城上城a、b座施工组织01

中央街区·城上城A座、B座商住楼第一章编制依据1.1工程施工图：序号图纸名称图纸编号出图日期1A、B座商住楼：建施01～332011.062A、B座商住楼：结施01～392011.063A、B座商住楼：水施01～122011.064A、B座商住楼：暖施01～72011.065A、B座商住楼：电施01～212011.061.2工程应用的主要规范、规定：序号类别规范、规定名称代号1国标《建筑工程设计文件编制深度规定》2003年2国标《民用建筑设计通则》GB50352-20053国标《全国民用建筑工程设计技术措施》规划·建筑20034国标《住宅设计规范》GB50096-19992003年版5国标《住宅建筑规范》GB50368-20056国标《汽车库、修车库、停车场设计防火规范》GB50067-97constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼7国标《高层民用建筑设计防火规范》GB50045-95，20058国标《建筑内部装修设计防火规范》GB50222-959国标《屋面工程技术规范》GB50345-200410国标《地下防水工程技术规范》GB50108-200111国标《民用建筑热工设计规范》GB50176-9312国标《混凝土结构工程施工质量验收规范》GB50204-200213国标《公共建筑节能设计标准》GB50189-200514国标《建筑外窗气密性能分级及其检测方法》GB710715国标《民用建筑工程室内环境污染控制规范》GB50328-200116国标《建筑内部装修设计防火规范》GB50222-9517国标《建筑装饰装修工程质量验收规范》GB50210-200118行业《建筑玻璃应用技术规程》JGJ113-200919行业《城市道路和建筑物无障碍设计规范》JGJ50-200120行业《外墙饰面砖工程施工及验收规程》JGJ126-200021行业《建筑工程饰面砖粘结强度检验标准》JGJ110-9722行业《钢筋机械连接通用技术规程》JGJ107-200323行业《带肋钢筋套筒挤压连接技术规程》JGJ108-9624行业《镦粗直螺纹钢筋接头》JG/T3057-199925行业《钢筋锥螺纹接头技术规程》JGJ109-96constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼26行业《钢筋焊接及验收规程》JGJ18-200327行业《民用建筑节能设计标准》（采暖居住建筑部分）JGJ26-951.3工程应用的主要图集：序号类别图集名称代号1国标《混凝土结构施工图平面整体表示方法》03G101—12国标《建筑物抗震构造详图》03G329—13陕标建筑用料陕97J-014陕标A、B座商住楼：门陕02J06-15陕标A、B座商住楼：窗陕02J06-46陕标墙体拉接筋陕02G027陕标钢筋砼过梁做法03G322-18国标建筑设计防火规范GBJ16-879行标卫生设备安装99S30410行标排水设备附件构造及安装92S22011行标管道支架及吊架S161constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼12行标管道和设备保温87S15913行标热力设备及管道保温93R41114陕标供暖工程安装图集陕N1（87）15行标管道支架及吊架S16116行标建筑物、构筑物防雷安装D56217行标接地装置安装86D56318行标等电位联结安装02D501－21.4工程应用的主要法规：序号类别法规名称代号1国家中华人民共和国建筑法国家主席令1997第91号2国家中华人民共和国合同法国家主席令1999第15号3国家中华人民共和国招标投标法国家主席令1999第21号4国家建设工程质量管理条例国务院令2000第279号5部颁工程建设施工招标投标管理办法建设部令第23号6部颁建筑工程施工许可管理办法建设部令第71号7部颁房屋建筑质量保修办法建设部令第80号8部颁实施工程建设强制性标准监督规定建设部令第81号9部颁房屋建筑工程见证取样和送检的规定建设部建字[2000]211号constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼10国家中华人民共和国环境保护法P—311国家中华人民共和国水污染防治法P—1512国家中华人民共和国大气污染防治法P—413国家中华人民共和国固体废物污染防治法P—2714国家中华人民共和国环境噪声污染防治法P—3215国家中华人民共和国水法P—34616国家中华人民共和国消防法17国家中华人民共和国节约能源法2P—39218国家中华人民共和国文物保护法第二章工程概况2.1工程简介序号项目内容1工程名称中央街区·城上城A座、B座商住楼2工程地点渭南市西四路3建筑单位新大洲房地产开发公司4设计单位北京龙安华城建筑设计有限公司5招标范围施工图所示所有内容6工期要求天7工程质量合格constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼2.2建筑设计概况序号项目内容1建筑用途规模A座、B座商住楼居住220户2建筑层数地上25层、地下1层3建筑面积总面积：33594.84㎡（其中地上29206.24㎡，地下汽车库4388.60㎡）4设计使用年限50年5建筑工程等级一级6建筑耐火等级一级7抗震设防裂度八度8建筑层高地下车库5m、一层4.5m、二层4.2m、三层4.9m、四层以上为3m。9建筑高度79.900m10住宅楼外墙饰面全部喷外墙涂料11内墙饰面厨房、卫生间二次装修楼梯间、电梯设备间、水箱间水泥砂浆刷白色乳胶漆其余墙面水泥砂浆constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼12地面厨房、卫生间、二次装修贴砖楼梯间水泥地面其余地面水泥砂浆地面13楼面水泥毛地面二次装修贴砖14踢脚板楼梯间水泥踢脚其余同所在楼地面15顶棚地下室无厨房、卫生间板底抹灰楼梯电梯水箱间板底抹灰其余顶棚板底乳胶漆16屋面不上人屋面刚性防水砼屋面板S6上人屋面刚性防水砼屋面板S8金属门普通调和漆（颜色待定）17油漆楼梯扶手乳白色爬梯及漏明金属件银粉漆2.3结构设计概况序号项目内容1结构形式基础结构形式钢筋混凝土沉台基础主体结构形式剪力墙结构屋盖结构形式刚性防水钢筋砼屋面板constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼地基基础设计等级乙级单根桩极限承载3900KPa2混凝土强度等级垫层C15基础、基础梁±0.00以下墙C30其它各层C30圈梁、构造柱现浇过梁C203砌体材料地下室内外墙承重实心砖外围护墙、卫生间楼梯间之分户墙非承重空心砖其余所有内墙非承重空心砖4钢筋类别HPB235级钢筋Φ6、Φ8、Φ10、Φ12HRB335级钢筋Φ12、Φ18、Φ20、Φ255钢筋接头形式剪力墙暗柱电渣压力焊连接其余构件直径≥22采用闪光对焊连接，其余采用绑扎接头6结构厚度地下室剪力墙厚度厚250mm地上剪力墙厚度厚200㎜7基础下部钢筋70mmconstructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼钢筋主筋保护层厚度基础上部钢筋40mm基础外墙外侧钢筋35mm基础外墙内侧钢筋20mm梁25mm柱30mm楼板楼梯板其他砼墙15㎜梁、板中预埋管砼≥30㎜8抗震等级设防烈度8度抗震设防类别丙类2.4安装设计概况constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼序号项目系统说明管材类别及安装方式1给排水采暖系统给水给水采用下行上给式供水方式、水源由室外管网供给。采用PVC-U给水管粘结连接、热水采用内衬不锈钢PPR复合管热熔连接。排水排水采用单立管伸顶透气系统、污废水经支干管收集后统一排至室外污水管网。空壁隔音UPVC排水管粘结连接。热水热水系统采用城市集中供热。采暖采用异程式总立管，单管水平跨越式分户系统。管道敷设采用分户管敷设地板垫层内。2电气系统照明采用放射式和树干式相结合的方式供电；照明干线采用铜芯电力电缆沿竖井明敷。采用BV导线时加敷穿线管动力电源采用VV型电缆穿钢管埋地引至地下室总配电箱。接地本楼为二类防雷，沿屋面女儿墙用圆12镀锌圆钢设霹雷带；防雷引下线利用钢筋砼内主筋，接地装置利用建筑物基础钢筋网；低压配电系统的接地采用TN-S系统；卫生间做局部等电位联接;做法见国标02D501-2等电位连接装置。防雷接地，弱电接地共用接地极，接地电阻不大于1欧姆；三级插座的接地极均应与保护极可靠连接。3智能建筑电话在一层竖井内设电缆分线箱，从电缆分线箱将电话电缆引至各层电话箱；电话干线采用HYA型电话电缆。电话分支线采用HPV型电话线，电话线路均穿钢管暗敷。电视采用SYV-75-12型同轴电缆由室外穿钢管埋地引入三箱一体，干线采用SYV-75-9型同轴电缆穿钢管沿板、墙暗敷。支线采用SYV-75-5同轴电缆穿钢管沿板、墙暗敷。综合布线本工程设计为全五类综合布线系统，为每户提供1根4对对绞电缆；第下室采用3个24端口集线器，引至各户线路采用对绞电缆；小区进户电缆型号规格由网络中心确定。电缆穿钢管沿板、墙暗敷。2.5工程特点constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（1）本工程1、2#楼为同一建筑结构，纵向镜像布置，楼间距为10米。（2）本工程地基为挤土夯扩钢筋混凝土大头桩，桩长10m，桩径500㎜，桩体填料为C30混凝土，单根桩竖向极限承载力≧3900Kn。（3）本工程工作面小，场地小，分项工程多，工种多，管理复杂。因此需要充分利用层次交叉，循环流水作业；安装与土建交叉，装饰和主体工程的立体交叉施工。同时要做好成品保护，加强协调和集中管理，才能使工程施工顺利有序进行。（4）本工程的地下室防水、屋面防水和厕所卫生间、厨房楼面防水工程对使用功能十分重要，是质量控制重点项目和部位，因此必须精心组织施工。第三章施工部署3.1项目施工组织：3.1.1项目经理部组成原则1、2号楼是景园小区的小高层商住楼，工程投资大、工期紧、标准高、涉及的专业面广、施工班组和施工人员多。为了加强对景园小区1、2号商住楼工程的施工管理，远大建设总公司将发挥公司优势，选派具有丰富经验的施工管理和工程技术骨干，在施工现场组建精干高效的施工项目经理部，全权负责工程的施工组织和指挥，项目经理部严格按项目法实行施工管理。我们将贯彻“塑造品牌、建造精品；信守承诺、顾客至上；竭诚服务、追求创新”的方针，全方位保证该项目的顺利实施。3.1.2项目经理部的组成constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼1）、项目经理简介姓名出生年月专业资质房建二级资质证号7106300001学历大专职称工程师职务项目经理工作年限16年2）、项目部质量管理体系图项目经理水电安装部生产副经理主任工程师主任经济师主任会计师财务科经营劳资科材料科质量技术科生产安全科水电作业队土建施工作业部、班组3）、项目部主要管理人员配备表constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼项目部主要施工管理人员一览表姓名职称职务性别备注李凯工程师项目经理男李龙虎工程师副经理、生产负责人男王亚科工程师总工男谢祥升工程师主任经济师男李林乾工程师技术负责男吝辉工程师质量员男李佩试验员男任娟资料员女王正民安全员男马林祥材料员男3.1.3职责与权限：1）项目部经理（1）具体执行各项管理制度、规定，对所承建的工程项目负全面管理责任。（2）负责提供安全工作环境，做好环境保护，防止环境污染，保障设备、设施及员工的人身安全。（3）建立和保持工程项目管理体系，明确职能和分工，对本部门的有效运行负领导责任。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（4）组织质量、环境和安全状况的改进活动，保证施工质量满足顾客和相关方要求。（5）负责组织实施施工合同内容，落实施工组织设计和纠正、预防措施。（6）参与施工合同签订、投标预算书编制和图纸会审。（7）核定物资供方，审批物资采购计划和采购合同。2）总工（1）负责贯彻执行国家工程建设标准强制性条文、施工规范、技术规程和质量标准，以及地方政府有关技术、质量方面的要求，对所承建的工程质量和质量管理负责。（2）监视现场各级管理人员履行管理职责。（3）负责组织施工过程监视和测量。（4）负责编制施工组织设计，并监督实施。（5）负责召集有关部门参与图纸会审。（6）负责进行单位工程技术交底，审核分部工程施工方案，审批技术交底和特殊过程作业指导书。（7）负责组织过程产品的检验和试验，对分部工程和单位工程质量作出评定。（8）负责组织对工程质量监视和测量，参与不合格评审，审批一般不合格品的纠正措施。（9）参与工程项目策划、工程竣工验收。3）项目部副经理constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼向项目经理报告工作。（1）负责工程项目的全面管理工作，具体落实施工组织设计、施工方案，对工程质量、环境保护和员工安全负直接责任。（2）负责组织编制、实施工程项目重要环境因素和不可容许风险管理方案。（3）负责组织入场教育，进行重大环境因素、不可允许风险辨识与评价结果的交底。（4）负责审批并组织落实月进度计划，确保合同工期的实现，建立并做好施工记录。（5）负责施工现场的安全管理，创造良好的工作环境，按时上报事故、事件并组织处理工作。（6）负责组织施工准备工作和竣工项目交付前的申报工作。（7）参与工程项目策划、工程竣工验收。4）项目部安全员（1）负责过程产品的监视和测量，核定工程质量，验收、确认特殊过程，对产品结果的有效性负责。（2）负责工程项目的环境因素识别、危险源辨识及风险评价，确定重要环境因素和不可容许风险。编制重要环境因素和不可容许风险控制计划。（3）负责轻微和一般不合格品的评审、处置和验证。（4）负责本单位的安全监督检查和消防管理工作，制定产品实现过程中可能发生的事故、事件的应急方案，并做好应急准备与响应。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（5）参与工程项目策划和工程竣工验收。（6）参与物资供方评价，参与进货物资和顾客提供财产的验证。（7）参与入场教育。5）项目部生产负责人负责生产工作，向项目副经理报告工作。（1）负责新开工程的准备工作，编制物资需用计划，安排月施工进度计划，办理开工和竣工手续。（2）负责现场污染物排放的管理，建立环境监测设备台帐，保持设备校准记录。（3）负责文明施工和过程安全控制，为操作者提供安全工作场所和环境。（4）负责工程项目各项安全施工技术方案的编制、实施，定期进行安全教育，落实安全规章制度和措施。（5）负责本单位所使用的中小型机械设备维修、保养与管理，并建立台帐。（6）负责产品防护，监视工序交接，落实纠正和预防措施。（7）参与工程项目策划、工程竣工验收。6）项目部技术负责人负责技术工作，向总工报告工作。（1）负责组织编制施工组织设计、施工方案。（2）负责本部门检验和试验设备、计量装置、监测设备的使用与管理，并建立台帐并保持校准记录。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（3）负责过程产品技术文件和资料的管理，对工程竣工资料收集、整理和移交归档。（4）负责开展技术创新，推广应用新技术、新工艺、新材料。（5）负责开展质量控制小组活动。（6）负责顾客满意测量和工程回访。（7）参加技术交底和入场教育。（8）参与图纸会审、工程项目策划、工程竣工验收。7）项目部材料员（1）负责组织物资供方的调查和评价工作。（2）负责物资验收和发放工作，建立物资台帐。（３）负责进场物资的堆放和防护工作，做到存放整齐，保证帐、卡、物相符，标识明显、准确、齐全。（４）负责存放物资的安全，确保存放物资完好。（５）负责编制物资采购计划，起草采购合同，实施物资采购，对物资供方施加环境与职业健康安全影响。（６）负责化学危险品的储存、发放和使用过程的管理工作，防止环境污染，预防职业危害。（７）负责组织物资进货检验和验证，做好物资标识工作，（８）负责劳动防护用品的管理工作。（９）完成领导交办的其他工作。8）采购员（1）负责物资采购工作，按需用计划及时组织物资进场。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（2）负责采购物资的质量，确保质优价廉。（3）坚持做到在合格供方中采购，并索取相应质保资料。（4）负责周转材料的租赁，及时结清内外帐款。（5）完成领导交办的其他工作。9）项目部预算员（1）负责编制预结算，参与起草合同文本。（2）参与图纸会审和施工组织设计的编制工作。（3）负责本单位员工培训需求的上报工作。（4）负责组织劳务供方调查和评价工作。（5）负责签订劳务承包合同，对劳务供方施加环境与职业健康安全影响。（6）负责进行入场教育。（7）参与工程项目策划、工程竣工验收。10）现场技术主管／技术员（1）参与图纸会审，指导现场施工技术，对本工程的质量负责。