福建省建筑工程施工文件管理规程DBJT 13-56-2017

福建省 工程 路基工程安全技术交底工程项目施工成本控制工程量增项单年度零星工程技术标正投影法基本原理 建设 标准 excel标准偏差excel标准偏差函数exl标准差函数国标检验抽样标准表免费下载红头文件格式标准下载 DB工程建设地方标准编号：DBJ/T13-56-2017住房城乡建设部备案号：J10352-2017福建省建筑工程施工文件管理规程SpecificationforbuildingengineeringconstructionmanagementdocumentinFujian2017-03-28发布2017-08-01实施福建省住房和城乡建设厅发布福建省工程建设地方标准福建省建筑工程施工文件管理规程SpecificationforbuildingengineeringconstructionmanagementdocumentinFujian工程建设地方标准编号：DBJ/T13-56-2017住房城乡建设部备案号：J10352-2017主编单位：福建省建设工程质量安全监督总站中建海峡建设发展有限公司批准部门：福建省住房和城乡建设厅实施日期：2017年08月01日福建省住房和城乡建设厅关于发布省工程建设地方标准《福建省建筑工程施工文件管理规程》和《福建省市政工程施工文件管理规程》的通知闽建科【2017】7号各设区市建设局（建委）、平潭综合实验区交通与建设局，各有关单位：由福建省建设工程质量安全监督总站和中建海峡发展有限公司共同主编的《福建省建筑工程施工文件管理规程》和《福建省市政工程施工文件管理规程》，经审查，批准为福建省工程建设地方标准，其中《福建省建筑工程施工文件管理规程》编号为DBJ/T13-56-2017、《福建省市政工程施工文件管理规程》编号为DBJ/T13-135-2017；均自2017年8月1日起实施。原《福建省建筑工程施工文件管理规程》DBJ/T13-56-2011和《市政工程施工技术文件管理规程》编号为DBJ/T13-135-2011同时废止。在执行过程中，有何问题和意见请函告省厅建筑节能与科技处。该标准由省厅负责管理。福建省住房和城乡建设厅2017年3月28日前言本规程根据福建省住房和城乡建设厅办公室《关于公布省工程建设地方标准编制 计划 项目进度计划表范例计划下载计划下载计划下载课程教学计划下载 的通知》（闽建办科【2017】1号）文要求，编制组经过广泛调查研究，总结实践经验，参考国家和行业标准，并在广泛征求意见的基础上，修订本规程。本规程共分18章和6个附录，主要内容包括：总则，术语，基本规定，建筑与结构工程质量控制资料，给排水与采暖工程质量控制资料，通风与空调工程质量控制资料，建筑电气工程质量控制资料，智能建筑工程质量控制资料，建筑与结构工程安全和功能检验资料，给排水和采暖工程安全和功能检验资料，通风与空调工程安全和功能检验资料，建筑电气工程安全和功能检验资料，智能建筑工程安全和功能检验资料，室外设施工程，附属建筑及室外环境工程，室外安装工程，建筑工程施工准备文件，建筑工程竣工文件等。本次修订的主要技术内容是：1.增加工程总承包单位参加分部（子分部）工程及单位工程验收要求；2.增加对所有表格要求施工单位盖章确认的要求；3.质量控制资料部分章节、条文和表格内容按照最新国家规范、标准进行删减和调整，删除检测单位报告表格；4.安全和功能检验资料部分章节、条文和表格内容按照最新国家规范、标准进行删减和调整；5.增加室外设施工程和附属建筑及室外环境工程的工程验收记录表格；6.增加超过一定规模的危险性较大的分部、分项工程报审表，并对施工图竣工图章格式进一步明确。本规程由福建省住房和城乡建设厅负责管理，由福建省建设工程质量安全监督总站负责具体技术内容的解释。在执行过程中如有意见或建议，请寄送福建省住房和城乡建设厅建筑节能与科学技术处（地址：福州市北大路242号，邮编：350001）或福建省建设工程质量安全监督总站（地址：福州市仓山区亭洲路6号，邮编：350008），以供今后修订参考。主编单位：福建省建设工程质量安全监督总站中建海峡建设发展有限公司参编单位：厦门市建设工程质量安全监督站三明市建设工程质量监督站福建六建集团有限公司福建省二建建设集团有限公司福建省第五建筑工程公司恒亿集团有限公司宏峰集团（福建）有限公司福建省埕坤建设集团有限公司福建省鼎坚建设发展有限公司厦门安能建设有限公司主要起草人员：高泳波、林月云、叶善强、黄可明、吴平春、杨超、侯星萍、黄跃森、王世杰张书锋、李建梁、黄茂能、周文、谢高鸿、郭月容、周丽云、谢鸿飞、陈友存陈泽君、赵永华、刘珠琴、吴秀华、黄雪枫、王威玮、张干晓、代同路、陈爱明林远、李寰、戴忆帆、陈育新、陈萍、郑琇俤、林青青、李安铨、蔡晟林雄魁、陈志彬、伍涛、何拥军、邓蕾主要审查人员：张海红、张常涛、王赛华、谢坤明、石德仁、陈志强、杨仁光目次1总则...............................................................................................................................................12术语...............................................................................................................................................23基本规定...............................................................................................................................................44建筑与结构工程质量控制资料...........................................................................................................84.1图纸会审记录、 设计 领导形象设计圆作业设计ao工艺污水处理厂设计附属工程施工组织设计清扫机器人结构设计 变更通知单、工程洽商记录....................................................................84.2工程定位测量、放线记录............................................................................................................94.3原材料出厂合格证书及进场检（试）验报告..........................................................................104.4施工试验报告及见证检测报告..................................................................................................234.5隐蔽工程验收记录......................................................................................................................314.6施工记录......................................................................................................................................484.7地基基础、主体结构检验及抽样检测资料..............................................................................624.8检验批、分项、分部（子分部）工程质量验收记录..............................................................854.9工程质量事故调查处理资料......................................................................................................894.10新技术论证、备案及施工记录................................................................................................895给排水与采暖工程质量控制资料.....................................................................................................915.1图纸会审记录、设计变更通知单、工程洽商记录..................................................................915.2材料、配件、设备出厂合格证及进场检(试)验报告...............................................................915.3管道、设备强度试验、严密性试验记录..................................................................................925.4隐蔽工程验收记录......................................................................................................................945.5系统清洗、灌水、通水、通球试验记录..................................................................................955.6水泵试运转记录..........................................................................................................................975.7施工记录......................................................................................................................................985.8检验批、分项、分部（子分部）工程质量验收记录..............................................................985.9新技术论证、备案及施工记录..................................................................................................996通风与空调工程质量控制资料.........................................................................................................916.1图纸会审记录、设计变更通知单、工程洽商记录................................................................1006.2原材料、设备出厂合格证书及进场检（试）验报告............................................................1006.3制冷、空调、水管道强度试验、严密性试验记录................................................................1016.4隐蔽工程验收记录....................................................................................................................1056.5制冷设备运行调试记录............................................................................................................1066.6通风、空调系统调试记录........................................................................................................106i6.7施工记录....................................................................................................................................1096.8检验批、分项、分部（子分部）工程质量验收记录............................................................1096.9新技术论证、备案及施工记录................................................................................................1117建筑电气工程质量控制资料...........................................................................................................1127.1图纸会审记录、设计变更通知单、工程洽商记录................................................................1127.2主要设备、器具、材料的合格证和进场验收记录................................................................1127.3电气设备交接试验检验记录....................................................................................................1147.4接地电阻测试记录....................................................................................................................1157.5绝缘电阻测试记录....................................................................................................................1167.6隐蔽工程验收记录....................................