1、建筑工程質(zhì)量記錄匯編表建筑工程質(zhì)量記錄匯編表20/20建筑工程質(zhì)量記錄匯編表質(zhì)量記錄匯編目錄類序記錄名稱出處編號存檔別號單位1工程大要表省廳QESM/F518022001項(xiàng)目部2項(xiàng)目管理推行規(guī)劃國標(biāo)QESM/F518022002項(xiàng)目部3分部、分項(xiàng)工程及檢驗(yàn)批劃分通知單企業(yè)QESM/F518022003項(xiàng)目部4工程動工報(bào)告省廳QESM/F518022004項(xiàng)目部5工程竣工報(bào)告省廳QESM/F518022005項(xiàng)目部6工程停工報(bào)告省廳QESM/F518022006項(xiàng)目部7工程復(fù)工報(bào)告省廳QESM/F518022007項(xiàng)目部8施工進(jìn)度計(jì)劃解析省廳QESM/F518022008項(xiàng)目部A9項(xiàng)目大事記省廳

2、QESM/F518022009項(xiàng)目部類10施工日志省廳QESM/F518022010項(xiàng)目部11工藝紀(jì)律檢查記錄表企業(yè)QESM/F518022011企業(yè)、項(xiàng)目部12不吻合檢查記錄企業(yè)QESM/F518022012企業(yè)、項(xiàng)目部13不吻合整改通知(反響)單企業(yè)QESM/F518022013企業(yè)、項(xiàng)目部工14不合格項(xiàng)辦理記錄省廳QESM/F518022014項(xiàng)目部15不吻合評審辦理表企業(yè)QESM/F518022015企業(yè)、項(xiàng)目部程16不吻合管理臺帳企業(yè)QESM/F518022016企業(yè)、項(xiàng)目部17降級使用物品流向登記表企業(yè)QESM/F518022017供應(yīng)、制作廠管18建設(shè)工程質(zhì)量事故調(diào)（勘）查記錄省

3、廳QESM/F518022018企業(yè)、項(xiàng)目部19建設(shè)工程質(zhì)量事故報(bào)告書省廳QESM/F518022019企業(yè)、項(xiàng)目部理2021資2223料24252627282930質(zhì)量記錄匯編目錄類序記錄名稱出處編號存檔別號單位1設(shè)計(jì)交底記錄表省廳QESM/F518022020項(xiàng)目部2設(shè)計(jì)改正、洽商記錄表省廳QESM/F518022021項(xiàng)目部3圖紙自審記錄企業(yè)QESM/F518022022項(xiàng)目部4互審問題清單企業(yè)QESM/F518022023項(xiàng)目部B5圖紙會審記錄表省廳QESM/F518022024項(xiàng)目部6施工組織設(shè)計(jì)企業(yè)QESM/F518022025項(xiàng)目部類7分部（項(xiàng)）工程作業(yè)設(shè)計(jì)建設(shè)QESM/F518

4、022026項(xiàng)目部8特別過程作業(yè)設(shè)計(jì)（方案）建設(shè)QESM/F518022027項(xiàng)目部9工程技術(shù)文件報(bào)審表省廳QESM/F518022028項(xiàng)目部10技術(shù)交底記錄省廳QESM/F518022029項(xiàng)目部工11質(zhì)量事故技術(shù)辦理方案企業(yè)QESM/F518022030項(xiàng)目部12竣工技術(shù)資料移交證書企業(yè)QESM/F518022031項(xiàng)目部13設(shè)備（資料）交接清單建設(shè)QESM/F518022032項(xiàng)目部程141516技171819術(shù)202122資232425料2627282930質(zhì)量記錄匯編目錄類序記錄名稱出處編號存檔別號單位1工程定位測量記錄省廳QESM/F518022033項(xiàng)目部2地基驗(yàn)槽記錄省廳QE

5、SM/F518022034項(xiàng)目部C3樓層放線記錄省廳QESM/F518022035項(xiàng)目部4沉降察看記錄省廳QESM/F518022036項(xiàng)目部5單位工程垂直度察看記錄省廳QESM/F518022037項(xiàng)目部6測量任務(wù)通知單建設(shè)QESM/F518022038項(xiàng)目部類7中線測設(shè)成就建設(shè)QESM/F518022039項(xiàng)目部8標(biāo)高測設(shè)成就建設(shè)QESM/F518022040項(xiàng)目部9竣工測量成就資料建設(shè)QESM/F518022041項(xiàng)目部1011工121314程151617測181920量212223記24252627錄282930質(zhì)量記錄匯編目錄類序記錄名稱出處編號存檔別號單位1通隱蔽工程檢查記錄表省廳

6、QESM/F518022042項(xiàng)目部2用預(yù)檢工程檢查記錄表省廳QESM/F518022043項(xiàng)目部記3QESM/F518022044D錄施工通用記錄表省廳項(xiàng)目部4中間檢查交接記錄省廳QESM/F518022045項(xiàng)目部類5地基辦理記錄省廳QESM/F518022046項(xiàng)目部6地基釬探記錄省廳QESM/F518022047項(xiàng)目部7樁基施工記錄省廳QESM/F518022048項(xiàng)目部8鉆孔灌注樁終孔查收記錄省廳QESM/F518022049項(xiàng)目部工9鉆孔灌注樁后注漿施工記錄表省廳QESM/F518022050項(xiàng)目部10土鉆孔灌注樁施工記錄匯總表省廳QESM/F518022051項(xiàng)目部程11人工挖孔

