Project: | 检验试验计划 | Date: | 2022.02 .08 | |
Location: | Inspection Test Plan | Rev. | 02 | |
Owner: | Contractor: | |||
380吨/年植物功能性材料项目
检验试验计划
Inspection Test Plan
编制：
Prepared:
审核：
Review:
批准：
Approval:
××××××建设有限公司
2022/02/08
总包LOGO | Inspection & Test Plan 检验试验计划 ( ITP) | 建设单位: | ||||||||
Conrtactor Name承包商名称: | 380吨/年植物功能性材料项目 | |||||||||
ITP Section No.: 0.0 施工前Pre-construction(√),1.0土建Civil(√),2.0 钢结构Structurl Steel(√),3.0设备 Equipment(√),4.0 管道Piping(√),5.0 电气Electrical(√), 6.0 仪器仪表Instrument(√),7.0 系统移交SystemTurnover(√)8. 工程竣工验收Final Acceptance Of The Project(√) | ||||||||||
ITP No. 编号 | INSPECTION ACTIVITY 验收项目 | APPLICABLE PROCEDURE 程序或者规范 | ACCEPTANCE CRITERIA 验收标准 | GRADE (Note) 验收等 级 | RESPONSIBILITY (Note) | INSPECTION FREQUENCY 验收频率 | QUALITY RECORD /VERIFICATION DOCUMENT 验收表格 | |||
Contr actor | Ashlan d | QSC | SQIB | |||||||
0.0 Pre-construction施工前准备 | ||||||||||
0.001 | Certification of contractor 施工单位资质和证书 | Contractspecification 合同要求 | Chinese Business Law 政府相关法规 | A | QR | R | R | R | Before Construction 施工开始前 | Review Record 报审记录 |
0.002 | Construction execution plan review 施工组织设计审查 | Contractspecification 合同要求 | Contractspecification 合同要求 | A | I/R | R | R | R | Before Construction 施工开始前 | Review Record 报审记录 |
0.003 | QA/QC Plan review 合同质量计划审查 | Contractspecification 合同要求 | Contractspecification 合同要求 | A | I/R | R | R | R | Before Construction 施工开始前 | Review Record 报审记录 |
0.004 | Design explanation 设计交底 | Contractspecification 合同要求 | Contractspecification 合同要求 | A | I/R | R | R | R | Before Construction 施工开始前 | Joint Review Record 会审纪录 |
0.005 | Joint review of construction drawings 施工图会审 | Contractspecification 合同要求 | Contractspecification 合同要求 | A | I/R | R | R | R | Before Construction 施工开始前 | Joint Review Record 会审纪录 |
0.006 | Audit of construction proposal 专项方案审查 | Contractspecification 合同要求 | Contractspecification 合同要求 | A | I/R | R | R | R | Before Construction pouring施工开始前 | Review Record 报审记录 |
0.007 | Technical Clarification 方案技术交底 | Contractspecification 合同要求 | Contractspecification 合同要求 | B | I/R | R | R | R | Before Construction 施工开始前 | Review Record 报审记录 |
0.008 | Personnel certification and experience 人员资质审查 | Contract specification 合同要求 | Contract specification/QC Plan合同要求/质量方案 | A | QR | R | R | R | Before commencement 开工前 | Review Record 报审记录 |
0.009 | Measuring Instrument Inspection 周期检定计量器具报验 | Contract specification 合同要求 | Quality Calibration 质量校验 | A | QR | R | R | R | Before commencement 开工前 | Review Record 报审记录 |
ITP No. 编号 | INSPECTION ACTIVITY 验收项目 | APPLICABLE PROCEDURE 程序或者规范 | ACCEPTANCE CRITERIA 验收标准 | GRADE (Note) 验收等 级 | RESPONSIBILITY (Note) | INSPECTION FREQUENCY 验收频率 | QUALITY RECORD /VERIFICATION DOCUMENT 验收表格 | |||
Contr actor | Ashlan d | QSC | SQIB | |||||||
0.010 | Equipment Inspection 施工设备进场报验 | Contract specification 合同要求 | HSE Release Inspection HSE放行 | A | QR | R | R | R | Before commencement 开工前 | Review Record 报审报告 |
