礎(chǔ)工程驗(yàn)收資料省廳QESM/F項(xiàng)目部15土方開挖工程檢查批質(zhì)量驗(yàn)收登記表省廳QESM/F項(xiàng)目部16土方回填工程檢查批質(zhì)量驗(yàn)收登記表省廳QESM/F項(xiàng)目部17排樁支護(hù)工程檢查批質(zhì)量驗(yàn)收登記表（Ⅰ）省廳QESM/F項(xiàng)目部18排樁支護(hù)工程檢查批質(zhì)量驗(yàn)收登記表（Ⅱ）省廳QESM/F項(xiàng)目部19降水與排水工程檢查批質(zhì)量驗(yàn)收登記表省廳QESM/F項(xiàng)目部20地下持續(xù)墻工程檢查批質(zhì)量驗(yàn)收登記表省廳QESM/F項(xiàng)目部21錨桿及土釘墻支護(hù)工程檢查批質(zhì)量驗(yàn)收登記表省廳QESM/F項(xiàng)目部22加筋水泥土樁墻支護(hù)工程檢查批質(zhì)量驗(yàn)收登記表省廳QESM/F項(xiàng)目部23沉井與沉箱工程檢查批質(zhì)量驗(yàn)收登記表省廳QESM/F項(xiàng)目部24鋼或混凝土支撐工程檢查批質(zhì)量驗(yàn)收登記表省廳QESM/F項(xiàng)目部25灰土地基工程檢查批質(zhì)量驗(yàn)收登記表省廳QESM/F項(xiàng)目部26砂和砂石地基檢查批質(zhì)量驗(yàn)收登記表省廳QESM/F項(xiàng)目部27土工合成材料地基工程檢查批質(zhì)量驗(yàn)收登記表省廳QESM/F項(xiàng)目部28粉煤灰地基工程檢查批質(zhì)量驗(yàn)收登記表省廳QESM/F項(xiàng)目部29強(qiáng)夯地基工程檢查批質(zhì)量驗(yàn)收登記表省廳QESM/F項(xiàng)目部30振沖地基工程檢查批質(zhì)量驗(yàn)收登記表省廳QESM/F項(xiàng)目部質(zhì)量記錄匯編目錄類別序號(hào)記錄名稱編號(hào)存檔單位G類施工驗(yàn)收資料1地基與基礎(chǔ)工程質(zhì)量驗(yàn)收用表︿省廳﹀砂樁地基工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部2預(yù)壓地基工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部3高壓噴射注漿地基工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部4土和灰土擠密樁復(fù)合地基檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部5注漿地基檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部6水泥粉煤碎石樁復(fù)合地基工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部7扎實(shí)水泥土樁復(fù)合地基工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部8水泥土攪拌樁地基工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部9靜力壓樁工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部10預(yù)應(yīng)力管樁工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部11混凝土預(yù)制樁（鋼筋骨架）工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部12混凝土預(yù)制樁工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部13鋼樁（成品）工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部14鋼樁施工檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部15混凝土灌注樁（鋼筋籠）工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部16混凝土灌注樁工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部17地下防水工程質(zhì)量驗(yàn)收用表︿省廳﹀防水混凝土檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部18水泥砂漿防水層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部19卷材防水層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部20涂料防水層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部21金屬板防水層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部22塑料板防水層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部23細(xì)部構(gòu)造檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部24錨噴支護(hù)防水檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部25復(fù)合式襯砌檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部26地下持續(xù)墻檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部27盾構(gòu)法隧道檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部28滲排水、盲溝排水檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部29隧道、坑道排水檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部30預(yù)注漿、后注漿檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部31襯砌裂縫注漿檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部質(zhì)量記錄匯編目錄類別序號(hào)記錄名稱編號(hào)存檔單位G類施工驗(yàn)收資料1主體構(gòu)造質(zhì)量驗(yàn)收用表︿省廳﹀主體構(gòu)造各子分部工程與分項(xiàng)工程有關(guān)表QESM/F項(xiàng)目部2主體構(gòu)造有關(guān)資料QESM/F項(xiàng)目部34567混凝土工程質(zhì)量驗(yàn)收用表︿省廳﹀模板安裝工程檢查批質(zhì)量驗(yàn)收登記表（Ⅰ）QESM/F項(xiàng)目部8預(yù)制構(gòu)件模板工程檢查批質(zhì)量驗(yàn)收登記表（Ⅱ）QESM/F項(xiàng)目部9模板拆除工程檢查批質(zhì)量驗(yàn)收登記表（Ⅲ）QESM/F項(xiàng)目部10鋼筋加工檢查批質(zhì)量驗(yàn)收登記表（Ⅰ）QESM/F項(xiàng)目部11鋼筋安裝工程檢查批質(zhì)量驗(yàn)收登記表（Ⅱ）QESM/F項(xiàng)目部12混凝土原材料及配合比設(shè)計(jì)檢查批質(zhì)量驗(yàn)收登記表（Ⅰ）QESM/F項(xiàng)目部13混凝土施工檢查批質(zhì)量驗(yàn)收登記表（Ⅱ）QESM/F項(xiàng)目部14預(yù)應(yīng)力原材料檢查批質(zhì)量驗(yàn)收登記表（Ⅰ）QESM/F項(xiàng)目部15預