（2）负责编制分部工程施工方案或技术交底，并监视实施。（3）负责审核作业指导书，监视操作人员按指导书施工，编制特殊过程作业指导书。（4）负责特殊过程的连续监视记录。（5）完成领导交办的其他工作。11）专业质检员（1）负责过程质量跟踪检查，实施质量否决权。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（2）负责分项工程质量评定，组织工程项目的隐蔽验收。（3）负责检验批质量的评定工作，填报质量验收记录。（4）负责按月上报质量报表，整理保存相关质检资料。（5）负责对轻微和一般不合格品纠正结果的验证。（6）参与进场物资的验证工作。（7）完成领导交办的其他工作。12）资料员（1）负责文件的接收、登记与保管工作。（2）负责施工资料的收集、整理和保管工作。（3）负责竣工资料的整编、移交及归档工作。（4）完成领导交办的其他工作。13）试验员（计量员）（1）负责进场物资的取样、送试工作。（2）负责各种配合比的委托和现场的试验工作。（3）负责砼和砂浆试块的制作、养护与送试工作。（4）负责试验工具和计量设备的有效性，监督砼、砂浆的计量工作，并建立台帐。（5）完成领导交办的其他工作。14）测量员（1）负责工程项目的定位放线、高程引测及轴线传递工作，绘制测量成果图。（2）负责测量成果的真实性和有效性，保管好相关资料。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（3）负责测量仪器的保管与保养，定期或在使用前校准，做好记录。（4）完成领导交办的其他工作。15）机械管理员（1）负责现场需用机械、设备的管理工作，建立机械设备台帐。（2）负责定期进行机械设备检查、保养，减少设备噪声，做好检查保养记录。（3）负责机械设备的用电安全，监督操作人员的操作行为。（4）负责对特殊过程使用的机械设备性能和状态进行确认。（5）负责对机械设备废油料的回收和保管，预防环境污染。（6）完成领导交办的其他工作。16）操作者（1）服从领导，爱岗敬业，讲究职业道德。（2）树立质量第一的思想意识，严格按规程、质量标准及指导书要求操作。（3）认真执行安全施工十大禁令，遵守安全操作规程。（4）做到文明施工，工完场清，保护环境。（5）做好产品保护，珍惜和爱护自己或他人的劳动成果。（6）按时完成各项任务。3.2工程任务的划分3.2.1总包单位：远大建设有限公司3.2.2施工单位：远大建设有限公司1、2号楼项目部3.2.3工程物资、设备采购（供应）的划分：constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼序号供应单位工程主要物资设备名称1建设单位钢材、水泥2施工单位其余施工物资及设备3.3施工流水段的划分施工流水段：考虑到本工程每层面积较小，层数较多，为了便于施工、不窝工，采用1号楼与2号楼交叉作业，同时施工，保证工程质量，按期完工。3.4施工部署的原则3.4.1时间上的部署原则1、2号楼计划在2008年3月10日开工，2009年4月15日竣工。3.4.2在空间上的部署原则——主体交叉施工的考虑为了贯彻空间占满时间连续，均衡协调有节奏，力所能及留有余地的原则，保证工程按照总控计划完成，需要采用主体和安装、主体和装修、安装和装修的主体交叉施工。3.5总平面布署：详见附录一《总平面布置图》3.6施工总进度计划及保证措施：3.6.1施工总进度计划（1）附录二《施工总进度控制计划表》（2）附录三《施工网络图》3.6.2施工进度保证措施constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼根据本工程各阶段的分部分项工程量，合理安排组织主要工种人数，基础、主体施工阶段要提高白天工作效率，采取白天黑夜两班制施工。在安排生产计划时，现场管理小组应做深入细致的分析，计划一定要周密、合理。在施工中应考虑到安装与土建密切配合，交叉作业问题。具体措施：（1）本工程实行项目法施工管理，项目经理对本工程行使计划、组织指挥、协调的全权职能。项目部保证做到团结合作，工作负责，作风果断。（2）根据总控计划编制月控制计划，根据月控制计划编制周计划，周计划根据前三天的实际情况，调整后三天计划并且制定下周计划，实行三日保周、周保月、月保总控计划的管理方式。（3）根据进度计划、工程量合理安排劳动力和投入生产设备，保证按照进度计划的要求完成任务。（4）建立工地现场生产例会制度，每天下班前，全部管理人员召开现场碰头会检查当天计划执行情况和存在问题，解决矛盾、协调关系，保证按照施工进度计划执行。（5）项目部主要管理人员和工种班组要做到节假日、农忙等季节不休假，照常上班。（6）施工安排科学合理，有序地组织施工，有效地控制工期，以至缩短工期。（7）加强操作人员对质量意识的培养，提高施工质量和一次成活率。达到质量标准的一次成活率提高，也就加快了施工速度，从而可以保证质量和施工进度。（8）做好施工配合及前期施工准备工作，做好夜间照明、食堂用餐质量的后勤保障工作。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（9）实行工期目标奖罚制度，对管理人员、主要工种、关键工序、配合工种均制定目标，给予奖罚，确保施工进度和工期。3.7劳动组织：劳动力配置是根据主要工程量，根据定额工日的单位数量和施工总进度计划的安排，结合工人技术水平的基础上编制的。3.7.1劳动力组织（1号、2号楼）根据本工程结构特点、工程量、工期等，计划安排木工65人，钢筋工35人，砼30人，文明现场10人；外架子工10人，管理人员及班组长8人。3.7.2人力方面保证措施：1）组织好劳动力安排，根据工作面情况安排足够劳动力，确保下道工序按期或提前进入。2）挑选技术水平高、责任心强、思想过硬的技术骨干进入工地。3）提高劳动功效，利用责、权、利相互结合的班组承包制的管理模式，将分部工程的施工任务责任到每一个施工人员，将施工产值、施工质量直接与工人的利益挂钩，提高工人的劳动积极性，确保劳动工序提高30%。4）项目部主要管理人员和工种班组都发扬我公司优良传统，做到节假日、农忙季节不休假，照常上班施工不停。5）以施工组织设计确定的施工总进度计划及各阶段控制工期进度，详编季、旬、周、日进度计划。6）constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼技术管理紧密结合工程项目特点和现场施工条件，强化生产计划，技术质量两个科的业务，做到技术先行，为生产提前排忧解难，提出科学可行的施工组织措施。3.7.3物力方面的保证措施：1）及时调配建筑机械和周转材料，在业主及监理方的监督下搞好材料的采购工作，以便不影响工程的需要，材料必须是优良品。2）垂直运输机械设备和砼设备根据工程工期、工程量、平面尺寸和施工需要，1、2号楼各投入1台KR4807塔吊和1台井架，1台砼泵。满足材料垂直运输和装修施工使用，现场配制二台500升搅拌机。3.8组织协调与沟通1）及时进行图纸会审及图纸交底工作。2）每周召开一次监理例会，与甲方和监理进行沟通。3）每天下班15分钟前，工程总负责、各工程管理人员及施工班组负责人召开碰头会。3.9竣工回访和质量保修计划1）工程竣工交付后，项目部成立维修小组，向顾客发放《工程质量保修卡》和《住宅楼工程装修注意事项》，在保修期内维修人员依据保修卡内容进行维修。2）依据《房屋建筑工程质量保修合同》及有关承诺，工程交付使用一年后，项目部应及时与顾客保持联系，对工程质量及使用状况进行回访，对回访中存在的问题及时作出处理，并填写回访记录。第四章施工准备constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼4.1技术准备4.1.1定位放线、坐标点及标高的引入依据建设单提供的大地水准点（绝对标高357.14m）为标高基准点，做好坐标控制点和水准控制点，控制桩用砼墩妥善保护，设明显标志，为定位放线做好准备。1）工程用测量检测仪器一览表序号仪器名称规格、型号单位数量备注1水准仪AL10A-32H台12经纬仪DJD2-PG台13磅秤台14塌落度桶及捣棒套15架盘天平JPT-10台16砼立方试模150×150×150组47砂浆立方试模70.7×70.7×70.7组38工程测量检测尺套19钢卷尺50m把210乙炔表2.5只111氧气压力表2.5只112干湿温控仪台113塑钢检测尺5M把114环刀62×20个615万用表只12）测量仪器的管理constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼施工使用测量仪器由现场试验员统一保管，并建立测量仪器使用登记台帐，测量仪器只能由现场施工员或质检员使用，其他非专业人员不得随意使用测量仪器。测量仪器要定期进行校验并保存有记录。3）放线及轴线的传递；（1）建筑物按施工方案埋设轴线控制桩，并保护好，作为每层放线的依据。每层各条轴线均应由控制轴线上引，并用钢尺量其间距，校正后再开始该层的其他工序施工。（2）每层水平线由底层标准标高点向上引。（3）每层划线杆误差控制在0～10㎜以内，不允许超高。4.1.2熟悉图纸并参与图纸会审熟悉施工图纸，了解设计意图，明确工程特点，及时组织施工图纸会审与单位工程技术、安全交底。4.1.3劳务人员的资格和能力要求，以及培训要求。1、培训要求①、有重要管理岗位的管理人员、项目经理、施工员、质检员、安全员、机械管理员、材料员等均取得有关部门颁发的岗位证书。②、劳务人员：特种作业岗位有：电工、电气焊工、架子工、防水、起重工、场内机动车驾驶员等均取得有关部门颁发的岗位证书2、其它劳务人员：木工、钢筋工、砼工、瓦工、抹灰工、油漆工等均应经培训后方可上岗。注：工程特种作业人员必须持证上岗，由劳资员检查、验证持证有效性，并杜绝无证或持无效证的人员从事特种作业。4.1.4施工操作交底constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼分项工程施工前三天由工程技术负责人对施工班组组长进行书面交底，交清技术要点、操作方法和质量标准并督促其进行施工前班组教育，施工前15分钟由施工员、安全员对作业班组进行口头交底，施工时施工员负责现场贯彻及指导。主要施工操作交底：1）筏板基础工程施工技术交底2）钢筋加工、绑扎、连接操作交底3）模板施工操作交底4）混凝土工程技术交底5）内外架搭设操作交底6）砌体工程技术交底7）抹灰装饰操作交底8）卫生间防水操作交底9）防水卷材操作交底4.1.5检验批的划分建筑工程质量验收应划分为单位（子单位）工程，分部（子分部）工程，分项和检验批。1）本工程主体及装饰基本按每层一个检验批。2）安装工程按系统或设备组别划分为一个检验批。3）室外工程统一划分为一个检验批。4）散水、台阶等含在地面检验批中。4.1.6试验员工作计划严格按规范及质检站要求进行试验工作。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼4.2生产准备4.2.1主要机械设备（1号、2号楼）序号机械设备名称规格及型号数量功率（KW）1反铲式挖掘机W1-6022自升式塔吊C4013222.5×23自卸汽车34压路机15蛙式打夯机HW-60136砂浆搅拌机300L22.5×27液压切断调直机2T18.58钢筋弯曲机GW40-111.59木工电锯MJ1142810木工电刨MB1061411插入式振动器H26X-6061.512砼搅拌机JS500263.513电焊机BXL-33019.414施工电梯240总功率189.4KW4.2.2施工临时用电设计constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼现场供电线路采用三相五线配电制，供电线路应设配电箱进行控制，箱内必须设置漏电保护器，实行一机一闸。电箱由现场电工管理，平时上锁，防止乱拉乱接电线电缆造成意外事故。施工用电计算：根据所选机械制∑PC=189.4KW用电量Pa=1.1×（k1∑PC+0.1∑PC）=1.1×（0.75×189.4+0.1×189.4）≈177.1（KW）选择铝芯橡皮导线，供电为三相五线制：1000×P计1000×177.1I==≈358.7（A）√3×V×cosθ1.732×380×0.75选用BLX160MM2即可。（考虑设备不同时启用）现场临时用电线路详见施工平面布置图。4.2.3施工用水水源采用建设单位给定水源，配水管网布设采用枝式管网，临时水管铺设采用暗埋。现场施工用水计算：q1=k1·∑[（Q1N1/T1t）×（K2/8×3600）]=0.933（L/s）式中q1:施工用水量（L/S）K1:未预计的施工用水系数（1.1）Q1:季度砼工程量N1:施工用水定额T1:季度有效作业日（90d）t:每天工作班数（2）k2:用水不均衡数（1.5）constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼现场生活用水计算：q2=（p1·N2·k3）/（t·8×3600）=0.11（L/S）式中：q2：施工现场生活用水量（L/S）p1：施工现场高峰昼夜人数（100）N2:施工现场生活用水定额（30L/人、日）k3:施工现场用水不均衡系数（1.3）t:每天工作班数（2）施工现场消防用水：q3=10（L/S）施工用水管径计算：根据以往经验,生产及生活用水均小于消防用水，供水管径：d1=4×Q/（JIV1000）=0.04m=40㎜式中：Q=q1+q2=1.169（L/S）V:管网中水流速度（0.85M/S）施工现场消防用水工水管径的计算：D=4Q=0.122=122㎜√П×U×1000施工用水的选择：通过计算得出，现场施工和生活需要供水管径为D40,可以保证施工现场临时施工和生活用水的需要。选择场内供水主管道为D40，支管为D20。通过计算得出，主管采用ΦI00，按树枝形供水方式布置，支管采用Φconstructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼40钢管，施工现场消防用水管径D122㎜,现场施工和生活用水管径不能保证消防需要，现场应配备干粉灭火设备。并设置相应的消防栓；现场在搅拌站旁设水箱，作为临时停水应急之用。现场临时用水线路详见施工平面布置图。第五章主要施工方法和技术措施土建主要施工方案5.1工程施工测量5.1.1施工测量平面控制网的测设该工程占地面积大，场地较小，为了保证轴线投测的精度，平面控制采用外控法。1）布网原则：（1）先整体、后局部、高精度控制。（2）控制点要选在拘束度不大、安全、易保护的位置，通视条件良好，分布均匀。2）施工控制网的测设（1）控制点引测：高程点在场区内引测3个控制点，要求埋深1.0m，用砼浇注并以钢柱作标记，并测定高程作为工程定位放线依据，精度限差要求如下表：等级导线长度平均边长测角误差方位角闭合差导线相对闭合差constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼二等1.0(km)200(m)±10(″)±20(″)1/10000（2）控制网布设：依据现场内导线控制点，沿距建筑物开挖线外约1米远位置测设各轴线方向控制基准点，以C轴、21轴为控制轴线；要求埋深0.5m，并浇注砼进行稳固。5.1.2高程控制网布设（1）高程控制网起始依据：高程控制按业主提供的大地水准点357.44m为高程控制基点。（2）高程控制网的布设：高程控制网，拟布设在基坑外埋设的水准高程点上的位置，为了便于施测及校核，在东、西边固定建筑物墙上弹出控制墨线。在高程控制点的设置位置，标明水准控制点的编号，并在旁侧用红油漆注明相对标高。（3）高程控制网的精度等级及测量方法：根据《工程施工测量规范》标高控制网拟采用四等水准测量方法测定。水准测量的主要技术要求应符合下表的规定。四等水准测量主要技术要求等级每公里高差中数偶然中误差往返较差附合差四等±5mm±20注：L为附合路线或闭合环线长度（以mm计）测量仪器使用AL10A-32H型水准仪往返观测（误差在±3mm内为合格）。（4）基坑标高的控制：土方施工清底在预留的10cm～20cm层面，每隔4～5m设水平桩控制基底标高。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（5）标高竖向传递：在首层平面易于向上传递标高的位置布设基本传递高程点，用水准仪往返观测合格后，用红色油漆标记“▽”，并在旁边注建筑标高，以红“▽”上顶线为标高基准，同一层平面内红“▽”不得少于三个，间距分布均匀并要满足结构施工的需要，且红“▽”需设在同一水平高度，其误差控制在±5mm以内则认为合格，在施工测量层标高时，应后视其中的两个红“▽”上顶线以作校核。±0.000以上各层的标高传递均利用首层红“▽”的上顶线为标高基准，用检定合格的钢尺向上引测，并在投测层标记红“▽”，然后用水准仪往返检测合格后，方可在该层施测。5.1.3沉降观测本工程按设计要求对1、2号商住楼设置沉降观测点，共设置8个观测点，具体位置见一层结构平面配筋图结施-6。为了高质量的完成该工程沉降观测工作，必须按设计要求做到连续观测并达到规范要求的测量精度，观测标志在施工期不被破坏是关键所在，为此，观测点标志拟采用内藏式，标志埋设时，采用大直径电锤在设计位置打直径70mm孔。