0.011 | Commencement report 开工报告 | Contractspecification 合同要求 | Chinese Business Law 政府相关法规 | A | I/R | R | R | R | Before commencement 开工前 | Review Record 报审报告 |
0.012 | Quality supervision /Safety supervision 质检安检报审 | Contract specification 合同要求 | Chinese Business Law 政府相关法规 | A | I/R | R | R | R | Before Construction 施工开始前 | Review Record 报审记录 |
0.013 | Notification of Pressure Vessel and Pipe before Construction 压力管道施工前告知（如有） | Contract specification 合同要求 | Contract specification/QC Plan 合同要求/质量方案 | A | QR | R | R | R | Before Construction 施工开始前 | Copy of Notification |
1.0 Civil 土建 | ||||||||||
1.001 | Survey Of Position 工程定位测量 | GB50026-2007 | GB50026-2007 Sec.8. | H | I | R | I/R | 每个单体 | TJ2.2. 1 | |
1.002 | Material Site Acceptance 材料进场 | GB50204-2015 | GB50204-2015 Sec.3. | A | T/QR | I/R | W/R | Each Batch 每批 | Review Record 报审报告 | |
1.003 | Welder Certification Qualification 焊工进场报验 | JGJ 18-2012 | JGJ18-2012 Sec. 1./6. | A | T/QR | R | R | Each Welder 每个焊工 | Copy of Certificate | |
1.004 | Concrete Mix Design 混凝土配合比 | GB50204-2015 | GB50204-2015 Sec.7.3 | A | I | R | R | Grade of concrete 混凝土等级 | Testing Report | |
1.005 | Welding Test of Redar Joint 钢筋焊接测试 | JGJ18-2012 | JGJ18-2012 Sec.5. | A | P/QR | R | W/R | 1 set(3Joints)for 300 nos.of Welding Joint 每300个接头测一组 | Testing Report TJ2.5.7 Page 2 of 12 | |
1.006 | Compression test 抗压强度试验 | GB50204-2015 GB/T50081-2002 GB/T50082-2009 | GB50204-2015 GB/T50081-2002 GB/T50082-2009 | B | P/QR | R | W/R | The whole project 整个工程 | TJ2.5. 1~TJ2.5.5 Testing Report | |
1.007 | Field Density Test Of Backfilling 回填土含水率/干密度检查 | GB50202-2018 | GB50202-2018 Sec.6.3.3,6.3.4 | B | P/QR | R | W/R | 1 Test Per 500M2 每500M2测1组 | Testing Report | |
ITP No. 编号 | INSPECTION ACTIVITY 验收项目 | APPLICABLE PROCEDURE 程序或者规范 | ACCEPTANCE CRITERIA 验收标准 | GRADE (Note) 验收等 级 | RESPONSIBILITY (Note) | INSPECTION FREQUENCY 验收频率 | QUALITY RECORD /VERIFICATION DOCUMENT 验收表格 | ||||||||
Contr actor | Ashlan d | QSC | SQIB | ||||||||||||
1.1 Earth and foundation地基与基础工程 | |||||||||||||||
1. 101 | Earth excavation 土方开挖 | GB50202-2018 | GB50202-2018 Sec.6. | A | I | R | I/R | Each monomer 每个单体 | TJ4.5.1.1 | ||||||
1. 102 | Inspection of foundation pit 地基验槽 | GB50202-2018 | GB50202-2018 Sec.6. | A | I | I/R | I/R | Each monomer 每个单体 | TJ2.6. 14 | ||||||
1. 103 | Foundation soil replacement 地基土换填 | GB50202-2018 | Contract specification 合同要求 | A | I | I/R | I/R | Each area 每个区域 | |||||||
1. 104 | 模板安装 installation | Contract specification 合同要求 | Contract specification 合同要求 | A | I | W | W | First installation 第一次安装 | Extra 136 | ||||||
1. 105 | Inspection Of Formwork Before Concrete Pouring 模板验收 | GB50204-2015 | GB50204-2015 Sec.4. | A | I | R | I/R | Each Foundation 每个基础 | TJ4.4.1.1 | ||||||
1. 106 | Inspection Of Rebar Before Concrete Pouring 钢筋验收 | GB50204-2015 | GB50204-2015 Sec.5. | A | I | R | I/R | Each Foundation 每个基础 | TJ4.4.2.1/TJ4.4.2.2/TJ 4.4.2.7/TJ4.4.2.8 TJ2.6. 1 | ||||||