................................................................................1177.7施工记录....................................................................................................................................1187.8检验批、分项、分部（子分部）工程质量验收记录............................................................1227.9新技术论证、备案及施工记录................................................................................................1248智能建筑工程质量控制资料...........................................................................................................1258.1图纸会审记录、设计变更通知单、工程洽商记录................................................................1258.2材料、设备出厂合格证及技术文件和进场检（试）验报告................................................1258.3隐蔽工程验收记录....................................................................................................................1268.4施工记录....................................................................................................................................1278.5系统功能测定及设备调试记录................................................................................................1278.6系统技术、操作和维护手册......................................................................................................1358.7系统管理、操作人员培训记录...................................................................................................1358.8系统检测报告............................................................................................................................1368.9检验批、分项、分部（子分部）工程质量验收记录............................................................1368.10新技术论证、备案及施工记录.................................................................................................1389建筑与结构工程安全和功能检验资料...........................................................................................1399.1地基承载力检验报告................................................................................................................1399.2桩基承载力检验报告................................................................................................................1399.3混凝土强度试验报告................................................................................................................1399.4砂浆强度试验报告....................................................................................................................1399.5主体结构尺寸、位置抽查记录................................................................................................1399.6建筑物垂直度、标高、全高测量记录....................................................................................1409.7屋面淋水（蓄水）试验记录....................................................................................................1429.8地下室渗漏水检测记录............................................................................................................1439.9有防水要求的地面蓄水试验记录............................................................................................144ii9.10有防水要求的外墙面淋水检验记录......................................................................................1459.11抽气（风）道检查记录..........................................................................................................1469.12外窗气密性、水密性、抗风压检测报告..............................................................................1479.13幕墙气密性、水密性、抗风压、平面内变形检测报告......................................................1489.14幕墙后置埋件的现场拉拔试验报告......................................................................................1499.15建筑物沉降观测测量记录......................................................................................................1509.16节能、保温测试记录..............................................................................................................1529.17室内环境检测报告..................................................................................................................1549.18土壤氡气浓度检测报告..........................................................................................................15610给排水和采暖工程安全和功能检验资料.....................................................................................15710.1给水管道通水试验记录..........................................................................................................15710.2暖气管道、散热器压力试验记录..........................................................................................15710.3卫生器具满水试验记录..........................................................................................................15810.4消防管道、燃气管道压力试验记录......................................................................................15810.5排水干管通球试验记录..........................................................................................................16011通风与空调工程安全和功能检验资料.........................................................................................16111.1通风、空调系统试运行记录..................................................................................................16111.2风量、温度测试记录..............................................................................................................16111.3空气能量回收装置测试记录..................................................................................................16211.4洁净室洁净度测试记录..........................................................................................................16211.5制冷机组试运行调试记录......................................................................................................16212建筑电气工程安全和功能检验资料.............................................................................................16412.1电气设备（系统）空载试运行和负荷试运行记录..............................................................16412.2建筑照明通电试运行记录......................................................................................................16512.3灯具固定装置及悬吊装置载荷强度试验记录......................................................................16612.4绝缘电阻测试记录..................................................................................................................16712.5剩余电流动作保护器（RCD）测试记录...............................................................................16712.6EPS应急持续供电时间检验记录...........................................................................................16812.7接地电阻测试记录..................................................................................................................16912.8等电位联结导通性测试记录..................................................................................................16912.9接地故障回路阻抗测试记录..................................................................................................17013智能建筑工程安全和功能检验资料.............................................................................................17213.1系统试运行记录......................................................................................................................17213.2系统电源及接地检测报告......................................................