将直径58mm预埋件放入孔内，周围用环氧树脂填充使牢固，观测时将活动标志旋紧，测毕取出外旋保护盖，即不影响原有建筑物的外观又起到保护标志的作用。沉降点的观测，委托有相应资质的测量单位承担。5.1.4质量保证措施（1）测量专业的各项技术按工程测量规范进行。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（2）进场的测量仪器设备，必须检定合格且在有效期内，标识保存完好。（3）测量人员全部取证上岗。（4）加强现场内的测量桩点保护，所有桩点均明确标识，防止用错。5.2地基工程5.2.1土方开挖1)施工顺序：机械挖土→清槽钎探→验槽→问题坑处理2）开挖前应将定为控制桩、水平桩测设完毕，灰线撒定，有关方面检测无误，并根据施工方案，清除场内障碍物，平整场地，做好排水沟。3)开挖时测量放线人员及清底人员紧跟其后，保证开挖准确和基底清理干净。为保证地基不被扰动，要求机械开挖时槽底留出30cm的土层进行人工清槽。土方及时清理外运，回填土存放在建设单位指定地点以备回运使用。要合理控制开挖深度，开挖周边土时速度稍慢，开挖中央土方时速度稍快。开挖完后，基坑周围不得堆放物品，以减少基坑边缘的地面荷载。4)保证土方开挖顺利进行的措施(a)现场设备用挖掘机一台，配合施工抢进度。(b)设专人负责土方开挖、车辆，保证挖掘顺序和车辆运输的合理性。挖掘机严格遵守挖掘及行走路线，以利生产和安全。(d)测量人员及时放线、定位，密切配合。(e)现场备足照明设施，设专职电工1人，负责线路的维修。5.2.2挤土夯扩钢筋混凝土桩地基施工constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼挤土夯扩钢筋混凝土桩地基施工委托有相应资质的施工单位。编制施工方案，组织施工。施工完毕后，进行地基承载力试验，试验合格后方可进行下道工序施工。5.2.3基坑室内外回填土基础结构完工后，经质量监督站验收达到标准要求后，严格按设计要求，施工规范，规程及标准要求，分层组织回填，每层土虚铺厚度不大于25cm。回填时采用小型装载机场内运土、人工推平、蛙式打夯机夯实。如有较大颗粒及杂质应人工剔出，回填土的含水率控制在12%～15%之间。基础周围宜用3:7灰土分层夯实回填，灰土要严格按规范要求配比和进行干密度试验，经建设、监理、施工单位共同验收达到要求后方可进行上一层施工。5.3钢筋、模板、砼工程5.3.1、钢筋工程钢筋是结构的骨架。因此，钢筋的检验、焊接、绑扎成形各工序应严格把关,严格按《砼结构工程施工质量验收规范》GB50209-2002进行施工。钢筋绑扎完毕未经检查验收不得进行下道工序的施工。1、钢筋的进场验收1）钢筋进场时应认真检查钢筋的外观、批量、品种，要有厂家的出厂质量证明书，准用许可证及检测报告，并做好相关物资管理记录和重新进场计划。2）按有关规定抽样送试验室检测；对钢材还要进行外观检查验收，包括锈蚀情况，有无缩颈断裂、起皮等。外观检查或检测不合格的钢材不得下料施工。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼3）原材料堆放应按施工平面图分品种规格型号堆放，并挂牌标识，要说明材料名称、生产厂家、品种规格、进场时间、检验状态，未经检验或检验不合格者不准使用，对不合格的钢材应立即与供应商联系，办理退货手续。2、钢筋的加工1）钢筋加工采用集中配料，现场加工制作成半成品，分类垫高堆放，并挂牌标识清楚，现场设钢筋加工棚。钢筋加工前应先熟悉图纸，填好下料单，钢筋的加工形状、尺寸必须符合要求。钢筋的水平运输采用双轮车，塔吊运送至使用部位，人工绑扎成型入模。2）施工中不宜进行钢筋代换，如必须代换时，须经建设、监理、设计单位同意并出变更后，方可进行代换。3）钢筋调直，可用机械或人工调直。经调直后的钢筋不得有局部弯曲、死弯、小波浪形，其表面伤痕不应使钢筋截面减小5%。4）钢筋切断应根据钢筋型号、直径、长度和数量，长短搭配，先断长料后断短料，尽量减少和缩短钢筋短头，以节约钢材。5）钢筋弯钩或弯曲①钢筋弯钩弯钩形式有三种，分别为半圆弯钩、直弯钩及斜弯钩。钢筋弯曲后,弯曲处内皮收缩、外皮延伸、轴线长度不变，弯曲处形成圆弧，弯起后尺寸不大于下料尺寸，应考虑弯曲调整值。钢筋弯心直径为2.5d，平直部分为3d。钢筋弯钩增加长度的理论计算值:对转半圆弯钩为6.25d，对直弯钩为3.5d，对斜弯钩为4.9d。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼②弯起钢筋中间部位弯折处的弯曲直径D，不小于钢筋直径的5倍。③箍筋箍筋的末端应作弯钩，弯钩形式应符合设计要求。箍筋调整，即为弯钩增加长度和弯曲调整值两项之差或和，根据箍筋量外包尺寸或内包尺寸而定。6)钢筋下料长度应根据构件尺寸、混凝土保护层厚度，钢筋弯曲调整值和弯钩增加长度等规定综合考虑。直钢筋下料长度=构件长度-保护层厚度+弯钩增加长度弯起钢筋下料长度=直段长度+斜弯长度-弯曲调整值+弯钩增加长度箍筋下料长度＝箍筋内周长＋箍筋调整值＋弯钩增加长度3、钢筋的接头本工程框支梁、框架柱、剪力墙暗柱主筋的接头形式采用直螺纹机械连接。其余构件当受力钢筋直径≥22时，应采用直螺纹机械连接接头；当受力钢筋直径﹤22时，可采用绑扎搭接方式。1）直螺纹连接接头工艺流程：钢筋原材检验（含钢筋形式检验）→钢筋直螺纹加工→直螺纹丝扣质量检验→安装丝扣保护套→存放待用。工艺要点:(A)钢筋在加工直螺纹丝扣前，要对钢筋的规格、下料长度、外观进行检验，如果发现两端有弯曲或接头不规整等现象时，须处理后方能使用。(B)加工好的钢筋直螺纹头，由操作人员逐个用牙形规和卡规检查。对检验不合格的端头，应切断重新加工。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼(C)钢筋与连接套连接时，必须检查两者的规格是否一致。同时钢筋连接的连接套，必须是经过与钢筋规格相同的直螺纹塞规检查的合格品。(D)现场安装时，钢筋与连接套规格必须一致。安装前检查直螺纹完好无损方可使用。(E)连接水平钢筋时，必须从一头往另一头依次连接，不许从两边往中间连接。连接前，要根据所连接钢筋直径，将力矩板手上的游动标尺直径调定在手柄上的刻线位置（即规定的力矩值）。使力矩扳手钳头垂直钢筋轴线均匀加力，当听到力矩扳手发出“咔嗒”声响时即停止加力。随即在钢筋接头处做油漆标记以便检查。(F)套筒须有检验报告、出厂合格证及抽检报告，钢筋套丝加工及接头连接须符合《钢筋直螺纹接头技术规程》A级要求。(G)所有钢筋接头的错位符合《混凝土结构工程施工及验收规范》及设计要求。4、钢筋的绑扎钢筋绑扎前先认真熟悉图纸，检查配料表与图纸、设计是否有出入，仔细检查成品尺寸、端头是否与下料表相符。核对无误后方可进行绑扎。采用20号钢丝绑扎直径12以上钢筋，22号钢丝绑扎直径10以下钢筋。钢筋安装绑扎1）在底板基础梁中的剪力墙、柱竖向钢筋采用插筋的方法，伸出梁顶面长度45d，并不小于1000，且一高一低错开布置接头，同截面钢筋接头率不超过50%。2）暗柱钢筋constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼(1)柱筋绑扎工艺流程：弹出柱轴线边线→预检验→柱筋校正→主筋直螺纹机械连接→搭脚手架板→用粉笔标量箍筋位置线→绑扎竖向筋及箍筋→自检→交接检→报隐检验。柱竖向钢筋，不同规格的钢筋分别取样试验合格后方能用于本工程。(2)暗柱筋应在楼板面以上留置长度不小于45d的柱纵筋。柱筋接头错开布置，同截面接头率不超过50%。(3)根据柱子截面边线的弹线，先对楼层伸出的钢筋进行校正，保证柱筋位置，保护层正确。(4)暗柱钢筋绑扎应控制好钢筋的垂直度，绑竖向受力筋时要吊正后再绑扎。(5)暗柱绑扎时应先搭好脚手架，在脚手架上绑扎操作。以便利施工操作和保证安全。(6)在进入上一层施工时，先套入箍筋，纵向钢筋连接好后，立即将柱筋上移就位，并按设计要求绑好箍筋，以防纵筋移位。(7)梁柱交叉处柱箍必须克服困难加密绑扎。(8)箍筋勾口处应上下互相错开，箍筋与主筋交叉处点点绑扎。(9)柱绑扎时，应绑扎好柱墙拉结钢筋φ6@500。3）剪力墙剪力墙安装绑扎工艺流程：constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼弹出位置线、模板50线、门窗洞口线→预检验线→检查调整立筋的位置→主筋连接及搭接→自检、专检→报验隐验→调整暗柱立筋垂直度→绑扎暗柱箍筋→自检箍筋绑扎及暗柱调整垂直度→绑扎水平筋、梁筋、拉结筋→安装上部控制主筋位移的卡具→安装保护层垫层→自检、报验→专职检验→报监理隐验→交接检。4）梁筋绑扎在完成梁底模板及梁一侧模并通过验收后，方可施工梁钢筋，按图纸要求先放置纵筋再套箍筋，标量梁箍筋位置线，严禁斜绑箍筋，保证其相互间距。梁筋绑扎好经检查后，可封梁另一侧模板，按设计保护层厚度放置好预制垫块，梁底及两侧每1m均垫上两块垫块。5）板筋绑扎绑扎板下排钢筋时，先在板模板上弹出控制线，并用粉笔在模板上标出每根钢筋的位置，待底排钢筋、预埋管件及预埋就位后交质检员复查，再清理后方可绑扎上排钢筋，按设计保护层厚度垫好垫块。板筋绑好后，禁止人在钢筋上行走或在负弯矩钢筋上行走，应铺板作运输走道，在砼浇筑前应整修合格后再浇筑砼。6)钢筋的绑扎接头应符合下列规定(a)搭接长度的末端距钢筋弯折处，不得小于钢筋直径的10倍，接头不宜位于构件最大弯矩处。(b)受拉区域内，Ⅰ级钢筋绑扎接头的末端应做弯钩，Ⅱ级钢筋可不做弯钩。(c)钢筋搭接处，应在中心和两端用钢丝扎牢。(d)受拉钢筋绑扎接头的搭接长度，应符合结构设计要求。(e)受力钢筋的混凝土保护层厚度，应符合结构设计要求。(f)板筋绑扎前须先按设计图要求间距弹线，按线绑扎，控制质量。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼(g)为了保证钢筋位置的正确，根据设计要求，板筋采用钢筋马凳纵横间距600mm预以支撑。每个分项工程施工完毕，必须由施工班组、质量员进行自检验收，符合设计及规范要求后，填写钢筋隐蔽验收记录，申请建设单位、监理单位、设计单位共同参加钢筋验收，主要检查钢筋使用品种、规格、型号、数量、位置、预留洞预埋件的位置是否符合图纸设计要求及施工规范规定，检查模板内的杂物是否清理干净，对提出的问题，应认真全面的整改；合格后办理隐蔽工程验收手续，并经双方签字生效。在混凝土浇筑过程需安排2名以上钢筋工值班，对在施工过程中被踩乱、移位、变形的钢筋负责修整，以确保钢筋隐蔽质量。5.3.2模板工程1、模板设计的原则要求（1）模板必须尺寸准确、板面平整；具有足够的承载力、刚度和稳定性，能够可靠地承受新浇筑砼的自重和侧压力，以及在施工中产生的荷载；构造简单，装拆方便，并便于钢筋的邦扎、安装和砼的浇筑、养护等要求。在满足塔吊起重要求，施工便利和经济条件下，应尽可能扩大模板面积，减少拼缝。(2)模板要有计算、有措施、有方案。(3)关键部位模板constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼除整体的配模要求外，模板设计的重点放在阴阳角接口、楼层间过渡节点、底部节点、门窗洞口、电梯井筒等一些特殊部位上，以保证洞口方正，尺寸准确，过渡自然。模板设计中应注意各种接缝的处理，作到不变形、不跑位、不胀模、不漏浆。2、本工程模板特点本工程各砼构件的模板有：(1)沉台基础模板：厚850㎜、900㎜、100㎜、110㎜。(2)3米以下墙：厚300mm(3)3米以上剪力墙:200mm(4)梁模板:300×400、200×400(5)电梯井筒模板：3个3、模板体系总体方案模板体系选用针对工程特点，综合考虑经济性、适用性，选择科学、合理的模板体系。模板材料及支撑体系选用:(1)基础沉台模板:采用组合钢模板，钢管（φ48×3.5）扣件支撑体系。(2)基础连梁:采用12㎜厚多层板、60㎜×80㎜方木，对拉螺栓M12螺杆水平间距400、竖向间距600及钢管扣件支撑。(3)墙模板:采用北京奥宇模板有限公司的定型钢模板支撑系统。(4)梁板模板:采用10㎜双面覆膜竹胶板、60㎜×80㎜方木，碗扣式满堂钢管架早拆体系。(5)电梯井筒模板：采用定型模板。(6)楼梯模板:采用10㎜双面覆膜竹胶板、60㎜×80㎜方木及钢管扣件支撑体系。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼(7)门窗洞口模板采用现场木模加工，保证四角方正，位置尺寸正确。4、模板的安装（1）先放好轴线、边线、检查线、水平标高控制线，模板底部做好找平层。（2）设置模板定位基准：为了保证墙体的厚度位置正确，在墙体主筋距地50㎜处焊上定位钢筋，长度等于墙厚断面。（3）检查所需规格的模板质量，表面必须平整，并提前刷脱模剂（禁用废机油）。（4）安装模板前，将构件内的杂物彻底清理干净。（5）按配板设计，循序拼装，模板位置准确，保证模板系统的整体稳定；组装模板要使两侧的模板对称放置。（6）安装模板对拉螺栓时应平直相对，穿墙螺栓不得斜拉硬顶。（7）按照位置线先安装门洞模板，预埋件等。（8）模板安装应边就位边校正，并随即安装各种连接件、支撑件，钢管使用整根杆件，接头错开设置。（9）复合竹胶板模板之间拼接采用硬接缝，涂刷封口漆。（10）模板安装前，接槎处用双面胶带粘贴，墙柱模板加固校正好后，在浇筑砼前，底部必须用1：2.5水泥砂浆堵实，以免漏浆烂根。5、模板安装注意事项A、起拱要求现浇钢筋砼梁、板，当跨度等于或大于4m时，模板应起拱；当设计无要求时，起拱高度宜为全垮长度的2‰。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼B、梁、板模的支撑在安装上层梁、板模及其支架时，下层楼板应具有足够的强度，能承受上层载。C、模板安装的质量要求：模板的搭设必须准确掌握构件的几何尺寸，保证轴线位置的准确。模板应具有足够的强度、刚度及稳定性，能可靠的承受新浇砼的重量、侧压力以及施工荷载。浇筑前应检查承重架及加固支撑扣件是否拧紧。模板的安装误差应严格控制在允许范围内（如下表）项目允许偏差（㎜）轴线位置5底模上表面标高±5柱、梁＋4、－5层高垂直度全高≤5m6全高＞5m8相邻板面高低差2表面平整5预埋件和预留洞孔洞的允许偏差必须在规范规定范围内。6、模板拆除拆模时不得使用大锤或撬棍乱捣，如果拆除困难，可用撬杠从底部轻微撬动，保证砼表面及棱角不因拆除受损坏。A、柱、梁、墙侧模的拆除constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼柱、梁、墙侧模板的拆除以不破坏棱角为准。为了准确地掌握拆模时间，必须留置同条件试块，试块强度达到1.2MPa时才允许拆模，施工中要累积不同强度的砼，不同水泥，在不同气温条件下长时间达到拆模强度的经验。B、底模的拆除主要从砼强度上考虑，顶板模板的拆除必须符合规范要求的规定，现浇结构拆除时所需要砼强度：结构类型结构跨度按设计时的砼强度标准百分率（%）板≤250＞2，≤875＞8100梁、拱、壳≤875＞8100悬臂构件1007、质量保证措施①支撑系统及附件要安装牢固，无松动现象，模板应拼缝严密，保证不变形、不漏浆。②模板要认真刷脱模剂，以保护模板利于拆模，增加周转次数。③拆除模板时不能硬砸乱撬，模板不能随意乱抛，防止变形及损坏模板和混凝土。④模板拆除时，混凝土强度应达到设计强度的70%，悬挑部位应达到设计强度的100%。⑤梁柱接头处应事先做好设计，并固定牢固，严禁乱拼凑。5.3.3混凝土工程constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼混凝土工程施工工艺和混凝土的质量决定着工程结构质量，是创优工程的重要项目。必须严格控制砼各环节的质量，确保砼工程优良。1、施工准备：1）根据浇筑构件特点，准备砼泵、搅拌机、运输车、料斗、串筒、振捣器等设备，正式浇筑前将上述设备应试运行。2）保证水、电、照明线路的正常运行。按浇筑工作量备足水泥、砂、碎石、减水剂。3）掌握天气变化情况，准备必要的抽水设备和防雨设施。检查模板支设支架强度和刚度是否满足混凝土浇筑的需要，钢筋和预埋件与设计是否符合。4）模板内的垃圾、木屑、刨花、泥土等应清除干净并浇水湿润。5）检查水泥3d强度报告、材料复验报告、配合比、材料合格证等资料。2、混凝土的材料说明①水泥水泥选用32.5号普通硅酸盐水泥。水泥进场时，应有出厂合格证或试验报告，并要核对其品种、强度等级出厂日期。使用前若发现受潮或过期，应重新取样试验。水泥质量证明书中各项品质指标应符合标准中的规定。品质指标包括氧化镁含量、三氧化硫含量、烧失量、细度、凝结时间、安定性、抗压和抗折强度。②砂选用优质河砂，混凝土工程应优先选用粗中砂。砂率宜控制在40%～50%。砂的含泥量（按重计），不大于3%。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼③石子（选用碎石）石子最大粒径不得大于结构截面尺寸的1/4，同时不得大于钢筋间最小净距的3/4。混凝土实心板骨料的最大粒径不宜超过板厚的1/2。且不得超过60mm。石子的含泥量不大于1%。石子中针、片状颗粒的含量（按重量计），不大于25%。④水:符合国家标准的生活饮用水可拌制各种混凝土，不需要进行检验。