7、樁隱蔽工程記錄省廳QESM/F518022052項(xiàng)目部12建振動（錘擊）沉管灌注樁施工記錄省廳QESM/F518022053項(xiàng)目部施13夯擴(kuò)樁施工記錄表省廳QESM/F518022054項(xiàng)目部14專長螺旋成孔壓灌樁施工記錄省廳QESM/F518022055項(xiàng)目部工15強(qiáng)夯記錄表建設(shè)QESM/F518022056項(xiàng)目部16用基層回填土碾壓施工記錄建設(shè)QESM/F518022057項(xiàng)目部17QESM/F518022058記混凝土施工記錄省廳項(xiàng)目部18施混凝土養(yǎng)護(hù)測溫記錄表省廳QESM/F518022059項(xiàng)目部19QESM/F518022060錄砂漿配合比申請單省廳項(xiàng)目部20工混凝土配合比申請單省

8、廳QESM/F518022061項(xiàng)目部21混凝土開盤判斷省廳QESM/F518022062項(xiàng)目部22記預(yù)應(yīng)力筋張拉記錄（）省廳QESM/F518022063項(xiàng)目部23預(yù)應(yīng)力筋張拉記錄（）省廳QESM/F518022064項(xiàng)目部24錄有粘結(jié)預(yù)應(yīng)力構(gòu)造灌漿記錄省廳QESM/F518022065項(xiàng)目部25先張法千斤頂施加預(yù)應(yīng)力記錄修建QESM/F518022066項(xiàng)目部26建筑煙（風(fēng)）道檢查記錄省廳QESM/F518022067項(xiàng)目部27282930類序別號123456建7D8筑9類10安1112裝13工14專15程16用17施18施19工20工21記22記23錄24錄252627282930質(zhì)量記

9、錄匯編目錄記錄名稱出處編號存檔單位混凝土預(yù)制板安裝記錄修建QESM/F518022068項(xiàng)目部電機(jī)安裝記錄（軸承式）電氣QESM/F518022069項(xiàng)目部電機(jī)安裝記錄（軸瓦式）電氣QESM/F518022070項(xiàng)目部類序別號12345E67類891011工1213程1415試1617驗(yàn)1819檢2021驗(yàn)2223記2425錄2627282930質(zhì)量記錄匯編目錄記錄名稱出處編號存檔單位施工試驗(yàn)記錄（通用）省廳QESM/F518022071項(xiàng)目部無損檢測申請單修建QESM/F518022072項(xiàng)目部超聲波探傷報(bào)告省廳QESM/F518022073項(xiàng)目部超聲波探傷記錄省廳QESM/F5180220

10、74項(xiàng)目部結(jié)磁粉探傷報(bào)告修建QESM/F518022075項(xiàng)目部構(gòu)浸透探傷報(bào)告修建QESM/F518022076項(xiàng)目部專鋼構(gòu)造射線探傷報(bào)告省廳QESM/F518022077項(xiàng)目部用施砌筑砂漿試塊強(qiáng)度統(tǒng)計(jì)、評定記錄省廳QESM/F518022078項(xiàng)目部工混凝土試塊強(qiáng)度統(tǒng)計(jì)、評定記錄省廳QESM/F518022079項(xiàng)目部試驗(yàn)防水工程試水檢查記錄省廳QESM/F518022080項(xiàng)目部設(shè)設(shè)備單機(jī)試運(yùn)轉(zhuǎn)記錄省廳QESM/F518022081項(xiàng)目部QESM/F518022082備調(diào)試報(bào)告省廳項(xiàng)目部試無負(fù)荷聯(lián)動試車記錄建設(shè)QESM/F518022083項(xiàng)目部運(yùn)QESM/F518022084轉(zhuǎn)負(fù)荷聯(lián)動試

11、車記錄建設(shè)項(xiàng)目部記錄電氣接地電阻測試記錄省廳QESM/F518022085項(xiàng)目部電氣絕緣電阻測試記錄省廳QESM/F518022086項(xiàng)目部電氣器具通電安全檢查記錄省廳QESM/F518022087項(xiàng)目部電電氣照明、動力試運(yùn)轉(zhuǎn)記錄省廳QESM/F518022088項(xiàng)目部QESM/F518022089氣綜合布線測試記錄省廳項(xiàng)目部記錄類序別號123456E7類89工1011程1213試1415質(zhì)量記錄匯編目錄記錄名稱出處編號存檔單位管道除銹、噴砂、脫脂檢驗(yàn)記錄表建設(shè)QESM/F518022090項(xiàng)目部氧氣閥門試壓及脫脂檢驗(yàn)記錄表建設(shè)QESM/F518022091項(xiàng)目部管道吹（沖）洗（脫脂）試驗(yàn)記省

12、廳QESM/F518022092項(xiàng)目部伸縮器安裝記錄表省廳QESM/F518022093項(xiàng)目部閥門試驗(yàn)記錄國標(biāo)QESM/F518022094項(xiàng)目部管管道灌水試驗(yàn)記錄省廳QESM/F518022095項(xiàng)目部道管道強(qiáng)度嚴(yán)實(shí)性試驗(yàn)記錄省廳QESM/F518022096項(xiàng)目部專管道通水試驗(yàn)記錄省廳QESM/F518022097項(xiàng)目部QESM/F518022098室內(nèi)排水管道通球試驗(yàn)記錄省廳項(xiàng)目部用管道隱蔽工程（封閉）記錄國標(biāo)QESM/F518022099項(xiàng)目部施管道補(bǔ)償裝置安裝記錄國標(biāo)QESM/F518022100項(xiàng)目部工管道系統(tǒng)壓力試驗(yàn)記錄國標(biāo)QESM/F518022101項(xiàng)目部管道安裝單位工程質(zhì)量

