2023年全套竣工資料表格填寫及編制范例土建樓解析

目錄

一、單位（子單位）工程質(zhì)量驗(yàn)收記錄

1、匯總表······································001

2、工程質(zhì)量重要控制資料核查記錄···············002

3、安全和功能檢查資料核查及重要功能抽查記錄····003

4、觀感質(zhì)量檢查記錄····························004

二、地基與基礎(chǔ)分部工程質(zhì)量驗(yàn)收記錄················005

1、無支護(hù)土方子分部工程質(zhì)量驗(yàn)收記錄················006

a、土方開挖施工分項(xiàng)工程質(zhì)量驗(yàn)收記錄················007

土方開挖施工檢查批質(zhì)量驗(yàn)收記錄················008

b、土方回填施工分項(xiàng)工程質(zhì)量驗(yàn)收記錄················010

土方回填施工檢查批質(zhì)量驗(yàn)收記錄···············011

2、混凝土基礎(chǔ)子分部工程質(zhì)量驗(yàn)收記錄················013

a、現(xiàn)澆構(gòu)造模板安裝分項(xiàng)工程質(zhì)量驗(yàn)收記錄·············014

現(xiàn)澆構(gòu)造模板安裝檢查批質(zhì)量驗(yàn)收記錄············015

b、鋼筋分項(xiàng)工程質(zhì)量驗(yàn)收記錄·······················023

鋼筋檢查批質(zhì)量驗(yàn)收記錄······················024

c、混凝土分項(xiàng)工程質(zhì)量驗(yàn)收記錄·····················030

混凝土檢查批質(zhì)量驗(yàn)收記錄······················031

d、現(xiàn)澆基礎(chǔ)外觀尺寸偏差分項(xiàng)工程質(zhì)量驗(yàn)收記錄·········039

現(xiàn)澆基礎(chǔ)外觀尺寸偏差檢查批質(zhì)量驗(yàn)收記錄·········040

3、砌體基礎(chǔ)子分部工程質(zhì)量驗(yàn)收記錄·················046

a、磚砌體分項(xiàng)工程質(zhì)量驗(yàn)收記錄·····················047

磚砌體檢查批質(zhì)量驗(yàn)收記錄······················048

三、主體構(gòu)造分部工程質(zhì)量驗(yàn)收記錄··················049

1、混凝土構(gòu)造子分部工程質(zhì)量驗(yàn)收記錄···············050

a、現(xiàn)澆構(gòu)造模板安裝分項(xiàng)工程質(zhì)量驗(yàn)收記錄············051

現(xiàn)澆構(gòu)造模板安裝檢查批質(zhì)量驗(yàn)收記錄·············052

b、現(xiàn)澆構(gòu)造模板拆模分項(xiàng)工程質(zhì)量驗(yàn)收記錄·············070

模板拆模檢查批質(zhì)量驗(yàn)收記錄····················071

c、鋼筋工程分項(xiàng)工程質(zhì)量驗(yàn)收記錄····················079

鋼筋工程檢查批質(zhì)量驗(yàn)收記錄····················080

d、混凝土分項(xiàng)工程質(zhì)量驗(yàn)收記錄·····················107

混凝土檢查批質(zhì)量驗(yàn)收記錄······················108

e、現(xiàn)澆構(gòu)造尺寸偏差分項(xiàng)工程質(zhì)量驗(yàn)收記錄·············126

現(xiàn)澆構(gòu)造尺寸偏差檢查批質(zhì)量驗(yàn)收記錄·············127

2、砌體構(gòu)造子分部工程質(zhì)量驗(yàn)收記錄··················143

a、磚砌體分項(xiàng)工程質(zhì)量驗(yàn)收記錄····················144

磚砌體檢查批質(zhì)量驗(yàn)收記錄······················145

四、建筑裝飾裝修分部工程質(zhì)量驗(yàn)收記錄··············153

1、地面子分部工程質(zhì)量驗(yàn)收記錄·····················154