(yù)應(yīng)力制作與安裝檢查批質(zhì)量驗(yàn)收登記表（Ⅱ）QESM/F項(xiàng)目部16預(yù)應(yīng)力張拉、放張、灌漿及封錨檢查批質(zhì)量驗(yàn)收登記表（Ⅲ）QESM/F項(xiàng)目部17現(xiàn)澆構(gòu)造外觀及尺寸偏差檢查批質(zhì)量驗(yàn)收登記表（Ⅰ）QESM/F項(xiàng)目部18混凝土設(shè)備基礎(chǔ)外觀及尺寸偏差檢查批質(zhì)量驗(yàn)收登記表（Ⅱ）QESM/F項(xiàng)目部19預(yù)制構(gòu)件檢查批質(zhì)量驗(yàn)收登記表（Ⅰ）QESM/F項(xiàng)目部20裝配式構(gòu)造施工檢查批質(zhì)量驗(yàn)收登記表（Ⅱ）QESM/F項(xiàng)目部21混凝土構(gòu)造子分部工程構(gòu)造實(shí)體混凝土強(qiáng)度驗(yàn)收記錄QESM/F項(xiàng)目部22混凝土構(gòu)造子分部工程構(gòu)造實(shí)體鋼筋保護(hù)層厚度驗(yàn)收記錄QESM/F項(xiàng)目部2324砌體工程質(zhì)量驗(yàn)收用表︿省廳﹀磚砌體（混水）工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部25混凝土小型空心砌體工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部26石砌體工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部27填充墻砌體工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部28配筋砌體工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部2930質(zhì)量記錄匯編目錄類別序號(hào)記錄名稱編號(hào)存檔單位G類施工驗(yàn)收資料1鋼結(jié)構(gòu)工程質(zhì)量驗(yàn)收用表︿省廳﹀鋼構(gòu)造制作（安裝）焊接工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部2焊釘（栓釘）焊接工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部3一般緊固件連接工程檢查批質(zhì)量驗(yàn)收登記表（Ⅰ）QESM/F項(xiàng)目部4高強(qiáng)度螺栓連接工程檢查批質(zhì)量驗(yàn)收登記表（Ⅱ）QESM/F項(xiàng)目部5鋼構(gòu)造零、部件加工工程檢查批質(zhì)量驗(yàn)收登記表（Ⅰ）QESM/F項(xiàng)目部6鋼網(wǎng)架制作工程檢查批質(zhì)量驗(yàn)收登記表（Ⅱ）QESM/F項(xiàng)目部7單層鋼構(gòu)件安裝工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部8多層及高層鋼構(gòu)件安裝工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部9鋼構(gòu)件組裝工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部10鋼構(gòu)件預(yù)拼裝工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部11鋼網(wǎng)架安裝工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部12壓型金屬板工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部13防腐涂料涂裝工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部14防火涂料涂裝工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部1516木構(gòu)造工程質(zhì)量驗(yàn)收用表︿省廳﹀木屋蓋工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部17膠合木工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部18輕型木構(gòu)造（規(guī)格材、連接釘）工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部19木構(gòu)造防腐、防蟲、防火工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部20212223裝飾裝修工程質(zhì)量驗(yàn)收用表︿省廳﹀裝飾裝修工程各子分部工程與分項(xiàng)工程有關(guān)表QESM/F項(xiàng)目部24建筑裝飾裝修工程驗(yàn)收資料QESM/F項(xiàng)目部2526272829質(zhì)量記錄匯編目錄類別序號(hào)記錄名稱編號(hào)存檔單位G類施工驗(yàn)收資料1地面工程質(zhì)量驗(yàn)收用表︿省廳﹀基礎(chǔ)墊層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部2灰土墊層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部3砂、砂石墊層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部4碎石、碎磚墊層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部5三合土墊層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部6爐渣墊層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部7水泥混凝土墊層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部8找平層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部9隔離層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部10填充層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部11水泥混凝土面層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部12水泥砂漿面層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部13水磨石面層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部14水泥鋼（鐵）屑面層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部15防油滲面層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部16不發(fā)火（防爆旳）面層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部17磚面層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部18大理石、花崗巖面層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部19預(yù)制板塊面層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部20料石面層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部21塑料板面層