⑤外加剂:配制防水混凝土时，采用复合型膨胀剂掺量12%；配制非防水混凝土时，使用减水剂。混凝土的坍落度要每h检查一次，雨天每h抽查一次，坍落度控制在设计要求内。3、混凝土工程施工难点1)基础底板必须一次连续整体浇筑，其连续浇筑及防裂为施工的重点及难点。2)剪力墙体系，是砼施工的重点难点。3)墙、梁板砼分开两次浇筑施工，混凝土施工频率高。4、混凝土工程总体施工方案1）混凝土采用微机自动计量砼搅拌设备拌制，泵送浇筑砼的施工方案。2）砼施工顺序垫层砼→筏板基础砼→地下室柱墙砼→地下室梁板砼→1层柱墙砼→1层梁板砼→地上主体结构工程施工。地上主体结构工程施工顺序：楼层柱墙混凝土→梁板混凝土。3）混凝土的泵送准备constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼a、混凝土的泵送必须编制混凝土的泵送方案。泵和泵管固定架设措施符合泵送规程的要求，保证泵正常工作。b、管路布置及固定管路布置原则：距离尽可能短、弯管尽可能少。管路连接要牢固、稳定，泵管不得与地面或支撑物接触。接头密封严密。泵体引出的水平管须在转弯处用90°弯管，水平泵管与垂直泵管相交处下部加顶撑。与泵出口锥管直接相接处用马登支撑。c、泵送准备及程序泵机、水、电源检查→泵水→泵无石子砂浆→砼料泵送速度先慢后快正常速度泵送→泵送中断→用水清洗泵机及管。d、操作中注意事项①冬期施工严格按《冬期施工方案》施工，夏季泵送砼时，对暴露于阳光下的泵管必须加盖麻袋，并经常水湿润，防止泵管在强烈阳光照射下过热引起脱水，堵塞泵管。②砼泵管用钢管扣件固定牢固，要随时仔细检查每层与结构的连接点。5、混凝土工程的浇筑操作阶段1）砼工程的工艺操作水平直接影响砼的整体质量、外观质量，必须按照浇筑方案和操作规程、措施施工。由砼责任工程师和值班人员负责现场监控工艺操作。2）混凝土的振捣混凝土的振捣采用插入式振捣后，对板砼要用平板振动器振实振平。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼砼的振捣让技术专长的技工进行操作，应快插慢拔，避免撬振钢筋模板，每振点的振捣延续时间，应使混凝土表面呈现浮浆和不再下沉，一般为20-30S，要避免过振产生离析。振点移动间距不得大于振捣作用半径1.5倍。振捣棒插入下层砼的深度应不小于50mm。3)砼的分层浇筑做到按操作规程、方案和技术交底规定的要求。采用测杆检查分层厚度。分层厚度控制：墙每层浇筑厚度为500mm其余均一次浇筑到顶6、墙体混凝土浇筑前的接槎墙体混凝土浇前必须接槎处理，采用同配合比无石子的水泥沙浆，厚度控制5-10cm厚，严禁无砂浆浇筑砼。7、混凝土坍落度的测试由试验员负责对当天施工的砼坍落度实行抽测。8、混凝土的压光操作浇筑混凝土时，用4m刮杠找平，墙体根部采用刮杠刮平，并用铁抹子收光，以利用墙体模板支设质量。混凝土责任工程师监督检查操作工人进行楼板砼的压光，使楼板的平整度控制在2mm以内。9、剪力墙砼浇筑方法1）砼浇筑采用分段分层斜面法，循环浇筑，一次到顶的施工方法。分段：控制一个开间为一段。分层：分层厚度500mm。2）接槎：采用同配合比无石砂浆5-10cm厚度，再浇筑砼。严禁无接浆浇筑砼。3）下料高度：由于本工程墙高度超过2m，采用串筒下料，以防止砼离析。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼4）分层浇筑，厚度500mm，采用测杆检查厚度。5）砼的振捣：采用插入式振动棒，振捣要密实，以砼表面浮浆为止。6）墙顶部表面标高要严格控制。10、梁板砼浇筑方法1）先做好如下准备工作：用低马登铺设操作人行通道，保护钢筋不被踩踏。清理梁板内杂物，检查钢筋保护层垫块。模板要用水温润。2）梁板一起连续整体浇筑。3）浇筑程序：以最远端开始，沿顺次梁方向及短边方向分段浇筑。4）梁板施工缝应留置在次梁跨中三分之一范围内，施工缝表面应与梁轴线或板面垂直，不得留斜槎。5)分段分层浇筑：分段：按一个开间。分层：梁采用分层分段呈斜面浇筑，分层厚度400mm。6)梁板砼采用插入式振动器和平板振动器相结合，在用插入式振动棒振捣完后，再用平板振动器振动一遍，然后用木抹子抹平。11、混凝土施工缝的设置1）柱、墙混凝土施工缝留在梁底下2cm标高处。2）梁板混凝土施工缝留置应在次梁跨中的三分之一范围内，施工缝为直搓，不得留斜槎。3）楼梯段混凝土应与楼层梁板一起浇筑，连续浇筑完成。施工缝应留在上一层段的三分之一部位即3-4个踏步面。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼12、混凝土养护阶段1）对已浇筑完毕的混凝土，应在12h后加以覆盖和浇水。养护时间：地下室防水砼养护为14天，地上砼不少于7天。对夏季高温时增加浇水次数并保证表面湿润。并用塑料布覆盖严，防止混凝土的裂缝出现。2）立面混凝土采用M9养护剂进行养护，拆模后立即安排进行涂刷。平面混凝土采用覆盖塑料薄膜保潮养护的方法，使混凝土表面湿润即可。13、混凝土强度的保证措施1）混凝土在浇筑状态下的检验由施工单位负责，混凝土的试块留置必须符合规范规定。2)检验混凝土在浇筑地点的坍落度，每一工作班至少两次，并做好实测记录。3)试块留置应采取浇筑地点随机取样制作，现场建养护室。4)试块留置数量应符合规定，设专人负责。5)每天至少留置两组同条件试块，以便及时掌握混凝土的强度发展情况，对模板的拆除提供必备的依据。5.4砌筑工程本工程砌体所用材料进场时，必须提供出厂证明或合格证，进场后按要求抽验，送试验室复试合格后方准使用。1、砌筑技术措施（1）砌体与混凝土墙之间要用拉接筋连接，使两者连成整体。（2）砌体顶部与梁板接槎处应采用侧向或斜向烧结普通砖砌筑，避免裂缝产生。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（3）墙体根部要砌筑3皮烧结普通砖，门窗洞口部位应采用烧结普通砖砌筑。（4）烧结普通砖提前一天浇水湿润，砂浆灌缝要饱满，尤其立缝，施工过程中极易忽视，砂浆不饱满、透缝，隔音效果不好，整体性差。（5）砌体工程应紧密配合安装各专业预留预埋进行，在统一管理下，合理组织施工，减少不必要的损失和浪费。2、施工要点（1）砌体施工前，应先将基础面或楼地面按标高找平，然后按图纸放出第一皮砌块的轴线、边线和洞口线，以后按砌块排列图依次砌筑。（2）砌筑时应从转角处或定位砌块处开始；应吊一皮，校一皮，皮皮拉麻线控制砌块标高和墙面平整度。砌筑应做到横平竖直，砂浆饱满，接槎可靠，灌缝严密。（3）墙体拉接筋采用植筋方法埋设：首先用冲击钻在混凝土结构上打眼（深度不小于钢筋直径的10d），再将孔洞内的粉尘清理干净，然后用环氧树脂或其他性能、应用技术较为成熟稳定的结构胶均匀涂抹在钢筋上，最后将抹有结构胶的钢筋插入孔内即可。注意事项：孔内的粉尘不得采用水洗办法进行清理。否则会影响结构胶的性能。地上部分墙体拉接筋采用预埋钢筋，砌筑墙体前将预埋钢筋拉直后采用搭接焊方法将拉接筋加长至规定长度。（4）应经常检查脚手架是否足够坚固，支撑是否牢靠，连接是否安全，不应在脚手架上放重物品。5.5脚手架工程constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼根据本工程实际情况，我们讨论决定，七层以下全部采用落地式双排钢管脚手架，七层以上从八层楼面伸出钢梁悬挑式脚手架，外挂密目网，配以竹笆保护全封闭施工。架子搭设完毕后，必须组织有关部门和人员按设计和规范进行检查验收，合格后方可使用．1、七层以下落地式双排钢管架搭设要求1）双排脚手架里立杆离墙面的距离0.35～0.50m。2）小横杆里端离墙面的距离0.15～0.20m。小横杆外端伸出大横杆外的长度大于0.15m。3）双排脚手架内外立杆横距0.8～1.2m；立杆纵距1.5～2m；大横杆间距不大于1.8m；小横杆间距不大于1.5m。第一步架高1.6m。4）剪刀撑沿脚手架纵向两端和转角处起，每隔10m左右设一组，连接杆每层设置垂直距离不大于4m，水平斜拉杆按需要设置，护身栏杆和挡脚板设置在作业层，栏杆高1m挡脚板高0.4m。5）杆件对接或搭接位置上下或左右错开，设置在不同的网格内。6）架子基础：室外地面以下30㎝厚灰土，平整夯实后，浇注8㎝Ｃ10砼，抄平后铺设60㎜垫板。7）脚手板要满铺、铺平稳，不得有探头板。8）在架高方向按规定设置安全网。２、七层以上悬挑式钢管脚手架悬挑附墙钢管脚手架是利用建筑物结构外边缘向外伸出的挑梁来支承外脚手架，将脚手架的荷载传递给建筑结构。架体随结构施工往上逐层升高。脚手架由钢挑梁、立杆、constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼横杆、剪力撑和固定件、钢管扣件等组成。架高四层，高度约3×4=12m。1)平面布置沿建筑物四周每1.6m悬挑一根热轧普通工字钢，长3.5m。将脚手架连成整体。2)荷载及强度验算脚手架的设计计算是确保安全可靠的关键环节和核心内容。根据杆件布置情况，上部受力大，沿纵向取上部一跨长（1.50m）作为计算单元，施工荷载按2KN/m2考虑，对杆件进行强度及稳定性验算，对挑梁和插销进行抗剪、抗弯强度验算。3)脚手架施工a、挑梁采用热轧普通工字钢16#160（h）×88（b）×6（d），每根长度3.5m，外挑1.40m，挑梁外端垂直焊接Φ48×35脚手架钢管，并钻Φ14圆孔的固定立杆，立杆用Φ48×3.5脚手架钢管，长8m，在挑梁与主杆连接处钻Φ14圆孔，间距2.9m。b、预埋件的设置固定挑梁的预埋环为Φ16圆钢（I级），须在每层楼板的同一位置，在梁板钢筋绑扎前弹线确定位置，绑扎钢筋时将预埋环焊接底筋上共两道。第一道环为封闭形，另一道环开口，然后在挑梁就位后焊封闭。（见图a、b、c）c、在剪力墙留挑梁洞200（h）×120（b），用竹胶板钉制芯模板。d、脚手架安装constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼脚手架为双排，里立杆距墙面200mm，里立杆与外立杆间距0.9m,钢管纵向间距为1.50m,横杆间距1.50m。脚手外用密目安全网将外围和底部封严。脚手架每层均与外墙予埋的Φ8钢筋锚固拉结。4）主要技术安全措施a、除遵照《建筑安装工程技术操作规程》的规定外，要求加工制作精确，使用前所有连接点须清理检查确认，固定牢固，不得松动。b、脚手架钢管扣件必须检查使用合格的。c、脚手架安装完成后，应经有关部门验收，合格后方可使用。5）悬挑脚手架的支撑承载力验算：承载力的验算对脚手架而言，起控制作用的是立杆的受压稳定验算。作用于立杆荷载主要是施工荷载、脚手板自重、脚手架钢管及扣件自重和安全网重量。现以图中阴影部分的面积荷载值作为内排立杆的承载力计算值。a、施工荷载P1：P1=（B/2+b）×L×q1×n1式中q1—施工荷载，取q1=3.0KN/m2n1—同时作业层数取n1=2故P1=（1.2/2+0.2）×1.5×3.0×2=7.2KNb、脚手板荷载P2：P2=（13/2+b）×1×q2×n2式中q2—脚手板荷载，取q2=0.35KN/m2constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼n2—脚手板铺设层数。取4层。故P2=（1.2/2+0.2）×1.5×0.35×4=1.68KNconstructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼c、脚手架自重P3P3【（B/2+b+L+h）×q3+Q】×n3式中q3—钢管自重。Φ48×3.5钢管每米重q=0.0384KN/mQ—扣件重，按两直角扣件计算。Q=0.026KN。n3—步架数。n3=22故P3=【（1.2/2+0.2+1.5+1.7）×0.0384+0.026】×22=3.9512KN底层每根立杆所承担的轴心压力N为安全网荷载P4=h×L×q3×n337×1.5×0.002/1000=0.000111KNN=P1×γQ+(P2+P3+P4)×γa其中γQγa—分别是可变荷载和永久荷载的分项系数，γQ=1.4,γa=1.2故N=1.4×7.2+(1.68+3.95+0.000111)×1.2=10.08+6.76=16.84KN立杆与建筑物的连结，竖向为每两步架作连结，横向为每隔一根由小横杆与楼面预埋件连结。立杆的计算长度取上下两结点之间距，既为10=3.4m。Φ48×3.5的回转半径i查表得15.78mm。长细比λ=10I=3400/15.78=215.5查表得Φ0.1625立杆的承载力的σ=γ0N/AΦγ0=0.9A=489mm2Φ=0.1625故σ=0.9×16.84×1000/(0.1625×489)=190.7N/m2＜f=205N/m2立杆承载能力安全。悬挑脚手架的支撑条件（工字钢）承载力验算。为了简化计算，亦便constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼于安全，设悬挑部分两立杆受力相等，即为N=16.84KN。悬挑槽钢的受力情况如图所示M=16.84×（1.2+0.2）+16.84×0.2=23.576+3.368=26.944KN·M设工字钢的允许应力[σ]=21000N/cm2则工字钢截面所需的抗弯矩W为W=M/[σ]=128.3cm3选用工16钢W=141cm3＞128.3cm3使用安全。槽钢长度取3.1M,伸出1.5m,锚固端用Φ16钢弯成图示形状,预埋入楼面的钢筋混凝土内(注意,弯脚应伸入钢筋下面)搭设时为安全起见，悬挑脚手架取为四层，工字钢与立杆钢管的连接采用焊接短钢管套接。３、安全措施a、有严重钢蚀、弯曲、压偏或存在裂缝的钢管严禁使用，同时应有相应的出厂合格证。b、使用的扣件要有相应的出厂合格证。有脆裂、变形、滑丝的扣件禁止使用，扣件表面进行防锈处理。活动部位应能灵活转动，当扣件夹紧钢管时，开口处的最小距离应不小于5mm。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼c、在搭设时，每杆件连接处应尽量靠在一起，以减小偏心。d、钢管和扣件贴合面必须严格整形，并保证扣紧后钢管和扣件之间接触良好。e、扣件的拧紧程度十分重要，要求在搭设脚手架时，扭力矩为40-60N·M为宜。f、构造措施①立杆，在竖立杆时，要注意杆件的长短搭配使用。立杆的接头除顶层可采用搭接头外，必须采用对接扣件实行对接接头。搭接时的搭接长度不应小于1m。用不少于两个旋转扣件来扣牢，扣件的外边缘到杆端距离不应小于100mm，立杆接头—相近大横杆的距离不宜大于步高的三分之一。相邻两立杆的接头相互错开，不应在同一步高和同一间距内，相邻接头的高度差＞500mm。②大横杆。大横杆的长度不宜小于三跨且不小于6m。立杆和大横杆必须用直角扣件紧，不得遗漏。上下相邻的大横杆应错开布置在立杆的里侧和外侧，以减少立杆的偏心受荷情况。同一排大横杆的水平偏差不大于该片脚手架总长度的1/300。且不大于500mm。大横杆最好采用对接扣件连接。如采用搭接时。搭接长度不应小于1m。并用三个旋转扣件扣牢。大横杆接头与相邻立杆的距离不大于纵跨的三分之一。同一水平面内的内外两根大横杆的接头和上下相邻的两根大横杆的接头均应互相错开，不得出现在同一跨间内。相邻接头的水平距离应＞500如图示：③小横杆constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼小横杆紧贴立杆布置。小横杆设于横杆下，用直角扣件扣紧。对贴近立杆的小横杆亦可紧固于立杆上，在任何情况下不得拆除贴近立杆的小横杆。④斜杆。纵向支撑的斜杆与地面夹角宜在45°—60°范围内，斜杆的搭设是将一根斜杆扣在立杆上，另一根斜杆扣在小横杆的伸出部分上，以免两根斜杆相交时把钢管别弯。斜杆用扣件与脚手架扣紧的连接头两端距离脚手架节点不大于200mm。除两端扣紧外，中间尚需增加2-4个扣结点。斜杆的最下面一个连接点距地面不宜大于50cm，以保证脚手架的稳定。斜杆的接长宜采用对接扣件的对接连接，当采用搭接时，搭接长度不小于400mm，并用两只旋转扣件扣牢。ｇ、安全保护措施①为了保证施工安全，脚手架的外侧全部采用竹笆封闭外挂密目安全网，并按有关规定设置护板。主要通道出入口处需搭设安全架子，上用5cm木板满铺以确保安全。②在结构层施工时，外脚手架严禁堆放钢管、模板、钢筋等材料，只作围护架使用，当必须堆放时，应做加固措施，并经现场验收后方可堆放。5.6防水工程防水施工必须选用在建管局队伍管理处注册的专业队伍施工，施工人员要求持证上岗。施工材料进场后妥善保管，平放在干燥、通风、平整的场地上，远离明火处，避免日晒雨淋。施工方法按设计及规范规程要求进行。施工前要认真对防水卷材进行检查，经检验各项质量指标符合规范规定后，方可进行施工。5.6.1屋面防水工程施工方法constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼本工程屋面防水采用SBS改性沥青卷材1）防水屋面的施工准备工作①技术准备（a）图纸熟悉、会审、掌握和了解设计意图；搜集该品种防水的有关料；（b）编制屋面防水工程施工方案；（c）向操作人员进行技术交底或培训；（d）确定质量目标和检验要求；（e)提出施工记录的内容要求；（f)掌握天气预报资料。