a、地面基土分項(xiàng)工程質(zhì)量驗(yàn)收記錄···················155

地面基土檢查批質(zhì)量驗(yàn)收記錄····················156

b、地面碎石墊層和碎磚墊分項(xiàng)工程層質(zhì)量驗(yàn)收記錄······157

地面碎石墊層和碎磚墊檢查批質(zhì)量驗(yàn)收記錄········158

c、地面爐渣墊層分項(xiàng)工程層質(zhì)量驗(yàn)收記錄··············159

地面爐渣墊層檢查批質(zhì)量驗(yàn)收記錄···············160

d、地面水泥混凝土墊層分項(xiàng)工程質(zhì)量驗(yàn)收記錄···········163

地面水泥混凝土墊層檢查批質(zhì)量驗(yàn)收記錄··········164

e、地面找平層分項(xiàng)工程層質(zhì)量驗(yàn)收記錄················165

地面找平層檢查批質(zhì)量驗(yàn)收記錄·················166

f、地面水泥砂漿面層分項(xiàng)工程質(zhì)量驗(yàn)收記錄············167

地面水泥砂漿面層檢查批質(zhì)量驗(yàn)收記錄···········168

2、抹灰子分部工程質(zhì)量驗(yàn)收記錄····················175

a、一般抹灰分項(xiàng)工程質(zhì)量驗(yàn)收記錄···················176

一般抹灰檢查批質(zhì)量驗(yàn)收記錄··················177

3、門窗子分部工程質(zhì)量驗(yàn)收記錄·····················199

a、木門安裝分項(xiàng)工程質(zhì)量驗(yàn)收記錄···················200

木門安裝檢查批質(zhì)量驗(yàn)收記錄····················201

b、鋁合金安裝分項(xiàng)工程質(zhì)量驗(yàn)收記錄··················203

鋁合金安裝檢查批質(zhì)量驗(yàn)收記錄·················204

d、塑料門窗安裝分項(xiàng)工程質(zhì)量驗(yàn)收記錄·················218

塑料門窗檢查批質(zhì)量驗(yàn)收記錄···················219

c、特種門窗安裝分項(xiàng)工程質(zhì)量驗(yàn)收記錄·················221

特種門窗安裝檢查批質(zhì)量驗(yàn)收記錄··············222

c、門窗玻璃安裝分項(xiàng)工程質(zhì)量驗(yàn)收記錄···············224

門窗玻璃檢查批質(zhì)量驗(yàn)收記錄··················225

4、飾面板（磚）子分部工程質(zhì)量驗(yàn)收記錄···············232

a、飾面磚粘貼分項(xiàng)工程質(zhì)量驗(yàn)收記錄··················233

飾面磚粘貼檢查批質(zhì)量驗(yàn)收記錄················234

5、涂飾子分部工程質(zhì)量驗(yàn)收記錄·····················236

a、水性涂料涂飾分項(xiàng)工程質(zhì)量驗(yàn)收記錄················237

水性涂料涂飾檢查批質(zhì)量驗(yàn)收記錄···············238

b、溶劑型涂料涂飾分項(xiàng)工程質(zhì)量驗(yàn)收記錄··············241

溶劑型涂料涂飾檢查批質(zhì)量驗(yàn)收記錄··············242

6、細(xì)部子分部工程質(zhì)量驗(yàn)收記錄······················244

a、護(hù)欄與扶手制作與安裝分項(xiàng)工程質(zhì)量驗(yàn)收記錄·········245

護(hù)欄與扶手制作與安裝檢查批質(zhì)量驗(yàn)收記錄·········246

五、建筑屋面分部工程質(zhì)量驗(yàn)收記錄··················250

1、涂膜防水屋面子分部工程質(zhì)量驗(yàn)收記錄··············251

a、屋面找平層分項(xiàng)工程質(zhì)量驗(yàn)收記錄··················252

屋面找平層檢查批質(zhì)量驗(yàn)收記錄·················253

b、涂膜防水層分項(xiàng)工程質(zhì)量驗(yàn)收記錄··················257