13、保證資料表修建QESM/F518022102項(xiàng)目部記錄驗(yàn)1617檢1819驗(yàn)2021記2223錄24252627282930現(xiàn)場組裝除塵器、空調(diào)機(jī)漏風(fēng)檢測記錄省廳QESM/F518022103項(xiàng)目部風(fēng)管漏風(fēng)檢測記錄省廳QESM/F518022104項(xiàng)目部通各房間室內(nèi)風(fēng)量測量記錄省廳QESM/F518022105項(xiàng)目部風(fēng)管網(wǎng)風(fēng)量平衡記錄省廳QESM/F518022106項(xiàng)目部空QESM/F518022107調(diào)通風(fēng)系統(tǒng)試運(yùn)轉(zhuǎn)記錄省廳項(xiàng)目部試制冷系統(tǒng)氣密性試驗(yàn)記錄省廳QESM/F518022108項(xiàng)目部驗(yàn)記錄類序別號12345678F9類10111213工1415程1617物1819資2021資22

14、23料24252627282930質(zhì)量記錄匯編目錄記錄名稱出處編號存檔單位鋼材出廠合格證和試驗(yàn)報(bào)告核查要錄省廳QESM/F518022109項(xiàng)目部水泥合格證、試驗(yàn)報(bào)告核查要錄省廳QESM/F518022110項(xiàng)目部合砼砂漿試件抗壓強(qiáng)度試驗(yàn)報(bào)告核查要錄省廳QESM/F518022111項(xiàng)目部鋼材材質(zhì)證書項(xiàng)目部格焊接資料合格證項(xiàng)目部證水泥出廠合格證項(xiàng)目部及磚及砌塊出廠合格證項(xiàng)目部防水資料出廠合格證項(xiàng)目部質(zhì)防腐化資料出廠合格證項(xiàng)目部量高強(qiáng)螺栓出廠合格證項(xiàng)目部證混凝土構(gòu)件合格證項(xiàng)目部鋼構(gòu)造合格證項(xiàng)目部明木構(gòu)造合格證項(xiàng)目部鋼門窗合格證項(xiàng)目部采暖衛(wèi)生與煤氣工程資料、設(shè)備合格證項(xiàng)目部建筑工程主要電氣設(shè)備及資

15、料合格證項(xiàng)目部鋼構(gòu)件出廠合格證項(xiàng)目部預(yù)制構(gòu)件出廠合格證項(xiàng)目部工程主要設(shè)備產(chǎn)品合格證項(xiàng)目部檢設(shè)備構(gòu)配件裝箱單項(xiàng)目部驗(yàn)安裝使用說明書項(xiàng)目部設(shè)備裝置工程試驗(yàn)檢驗(yàn)記錄項(xiàng)目部試鋼材機(jī)械性能檢驗(yàn)報(bào)告項(xiàng)目部驗(yàn)高強(qiáng)螺栓復(fù)驗(yàn)報(bào)告項(xiàng)目部報(bào)高強(qiáng)螺栓摩擦系數(shù)試（復(fù)）驗(yàn)報(bào)告項(xiàng)目部瀝青、油氈、瀝青膠泥試驗(yàn)報(bào)告項(xiàng)目部告水泥檢驗(yàn)報(bào)告省站項(xiàng)目部一般混凝土用碎石或卵石檢驗(yàn)報(bào)告省站項(xiàng)目部一般混凝土用砂檢驗(yàn)報(bào)告省站項(xiàng)目部混凝土立方試件抗壓強(qiáng)度檢驗(yàn)報(bào)告省站項(xiàng)目部質(zhì)量記錄匯編目錄類序記錄名稱出處編號存檔別號單位1鋼筋混凝土用鋼筋力學(xué)性能檢驗(yàn)報(bào)告省站項(xiàng)目部2鋼筋焊接頭力學(xué)性能檢驗(yàn)報(bào)告省站項(xiàng)目部F3建筑鋼筋試件目擊取樣送樣委托單省站項(xiàng)目部類

16、4燒結(jié)多孔磚檢驗(yàn)報(bào)告省站項(xiàng)目部5檢土密度、含水量檢驗(yàn)報(bào)告省站項(xiàng)目部6驗(yàn)（）檢驗(yàn)報(bào)告省站項(xiàng)目部7變壓器試驗(yàn)報(bào)告電氣QESM/F518022112項(xiàng)目部工8試交流電動機(jī)出廠試驗(yàn)記錄電氣QESM/F518022113項(xiàng)目部9驗(yàn)直流電機(jī)出廠試驗(yàn)記錄電氣QESM/F518022114項(xiàng)目部程10報(bào)電控設(shè)備試驗(yàn)報(bào)告電氣QESM/F518022115項(xiàng)目部11QESM/F518022116預(yù)應(yīng)力冷拔絲逐盤問驗(yàn)報(bào)告修建項(xiàng)目部物12告13資1415資1617料181920212223242526備注：工程物質(zhì)分為以下幾類：類物質(zhì)：指僅有質(zhì)量證明文件即可的工程物質(zhì)，如防火涂料、管材等。類物質(zhì)：指列席后除必定有質(zhì)量