②材料准备（a)进场的材料经抽样复验，技术性能符合质量标准；（b)材料的进场数量能满足屋面防水工程的使用；（c)各种屋面防水的配套材料准备齐全。③施工的基层要求及环境条件:（a）找平层的强度、厚度等指标应符合国家规范的设计要求找平层采用25mm厚1:2.5防水砂浆；（b）找平层表面应压实平整，水泥砂浆找平层应二次压光，充分养护，不得有空鼓、疏松、起砂、起皮现象；（c）在铺设前必须认真清扫基层，不得留有突出粗砂或尖物；（d）基层与突出屋面结构的连接处，以及基层的转角处，均应做成圆弧，圆弧半径不小于20mm；constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（e）防水工程施工前，穿出防水层的设备、管道或预埋件等必须在防水工程开始前安装完毕。（f）找平层宜留分格缝，缝宽为20mm，分格缝最大间距不应大于6m。（g）保温层屋面应设置排气道和排气孔，排气道应纵横贯通，其间距为6m，排气孔可设置在屋面排气道交叉处，以不大于36㎡设置一个为宜。（h）施工前找平层含水率需达到施工要求，其简易方法是在施工前用１㎡卷材平铺于找平层上，３～４h揭起，若卷材及找平层上无水印便可施工。（i）大雨、大风、大雪天气不得施工。（j）屋面排水坡度应按设计要求处理，无积水现象。（k）防水工程施工前，需各类前期工程验收合格后方可施工。2）SBS改性沥青防水卷材热熔法铺贴①卷材铺贴前基层应弹线，以控制铺贴质量。②在大面积铺贴前，排气管、屋面拐角、天沟、落水口、突出屋面的管道等易渗漏的薄弱环节处应加铺一道附加层。③防水卷材铺贴方向：卷材应平行于屋脊方向铺贴。④卷材与基层的粘结方法采用热熔法，在干燥的基层表面上涂刷JG-型橡胶沥青涂料，要求涂刷均匀，一次涂好，干燥12h（根据气温而定，以不粘脚为好）方可施工。施工时把油毡按位摆正，点燃喷灯加热卷材和基层，喷灯距油毡0.5mconstructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼左右，加热要均匀，待卷材表面熔化后，随即向前铺滚，注意在滚压时不要把空气和异物卷入，必须压实、压平。在卷材还未冷却前，用抹子把边封好，再用喷灯均匀细致地把接缝封好，然后再将边缘和其他部位封好，以防翘边。⑤在屋面拐角，天沟、落水口、屋脊卷材搭接、收头等节点部位，必须仔细铺平、贴紧、压实、收头牢靠。铺贴卷材应采用搭接法，相邻两幅卷材的搭接缝均匀错开，各层长短搭接宽度均为100，接缝口压实封严。⑥卷材顶部收头距屋面找平层最低高度不应小于250mm，卷材收头采用金属压条钉压，最大钉距不应大于900mm，然后用密封材料将接缝和压条顶缝嵌填密封。⑦伸出屋面的管道四周防水层收头处应用金属箍箍紧，并用密封材料封严，水落口应设球形网罩或铁栅罩。⑧屋面防水卷材铺贴完毕，经检查验收并作闭水试验。3）SBS改性沥青防水卷材防水层的细部构造①天沟檐沟应增铺附加层。②天沟檐沟SBS改性沥青防水卷材收头，应固定密封。③SBS改性沥青防水卷材收头可直接铺压在女儿墙压顶下，压顶应做防水处理，也可在砖墙上留凹槽。SBS改性沥青防水卷材收头应压入凹槽内固定密封，凹槽距屋面找平层最低高度不应小于250mm，凹槽上部的墙体亦应做防水处理。④水落口周围直径500mm范围内坡度不应小于5%，并应用防水涂料或密封材料涂封。其厚度不应小于2mm，水落口杯与基层接触处应留宽20mm的凹槽，嵌填密封材料，水落口应设球形罩或铁栅罩。⑤constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼伸出屋面管道周围的找平层应做成圆锥台，管道与找平层间应留凹槽，并嵌填密封材料，防水层收头处应用金属箍箍紧，并用密封材料封严。⑥屋面垂直出入口防水层收头应压在砼压顶圈下，水平出入口防水层收头应压在砼踏步下，防水层的泛水应设护墙。⑦排气出口应埋设排气管，排汽管应设置在结构层上，穿过保温层和找平层的管壁应打排气孔。5.6.2卫生间防水施工1）施工程序：墙面抹灰→竖向管道安装→地面堵洞找坡找平→地面防水层施工→闭水试验→防水保护层。2）工作安排：卫生间防水量较大，而房间面积较小，工序多，直接影响施工进度，且易发生渗漏这一现象，解决这一问题的关键是合理安排好工序，且每道工序要认真细致，并做好成品保护工作。工序安排应按以上施工程序，并应提前安排墙面抹灰和竖向管道安装。3）施工要点：①首先应根据地面坡度、地面做法厚度、基准线位置，确定好地漏，出水口顶面标高，安装地漏、出水口时,标高应底5～10mm。做防水前，所有竖向管道施工完毕，洞口应用细石砼堵严。禁止防水层做完后再凿洞，这是防水的第一道防线，管道根部滴水就是因为在防水层失效情况下，管道根未堵严而造成的。②做找平层时，应将基层浮灰、砼残渣清理干净，墙角泛水圆角半径应控制在20mmconstructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼左右，不得将圆弧做得太大，否则将会影响墙面装修，在管道根部的套管，地漏，出水口周围应留1cm宽的小槽，等找平层干燥后用油膏填平。③做完找平层，涂刷聚氨脂涂膜，在楼面四周沿墙向上翻起150高（垂直面），最后一层涂膜上撒细砂一层，上做50厚（最高处）C20细石砼保护层。从门口处向地漏找坡，坡道不小于0.5%，最低处不小于30厚。涂膜做法同地下室外墙防水。④试水：防水层做完后，必须试水，蓄水高度不小于20mm，堵塞点应设在地漏和出水口杯顶4cm以下，蓄水时间24h以上，待试水合格后再做砼。5.7建筑装饰装修施工方法5.7.1墙面抹灰工程施工方法外墙饰面：平光外墙乳胶漆，底层颜色、分割线见立面图。内墙饰面：厨房、卫生间、盥洗室贴卫生间瓷砖到顶；地下室、楼梯间水泥砂浆刷白色乳胶漆；其余墙面采用水泥砂浆。1）施工顺序：墙面清理→做饼冲筋→护角→基层和中层→面层→清理验收。2）墙面清理：①抹灰前对砖石、混凝土等基层表面的灰尘、污垢和油渍等清除干净，并将墙面上施工孔洞堵塞密实，脚手架孔洞也应堵塞严密，水暖管道通过的墙洞和楼板洞，门窗口与立墙交接处应用水泥砂浆嵌填密实。②constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼对已干燥的基层要用水湿润，抹灰前应对不同材料的基层表面进行相应处理，对光滑平整的的混凝土墙面应凿毛，也可在墙面上先刮水泥浆或涂抹界面处理剂以保证不会出现空鼓现象。砖墙面应清理灰缝。剔墙后安装的管道必须用1:3水泥砂浆堵严。3）贴饼冲筋：内墙做饼时，在距墙角10—20cm处，做灰饼用底层抹灰砂浆各做一个标准灰饼，厚度为抹灰层厚度，大小为5cm见方，再用托线板靠、吊垂直确定墙下部对应的两个灰饼厚度，其位置在踢脚板上口，使上下两个灰饼厚度在一条垂直线上，再在灰饼附近墙面钉上钉子，拴上小线拉水平线，按间距1.2—1.5m左右做若干灰饼，凡墙口和洞口必须做灰饼。冲筋时在两个灰饼之间先抹一层，再抹第二层凸出成八字形，要比灰饼一样平为止，同时要将冲筋的两边用刮尺修成斜面，使其与抹灰层接搓顺平。冲筋用砂浆必须与抹灰层相同。4）护角：所有阳角均采用水泥砂浆护角，护角要求线条清晰垂直，护角应用1:2水泥砂浆，高度为2m，护角每侧宽度不小于50m皿。抹护角时，以墙面灰饼为依据，首先要将阳角用方尺规方，靠门框离墙面的空隙为准，另一边以灰饼厚度为据，在地面上划好准线，按准线粘好靠尺板，并用托线吊直，方尺找方，然后在靠尺板的另一边墙角面层抹1:2水泥砂浆，护角线的外角与靠尺板外口平齐，一边抹好后，再把靠尺板移支已抹好护角的一边，用钢筋卡子稳住，用线垂吊直靠尺板，把护角的另一面分层抹好，然后轻轻地将尺板拿下，待护角留出5cmconstructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼，将多余砂浆以40度斜面切掉，墙面和门框等落地灰应清理干净。窗洞口下一般要求做护角，但同样要方正一致，棱角分明，操作方法与做护角相同，窗口正面应按大墙面灰饼抹灰，侧面应根据窗框所留灰口确定抹灰厚度，同样应使用八字靠尺找方吊正，分层涂抹，阳角处应用阳角抹子捋出小圆角。5）基层和中层抹灰：将砂浆抹于墙面两冲筋之间，底层要低于冲筋，待收后再进行中层抹灰，其厚度以垫平冲筋为准，使其略高于冲筋，中层砂浆抹后，即用中、短木杠按冲筋刮平，使用木杠时，人站成骑马式，双手紧握木杠，均匀用力，由下往上移动，并使木杠前进方向的一端略微翘起，手腕要活，局部陷睡应补抹砂浆，然后再刮，直至普遍平直为止，紧接着用木抹子搓磨一遍，使其表面平整。6）抹面层：采用水泥石灰膏砂浆面层，抹面层砂浆时，应在中层砂浆五至六成干时进行，如中层较干时，须洒水湿润后再进行，操作时，先用抹子抹灰，再用刮尺由下向上刮平，然后用木抹子搓平，最后用铁抹子压光成活。由于后做地面和踢脚板，要将踢脚板准线上口5cm处的砂浆切成直茬，墙面要清理并及时清除落地灰，报请业主和监理验收。5.7.2水泥砂浆楼地面：1）材料要求：水泥标号不应低于32.5R，水泥品种采用硅酸盐水泥或普通硅酸盐水泥。骨料含泥量不大于2%。2）在做水泥砂浆面层前，砼结构层上的砂浆、污垢、杂乱物等清除干净，结构层表面做到粗糙、洁净、湿润。3）水泥砂将采用机械搅拌，搅拌时间不少于2minconstructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼，拌和均匀，颜色一致，稠度控制在7-9cm。4）铺设前做好灰饼，灰饼纵横间距小于2m。铺设时先刷水泥浆，随刷随铺水泥砂浆，随铺随拍实，用括尺找平，用木抹抹平，铁抹压光。抹平工作在初凝前完成，压光工作在终凝前完成。5）水泥面层如遇管道等产生局部过薄处，必须采取一些必要的防止开裂措施，符合设计要求后，方可施工。6）水泥面层施工好后一天内用锯末覆盖，并在7—10天内每天至少浇水一次，如室温大于18度时，最初3—4d内每天浇水最少两次。5.7.3门窗工程1）木门安装（1）施工材料准备①木门:由木材加工厂供应木门窗框各扇，进场前应核对型号，检查数量及门窗框、扇的加工质量和出厂合格证。加工质量包括缝子大小、接缝平整、几何尺寸正确及门窗平整度等，木材含水率应由生产厂家掌握，不得超过12%。②其他材料:防腐剂、木螺栓、合页、插销、拉手、门锁等各种小五金。（2）作业条件①结构工程已完成并结构验收完毕，且符合质量标准要求，室内＋50cm平线已弹好。②门窗框和扇在安装前应检查有无窜角、翘扭、弯曲、劈裂，如有以上情况应修理后再行拼装。③constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼门窗框、扇进场后及时组织油漆工将框靠墙靠地的一面涂刷防腐涂料，其他各面应涂刷清油一道，刷油后分类码放平整，底层应垫平、垫高。每层框间衬木板通风，一般不在露天堆放。④窗扇安装应在室内、外抹灰前进行，门扇安装应在地面工程完成并达到强度后进行。（3）操作工艺①做样板安装门窗扇及小五金等依照图纸及规范要求进行施工，安装完成后，经质检员按验评标准检查合格后，报建设单位、监理验收，以此作为安装的标准。②门框安装：门框安装应在内、外抹灰之前。（a)安装时应考虑抹灰层厚度，并根据门窗尺寸、标高、安装位置及开启方向（里平、外平、中间、里开、外开），在墙上画出门框位置线。有贴脸的门，立框时应与抹灰补平。（b)门框的安装标高。以墙上弹＋50cm的平线为依据，用木楔将框临时固定在门洞内，为保证相邻门框的顺平和墙面交圈，应在墙上拉上线找直，找平。并用水平尺将平线引入洞内作为立框时的标高。再用线坠校正吊直。（c)每块木砖应钉2个10cm长的钉子，并将包帽砸扁钉入不能外露。（d)砌体施工时，应按规范要求的位置及间距砌入带木砖的预制混凝土块。③木门扇的安装(a)constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼先确定门的开启方向及小五金型号和安装位置，对开的裁口方向一般应以开启方向的左扇为盖口扇。(b)检查门口是否有窜角及各部尺寸是否与图示尺寸吻合，检查门口高度应量门的两侧。检查门口宽度应量门口的上、中、下三点，并在扇的相应部位画线。(c)将门扇靠在框上划出相应的尺寸线，如果扇大，则应根据框的尺寸将大出部分刨去，若扇小应绑木条，用胶和钉子钉牢，钉帽要砸扁，并钉入木材内1～2mm。(d)第一次修刨后的门扇门应以能塞入口内为宜，塞好后用木楔顶住临时固定，按门扇与口留缝的宽度合适后，画第二碰珠、拉手等距地高度为95～100cm，插销应装在拉手下面，对开门用暗插销时，安装工艺同自由门。(e)安装带玻璃门时，一般玻璃裁口在走廊内，卫生间玻璃裁口在室内。（4）成品保护①木门框安装后应用薄钢板保护。其高度以手推车轴承中心为准。对于高级硬木门框宜用1cm厚木板条钉设保护，防止砸碰门框，破坏裁口，影响安装和装修质量。②修刨门时应用木卡将门边垫起卡牢，以免损坏门边。门框扇进场后应妥善管理，下面均应垫起，离开地面20～40cm，码放整齐，上面用苫布盖好，防止受潮。③应及时刷清油一道，木框靠墙一边应刷木材防腐剂进行处理，钢框应及时刷好防潮漆，防止生锈。④调整修理门窗扇时不得硬撬，以免损坏扇料和五金。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼⑤安装工具应轻拿轻放，不得乱扔，以防损坏成品。⑥安装门扇时，严禁碰撞抹灰口角，防止损坏墙面灰层。⑦已安装好的门扇应设专人管理，门扇下用木楔背紧，防止刮风时损坏。⑧五金的安装应符合图纸要求，严禁丢漏。⑨门扇安好后不得在室内再使用手推车。2)塑钢窗安装（1）施工材料与设备准备①塑钢窗的规格、型号应符合设计要求，五金配件配套齐全。并具有产品的出厂合格证。②防腐材料、保温材料、水泥、砂、连接铁脚、连接板、焊条、密封膏、嵌缝材料、防锈漆、铁纱或钢纱等应符合图纸要求。（2）作业条件①结构质量经验收符合合格产品，工序之间办好交接手续。②按图示尺寸弹好窗中线，并弹好室内＋50cm水平线。校核窗洞口位置尺寸及标高是否符合设计图纸要求，如有问题应提前进行剔凿处理。③检查塑钢窗两侧连接铁脚位置与墙体预留孔洞位置是否吻合，若不符合应提前剔凿处理。并应及时将孔洞内杂物清理干净。④塑钢窗的拆包、检查与运输:将窗框周围包扎布拆去。按图纸要求核对型号和检查塑钢窗的质量，如发现有劈棱窜角和翘曲不平，偏差超标，严重损伤，划痕严重，外观色差大的，应找有关人员协商解决，经修整，鉴定合格后才能安装。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼⑤提前检查塑钢窗，如粘有保护膜缺损者应补粘后再施工安装。（3）操作工艺①弹线找规矩：多层建筑在最高层找出窗口位置后，以其窗边线为标准，用特制大线坠将窗边线下引，并在各层窗口处划线标记，对个别不直的口边应进行剔凿处理。窗口的水平位置应以楼层＋50cm的水平线为标准，往上反，量出窗下皮标高，弹线找直。每一层应保持下皮标高一致。高层建筑在最高层窗口位置找出后，分别用经纬仪在窗两侧的墙上弹线。②墙厚方向的安装位置：根据外墙大样图和窗台板的宽度确定塑钢窗在墙厚方向的安装位置；如外墙厚度有偏差时，原则上要以同一房间的窗台板外露宽度一致为准，窗台板伸入塑钢窗下5mm为宜。（4）防腐处理①窗框两侧的防腐处理如设计有要求时，按设计要求执行。如设计无特殊要求，可涂刷防腐材料，如橡胶型的防腐涂料或涂刷聚丙烯树脂保护装饰膜，也可粘贴塑料薄膜进行保护，避免水泥砂浆直接与塑钢窗表面接触，产生电化学反应，腐蚀塑钢窗。②塑钢窗安装时若采用连接铁件进行固定时，应进行防腐处理，防止产生电化学反应，腐蚀塑钢窗；边接固定件最好用不锈钢件。③就位和临时固定根据找好的规矩，安装塑钢窗，并及时将其吊直找平，同时检查其安装位置是否正确，无问题后，用木楔临时固定。（5）与墙体的固定塑钢窗与墙体的固定方法有三种:constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼①窗框外墙用电锤打φ6孔（深60mm），并用Г形6钢筋（40mm×60mm），稍粘108胶水泥浆，打入孔中。待水泥浆终凝后，再将铁脚与预埋钢筋焊牢。②连接铁件与预埋钢板或剔出的结构钢筋（非主筋）焊接。③用射钉枪将铁脚与墙体固定。不论采取哪种方法固定，铁脚至窗角的距离不应大于180mm，铁脚间距应小于500mm。(6)处理窗框与墙体的缝隙：塑钢窗安装固定后，应及时按设计要求处理窗框与墙体缝隙。若设计未规定填塞材料时，应采取矿棉或玻璃棉毡条分层填塞缝隙，外表面5～8mm深槽口填嵌嵌缝油膏。或在门窗两侧进行防腐处理后嵌填中性水泥砂浆或中性细石混凝土，但应在窗台板安装后将窗四缝周时嵌填，嵌填时防止窗框碰撞变形。(7)安装五金配件工程竣工前，内墙粉刷施工完成后再安装五金配件，并保证其使用灵活。（8）成品保护①塑钢窗应入库存放，下边应垫起，垫平，放整齐，防止变形，对已装好的窗，注意存放时的支垫，防止损坏。②门窗保护膜要封闭好，再进行安装，安装后及时将门框两侧用木板条捆绑好，防止碰撞损坏。③若采用中性水泥砂浆或细石混凝土堵缝时，堵后应及时将水泥砂浆刷净。防止砂浆固化后不易清理，并损坏表现氧化膜。塑钢窗在堵缝以前应对与水泥砂浆接触面进行涂刷防腐剂进行防腐处理。④constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼抹灰前应将塑钢窗用塑料薄膜包扎或粘贴保护起来，在门窗安装前以及室内外湿作业未完成以前，不能破坏塑料薄膜。