全套竣工资料表格填写及编制范例(土建楼)

目 录

一、 单位（子单位）工程质量验收记录
1、 汇总表······································001
2、 工程质量主要控制资料核查记录 ···············002
3、 安全和功能检验资料核查及主要功能抽查记录····003
4、 观感质量检查记录····························004
二、 地基与基础分部工程质量验收记录················005
1、 无支护土方子分部工程质量验收记录················006
a、 土方开挖施工分项工程质量验收记录················007
土方开挖施工检验批质量验收记录················008
b、 土方回填施工分项工程质量验收记录················010
土方回填施工检验批质量验收记录···············011
2、 混凝土基础子分部工程质量验收记录················013
a、 现浇结构模板安装分项工程质量验收记录·············014
现浇结构模板安装检验批质量验收记录············015
b、 钢筋分项工程质量验收记录·······················023
钢筋检验批质量验收记录······················024
c、 混凝土分项工程质量验收记录·····················030
混凝土检验批质量验收记录······················031
d、 现浇基础外观尺寸偏差分项工程质量验收记录·········039
现浇基础外观尺寸偏差检验批质量验收记录·········040
3、 砌体基础子分部工程质量验收记录·················046
a、 砖砌体分项工程质量验收记录·····················047
砖砌体检验批质量验收记录······················048
三、 主体结构分部工程质量验收记录··················049
1、 混凝土结构子分部工程质量验收记录 ···············050
a、 现浇结构模板安装分项工程质量验收记录 ············051
现浇结构模板安装检验批质量验收记录·············052
b、 现浇结构模板拆模分项工程质量验收记录·············070
模板拆模检验批质量验收记录····················071
c、 钢筋工程分项工程质量验收记录····················079
钢筋工程检验批质量验收记录····················080
d、 混凝土分项工程质量验收记录·····················107
混凝土检验批质量验收记录······················108
e、 现浇结构尺寸偏差分项工程质量验收记录·············126
现浇结构尺寸偏差检验批质量验收记录·············127
2、 砌体结构子分部工程质量验收记录··················143
a、 砖砌体分项工程质量验收记录····················144
砖砌体检验批质量验收记录······················145
四、 建筑装饰装修分部工程质量验收记录··············153
1、 地面子分部工程质量验收记录·····················154
a、 地面基土分项工程质量验收记录···················155
地面基土检验批质量验收记录····················156
b、 地面碎石垫层和碎砖垫分项工程层质量验收记录 ······157
地面碎石垫层和碎砖垫检验批质量验收记录········158
c、 地面炉渣垫层分项工程层质量验收记录··············159
地面炉渣垫层检验批质量验收记录···············160
d、 地面水泥混凝土垫层分项工程质量验收记录···········163
地面水泥混凝土垫层检验批质量验收记录··········164
e、 地面找平层分项工程层质量验收记录················165
地面找平层检验批质量验收记录·················166
f、 地面水泥砂浆面层分项工程质量验收记录 ············167
地面水泥砂浆面层检验批质量验收记录 ···········168
2、 抹灰子分部工程质量验收记录 ····················175
a、 一般抹灰分项工程质量验收记录 ···················176
一般抹灰检验批质量验收记录 ··················177
3、 门窗子分部工程质量验收记录·····················199
a、 木门安装分项工程质量验收记录···················200
木门安装检验批质量验收记录····················201
b、 铝合金安装分项工程质量验收记录··················203
铝合金安装检验批质量验收记录·················204
d、 塑料门窗安装分项工程质量验收记录·················218
塑料门窗检验批质量验收记录···················219
c、 特种门窗安装分项工程质量验收记录·················221
特种门窗安装检验批质量验收记录 ··············222
c、 门窗玻璃安装分项工程质量验收记录···············224
门窗玻璃检验批质量验收记录··················225
4、 饰面板（砖）子分部工程质量验收记录···············232
a、 饰面砖粘贴分项工程质量验收记录··················233
饰面砖粘贴检验批质量验收记录 ················234
5、 涂饰子分部工程质量验收记录·····················236
a、 水性涂料涂饰分项工程质量验收记录················237
水性涂料涂饰检验批质量验收记录···············238
b、 溶剂型涂料涂饰分项工程质量验收记录··············241
溶剂型涂料涂饰检验批质量验收记录··············242
6、 细部子分部工程质量验收记录······················244
a、 护栏与扶手制作与安装分项工程质量验收记录·········245
护栏与扶手制作与安装检验批质量验收记录·········246
五、 建筑屋面分部工程质量验收记录··················250
1、 涂膜防水屋面子分部工程质量验收记录··············251
a、 屋面找平层分项工程质量验收记录··················252
屋面找平层检验批质量验收记录·················253
b、 涂膜防水层分项工程质量验收记录··················257
涂膜防水层检验批质量验收记录·················258
c、 屋面防水细部构造分项工程质量验收记录·············262
屋面防水细部构造检验批质量验收记录············263
2、 瓦屋面子分部工程质量验收记录····················265
d、 平瓦屋面分项工程质量验收记录····················266
平瓦屋面检验批质量验收记录···················267

目 录

六、 建筑给排水及采暖分部工程质量验收记录··········271
1、室内给水系统子分分部工程······················272
a、 室内给水管道及配件安装分项工程质量验收记录·······273
室内给水管道及配件安装检验批质量验收记录·········274
2、室内排水系统子分部工程质量验收记录··············282
a、 室内排水管道及配件安装分项工程质量验收记录·······283
室内排水管道及配件安装检验批质量验收记录···284
b、雨水管道及配件安装分项工程质量验收记录······296
雨水管道及配件安装检验批质量验收记录·······297
3、卫生器具安装子分部工程质量验收记录···············301
a、卫生器具安装分项工程质量验收记录···············302
b、卫生器具给水配件安装分项工程质量验收记录········303
c、 卫生器具排水管道安装分项工程质量验收记录·········304
卫生器具安装检验批质量验收记录·················305
4、室外排水管网子分部工程质量验收记录···············311
a、室外排水管道安装分项工程质量验收记录·······312
室外排水管道安装检验批质量验收记录··············313
b、 室外排水管沟及井池分项工程质量验收记录···········314
室外排水管沟及井池检验批质量验收记录·············315

七、 建筑电气工程质量验收记录······················316
1、电气照明安装子分部工程质量验收记录················317
a、照明配电箱（盘）安装分项工程质量验收记录···········318
照明配电箱（盘）安装检验批质量验收记录·············319
b、电线导管、电缆导管和线槽敷设分项工程质量验收记录····325
电线导管、电缆导管和线槽敷设检验批质量验收记录·······326
C、电线、电缆穿管和线槽敷线分项工程质量验收记录········354
电线、电缆穿管和线槽敷线检验批质量验收记录··········355
d、普通灯具安装分项工程质量验收记录··················362
普通灯具安装检验批质量验收记录 ··················363
e、开关、插座安装分项工程质量验收记录·················377
开关、插座安装检验批质量验收记录···················378
f、建筑物照明通电试运行分项工程质量验收记录···········385
建筑物照明通电试运行检验批质量验收记录············386
2、防雷及接地安装子分项工程质量验收记录··············390
a、接地装置安装分项工程质量验收记录··················391
接地装置安装检验批质量验收记录···················392
b、避雷引下线敷设分项工程质量验收记录················393
避雷引下线敷设检验批质量验收记录··················394
c、接闪器安装分项工程质量验收记录···················401
接闪器安装检验批质量验收记录·····················402