................................................172iii14室外设施工程.................................................................................................................................17314.1一般规定..................................................................................................................................17314.2道路工程..................................................................................................................................17314.3边坡工程..................................................................................................................................17315附属建筑及室外环境工程.............................................................................................................17515.1一般规定..................................................................................................................................17515.2附属建筑工程..........................................................................................................................17515.3室外环境工程..........................................................................................................................17816室外安装工程...................................................................................................................................18316.1一般规定..................................................................................................................................18316.2室外给排水与采暖..................................................................................................................18316.3室外电气..................................................................................................................................18516.4室外智能建筑..........................................................................................................................18517建筑工程施工准备文件.................................................................................................................18717.1施工组织设计..........................................................................................................................18717.2危险性较大分部分项工程专项 方案 气瓶 现场处置方案 .pdf气瓶 现场处置方案 .doc见习基地管理方案.doc关于群访事件的化解方案建筑工地扬尘治理专项方案下载 ........................................................................................18817.3技术交底..................................................................................................................................19017.4控制网设置资料......................................................................................................................19118建筑工程竣工文件.........................................................................................................................19518.1工程竣工测量..........................................................................................................................19518.2工程竣工报告..........................................................................................................................19518.3单位（子单位）工程质量竣工验收记录..............................................................................19618.4工程质量保修书......................................................................................................................19618.5竣工图......................................................................................................................................197附录A施工现场质量管理检查记录.................................................................................................199附录B单位(子单位)工程质量竣工验收记录.............................................................................200附录C建筑工程质量控制资料用表..................................................................................................207附录D建筑工程安全和功能检验资料用表.....................................................................................400附录E室外工程用表..........................................................................................................................426附录F施工准备及竣工文件资料用表..............................................................................................428本规程用词说明.....................................................................................................................................433引用标准名录............................................................................................................................434附:条文说明............................................................................................................................438ivContents1GeneralProvisions....................................................................................................................12Terms.........................................................................................................................................23BasicRequirements...................................................................................................................44Constructionqualitycontrollingdataofarchitectureandstructure..........................................84.1Jointcheckup,designalteration,projectnegotiationrecords.................................................................84.2Projectmeasurement、layoutrecord...............................................................................................94.3Rawmaterialsenteringthefactorycertificationandinspectionreports................................................104.4Constructiontestreportandinspectiontestwithwintess...................................................................234.5Concealedworkrecords..............................................................................................................314.6Constructionprocessrecords.......................................................................................................484.7Foundation,themainstructureofinspectionandsamplingandtestinginformation................................624.8Inspectionlot,subdivisional,divisional(constituentdivisional)workqualityacceptancerecords..............854.9Constructionqualityaccidentreport..............................................................................................894.10Demonstration,recordandconstructionrecordsofnewtechnology...................................................905Constructionqualitycontrollingdataofwatersupplydrainageandheatingworks...............915.1Jointcheckup,designalteration,projectnegotiationrecords...............................................................915.2Materials,accessaries,equipmentfactorycertificationandwitnesstestreports......................................915.3Pipingandequipmentstrength,leaktest.........................................................................................925.4Concealedworkrecords...............................................................................................