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部22活動(dòng)地板面層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部23地毯面層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部24實(shí)木地板面層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部25實(shí)木復(fù)合地板面層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部26中密度（強(qiáng)化）復(fù)合地板面層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部27竹地板面層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部282930質(zhì)量記錄匯編目錄類別序號(hào)記錄名稱編號(hào)存檔單位G類施工驗(yàn)收資料1裝飾裝修工程質(zhì)量驗(yàn)收用表︿省廳﹀一般抹灰工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部2裝飾抹灰工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部3清水砌體勾縫工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部4木門窗制作工程檢查批質(zhì)量驗(yàn)收登記表（Ⅰ）QESM/F項(xiàng)目部5木門窗安裝工程檢查批質(zhì)量驗(yàn)收登記表（Ⅱ）QESM/F項(xiàng)目部6金屬門窗安裝工程檢查批質(zhì)量驗(yàn)收登記表（Ⅰ）QESM/F項(xiàng)目部7金屬門窗安裝工程檢查批質(zhì)量驗(yàn)收登記表（Ⅱ）QESM/F項(xiàng)目部8金屬門窗安裝工程檢查批質(zhì)量驗(yàn)收登記表（Ⅲ）QESM/F項(xiàng)目部9塑料門窗安裝工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部10特種門安裝工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部11門窗玻璃安裝工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部12暗龍骨吊頂工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部13明龍骨吊頂工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部14板材隔墻工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部15骨架隔墻工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部16活動(dòng)隔墻工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部17玻璃隔墻工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部18飾面板安裝工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部19飾面磚粘貼工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部20玻璃幕墻工程檢查批質(zhì)量驗(yàn)收登記表（Ⅰ）QESM/F項(xiàng)目部21玻璃幕墻工程檢查批質(zhì)量驗(yàn)收登記表（Ⅱ）QESM/F項(xiàng)目部22金屬幕墻工程檢查批質(zhì)量驗(yàn)收登記表（Ⅰ）QESM/F項(xiàng)目部23金屬幕墻工程檢查批質(zhì)量驗(yàn)收登記表（Ⅱ）QESM/F項(xiàng)目部24石材幕墻工程檢查批質(zhì)量驗(yàn)收登記表（Ⅰ）QESM/F項(xiàng)目部25石材幕墻工程檢查批質(zhì)量驗(yàn)收登記表（Ⅱ）QESM/F項(xiàng)目部26水性涂料涂飾工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部27溶劑性涂料涂飾工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部28美術(shù)涂飾工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部29裱糊工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部30軟包工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部質(zhì)量記錄匯編目錄類別序號(hào)記錄名稱編號(hào)存檔單位G類施工驗(yàn)收資料1裝飾裝修工程質(zhì)量驗(yàn)收用表︿省廳﹀櫥柜制作與安裝工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部2窗簾盒、窗臺(tái)板和散熱器罩制作與安裝工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部3門窗套制作與安裝工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部4護(hù)欄和扶手制作與安裝工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部5花飾制作與安裝工程檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部6789屋面工程質(zhì)量驗(yàn)收用表︿省廳﹀屋面工程各子分部工程與分項(xiàng)工程有關(guān)表QESM/F項(xiàng)目部10屋面工程驗(yàn)收資料QESM/F項(xiàng)目部11屋面保溫層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部12屋面找平層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部13卷材防水層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部14涂膜防水層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部15細(xì)石混凝土防水層檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部16密封材料嵌縫檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部17平瓦屋面檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部18油氈瓦屋面檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部19金屬板材屋面檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部20細(xì)部構(gòu)造檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部21架空屋面檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部22蓄水、種植屋面檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部2324252627282930質(zhì)量記錄匯編目錄類別序號(hào)記錄名稱編號(hào)存