涂膜防水層檢查批質(zhì)量驗(yàn)收記錄·················258

c、屋面防水細(xì)部構(gòu)造分項(xiàng)工程質(zhì)量驗(yàn)收記錄·············262

屋面防水細(xì)部構(gòu)造檢查批質(zhì)量驗(yàn)收記錄············263

2、瓦屋面子分部工程質(zhì)量驗(yàn)收記錄····················265

d、平瓦屋面分項(xiàng)工程質(zhì)量驗(yàn)收記錄····················266

平瓦屋面檢查批質(zhì)量驗(yàn)收記錄···················267

目錄

六、建筑給排水及采暖分部工程質(zhì)量驗(yàn)收記錄··········271

1、室內(nèi)給水系統(tǒng)子分分部工程······················272

a、室內(nèi)給水管道及配件安裝分項(xiàng)工程質(zhì)量驗(yàn)收記錄·······273

室內(nèi)給水管道及配件安裝檢查批質(zhì)量驗(yàn)收記錄·········274

2、室內(nèi)排水系統(tǒng)子分部工程質(zhì)量驗(yàn)收記錄··············282

a、室內(nèi)排水管道及配件安裝分項(xiàng)工程質(zhì)量驗(yàn)收記錄·······283

室內(nèi)排水管道及配件安裝檢查批質(zhì)量驗(yàn)收記錄···284

b、雨水管道及配件安裝分項(xiàng)工程質(zhì)量驗(yàn)收記錄······296

雨水管道及配件安裝檢查批質(zhì)量驗(yàn)收記錄·······297

3、衛(wèi)生器具安裝子分部工程質(zhì)量驗(yàn)收記錄···············301

a、衛(wèi)生器具安裝分項(xiàng)工程質(zhì)量驗(yàn)收記錄···············302

b、衛(wèi)生器具給水配件安裝分項(xiàng)工程質(zhì)量驗(yàn)收記錄········303

c、衛(wèi)生器具排水管道安裝分項(xiàng)工程質(zhì)量驗(yàn)收記錄·········304

衛(wèi)生器具安裝檢查批質(zhì)量驗(yàn)收記錄·················305

4、室外排水管網(wǎng)子分部工程質(zhì)量驗(yàn)收記錄···············311

a、室外排水管道安裝分項(xiàng)工程質(zhì)量驗(yàn)收記錄·······312

室外排水管道安裝檢查批質(zhì)量驗(yàn)收記錄··············313

b、室外排水管溝及井池分項(xiàng)工程質(zhì)量驗(yàn)收記錄···········314

室外排水管溝及井池檢查批質(zhì)量驗(yàn)收記錄·············315

七、建筑電氣工程質(zhì)量驗(yàn)收記錄······················316

1、電氣照明安裝子分部工程質(zhì)量驗(yàn)收記錄················317

a、照明配電箱（盤）安裝分項(xiàng)工程質(zhì)量驗(yàn)收記錄···········318

照明配電箱（盤）安裝檢查批質(zhì)量驗(yàn)收記錄·············319

b、電線導(dǎo)管、電纜導(dǎo)管和線槽敷設(shè)分項(xiàng)工程質(zhì)量驗(yàn)收記錄····325

電線導(dǎo)管、電纜導(dǎo)管和線槽敷設(shè)檢查批質(zhì)量驗(yàn)收記錄·······326

C、電線、電纜穿管和線槽敷線分項(xiàng)工程質(zhì)量驗(yàn)收記錄········354

電線、電纜穿管和線槽敷線檢查批質(zhì)量驗(yàn)收記錄··········355

d、一般燈具安裝分項(xiàng)工程質(zhì)量驗(yàn)收記錄··················362

一般燈具安裝檢查批質(zhì)量驗(yàn)收記錄··················363

e、開關(guān)、插座安裝分項(xiàng)工程質(zhì)量驗(yàn)收記錄·················377

開關(guān)、插座安裝檢查批質(zhì)量驗(yàn)收記錄···················378

f、建筑物照明通電試運(yùn)行分項(xiàng)工程質(zhì)量驗(yàn)收記錄···········385

建筑物照明通電試運(yùn)行檢查批質(zhì)量驗(yàn)收記錄············386

2、防雷及接地安裝子分項(xiàng)工程質(zhì)量驗(yàn)收記錄·············