XLS《安全》

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"6","建筑物内集中堆物堆料情况(结构承载、防火要求)",,

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"说明:检查结果栏中只在相关栏目中填写"√",如安全帽使用符合要求,即在第"一"项第"1"目、"符合要求"列中相应位置填写" "附件3" "2009年10月中小学校舍安全工程施工质量检查情况表",,

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, "工程名称:",,

"区县:",,

, "序号","检查内容","检查结果",,

,"备注" ,,

"检查数量","合格数量","不合格率", "

一、执行基本建设程序情况",,

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, "1","工程项目办理施工许可和质量安全监督注册情况",,

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"2","质量管理制度的制定和落实情况",,

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"3","鉴定单位招标情况",,

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"4","施工单位招标情况",,

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"5","监理单位招标情况",,

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"

二、工程是否有鉴定报告",,

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, "

三、地基基础、主体结构施工质量情况",,

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, "1","地基验槽是否符合要求",,

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"2","基础结构验收是否符合要求",,

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"3","主体结构验收是否符合要求",,

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四、结构工程抗震节点构造施工质量情况",,

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, "

(一)钢筋工程",,

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, "1","现场箍筋加工(135度弯钩、10d)",,

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"10个点" "2","直螺纹的加工(丝扣长度)",,

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"3","直螺纹的连接(外露丝扣)",,

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"4","箍筋是否按设计要求进行加密",,

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"包括梁柱" "5","主筋的锚固长度(核心区、节点)",,

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"6","梁底面主筋与箍筋是否绑扎",,

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"10个点" "

(二)混凝土工程",,

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, "1","同条件养护试件是否放置在靠近相应结构构件或结构部位的适当位置",,

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"2个强度等级" "2","同条件养护试件数量是否满足要求(同强度不应少于3组)",,

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"3","是否存在现浇结构外观质量缺陷(严重缺陷)",,

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"5个构件" "4","构件截面尺寸是否满足设计要求",,

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"5","预留洞中心线位置(门窗)",,

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五、建筑材料质量管理情况",,

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, "1","钢筋是否有铭牌、合格证",,

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"2","混凝土抗压强度试验报告是否符合要求",,

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"3","防水卷材质量是否符合设计要求",,

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"4","保温板、外墙饰面等材料质量是否符合设计要求",,

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"5","其他材料质量是否符合设计及规范要求",,

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"随机抽查1种" "

六、建筑节能工程施工质量情况",,

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, "1","节能工程施工方案编制及审批情况",,

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"2","设计变更办理情况",,

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"3","工程施工质量及验收情况",,

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"

七、装饰装修施工质量",,

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, "1","是否实行样板引路制度",,

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"2","保温板与外墙连接是否牢固",,

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"3","建筑墙面饰面板(砖)后置埋件的现场拉拔强度是否符合设计要求",,

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"查试验报告" "说明:

1、检查涉及数量的,"检查数量"填写检查的总数,"合格数量"填写检查合格的总数,通过计算得出合格率.

2、检查不涉及数量的,只在"合格数量"栏中填写"代表符合设计及规范要求;

"*"代表不符合设计及规范;

"\"代表不涉及.",,

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