防止砂浆对其面层的侵蚀。⑤塑钢窗的保护膜应在交工前再撕去，要轻撕、且不可用铲刀铲，防止将其表面划伤，影响美观。⑥如塑钢窗表面有胶状物时，应使用棉丝沾专用溶剂进行擦拭干净，如发现局部划痕，用小毛刷沾染色液进行染补。⑦架子搭拆、室外抹灰、钢龙骨安装、管线施工运输过程，严禁擦、砸塑钢窗边框。⑧建立严格的成品保护制度。3)玻璃安装（1）安装前，应清除槽口内的灰浆、杂物等，畅通排水孔。（2）使用密封膏前，接缝外的玻璃、金属和塑料的表面必须清洁、干燥。（3）玻璃安装就位后，其边缘不得和框、扇及其连接件相接触，所留间隙应符合国家有关标准的规定。（4）迎风面的玻璃镶入框内后，应立即用通长镶嵌条或垫片固定。（5）玻璃镶入框、扇内，填塞填充材料，镶嵌条时，应使玻璃周边受力均匀，镶嵌条应和玻璃、玻璃槽口紧贴。5.7.4乳胶漆施工内墙粉刷的施工环境应当清洁干净，抹灰工程、地面工程、木装修工程，门窗框安装完，水暖电气工程等全部完工后再进行。施工时环境温度不应低于+10℃，相对温度不宜大于60%。(1）涂刷前，应对基层表面进行处理。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼①用扫帚、毛刷等清扫灰尘及其他附着物。②砂浆溅物、流痕等用铲刀、钢丝刷等清除。③用5%～10%的氢氧化钠水溶液清洗油污及脱模剂等污垢，然后用清水清洗干净。④基层表面泛碱的，要用3%草酸溶液中和，然后用清水清洗干净。空鼓、酥松、起皮、起砂等先清除，用清水冲洗后再进行修补。(2）施工要求：①涂刷前，基层表面必须干燥，混凝土抹灰基层表面含水率不大于8%。②施工时应当注意天气，大风、雨、雾天气，不可施工。③大面积施工前应先作样板间，经建设、监理部门验收合格后，方可按样板要求大面积施工。④使用的腻子应结实牢固，不能粉化、起皮、裂纹，腻子干燥后，应打磨平整光滑，并清理干净。厨房、卫生间、阳台等部位应使用具有耐水性能的腻子。⑤乳胶漆应根据材质的环境温度等控制黏稠度，不可过稀、过稠，涂刷过程中不透底，不露混凝土，不显刷纹。⑥施工质量应符合设计要求，涂膜牢固，颜色花纹均匀一致，无脱皮、漏刷、反锈、剥落、开裂，装饰线、分色线平直。五金、玻璃等非粉刷部位洁净无污染。安装主要施工方法constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼5.8给水、排水及采暖施工工程5.8.1给水工程（一）UPVC给水塑料管，采用粘接。所有给水管应符合设计要求，管壁厚薄均匀，内外光滑清洁；内外径及管件造型规矩，接口平整光洁严密。管道在安装搬运时应轻拿轻放，穿过建筑物外墙时应加设防水套管；穿过楼板时加设钢套管，钢套管上端高出楼面15～20mm，下端超出楼底面不小于5mm。管道安装完后，应进行分段水压试验，并做好记录；给水管应严格按设计坡度进行安装，材料进场验收合格后，应整齐堆放在室内，防止遭受日晒和冷冻。在搬运、施工安装的过程中，应轻拿轻放，以防止损伤和变形。若产生弯曲，必须进行调直。调直的方法是把弯曲的管子放在平直的平台上，在管内通入蒸汽，使管子变软，以其本身自重调直。当塑料管需要进行弯曲、扩口等施工时，可采用加热的方法来进行施工。加热的温度应控制在135～150℃之间。(二)给水管道采用PP-R管及内衬不锈钢PPR管，热熔连接，支架间距按厂家产品要求确定。1.生活给水，管材使用PP-R给水管、内衬不锈钢PPR管及管件，热熔连接。因此种管材属于新材料、新工艺，故对此种工艺编制如下施工方案及工艺要求：①PP-R管及内衬不锈钢PPR管的安装方便、可靠，采用热熔专用工具连接，与金属管及用水器具连接采用专用不锈钢管件，安全可靠。②施工时首先注意管材的规格是否符合设计规定。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼③不使用有损坏迹象的材料。④管道系统安装过程中及时封墙开口处。⑤管道安装时，不得有轴扭曲，在穿越墙或楼板时，不能强制校正。PP-R管及内衬不锈钢PPR管与其它金属管道平行敷设时，要有保护距离不小于100mm,并且PP-R管及内衬不锈钢PPR管宜放在金属管内侧。⑥管道穿越楼板时，应设置钢套管。套管高出地面50mm，并有防水措施，管道穿越屋面时，采取严格防水措施，并在穿越前端设固定支架。⑦热熔工具接通电源，到达工作温度指示灯亮后，方能开始操作。⑧切割管材，必须使端面垂直于管轴线。管材切割使用专用管子剪或管道切割机，断面后去除毛边和毛刺。⑨管材和管件连接端面必须清洁、干净、无油污。⑩达到加热时间后，立即把管材与管件从加热套与加热头上同时取下，迅速无旋转地直插到所标深度，使接头处形成均匀“凸缘”，刚热熔承插好的接头还可校正，但不能旋转。2.管道甩口：按照图纸要求预留，提前解决给水与排水等管道的打架问题；若设计没注明，按1.0米考虑，预留处封堵严密。3.系统试压：水压试验时间应在管道连接完成24小时后进行，水压试验之前，管道应固定，接头须明露；管道注满水后，先排出管道内的空气，进行水密性检查；检查无滲漏后用手动泵加压，升压时间不小于10min，测定仪器的压力精度不应小于0.01Mpa；至规定试验压力后，稳压一小时，测试压力降不得超过0.05Mpa；在工作压力的1.15倍状态下，稳压2小时，压力降不得超过0.03Mpa,同时检查各连接处不得滲漏。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼系统试压完后即做冲洗，冲洗时应用自来水连续进行，且应有充足的流量。交付使用前应进行消毒，并经有关部门取样检验，符合国家《生活饮用水标准》方可使用。（三）给水管道采用铝塑复合管，铝塑复合管安装要符合下列规定：⑴截断管道使用专用管剪刀或管子剪刀。⑵管道直接弯曲时，本工程的管道可采用管内放置专用弹簧用于加力弯曲。⑶管道连接方式采用卡套式连接。5.8.2排水工程UPVC排水塑料，采用粘接。所有排水管应符合设计要求，管壁厚薄均匀，内外光滑清洁；内外径及管件造型规矩，接口平整光洁严密。排水管道的横管与横管，横管与主管的连接应采用45°三通或45°四通及90°斜三通或90°斜四通；主管与排出管端部的连接，采用两个45°弯头或弯曲半径不小于4倍管径的90°弯头。立管每层设一个伸缩节，隔层加检查口，伸缩节胶圈接口所用的橡胶圈不应有气孔，裂纹重皮或老化等缺陷，接口时应先将橡胶圈套在管子的插口上，插口插入承口后调整好管子的中心位置，橡胶圈应平展、压实，不得有松动、扭曲、断裂等现象。管道在安装搬运时应轻拿轻放，排水立管上检查口方向应便于检查；穿过建筑物外墙时应加设防水套管；穿过楼板时加设钢套管，钢套管上端高出楼面15～20mm，下端超出楼底面不小于5mm。污水横管清扫口起点与管道相垂直的墙面距离，不得小于200mmconstructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼。管道安装完后，应进行分段通水试验，并做好记录；排水管应严格按设计坡度进行安装，屋顶透气管高出屋面为700mm。室内卫生间排水支管采用阻燃UPVC消音排水塑料管。材料进场验收合格后，应整齐堆放在室内，防止遭受日晒和冷冻。在搬运、施工安装的过程中，应轻拿轻放，以防止损伤和变形。若产生弯曲，必须进行调直。调直的方法是把弯曲的管子放在平直的平台上，在管内通入蒸汽，使管子变软，以其本身自重调直。当塑料管需要进行弯曲、扩口等施工时，可采用加热的方法来进行施工。加热的温度应控制在135～150℃之间。塑料管在穿过楼板或隔墙时，应采用套管，套管可选用大一档的钢管或塑料管，使其能自由滑动。卫生间及厨房套管应高出地面50mm为宜，其他地方应高出地面不小于20mm；套管与管子的间隙应填入麻丝、软泡沫塑料，防止管道直接紧压套管。安装时应符合下列要求：1）支架设置、套管设置要求同给水管道2）排水管道采用建筑排水硬聚氯乙烯（UPVC）管，管道连接采用承插粘接。排水立管每一层设一个伸缩节。悬吊横支管上靠近立管的合流管件至立管的直线段超过2米时或横支管总长超过4米时，要设置伸缩节，其间距不得超过4米。①立管安装constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼管道尽量靠墙安装，过楼板时设钢套管，钢套管比管道大2号，先刷防锈漆再安装，固定时应将管道位于套管中心。立管采用镀锌角钢支架，距地1.5～1.8m，支架埋设牢固平整，应做防腐处理，排水立管的根部应设单独的支墩。管道固定前尽量调整管道的垂直度，UPVC管的允许偏差为2mm。支管的甩口根据土建标高预留准确，甩口处应及时封堵。立管伸出上人屋面高度2.0m，UPVC管伸出屋面时采用排水铸铁管，排水铸铁管与塑料管的连接采用石棉水泥打口，承插连接。排水管安装完后应做通球试验，球径不小于排水管管径的2／3，通球率必须达到100％才合格。立管安装完用塑料带对管道进行保护，防止污染，塑料带缠绕要紧密结实，过套管处应预留出来。②支管安装：给水支管：支管安装高度为1.0m，根据卫生器具的型号规格确定给水配件的甩口位置。排水支管的坡度按设计要求如下：DN=75i≥0.025DN=150i≥0.010DN=50i≥0.035DN=100i≥0.020。排水口预留根据卫生器具型号确定。UPVC管穿越楼板处安装止水翼环。支管和立管连接处设置固定支架，其余可采用吊架。排水塑料管支、吊架的设置间距见下表：排水塑料管支吊架最大间距（m）管径（mm）5075110125160立管1.21.52.02.02.0横管0.50.751.101.301.60C、给水管道附件及卫生器具安装constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼给水管道附件及卫生器具安装要求在室内装修基本完成，且与卫生洁具及附件连接的管道压力、闭水试验结束后进行。卫生器具、洁具及附件安装前先根据规格、型号确定安装位置、标高，且应做出样板，并经现场技术主管会同监理及甲方有关部门验收合格后，再开始全面安装。尤其要注意的是地漏一定要设置在房间最低处，且标高要准确，卫生器具的排出口与管道承口连接处要严密无渗漏。5.8.3采暖工程本工程采用城市集中供热系统，供暖方式为上供下回单管同程式，供暖干管敷设在层顶，回水干管敷设在地下室。管材采用焊接钢管，丝接及焊接连接。暖气立管与横干管连接时，如立管长度小于15m，立管与干管可用2个弯头连接；横节长度应为300mm，且有1%的坡度，不应使用对丝加弯头代替管段横节作为连接方式，以保证立管膨胀得以补偿。室内暖气管道变径不得使用补芯，应使用异径管箍或甩大小头焊接。水平管道应采用偏心变径，热水管道采用上平，立管采用同心变径。暖气干管分环路进行分支连接时应考虑管道伸缩要求一般不得采用丁字型支线管道连接。管道的对口焊缝处及弯曲部位，严禁焊接支管，接口焊缝距起弯点支吊架的边缘必须大于50mm。阀门安装位置正确，进出口方向正确，连接固定紧密，启闭灵活，朝向便于操作，表面干净，分路阀门离分路不宜过远，如分流处是系统的最低点，必须在分路阀门前加紧水丝堵。管道系统安装完后，进行系统试压，试压合格后进行除锈，管件、支架除锈后表面刷一道防锈漆两遍银粉，对于湿度较大的房间，其管件支架除锈后刷除锈漆两道，银粉两道，暗装保温管道表面刷防锈漆两道1、施工工序施工准备→预留预埋→支架设置→干管安装→立管安装→constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼干、立管试压→支管安装→散热器安装→系统试压（1）、干管安装检查干管坐标、标高、预留口位置和管道变径是否正确，然后找直，用水平尺校对复核坡度，调整合格后。（2）、立管安装首先核对预留孔洞是否准确，吊线栽卡子，确定甩口高度，进行管路加工，采用焊口连接。立管过楼板安装钢套管，套管上面高出地面2cm，下面与楼板底齐。（3）、支管安装检查散热器安装位置及主管留口是否正确。支管长度小于1米时，坡度为5mm，长度大于1米时，坡度为1cm，严禁反坡。铺设地板内的高温铝塑管管道必须是整根无接口。2、散热器安装散热器安装前要进行压力试验，其试验压力为1Mpa，5分钟内不渗不漏为合格，试验合格后再进行散热器的安装。将散热器托钩埋设在墙上，然后把散热器抬起放在托钩上立直，用水平尺、线坠找平找直。散热器安装要求：（1）散热器安装前，应对散热器面层认真清理，除掉毛刺和铁砂颗粒、锈斑，保持散热器表面呈良好的金属光洁面。（2）散热器组对要用石棉垫或石棉橡胶，其厚度不超过1.5mm，不得使用双垫。（3）constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼柱型散热器带足安装时，14片及以下装两足片；15～24片时装3足片；25及以上安装时，应在上下加两根拉条，拉条规格为φ10。（1）散热器安装应保证垂直度与水平度，固定卡、托钩安装位置应准确、平正、牢固与散热器接触紧密。（2）散热器距窗安装时，散热器中心与窗口中心一致。（3）散热器挂装，设计无要求，散热器距地面一般不得低于150mm，散热器表面不得高于窗台标高。（4）铸铁翼型散热器安装完后，表面洁净，翼片完好，无掉翼。（5）散热器支管灯叉弯应上下、大小、位置一致并保持水平，不得使用灯叉弯找坡。（6）散热器安装允许偏差见下表：散热器安装允许偏差项目允许偏差（mm）检验方法坐标内表面与墙面距离，与窗口中心线620用水准仪(水平尺)、直尺、拉线和尺量检查标高底部距地面±15中心线垂直度3用吊线和尺量检查侧面倾斜度3（7）散热器支管超过1.5m，必须设卡子。（8）散热器安装时，不得出现锯、卧、垫炉腿现象。（9）constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼已安装好的散热器，采暖管道应采取保护措施，防止损坏、污染，并保护清洁，叶片间的杂物应清理干净。（1）散热器放风孔向外斜45°（宜在综合试压前安装）。3、系统试压及冲洗（1）、根据设计的压力进行系统试压。首先检查系统管路中干立支阀门是否开启，然后向系统内充自来水，并打开系统最高点的放气阀，待放气阀见水后关闭，检查主管路连接中接口是否渗漏，如有渗漏，停水检修。如无渗漏用加压泵加压至试验压力，观察压力表，在5min内压降小于0.02Mpa，然后降至工作压力做外观检查，接口无渗漏视为合格。（2）、试压合格后对管路进行冲洗，水流速度要大于1.5m/s直到出水口与入水口水质相同即可。系统冲洗完毕后加热，进行试运行和调试，使室温满足要求。5.9建筑电气施工方法1、配管工程配管的目的是保护导线，因而要求管路畅通到位，便于穿线及用户以后更换导线，并接地可靠。配管工作是电气工程中最普遍、最基础性的工作，其安装质量的好坏直接影响到创优工作的成败。暗配管预埋质量不好将造成土建大面积的剔凿，严重影响结构强度；明配管质量将直接影响创优的观感效果。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼凡敷设在需要破坏装饰或结构后方能见到的配管为暗配管，除暗配管之外的配管为明配管。暗配管包括敷设在墙体、顶板结构内的以及不上人的封闭吊顶和固定封闭的井内的配管。可上人的吊顶内(有人行通道的吊顶)不封闭式竖井通道内的配管为明配管，其管路走向及支架、固定均应按明配管要求施工。配管工艺流程：施工准备→预制加工→测定箱、盒位置→稳注箱、盒工序→管路连接→变形缝处理→地线跨接→隐蔽验收（1）电气暗配管施工要求施工人员必须严格执行《电气装置安装工程施工及验收规范》GB50258-96及《建筑设备安装分项工程施工工艺标准》第二版305－1998，按照施工图纸及作业指导书施工。配管时要密切与土建配合，协调交叉作业时间，合理有效地安排，确保配管一次到位，并尽量减少管道交叉弯曲。（2）所需用的材料必须是经验证的合格品，否则一律不得使用。（3）配管前认真做好管道外壁除锈，管内壁防腐工作，埋入地下管线及墙内电管必须在施工前做好防腐，严禁先施工后补漆。（4）电线管的切断口严禁用电气焊切割，或用切割机断管。管口必须光滑无毛刺。（5）管与管件连接采用套管焊接方式，套管长度应为管外径的3倍，且满焊以免砂浆进入管内造成堵塞。（6）埋入建筑物、构筑物表面的距离不应小于15mm。（7）电线管弯曲处，不应有折皱、凹陷和裂缝，且弯扁程度不应大于管外径的10％，弯曲半径不应小于管外径的6倍；地下及混凝土内为10倍。（8）进入箱、盒电管管口宜高出箱、盒内壁3～5mm。焊后补涂防腐漆。（9）管线经盒进箱处必须焊接地跨接线，且焊接牢固，搭接长度为6倍。（10）配管后要及时扫管，并及时用护帽封管口。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（11）管线敷设完毕自检后，由现场专业技术人员复检后，报顾客工地代表及工程监理共同验收合格后填写隐蔽工程记录、工序交接记录。2、配线工程为了保证用户以后使用中维修接线方便，本工程配线工程用线色来严格区分相序，即用黄、绿、红三色来区分A、B、C相。中性线用淡蓝色绝缘线，PE线全部采用黄、绿相间双色线。配线时要符合下面要求：①导线连接严防虚接，多股铜线与设备连接应刷锡。②灯头盒、开关盒、插座盒的中间接头要采用压线帽。③穿线时防止护口遗漏、脱落，以防划破绝缘层，导线在管内不允许有接头。