17、證明文件外，還須經(jīng)過復(fù)檢，如水泥、鋼筋等類物質(zhì)：指須有質(zhì)量證明文件、復(fù)檢（試驗(yàn)）報(bào)告外，施工完后，還須經(jīng)過規(guī)定齡期后再經(jīng)檢驗(yàn)（試驗(yàn)）的物質(zhì)，如混凝土、砌筑砂漿等。質(zhì)量記錄匯編目錄類序記錄名稱出處編號存檔別號單位1檢驗(yàn)批質(zhì)量查收記錄表省廳QESM/F518022117項(xiàng)目部2分項(xiàng)工程質(zhì)量查收記錄省廳QESM/F518022118項(xiàng)目部3施分部（子分部）工程質(zhì)量查收記錄省廳QESM/F518022119項(xiàng)目部4工單位（子單位）工程質(zhì)量竣工查收記錄省廳QESM/F518022120項(xiàng)目部5驗(yàn)單位（子單位）工程質(zhì)量控制資料核查記錄省廳QESM/F518022121項(xiàng)目部單位（子單位）工程安全和功能檢驗(yàn)

18、資料核查及6省廳QESM/F518022122項(xiàng)目部收主要功能抽查記錄7單位（子單位）工程觀感質(zhì)量檢查記錄省廳QESM/F518022123項(xiàng)目部8通施工現(xiàn)場質(zhì)量管理檢查記錄省廳QESM/F518022124項(xiàng)目部G9用工程檢驗(yàn)批質(zhì)量檢查記錄表（通用）省廳QESM/F518022125項(xiàng)目部類10表地基與基礎(chǔ)構(gòu)造查收記錄表建設(shè)QESM/F518022126項(xiàng)目部11主體工程構(gòu)造查收記錄修建QESM/F518022127項(xiàng)目部1213地基基礎(chǔ)工程各子分部工程與分項(xiàng)工程相關(guān)表省廳QESM/F518022128項(xiàng)目部施14地基基礎(chǔ)工程查收資料省廳QESM/F518022129項(xiàng)目部15土方開挖工程檢

19、驗(yàn)批質(zhì)量查收記錄表省廳QESM/F518022130項(xiàng)目部工16土方回填工程檢驗(yàn)批質(zhì)量查收記錄表省廳QESM/F518022131項(xiàng)目部17地排樁支護(hù)工程檢驗(yàn)批質(zhì)量查收記錄表（）省廳QESM/F518022132項(xiàng)目部驗(yàn)18基排樁支護(hù)工程檢驗(yàn)批質(zhì)量查收記錄表（）省廳QESM/F518022133項(xiàng)目部19與降水與排水工程檢驗(yàn)批質(zhì)量查收記錄表省廳QESM/F518022134項(xiàng)目部基收20QESM/F518022135礎(chǔ)地下連續(xù)墻工程檢驗(yàn)批質(zhì)量查收記錄表省廳項(xiàng)目部21工錨桿及土釘墻支護(hù)工程檢驗(yàn)批質(zhì)量查收記錄表省廳QESM/F518022136項(xiàng)目部程資22QESM/F518022137質(zhì)加筋水泥

20、土樁墻支護(hù)工程檢驗(yàn)批質(zhì)量查收記錄表省廳項(xiàng)目部23量沉井與沉箱工程檢驗(yàn)批質(zhì)量查收記錄表省廳QESM/F518022138項(xiàng)目部料24驗(yàn)鋼或混凝土支撐工程檢驗(yàn)批質(zhì)量查收記錄表省廳QESM/F518022139項(xiàng)目部收25用灰土地基工程檢驗(yàn)批質(zhì)量查收記錄表省廳QESM/F518022140項(xiàng)目部表26砂和砂石地基檢驗(yàn)批質(zhì)量查收記錄表省廳QESM/F518022141項(xiàng)目部27土工合成資料地基工程檢驗(yàn)批質(zhì)量查收記錄表省廳QESM/F518022142項(xiàng)目部28粉煤灰地基工程檢驗(yàn)批質(zhì)量查收記錄表省廳QESM/F518022143項(xiàng)目部29強(qiáng)夯地基工程檢驗(yàn)批質(zhì)量查收記錄表省廳QESM/F518022144

21、項(xiàng)目部30振沖地基工程檢驗(yàn)批質(zhì)量查收記錄表省廳QESM/F518022145項(xiàng)目部類序別號123456789G10類111213施1415工1617驗(yàn)1819收20資2122料232425262728293031質(zhì)量記錄匯編目錄記錄名稱砂樁地基工程檢驗(yàn)批質(zhì)量查收記錄表預(yù)壓地基工程檢驗(yàn)批質(zhì)量查收記錄表地高壓發(fā)射注漿地基工程檢驗(yàn)批質(zhì)量查收記錄表基土和灰土擠密樁復(fù)合地基檢驗(yàn)批質(zhì)量查收記錄表與注漿地基檢驗(yàn)批質(zhì)量查收記錄表基礎(chǔ)水泥粉煤碎石樁復(fù)合地基工程檢驗(yàn)批質(zhì)量查收記錄表工程夯實(shí)水泥土樁復(fù)合地基工程檢驗(yàn)批質(zhì)量查收記錄表質(zhì)量水泥土攪拌樁地基工程檢驗(yàn)批質(zhì)量查收記錄表驗(yàn)靜力壓樁工程檢驗(yàn)批質(zhì)量查收記錄表收用預(yù)應(yīng)