檔單位G類施工驗(yàn)收資料1建筑給排水與采暖工程質(zhì)量驗(yàn)收用表︿省廳﹀建筑給水、排水與采暖分部工程各子分部工程與分項(xiàng)工程有關(guān)表QESM/F項(xiàng)目部2建筑給水、排水與采暖質(zhì)量驗(yàn)收資料QESM/F項(xiàng)目部3室內(nèi)給水管道及配件安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部4室內(nèi)消火栓系統(tǒng)安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部5給水設(shè)備安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部6室內(nèi)排水管道及配件安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部7雨水管道及配件安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部8室內(nèi)熱水管道及配件安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部9熱水供應(yīng)系統(tǒng)輔助設(shè)備安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部10衛(wèi)生器具及給水配件安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部11衛(wèi)生器具排水管道安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部12室內(nèi)采暖管道及配件安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部13室內(nèi)采暖輔助設(shè)備及散熱器及金屬輻射板安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部14低溫?zé)崴匕遢椛洳膳惭b工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部15室外給水管道安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部16消防水泵結(jié)合器及消火栓安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部17管溝及井室檢查批工程質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部18室外排水管道安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部19室外排水管溝及井池工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部20室外供熱管道及配件安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部21建筑中水系統(tǒng)及游泳池水系統(tǒng)安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部22鍋爐安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部23鍋爐輔助設(shè)備安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部24工藝管道安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部25鍋爐安全附件安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部26換熱站安裝工程檢查批質(zhì)量驗(yàn)收記錄QESM/F項(xiàng)目部27質(zhì)量記錄匯編目錄類別序號(hào)記錄名稱編號(hào)存檔單位G類施工驗(yàn)收資料1建筑電氣工程質(zhì)量驗(yàn)收用表︿省廳﹀建筑電氣安裝工程分部（子分部）工程與分項(xiàng)工程有關(guān)表QESM/F項(xiàng)目部2建筑電氣工程驗(yàn)收資料QESM/F項(xiàng)目部3架空線路及桿上電氣設(shè)備安裝驗(yàn)批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部4變壓器、箱式變電所安裝驗(yàn)批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部5成套配電柜、控制柜（屏、臺(tái)）和動(dòng)力、照明配電箱（盤）安裝檢查批質(zhì)量驗(yàn)收登記表（Ⅰ）高壓開關(guān)柜QESM/F項(xiàng)目部6成套配電柜、控制柜（屏、臺(tái)）和動(dòng)力、照明配電箱（盤）安裝檢查批質(zhì)量驗(yàn)收登記表（Ⅱ）低壓成套柜QESM/F項(xiàng)目部7成套配電柜、控制柜（屏、臺(tái)）和動(dòng)力、照明配電箱（盤）安裝檢查批質(zhì)量驗(yàn)收登記表（Ⅲ）照明配電箱QESM/F項(xiàng)目部8低壓電動(dòng)機(jī)、電加熱器及電動(dòng)執(zhí)行機(jī)構(gòu)檢查接線檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部9柴油發(fā)電機(jī)組安裝檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部10不間斷電源安裝檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部11低壓電氣動(dòng)力設(shè)備試驗(yàn)和試運(yùn)行檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部12裸母線、封閉母線、插接式母線安裝檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部13電纜橋架安裝和橋架內(nèi)電纜敷設(shè)檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部14電纜溝內(nèi)和電纜豎井內(nèi)電纜敷設(shè)檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部15電線導(dǎo)管、電纜導(dǎo)管和線槽敷設(shè)檢查批質(zhì)量驗(yàn)收登記表（Ⅰ）室內(nèi)QESM/F項(xiàng)目部16電線導(dǎo)管、電纜導(dǎo)管和線槽敷設(shè)檢查批質(zhì)量驗(yàn)收登記表（Ⅱ）室外QESM/F項(xiàng)目部17電線、電纜穿管和線槽敷設(shè)檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部18槽板配線檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部19鋼索配線檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部20電纜頭制作、接線和線路絕緣測(cè)試檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部21一般燈具安裝檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部22專用燈具安裝檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部23建筑物景觀照明燈、航空障礙標(biāo)志燈和庭院燈安裝檢查批質(zhì)量驗(yàn)收登記表QESM/F項(xiàng)目部24開關(guān)、插