④插座接线要严格遵循“左零右火上接地”的做法，开关要控制相线，螺口灯头的相线要接在中心触点上。3、配电箱及照明器具安装①配电箱的规格、尺寸、性能必须符合图纸设计要求，配电箱固定要牢靠，标高和位置安装要符合施工规范及设计要求。管道进入配电箱时要用开孔器开口，且开口要排列整齐，规范不能有绞接现象，配电箱内配线要整齐、美观、牢靠，箱体内要干净、整洁，回路编号清晰。②照明器具安装时要先拉线确定位置后再进行安装，照明器具的固定支吊架要单独埋设牢固，不得利用吊顶龙骨或建筑物的其他附属固定件，成排灯具安装高度必须一致，纵、横坐标间距也应一致，确保成排行。4、开关插座安装constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼安装顺序为：清扫线盒→开关接线→开关安装→通电测试将开关、插座线路接好，将面板用螺丝固定在接线盒上，并使开关、插座面板紧贴墙面，抽油烟开关高度为2.0m，厨房其他插座为1.4m，卫生间插座、阳台插座高度为1.6m，空调插座高度为1.8m，其他插座高度为0.3m，同一场所安装的开关、插座高度应尽量保持一致。同一室内安装的开关、插座高低差不应大于5mm，成排安装的开关、插座高差不应大于2mm。单相二孔插座接线时为“左零右相”，单相三孔及三相四孔的保护零线均应在上方。5、防雷接地（1）、工艺流程：接地体→接地干线→引下线暗敷→避雷网(2)、接地体安装工艺1）接地体的埋设深度其顶部不应小于0.6m；2）接地体埋设位置距建筑物不应小于1.5m，遇在垃圾、灰渣等埋设接地体时，应按土并分层务实。3）接地装置必须埋设在距建筑物出入口或人行道小于3m时，应采用均压带做法或在接地装置上面敷设50-90mm厚度沥青层，其宽度应超过接地装置2m。4）接地体（线）的连接应采用焊接，焊接处焊缝应饱满并用足够的机械强度，不得有夹渣、咬肉、裂纹、虚焊、气孔等缺陷，焊接处的药皮敲静后，刷沥青作防腐处理。5）采用焊接时，其焊接长度如下：constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼①镀锌扁钢不小于其宽度的2倍，三面焊接。（当扁钢宽度不同时，搭接长度以宽的为准）。敷设前扁钢需调直，煨弯不得过死，直线段上不应有明显弯曲，并应立放。②镀锌圆钢焊接长为其管径6倍并应双面施焊。③镀锌圆钢与镀锌扁钢连接时，为了连接可靠，除应在其接触部位两侧进行焊接外，还应直接将扁钢本身弯成弧形（或直角形）与钢管（或角钢）焊接。6）高接地线遇有白灰焦渣层而无法避开是，应用水流砂浆反面保护。7）采用化学方法降低土壤电阻率时，所用材料应符合下列要求：对金属腐蚀性弱；水溶性成份含量低。8）所有金属都应镀锌，操作时注意保护镀锌层。（3）、自然基础接地体安装：1）利用无防水地板钢筋或深基础接地，按设计图大于位置要求，标高位置，将底板钢筋搭接焊好。再将柱主筋（不少于2根）底部与底板筋搭接焊好，并在室外地面以下将主筋焊好，消除药皮，并将两根主筋用色漆做好标记，以便于引出和检查。应及时请质检部门进行隐检，同时做好隐检纪录。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼2）利用柱形桩基及平台钢筋做好接地体，按设计图尺寸位置找好桩基组数位置，把每组桩基四角钢筋搭接封焊，再与柱主筋（不少于2根）焊好，并在室外地面以下将主筋预埋好接地连接板，消除药皮，并将两根主筋用色漆做好标记，以便于引出和检查。应及时请质检部门进行隐检，同时做好隐检纪录。（4）、接地干线的安装应符合以下规定：1）接地干线穿墙时，应加套管保护，跨越伸缩缝时，应作煨弯补偿。2）接地干线应设有为测量接地电阻而预备的断接卡子，一般采用暗盒装入，同时加装盒盖并做上接地标志。3）接地干线跨越门口时应暗敷设于地面内。接地干线距地面不应小于200mm，距墙面不应小于10mm，支持件应采用40mm*4mm的扁钢，尾端应制成燕尾状，入孔深度与宽度各为50mm，总长度为70mm。支件间的水平直线距离一般为1m，垂直部分为1.5m，转弯处0.5m。4）接地干线敷设应平直，水平度与垂直度允许偏差2/1000，但全长不超过10mm。5）转角处接地干线弯曲半径不得小于扁钢厚度的2倍。6）接地干线应刷黑色油漆，油漆应均匀无遗漏，但断接卡子及接地端子等处不得刷油漆。（5）、接地干线安装：接地干线应与接地体连接的扁钢相连接，它分为室内与室外连接两种，室外接地干线与支线一般敷设在沟内。室内的接地干线多为明敷，但部分设备连接的支线需经过地面，也可以埋设在混凝土内，具体安装方法如下：室外接地干线敷设：①首先进行接地干线的调直、测位、打眼、煨弯并将断接卡子及接地端子装好。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼②敷设前按设计要求的尺寸位置先挖沟，然后将扁钢放平埋入。回填土应压实不需打击，接地干线末端露出地平应不超过0.5M，以便接地引线。第六章评定与验收6.1评定：在施工过程中，质量控制经过自检、互检、交接检使工程质量达到合格标准。单位工程项目专业质量检验员组织有关人员（专业公长、班组长、班组质量员），对检验批进行检查评定，由项目专业质量检验员评定，作为检验批、分项工程质量向下一道工序交接的依据。具体评定见下表：序号检验批验收人参加人员依据标准1地基与基础工程分部土方开挖工程总监理工程师业主、监理、工长、质检员、施工班组长GB50202-2002基础垫层总监理工程师业主、监理、工长、质检员、施工班组长GB50208-20025基础钢筋加工与安装总监理工程师业主、监理、工长、质检员、施工班组长GB50204-20026基础模板安装与拆除总监理工程师业主、监理、工长、质检员、施工班组长GB50204-20027基础混凝土施工总监理工程师业主、监理、工长、质检员、施工班组长GB50204-20028现浇结构外观及尺寸偏差总监理工程师业主、监理、工长、质检员、施工班组长GB50204-20029砂浆、砼配合比设计总监理工程师业主、监理、工长、质检员、施工班组长GB50204-2002GB50203-200210主体工程砂浆、砼配合比设计总监理工程师业主、监理、工长、质检员、施工班组长GB50204-2002GB50203-2002constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼主体工程分部11钢筋加工安装总监理工程师业主、监理、工长、质检员、施工班组长GB50204-200212模板安装与拆除总监理工程师业主、监理、工长、质检员、施工班组长GB50204-200213混凝土施工总监理工程师业主、监理、工长、质检员、施工班组长GB50204-200214现浇结构外观及尺寸偏差总监理工程师业主、监理、工长、质检员、施工班组长GB50204-200215砌体工程总监理工程师业主、监理、工长、质检员、施工班组长GB50203-200216建筑装饰装修分部基土垫层总监理工程师业主、监理、工长、质检员、施工班组长GB50209-2002constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼17灰土垫层总监理工程师业主、监理、工长、质检员、施工班组长GB50209-200218卫生间防水总监理工程师业主、监理、工长、质检员、施工班组长GB50209-200219地面工程总监理工程师业主、监理、工长、质检员、施工班组长GB50209-200220地砖、瓷砖总监理工程师业主、监理、工长、质检员、施工班组长GB50209-200221一般抹灰总监理工程师业主、监理、工长、质检员、施工班组长GB50210-200123门窗安装总监理工程师业主、监理、工长、质检员、施工班组长GB50210-200124特种门安装工程总监理工程师业主、监理、工长、质检员、施工班组长GB50210-200125门窗玻璃安装总监理工程师业主、监理、工长、质检员、施工班组长GB50210-200126饰面砖粘贴工程总监理工程师业主、监理、工长、质检员、施工班组长GB50210-200127油漆粉刷总监理工程师业主、监理、工长、质检员、施工班组长GB50210-200128溶剂型涂料涂饰、木扶手、栏杆等总监理工程师业主、监理、工长、质检员、施工班组长GB50210-200129护栏和扶手制作与安装工程总监理工程师业主、监理、工长、质检员、施工班组长GB50207-200230建筑屋面屋面保温层总监理工程师业主、监理、工长、质检员、施工班组长GB50207-200231屋面找平层总监理工程师业主、监理、工长、质检员、施工班组长GB50207-200233卷材防水层4厚SBS总监理工程师业主、监理、工长、质检员、施工班组长GB50207-20026.2验收：为了方便工程的质量管理，根据工程特点，把工程化分为检验批、分项、分部（子分部）和单位（子单位）工程。验收的顺序首先验收检验批、或则分项工程，在验收分部（子分部）工程，最后验收单位（子单位）工程的质量。具体验收见下表：序号分阶段验收组织验收人参加人员依据标准1地基与基础工程基础验槽总监理工程师业主、监理、市质监站、设计院、项目工程师、质检员、施工班组长GB50300-2001GB50202-20022基础验收总监理工程师业主、监理、市质监站、设计院、施工单位GB50300-2001及有关标准4主体工程主体原位检测质监站业主、监理、项目工程师、质检员、工长等JGJ/T23-2001J115-2001GB50204-2002constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼5主体验收总监理工程师业主、监理、市员监站设计院、施工单位GB50300-2001GB50204-2002及有关标准6装饰装修工程地面工程总监理工程师主任工师、项目工程师、质检员、工长、班组长GB50300-2001GB50209-20027门窗工程总监理工程师主任工师、项目工程师、质检员、工长、班组长GB50210-20018室内外抹灰工程总监理工程师主任工师、项目工程师、质检员、工长、班组长GB50210-20019细部总监理工程师主任工师、项目工程师、质检员、工长、班组长GB50210-200110屋面屋面工程总监理工程师主任工师、项目工程师、质检员、工长、班组长GB50300-2001GB50207-200211工程初验9个分部工程总工程师质量处、项目经理、主任工程师、项目工程师、工长、质检员等GB50300-2001及有关标准资料12工程最终验收9个分部工程业主负责人业主、监理、质监站、设计院、施工单位及有关人员GB50300-2001及有关标准、资料齐全第七章主要管理措施7.1质量保证措施本工程目标定为优良工程，在施工过程中，必须严把各个环节的质量关，为保证工程达到优良目标，根据国家的GB/T-19002质量保证标准，结合我公司的创优经验。除了以上各有关章节有关于质量保证措施外，还特制定以下质量保证措施：constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼7.1.1建立质量保证组织体系项目部质量保证体系项目经理主任工程师项目副经理劳资员材料员放线员资料员技术员试验员抹灰工长瓦工工长砼工工长木工工长钢筋工长工长质检员班组长班组质量员（1）、推行全面质量管理，实行工程目标管理，认真贯彻各项技术管理制度和岗位责任制，推行分项样板制，贯彻实行自检、互检和交接检制度；constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（2）、详细阅读工程图纸和技术文件，明确设计意图、技术要求和质量标准；（3）、技术交底和质量交底要层层落实，建立由专职质量员、施工队负责人和班组质量员参加的施工质量管理网，明确各自的责任，齐心协力抓好本工程的施工质量。项目部技术负责人，在每个分部分项工程或工程开工前，认真做好技术交底，向班组长和施工员交清技术要点、操作方法和质量标准，施工员负责现场贯彻和指导；（4）、加强垂直度、高程和轴线的控制，设立专门测量小组；（5）、实行模板拆除通知制，由技术员根据同条件试块强度值，填写拆模通知书；（6）、把好原材料、成品、半成品质量验收关，凡进场的水泥、钢材、设备、器材等都必须有质保单和出厂合格证，并经过施工员、质量员验收后方可使用，不合格的材料严禁使用。对设计、规范规定的材料、设备按规定做复验；（7）、严格按施工验收规范和图纸施工。严格按照设计施工图纸施工，按规范和施工组织设计作业；按建设部颁布的《建筑安装工程质量检验评定标准》和渭南市有关规定进行工程检评。质量员随时监督工程施工质量是否按照图纸、施工规范、施工组织设计、操作规程施工。如果不符合要求，有权停止施工，达不到样板标准部位应坚决返工；（8）、砂浆配合比做到现场挂牌，材料过磅，按规范要求做好试块，按时试压，砼浇灌须有浇灌令；constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（9）、工程的定位放线一定要经过技术负责人的技术复核，监理人员检查和建设单位的认可；（10）、土建和专业安装在施工前和施工中，技术负责人根据需要召开技术协调会议，解决专业间矛盾，增强协作配合；（11）、推行样板制和各工种上墙制度（名字、等级、质量挂牌上墙）贯彻自检、互检、交接检制度，分层、分段进行验收评定，坚持按程序施工，不得任意颠倒工序；（12）、重视构件钢筋保护层，用小砂浆垫块、塑料垫块或钢筋马凳控制好受力筋位置；（13）、聘请专家到现场指导和监督。7.1.2落实保修制度1、施工单位向业主提交工程竣工验收备案时，应向业主出具《质量保修书》，《质量保修书》中应当明确工程的保修范围、保修期限和保修责任等。2、保修期限：①基础和主体工程为50年；②屋面防水工程，有防水要求的卫生间、房间和外墙的防渗漏，为5年；③电气管线、给排水管道，设备安装和装修工程为2年。保修自竣工验收合格之日起计算。工程交付时，业主将《工程质量保修卡》发给业主（用户），当回访中有质量问题时，或业主（用户）以保修卡反馈质量问题时，constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼我们将成立一个善后土建安装综合维修服务小组，由一名工长、一名技术员和经验丰富、操作细腻的若干技工组成，为全体用户负责免费维修，做到随叫随到，及时发现和消除质量通病，使业主用上放心房。请完全相信，我们一定要一丝不苟地履行和恪守自己的每一项承诺，用满腔的热情，为用户提供真诚的服务。3、无渗漏承诺书：将本着一切服务于顾客的精神，科学组织，精心施工，为顾客提供满意的工程。为此，我们作出以下郑重承诺：1）土建工程，在设计图基础上，保证卫生间、屋面，以及有防水要求的其它部位，防水工程质量一次达优，竣工交付后不发生渗漏。2）安装工程，交工时保证上下水管道，暖气立、支管无渗漏现象。保修期内如有渗漏，接到通知或投拆后24小时内进行维修。7.1.3建立标准养护室及要求：（1）本工程标养室的面积15平方米。其中标养间8平方米（含1.5平米混合砂浆养护间），操作间7平方米。（2）环境要求：1）标养室必须宽松，无振动，保温、保湿良好。2）标养室必须由操作间和标养间两部分组成。3）标养室上下水畅通，供电正常，采用36V安全电压。（3）温、湿度控制要求：1）操作间：温度为20±5℃。2）砼、水泥砂浆标养间：温度为20±2℃，相对湿度大于90%。3）混合砂浆养护间：温度为20±2℃，相对湿度为60-80%。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（4）设备及工具要求：1）标养间必须采用温、湿度控制箱控制，温度采用电加热器，湿度采用喷淋设施。养护架采用钢结构。2）操作间必须配备振动台、坍落度筒、捣捧、各类试模（15立方厘米、10立方厘米、7.07立方厘米）若干组，土工试验设备一套，操作台等。3）工具：125毫米游标卡尺，300毫米钢真尺，水泥取样器，铁抹子、油灰刀、锤、机油、油刷、电笔、电炉等。4）室外测温箱，应放置在标养室外，距墙面一米以外的自然环境中。（5）标养室的管理：1）标养室是现场试验工作的重要场所，必须加强管理。项目部主任工程师，要经常监督检查，试验员全权负责。2）试件摆放必须符合规定，并避免不直接冲淋试件。3）标养室内外的温、湿度测量准确，记录认真齐全。其中养护室早、晚各测一次，取平均值，室外测最高与最低温度及气候情况。4）标养室设备、工具的维护、保养、自检、校验、标识等工作，必须严检执行程序文件的规定。5）保持清洁，严禁与试验无关的设施入内，注意防火、防电，并依照有关安全规定加强室内的安全管理。7.1.4物资采购要求：1）对物资供方调查由材料科负责，采取实地考察或向供方索取资料及推荐等方法等，全面了解其业绩。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（1）供应能力评价包括：生产规模、技术条件、质量状况、履约能力等；（2）产品质量保证能力评价包括：考察企业性质、资质等级，有无生产许可证和准用证，检查生产许可证和准用证的有效期，生产管理和设备情况以及产品合格证等；（3）产品是否通过环境管理体系认证，是否是环保产品，是否有违禁产品；（4）有害物质含量是否超标，危害人身安全；（5）有关安全的物资安全标志是否符合规定要求；（6）业绩和社会信誉：了解该产品在同行业质量评价中获得过什么荣誉，向其他组织提供同类产品的质量情况，顾客满意程度等。