22、力管樁工程檢驗(yàn)批質(zhì)量查收記錄表表混凝土預(yù)制樁（鋼筋骨架）工程檢驗(yàn)批質(zhì)量查收記錄表省混凝土預(yù)制樁工程檢驗(yàn)批質(zhì)量查收記錄表廳鋼樁（成品）工程檢驗(yàn)批質(zhì)量查收記錄表鋼樁施工檢驗(yàn)批質(zhì)量查收記錄表混凝土灌注樁（鋼筋籠）工程檢驗(yàn)批質(zhì)量查收記錄表混凝土灌注樁工程檢驗(yàn)批質(zhì)量查收記錄表防水混凝土檢驗(yàn)批質(zhì)量查收記錄表水泥砂漿防水層檢驗(yàn)批質(zhì)量查收記錄表地卷材防水層檢驗(yàn)批質(zhì)量查收記錄表下涂料防水層檢驗(yàn)批質(zhì)量查收記錄表防金屬板防水層檢驗(yàn)批質(zhì)量查收記錄表水工塑料板防水層檢驗(yàn)批質(zhì)量查收記錄表程質(zhì)細(xì)部構(gòu)造檢驗(yàn)批質(zhì)量查收記錄表量驗(yàn)錨噴支護(hù)防水檢驗(yàn)批質(zhì)量查收記錄表收復(fù)合式襯砌檢驗(yàn)批質(zhì)量查收記錄表用表地下連續(xù)墻檢驗(yàn)批質(zhì)量查收記錄表省

23、盾構(gòu)法地道檢驗(yàn)批質(zhì)量查收記錄表廳滲排水、盲溝排水檢驗(yàn)批質(zhì)量查收記錄表地道、坑道排水檢驗(yàn)批質(zhì)量查收記錄表預(yù)注漿、后注漿檢驗(yàn)批質(zhì)量查收記錄表襯砌裂縫注漿檢驗(yàn)批質(zhì)量查收記錄表編號存檔單位QESM/F518022146項(xiàng)目部QESM/F518022147項(xiàng)目部QESM/F518022148項(xiàng)目部QESM/F518022149項(xiàng)目部QESM/F518022150項(xiàng)目部QESM/F518022151項(xiàng)目部QESM/F518022152項(xiàng)目部QESM/F518022153項(xiàng)目部QESM/F518022154項(xiàng)目部QESM/F518022155項(xiàng)目部QESM/F518022156項(xiàng)目部QESM/F518022

24、157項(xiàng)目部QESM/F518022158項(xiàng)目部QESM/F518022159項(xiàng)目部QESM/F518022160項(xiàng)目部QESM/F518022161項(xiàng)目部QESM/F518022162項(xiàng)目部QESM/F518022163項(xiàng)目部QESM/F518022164項(xiàng)目部QESM/F518022165項(xiàng)目部QESM/F518022166項(xiàng)目部QESM/F518022167項(xiàng)目部QESM/F518022168項(xiàng)目部QESM/F518022169項(xiàng)目部QESM/F518022170項(xiàng)目部QESM/F518022171項(xiàng)目部QESM/F518022172項(xiàng)目部QESM/F518022173項(xiàng)目部QESM/F

25、518022174項(xiàng)目部QESM/F518022175項(xiàng)目部QESM/F518022176項(xiàng)目部質(zhì)量記錄匯編目錄類序記錄名稱編號存檔別號單位1主體主體構(gòu)造各子分部工程與分項(xiàng)工程相關(guān)表QESM/F518022177項(xiàng)目部2構(gòu)造主體構(gòu)造相關(guān)資料QESM/F518022178項(xiàng)目部質(zhì)量查收用表4省廳67模板安裝工程檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022179項(xiàng)目部G8預(yù)制構(gòu)件模板工程檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022180項(xiàng)目部類9模板拆掉工程檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022181項(xiàng)目部10混鋼筋加工檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022182項(xiàng)目部

26、凝11鋼筋安裝工程檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022183項(xiàng)目部土12工混凝土原資料及配合比設(shè)計(jì)檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022184項(xiàng)目部程施13質(zhì)混凝土施工檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022185項(xiàng)目部14量預(yù)應(yīng)力原資料檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022186項(xiàng)目部驗(yàn)QESM/F518022187工15收預(yù)應(yīng)力制作與安裝檢驗(yàn)批質(zhì)量查收記錄表（）項(xiàng)目部16用預(yù)應(yīng)力張拉、放張、灌漿及封錨檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022188項(xiàng)目部表17QESM/F518022189驗(yàn)現(xiàn)澆構(gòu)造外觀及尺寸偏差檢驗(yàn)批質(zhì)量查收記錄表（）項(xiàng)目部1

27、8混凝土設(shè)備基礎(chǔ)外觀及尺寸偏差檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022190項(xiàng)目部省（）收19廳預(yù)制構(gòu)件檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022191項(xiàng)目部20裝置式構(gòu)造施工檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022192項(xiàng)目部資21混凝土構(gòu)造子分部工程構(gòu)造實(shí)體混凝土強(qiáng)度查收記錄QESM/F518022193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)層厚度查收記錄QESM/F518022194項(xiàng)目部料2324砌體磚砌體（混水）工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022195項(xiàng)目部25工程混凝土小型空心砌體工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022196項(xiàng)目部質(zhì)