1. 107 | 钢筋安装 installation | Contract specification 合同要求 | Contract specification 合同要求 | A | I | W | W | First installation 第一次安装 | Extra 136 | ||||||
1. 108 | Concrete Construction 混凝土施工 | GB50204-2015 | GB50204-2015 Sec.7. | A | I | R | I/R | Each Time 每次 | TJ4.4.3.2~TJ4.4.3.3 | ||||||
1. 109 | Inspection For Dismantle Of Formwork 拆模验收 | GB50204-2015 | GB50204-2015 Sec.4. | C | I | R | I | Each Part 每个部位 | |||||||
1. 110 | Inspection Of Concrete 现浇结构验收 | GB50204-2015 | GB50204-2015 Sec.8. | B | I | R | I/R | Each Foundation 每个基础 | TJ4.4.3.2~TJ4.4.3.3 | ||||||
1. 111 | Secondary grouting 二次灌浆 | GB／T 50448-2015 | GB／T 50448-2015 Sec.5. | B | I | R | I/R | Each Foundation 每个基础 | TJ4.4.3.2~TJ4.4.3.3 | ||||||
ITP No. 编号 | INSPECTION ACTIVITY 验收项目 | APPLICABLE PROCEDURE 程序或者规范 | ACCEPTANCE CRITERIA 验收标准 | GRADE (Note) 验收等 级 | RESPONSIBILITY (Note) | INSPECTION FREQUENCY 验收频率 | QUALITY RECORD /VERIFICATION DOCUMENT 验收表格 | |||
Contr actor | Ashlan d | QSC | SQIB | |||||||
1. 112 | Acceptance of water tank waterproof and anti-corrosion水池防水防腐验收 | |||||||||
1. 113 | Water Basin Impoundment Test 水池满水试水 | GB/T 50934-2013 | GB/T 50934-2013 5.4.7条 | A | I | I | I/R | Each Pit 每个水池 | Full water test record | |
1. 114 | Filling Soil Laboratory Test 回填压实度检测 | GB50202-2018 | GB50202-2018 Sec.6.3 | B | P/QR | R | W/R | Each Layer 每层 | Testing Report | |
1. 115 | Inspection before Backfilling 回填验收 | GB50202-2018 | GB50202-2018 Sec.6.3 | A | I | R | I/R | 每个单体 | TJ4.5.4.1 | |
1. 116 | Acceptance of foundation work 基础工程验收 | GB50202-2018 GB50300-2013 | GB50202-2018 Sec.8. GB50300-2013 | A | I | I/R | I/R | R | Each work 每个工程 | TJ4 |
1.2 ROAD AND PAVING WORK 道路施工 | ||||||||||
1.201 | Bedding inspection 基底标高检查/验槽 | GBJ97-87 GB50202-2002 | GBJ97-87 Sec.3 GB50202-2002 Sec.6.2.2&6.2.4 | A | I/QR | H/R | H | Each Section 每段 | TJ2.6.3 | |
1.202 | Desity Test of Sub-Grade 基底压实度测试 | GBJ97-87 GB50202-2002 | GBJ97-87 Sec.3 GB50202-2002 Sec.6.3.3 & 6.3.4 | B | I/T | W/R | W/R | 1 Test Per 1000M2 每1000M2测1组 | Testing Report | |
1.203 | Inspection of Rebar,Embedded Item Before Concrete Pouring(Concealed Work) 混凝土浇筑前钢筋及预埋件检查 | GBJ97-87 GB50204-2002 | GBJ97-87 Sec.4.5&4.6 GB50204-2002 Sec.5 | B | I/QR | H/R | H | Each Section | TJ4.1.25 | |
1.204 | Inspection of Formwork Before Concrete Pouring 模板安装检查 | GBJ97-87 GB50204-2002 | GBJ97-87 Sec.4.4.1&4.4.2 GB50204-2002 Sec.4 | B | I/QR | W/R | W | Each Section | TJ4.1.22 | |
1.205 | Concrete Pouring 混凝土浇筑 | GBJ97-87 | GBJ97-87 Sec.4.4.3~4.4.6 | B | I/QR | W/R | W | Each Section | TJ4.1.27 | |
1.206 | Compressive Stength Test 混凝土强度检测 | GBJ97-87 GB50204-2002 GB/T50107-2010 | GBJ97-87 Sec.5.1.5&5.2.3 GB50204-2002 Sec.7.4.1&7.4.2 GB/T50107-2010 Sec.3&4 | B | I/T | W/R | W | 2 Set per 200m3 or one day每天或200m3,2组（1 set for standerd Curing &1 set for natural curing) | Testing Report | |
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