28、量26查收石砌體工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022197項(xiàng)目部27用表填充墻砌體工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022198項(xiàng)目部28配筋砌體工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022199項(xiàng)目部省廳2930質(zhì)量記錄匯編目錄類序記錄名稱編號存檔別號單位1鋼構(gòu)造制作（安裝）焊接工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022200項(xiàng)目部2焊釘（栓釘）焊接工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022201項(xiàng)目部3鋼一般緊固件連接工程檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022202項(xiàng)目部4結(jié)高強(qiáng)度螺栓連接工程檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F51802220

29、3項(xiàng)目部構(gòu)5工鋼構(gòu)造零、部件加工工程檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022204項(xiàng)目部G6程鋼網(wǎng)架制作工程檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022205項(xiàng)目部質(zhì)類7量單層鋼構(gòu)件安裝工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022206項(xiàng)目部驗(yàn)8多層及高層鋼構(gòu)件安裝工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022207項(xiàng)目部收9用鋼構(gòu)件組裝工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022208項(xiàng)目部10表鋼構(gòu)件預(yù)拼裝工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022209項(xiàng)目部施11省鋼網(wǎng)架安裝工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022210項(xiàng)目部廳12壓型金屬板工程檢驗(yàn)批

30、質(zhì)量查收記錄表QESM/F518022211項(xiàng)目部工13防腐涂料涂裝工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022212項(xiàng)目部14防火涂料涂裝工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022213項(xiàng)目部驗(yàn)1516木結(jié)木屋蓋工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022214項(xiàng)目部收17構(gòu)工膠合木工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022215項(xiàng)目部程質(zhì)輕型木構(gòu)造（規(guī)格材、連接釘）工程檢驗(yàn)批質(zhì)量驗(yàn)18QESM/F518022216量驗(yàn)項(xiàng)目部收記錄表收用資19木構(gòu)造防腐、防蟲、防火工程檢驗(yàn)批質(zhì)量查收記錄QESM/F518022217表項(xiàng)目部表料20省廳2223裝修裝修裝修工程各子分部工程

31、與分項(xiàng)工程相關(guān)表QESM/F518022218項(xiàng)目部24裝修建筑裝修裝修工程查收資料QESM/F518022219項(xiàng)目部工程25質(zhì)量查收用表27省廳29質(zhì)量記錄匯編目錄類序記錄名稱編號存檔別號單位1基礎(chǔ)墊層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022220項(xiàng)目部2灰土墊層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022221項(xiàng)目部3砂、砂石墊層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022222項(xiàng)目部4碎石、碎磚墊層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022223項(xiàng)目部G5三合土墊層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022224項(xiàng)目部類6爐渣墊層檢驗(yàn)批質(zhì)量查收記錄表QESM/F51802222

32、5項(xiàng)目部7地水泥混凝土墊層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022226項(xiàng)目部8找平層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022227項(xiàng)目部9面隔斷層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022228項(xiàng)目部施10工填充層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022229項(xiàng)目部11程水泥混凝土面層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022230項(xiàng)目部工12水泥砂漿面層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022231項(xiàng)目部質(zhì)13水磨石面層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022232項(xiàng)目部驗(yàn)14量水泥鋼（鐵）屑面層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022233項(xiàng)目部15驗(yàn)防油滲面

33、層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022234項(xiàng)目部收16不生氣（防爆的）面層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022235項(xiàng)目部收17磚面層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022236項(xiàng)目部資18用大理石、花崗巖面層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022237項(xiàng)目部19表預(yù)制板塊面層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022238項(xiàng)目部20QESM/F518022239料石面層檢驗(yàn)批質(zhì)量查收記錄表項(xiàng)目部料21塑料板面層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022240項(xiàng)目部22QESM/F518022241省活動地板面層檢驗(yàn)批質(zhì)量查收記錄表項(xiàng)目部23廳地毯面層檢驗(yàn)批質(zhì)

34、量查收記錄表QESM/F518022242項(xiàng)目部24實(shí)木地板面層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022243項(xiàng)目部25實(shí)木復(fù)合地板面層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022244項(xiàng)目部26中密度（增強(qiáng)）復(fù)合地板面層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022245項(xiàng)目部27竹地板面層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022246項(xiàng)目部282930質(zhì)量記錄匯編目錄類序記錄名稱編號存檔別號單位1一般抹灰工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022247項(xiàng)目部2裝修抹灰工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022248項(xiàng)目部3清水砌體勾縫工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F5

35、18022249項(xiàng)目部4木門窗制作工程檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022250項(xiàng)目部G5木門窗安裝工程檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022251項(xiàng)目部類6裝金屬門窗安裝工程檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022252項(xiàng)目部7飾金屬門窗安裝工程檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022253項(xiàng)目部8金屬門窗安裝工程檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022254項(xiàng)目部9裝塑料門窗安裝工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022255項(xiàng)目部施10修特種門安裝工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022256項(xiàng)目部11工門窗玻璃安裝工程檢驗(yàn)批質(zhì)

36、量查收記錄表QESM/F518022257項(xiàng)目部工12暗龍骨吊頂工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022258項(xiàng)目部程13明龍骨吊頂工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022259項(xiàng)目部驗(yàn)14質(zhì)板材隔墻工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022260項(xiàng)目部15量骨架隔墻工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022261項(xiàng)目部收16活動隔墻工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022262項(xiàng)目部驗(yàn)17玻璃隔墻工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022263項(xiàng)目部資18收飾面板安裝工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022264項(xiàng)目部19用飾面磚粘貼工程檢驗(yàn)

37、批質(zhì)量查收記錄表QESM/F518022265項(xiàng)目部20QESM/F518022266玻璃幕墻工程檢驗(yàn)批質(zhì)量查收記錄表（）項(xiàng)目部料21表玻璃幕墻工程檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022267項(xiàng)目部22金屬幕墻工程檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022268項(xiàng)目部23金屬幕墻工程檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022269項(xiàng)目部24省石材幕墻工程檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022270項(xiàng)目部廳25石材幕墻工程檢驗(yàn)批質(zhì)量查收記錄表（）QESM/F518022271項(xiàng)目部26水性涂料涂飾工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022272項(xiàng)目部27溶劑

38、性涂料涂飾工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022273項(xiàng)目部28美術(shù)涂飾工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022274項(xiàng)目部29裱糊工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022275項(xiàng)目部30軟包工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022276項(xiàng)目部類序別號12345678G9類10111213施1415工1617驗(yàn)1819收20裝修裝修工程質(zhì)量查收用表省廳屋面工程質(zhì)量驗(yàn)質(zhì)量記錄匯編目錄記錄名稱編號存檔單位櫥柜制作與安裝工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022277項(xiàng)目部窗簾盒、窗臺板和散熱器罩制作與安裝工程檢QESM/F518022278項(xiàng)目部驗(yàn)批質(zhì)量查收

39、記錄表門窗套制作與安裝工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022279項(xiàng)目部護(hù)欄和扶手制作與安裝工程檢驗(yàn)批質(zhì)量查收記QESM/F518022280項(xiàng)目部錄表花飾制作與安裝工程檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022281項(xiàng)目部屋面工程各子分部工程與分項(xiàng)工程相關(guān)表QESM/F518022282項(xiàng)目部屋面工程查收資料QESM/F518022283項(xiàng)目部屋面保溫層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022284項(xiàng)目部屋面找平層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022285項(xiàng)目部卷材防水層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022286項(xiàng)目部涂膜防水層檢驗(yàn)批質(zhì)量查收記錄表QESM/F

40、518022287項(xiàng)目部細(xì)石混凝土防水層檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022288項(xiàng)目部密封資料嵌縫檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022289項(xiàng)目部平瓦屋面檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022290項(xiàng)目部油氈瓦屋面檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022291項(xiàng)目部金屬板材屋面檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022292項(xiàng)目部細(xì)部構(gòu)造檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022293項(xiàng)目部資212223收用表架空屋面檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022294項(xiàng)目部蓄水、種植屋面檢驗(yàn)批質(zhì)量查收記錄表QESM/F518022295項(xiàng)目部料242526272

41、82930省廳質(zhì)量記錄匯編目錄類序記錄名稱編號存檔別號單位1建筑給水、排水與采暖分部工程各子分部工程與分QESM/F518022296項(xiàng)目部項(xiàng)工程相關(guān)表2建筑給水、排水與采暖質(zhì)量查收資料QESM/F518022297項(xiàng)目部3建室內(nèi)給水管道及配件安裝工程檢驗(yàn)批質(zhì)量查收記錄QESM/F518022298項(xiàng)目部4筑室內(nèi)消火栓系統(tǒng)安裝工程檢驗(yàn)批質(zhì)量查收記錄QESM/F518022299項(xiàng)目部5給給水設(shè)備安裝工程檢驗(yàn)批質(zhì)量查收記錄QESM/F518022300項(xiàng)目部G6室內(nèi)排水管道及配件安裝工程檢驗(yàn)批質(zhì)量查收記錄QESM/F518022301項(xiàng)目部7排雨水管道及配件安裝工程檢驗(yàn)批質(zhì)量查收記錄QESM/F

42、518022302項(xiàng)目部類8水室內(nèi)熱水管道及配件安裝工程檢驗(yàn)批質(zhì)量查收記錄QESM/F518022303項(xiàng)目部9熱水供應(yīng)系統(tǒng)輔助設(shè)備安裝工程檢驗(yàn)批質(zhì)量查收記QESM/F518022304項(xiàng)目部與錄10采衛(wèi)生器具及給水配件安裝工程檢驗(yàn)批質(zhì)量查收記錄QESM/F518022305項(xiàng)目部施11衛(wèi)生器具排水管道安裝工程檢驗(yàn)批質(zhì)量查收記錄QESM/F518022306項(xiàng)目部12暖室內(nèi)采暖管道及配件安裝工程檢驗(yàn)批質(zhì)量查收記錄QESM/F518022307項(xiàng)目部工13工室內(nèi)采暖輔助設(shè)備及散熱器及金屬輻射板安裝工程QESM/F518022308項(xiàng)目部檢驗(yàn)批質(zhì)量查收記錄14程低溫?zé)崴匕遢椛洳膳惭b工程檢驗(yàn)批質(zhì)

43、量查收記QESM/F518022309項(xiàng)目部驗(yàn)錄15質(zhì)室外給水管道安裝工程檢驗(yàn)批質(zhì)量查收記錄QESM/F518022310項(xiàng)目部收16量消防水泵結(jié)合器及消火栓安裝工程檢驗(yàn)批質(zhì)量查收QESM/F518022311項(xiàng)目部記錄17驗(yàn)管溝及井室檢驗(yàn)批工程質(zhì)量查收記錄QESM/F518022312項(xiàng)目部資18收室外排水管道安裝工程檢驗(yàn)批質(zhì)量查收記錄QESM/F518022313項(xiàng)目部19室外排水管溝及井池工程檢驗(yàn)批質(zhì)量查收記錄QESM/F518022314項(xiàng)目部料20用室外供熱管道及配件安裝工程檢驗(yàn)批質(zhì)量查收記錄QESM/F518022315項(xiàng)目部21表建筑中水系統(tǒng)及游泳池水系統(tǒng)安裝工程檢驗(yàn)批質(zhì)量QES

44、M/F518022316項(xiàng)目部查收記錄22鍋爐安裝工程檢驗(yàn)批質(zhì)量查收記錄QESM/F518022317項(xiàng)目部23鍋爐輔助設(shè)備安裝工程檢驗(yàn)批質(zhì)量查收記錄QESM/F518022318項(xiàng)目部24省工藝管道安裝工程檢驗(yàn)批質(zhì)量查收記錄QESM/F518022319項(xiàng)目部廳25鍋爐安全附件安裝工程檢驗(yàn)批質(zhì)量查收記錄QESM/F518022320項(xiàng)目部26換熱站安裝工程檢驗(yàn)批質(zhì)量查收記錄QESM/F518022321項(xiàng)目部27質(zhì)量記錄匯編目錄類序錄名稱別記號建筑電氣安裝工程分部（子分部）工程與分項(xiàng)工程相1關(guān)表2建筑電氣工程查收資料架空線路及桿上電氣設(shè)備安裝驗(yàn)批質(zhì)量查收記錄表4變壓器、箱式變電所安裝驗(yàn)批質(zhì)量

45、查收記錄表5成套配電柜、控制柜（屏、臺）和動力、照明配電箱（盤）安裝檢驗(yàn)批質(zhì)量查收記錄表（）高壓開關(guān)柜G6建成套配電柜、控制柜（屏、臺）和動力、照明配電箱（盤）安裝檢驗(yàn)批質(zhì)量查收記錄表（）低壓成套柜7筑成套配電柜、控制柜（屏、臺）和動力、照明配電箱類（盤）安裝檢驗(yàn)批質(zhì)量查收記錄表（）照明配電箱8電低壓電動機(jī)、電加熱器及電動執(zhí)行機(jī)構(gòu)檢查接線檢驗(yàn)批質(zhì)量查收記錄表9氣柴油發(fā)電機(jī)組安裝檢驗(yàn)批質(zhì)量查收記錄表10工不中止電源安裝檢驗(yàn)批質(zhì)量查收記錄表施11低壓電氣動力設(shè)備試驗(yàn)和試運(yùn)轉(zhuǎn)檢驗(yàn)批質(zhì)量查收記程錄表12裸母線、封閉母線、插接式母線安裝檢驗(yàn)批質(zhì)量查收工質(zhì)記錄表13量電纜橋架安裝和橋架內(nèi)電纜敷設(shè)檢驗(yàn)批質(zhì)量

46、查收記錄表驗(yàn)14電纜溝內(nèi)和電纜豎井內(nèi)電纜敷設(shè)檢驗(yàn)批質(zhì)量查收記驗(yàn)錄表收15收電線導(dǎo)管、電纜導(dǎo)管和線槽敷設(shè)檢驗(yàn)批質(zhì)量查收記錄表（）室內(nèi)16用電線導(dǎo)管、電纜導(dǎo)管和線槽敷設(shè)檢驗(yàn)批質(zhì)量查收記錄表（）室外資電線、電纜穿管和線槽敷設(shè)檢驗(yàn)批質(zhì)量查收記錄表表18槽板配線檢驗(yàn)批質(zhì)量查收記錄表料19鋼索配線檢驗(yàn)批質(zhì)量查收記錄表20省電纜頭制作、接線和線路絕緣測試檢驗(yàn)批質(zhì)量查收記廳錄表21一般燈具安裝檢驗(yàn)批質(zhì)量查收記錄表22專用燈具安裝檢驗(yàn)批質(zhì)量查收記錄表23建筑物景觀照明燈、航空阻擋標(biāo)志燈和庭院燈安裝檢驗(yàn)批質(zhì)量查收記錄表24開關(guān)、插座、風(fēng)扇安裝檢驗(yàn)批質(zhì)量查收記錄表25建筑物照明通電試運(yùn)轉(zhuǎn)檢驗(yàn)批質(zhì)量查收記錄表26接地

47、裝置安裝檢驗(yàn)批質(zhì)量查收記錄表編號存檔單位QESM/F518022322項(xiàng)目部QESM/F518022323項(xiàng)目部QESM/F518022324項(xiàng)目部QESM/F518022325項(xiàng)目部QESM/F518022326項(xiàng)目部QESM/F518022327項(xiàng)目部QESM/F518022328項(xiàng)目部QESM/F518022329項(xiàng)目部QESM/F518022330項(xiàng)目部QESM/F518022331項(xiàng)目部QESM/F518022332項(xiàng)目部QESM/F518022333項(xiàng)目部QESM/F518022334項(xiàng)目部QESM/F518022335項(xiàng)目部QESM/F518022336項(xiàng)目部QESM/F518022337項(xiàng)目部QESM/F518022338項(xiàng)目部QESM/F518022339項(xiàng)目部QESM/F518022340項(xiàng)目部QESM/