2）物资供方评定：材料员负责依据调查的情况，会同主任工程师、材料科科长，技术科科长，对供方提供物资的能力作出评价，项目经理审核后报物资处审批。并填写《物资供方调查评定表》一式二份，存留一份，报物资处一份。3）物资采购：（1）项目部生产科科长，应根据工程项目的进展情况，以及质量、环境和职业健康安全的要求，向材料科提供《物资需用计划》一式三份。材料科结合库存量编制《物资采购计划》经项目部经理审批后，交材料员一份，生产科一份，存留一份。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（2）材料员应严格按照采购合同的要求实施物资采购。材料科长监督采购计划的落实情况。4）进货检验：物资进场后，现场材料员组织进货物资的检验，并填写《物资进货验收记录》。专业质检员参与物资的进货检验工作。属顾客提供的物资应与顾客现场代表一道进行检验。检验的内容包括：（1）进货单上的品名、规格、标准和数量是否满足采购合同要求：（2）所供物资合格的材质证明、产品出厂检验报告及产品合格证是否齐全，化学危险品中有害有毒成份标识是否清晰；进行外观质量检验，确定是否满足国家相关材料规范的标准要求；（3）外包装应完好无损，以保证采购物资无丢失、变质、磨损和碰撞等。5）进货试验：（1）凡进入施工现场物资，现场材料员应及时将相关内容填入《物资试验委托单》一式五份，存留一份，交试验员四份。试验员完善相关内容后，对双控要求的物资应送到指定部门试验。（2）物资经检验和试验后，材料员依据其结果进行验证，属于顾客提供的物资应与顾客代表共同验证，并填写《物资验证记录》一份保存。6）物资标识：（1）标识方法：标牌、标签、记录（如合格证、检验记录、试验记录、验证记录等）。对易燃、易爆、化学危险品应用红色标记明确标识。（2）状态标识：待检、待定、合格、不合格。（3）标识内容：产地、名称、规格、型号、数量、状态。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼7.1.5生产和服务提供：1）施工准备：（1）人力资源的提供：项目经理负责管理人员的提供，劳资部门负责生产人员的提供。（2）设备资源的提供：机械管理员负责机械设备的提供。（3）物资提供：生产科长负责材料计划的提供，材料科长负责采购计划的提供，材料科负责材料供应的提供。（4）项目部行政科协助顾客到当地建设主管部门办理有关手续。（5）项目生产副经理/现场负责人编制《工程项目环境管理方案》及《工程项目职业健康安全管理方案》。（6）生产科负责《单位工程开工报告》的提供，用水、用电设计。（7）项目部负责本工程的质量策化，目标分解量化分解。2）技术准备：（1）项目工程师负责定放线和高程引测工作。（2）项目部主任工程师负责《施工组织设计》的提供。（3）图纸会审交底由顾客提供。（4）工程所需的设计图纸、标准图由业主提供。3）生产过程服务的提供：（1）技术科负责过程产品的监视和测量的提供①主任工程师负责单位工程技术交底的提供。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼②项目工程师负责施工方案、技术交底的提供。③质检员负责过程产品的检查验证工作。④试验员负责过程产品的检验试验工作。（2）生产科：①生产科长每月25日前负责编制下月的《月施工进度计划》。②各工序之间，土建与安装之间完善交接手续。工序交接由本工序的分管工长负责实施，双方填写《工序交接检记录》。③安全员负责环境职业健康安全检查，及安全技术交底。④砼的施工过程及冬期测温记录分别由分管工长，现场试验员负责。（3）生产副经理/现场负责人负责填写《施工日志》。（4）特殊过程的作业指导书由现场技术主管编制，主任工程审批及特殊过程的验收确认。（5）过程产品的标识，由项目部技术科通过工程质量评定验收录来实现。（6）最终产品的标识通过单位工程竣工验收记录来实现，由安全质量处负责监视和测量。4）主要分项工程提供的服务：（1）钢筋分项施工提供的服务：编制分项工程作业指导书（钢筋工长）→钢筋下料（钢筋技术员编写，报现场技术主管审核）→钢筋需用计划（钢筋工长编写、生产科长核定，报生产副经理批准）→提供材料科→钢筋采购计划（材料科长编制采购计划，报经理批准）→采购钢筋（采购员）钢筋进场→进场检验→constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼钢筋规格、品种、数量（材料管理员、试验员、质检员）→外观检验（材料管理员、试验员、质检员）→钢筋复试→试验员取样，监理见证，现场技术主管，送试试验员→试验室试验→钢筋加工（钢筋班组加工，钢筋工长检查，质检员抽查）→钢筋连接，钢筋焊接，机械连接→试验（试验员取样，监理见证，现场技术主管委托）→送试（试验员）→试验（试验室）→现场检查（工长、质检员全数检查）并做出明显标标识→钢筋绑扎（钢筋工长安排，班组实施）→自检（操作人）、互检（班组间）→钢筋分项评定（工长评定，质检员核定，生产科长组织；工长、班组长、质检员参加）→报验（现场技术主管负责）→钢筋隐蔽验收（监理、钢筋工长、技术员、质检员参加）→填写隐蔽验收记录（技术员填写，监理验收）→移交下道工序（填写工序交接记录，钢筋工长填写）（2）模板分项施工提供的服务：模板设计及计算书→模板加工、制作设计（主任工程师编制）→模板支撑设计（主任工程师编制）编制分项工程作业指导书（木工工长）→制作模板需用计划（工长编制，生产科长核定，报生产副经理批准）→提供给材料科→材料采购计划（材料科长编制，报经理批准）→材料采购（材料采购员）→材料进场→检验（检验内容：数量、品种、规格、外观）（参检人员：材料采购员、木工工长、质检员）→模板加工制作（班组加工，工长检查，质检员抽查）（检查内容：加工形式、几何尺寸、平整度）→constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼模板堆放[编号、排列（按施用部分有序排列），环境（防火、防潮）；（班组完成，工长检查，质检员抽查）]→拼装（班组完成，工长检查）→自检（操作工）、互检（班组间）→模板分项评定（工长评定，质检员核定；生产科长组织，工长、班组长和质检员参加）→报验（现场技术主管）→验模板（监理、木工工长、技术员、质检员参加）→填写技术复核记录（技术员填写、监理复核）→移交下道工序（填写工序交接检查记录，木工工长填写）→砼浇筑完→拆侧模及支撑系统（木工工长安排，班组实施）→清理（表面浆体、规范几何尺寸）→维护（涂隔离剂）→分类堆放（3）砼分项施工提供的服务：编制砼分项工程作业指导书（砼工长）→材料需用计划（水泥、砂石、外加剂）（工长编写，生产科长核定，报生产副经理批准）→提供材料科→材料采购计划（材料科长编制采购计划，报经理批准）→采购材料（采购员）材料进场→进场检验（有无材质证明、砂石含泥量、粒径均匀情况、风化情况等）（材料员、试验员、质检员参与；如甲供材料，甲方参与）→原材复试（委托配合比）（试验员取样，监理见证，现场技术主管委托，试验员送试）（水泥、砂石、外加剂均做原材料复试，且水泥双控）→原材料复试合格后→委托配合比→试验机构出且配合比报告单→报验（现场技术主管负责）→浇筑令（技术主管报总监量工程师批准）砼浇筑→现场施工配合比（试验员）constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼→后台计量（试验员负责，工长和质检员监督）→坍落度试验留置试块（试验员留置、监理见证、现场技术主管委托、试验员送试）前台浇筑→模板工：看模→钢筋工：调整钢筋→砼工：浇捣砼→砼养护→拆侧模→填写砼分项工程评定表（基本项目、允许偏差项目，试块试压到位后，完善评定表）（砼工长填写、质检员核定）（4）砌体分项施工（工作内容）编制分项工程指导书（瓦工工长）→材料需用计划（水泥、砂子、砖）（工长编制；生产科长核定，报生产副经理批准）→提供材料科→材料采购计划（材料科长编制，报经理批准）→采购材料（采购员）→材料进场→进场检验（有无材质证明、材料观感检查）（材料员、试验员、质检员参与）→原材复试（试验员取样，监理见证，现场技术主管委托，试验员送试）复试合格后，委托配合比→试验机构出具配合比报告→下达现场施工配合比（试验员）→砖浇→砂浆搅拌→后台计量（试验员负责，工长和质检员监督）→留置试块（试验员留置，监理见证，现场技术主管委托，试验员送试）→砌砖墙（检查墙体拉接筋的放置）（质检员、工长全数检查）→constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼填写砌体分项工程评定（基本项目、允许偏差项目、砂浆抗压强度到位后、完善评定表）（瓦工工长填写、质检员核定）5）竣工验收与交付：（1）项目部负责与建设单位约定竣工验收日期，提前三天通知总工程师。（2）总工程师依据项目部与建设单位约定的竣工验收时间，通知相关人员参加建设单位组织的竣工验收。（3）验收时提出的有关质量问题，项目部主任工程师认真做好记录，负责组织实施整改。（4）竣工验收中的质量问题处理完，并经建设单位/监理验证后，由项目部质量技术科办理竣工交付手续，并协助建设单位办理备案手续。6）回访服务：（1）验收交付后第四个月到第六个月为特别关注期，土建项目部及安装部应和建设单位经常保持联系，出现问题及时处理。（2）依据《房屋建筑工程质量保修合同》以及有关承诺，工程交付使用一年后实施土建和安装综合性回访；第二个采暖期，实施安装供热、系统季节性回访；使用第三年、第五年实施土建防水工程专项回访。（3）维修期结束后，按照公司制定的年度回访计划，成立以土建项目部领导为组长，安装项目部领导为副组长的回访服务小组，按年度回访计划统一安排进行回访服务。（4）工程回访时，应提前3天在拟回访工程的显著位置张贴《回访公告》（附后），公布回访服务内容及时间，赢得业主的理解和配合。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（5）本工程做到全数走访，回访率达到100%。（6）做好《工程回访纪录》，对回访中发现的问题要及时解决，给顾客以满意的服务，保存好相关维修纪录及验证资料，并适时进行顾客满意程度调查。（7）回访实施后及时整理回访资料，一周内报公司安全质量处。（8）回访发现问题的维修要按第一章、第二章、第三章及4.1[第3]、4]、[5]条执行。（9）公司安全质量处，按计划实施监督回访。7）顾客抱怨及投诉的处理（1）项目部接到顾客抱怨后必须认真详细记录，填写《投诉/抱怨纪录》（附后）一式两份，一份项目部存查，一份报公司安全质量处。（2）公司接到投诉后，应详细记录投诉内容，填写《投诉/抱怨记录》一式两份，一份总工办存查，一份传递相关项目部。（3）项目部（公司安全质量处）接到抱怨（投诉）后，有关人员及维修人员必须在24小时内到达现场进行查看，根据现场实际情况，与顾客沟通确定维修时间，并在约定的时间内完成维修工作，不得以任何理由推委。（4）项目部应指派技术好，施工经验丰富的技术人员到现场查看、负责维修，严禁指派非专业人员到现场处理问题。（5）维修后5日内项目部（安全质量处）对顾客进行再回访，验证维修结果。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（6）认真做好抱怨（投诉）处理的各种记录，保留相关试验资料，问题维修完后及时整理，一周内报公司安全质量处办存档。7.1.6顾客财产的保护：1）对顾客提供的施工现场临时用水用电道路等设施进行保护。2）对顾客提供的与工程有关的技术文件资料进行登记保存，交工时并整理一套齐全的竣工图，及一式三套竣工资料。3）对已完成的实物工程量，成品保护至交付使用。7.1.7产品保护：贯彻执行成品保护有关规定，有下道工序时，有责任对上道工序进行保护，否则因此造成的责任应由下道工序施工人员负责，从而增加施工人员的责任感，保持工程的美观、整洁；具体措施如下：1）组织措施：包括建立成品保护组织，由技术领导负责，组织主要工种的工长，班组长及材料科的有关人员参加。在竣工收尾阶段增设必要的专职成品保护员，负责开关窗户、锁门和监督成品保护工作。建立成品（或房间）交接检查制度等。2）保护措施：包括遮挡、包扎和封闭等。（1）遮挡：就是对可能被下道工序施工污染甚至破坏的部位，采取遮盖或挡护的措施。为防止油漆污染而对窗台、门窗等处贴报纸等物加以保护等。（2）包扎：constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼就是对易碰、易损、易脏的部位，如楼梯踏步、门口、玻璃、扶手、暖卫和电气设备、管线及高线装修的柱子，门窗口等处，用纸、塑料、木板、铁皮等物进行包裹、捆钉等保护。（3）封闭：就是对已全部完成的某一层、某一个房间或某一个部位（如一个楼梯、一个门口等）临时进行封闭。3）技术措施：在施工部署上，合理安排装修施工与设备安装的插入时间，在保证总进度计划的前提下，适当放度施工期，以减少工种之间的交叉作业，避免后期集中抢工，以达到保护成品的目的；其次，要周密安排工序之间的搭接，不颠倒工序，尽量考虑湿作业在前、干作业在后，先室外后室内，先上层后下层，层面防水未做之前，无妥善措施不能做室内装修，上层地下未做之前，无妥善措施不做下层装修。7.1.8监视和测量装置的控制：1）新购置的监视和测量装置，依据精度或量值的标准要求应进行首次检定，检定合格后方可使用。2）有周期校准要求的监视和测量装置，应送国家法定检验机构或授权机构校准，由试验员负责送检，并保存校准记录。3）自检或自校的计量器具应按照试验室《试验质量管理手册》规定的进行校准，并保存记录。4）无鉴定规程的监视和测量装置，应依据使用说明书的要求，按规定的时间间隔自行校准或在使用前校准。5）constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼因管理不善，造成监视和测量装置精度不准的，应随时到法定检验机构进行维修、检验，直到满足精度要求为止。6）监视和测量装置的使用部门及个人应填写《监视和测量装置台帐》和《监视和测量装置检定/校准记录》各二份，一份报公司主管部门，一份项目部保存。7）监视和测量装置的标识，标识依据校准证书或自校记录，内容应注明设备名称、型号、校准日期、下次校准日期、标识人。8）监视和测量装置的使用、维护和保养，由工程质量技术科负责本部门监视和测量装置的管理、使用、维修和保养，并做好记录。9）监视和测量装置要严格按照使用说明书或操作规程的要求使用，确保存其性能与要求相一致。使用时应进行防止可能使检定失效的调整，使用完后要按照说明书要求进行维护和保养。10）当发现监视和测量装置失效时，应对其进行标识，及时到法定校准机构进行校验，并对以往测量结果的有效性进行评价，确定需重新检测的范围并重新检测。对产生的影响采取相应的纠正措施，并保存相关记录。11）监视和测量装置应存放在适宜的环境中，采取必要的保护手段，使用人应进行保养并予以封存做好标识。在存放或搬运中采取适当措施，防止损坏和失准。7.1.9顾客满意的测量：1）项目部负责产品实现过程中顾客满意的监视和测量。2）合同执行情况的测量。3）constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼施工过程中采取向顾客发放《工程质量监督卡》，工程例会的方式收集顾客满意或不满意的信息由生产部门负责记录，给予解答及时处理。4）《工程质量保修卡》由生产科在工程交付时发给业主，并签认回收。5）《工程回访记录》由生产科填写，对存在问题及时处理，达到业主满意。6）对业主满意的调查，由安全质量处每年组织项目部向顾客发送《顾客满意程度调查表》回收后上报安全质量处。7.1.10产品的监视和测量：1）过程产品的监视和测量（1）在产品形成过程中由专业质检员、试验员负责跟踪检验和试验，如发现存在质量问题时，应在相应部位或记录上作出标识，并监视其予以纠正。（2）当检验批施工完后，由专业质检员逐项检查评定，合格后填写《检验批质量验收记录》，手续完善后报监理/顾客验收，安全质量科、生产科及有关人员参加验收。当工程需要隐蔽或复核时，由专业质检员提前一天通知监量/顾客，共同进行隐蔽验收和技术复核，并填写《隐蔽验收记录》和《技术复核记录》，经监理/顾客验收、完善签字盖章手续后，方可放行。（3）当分项工程施工完后，由专业质检员填写《分项工程质量验收记录》，安全质量科核查后作出评定结果并签字，报监理/顾客验收。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（4）当分部（子分部）工程施工完后，由安全质量科科长填写《分部（子分部）工程质量验收记录》表中作出平定结果并签字，由项目经理报监理/顾客验收。项目经理、主任工程师、安全质量科、技术科、生产科、专业质检员参加。其中地基与基础部分、主体结构部分及重要安装分部（子分部），由安全质量处、安装分公司参加验收，安全质量处处长在验收记录上签字。（5）在过程产品未评定/验收之前，任何人不得放行和交付，除非得到有关授权人员批准，必要时得到监理/顾客的批准。（6）项目部主任工程师负责组织对在施工过程质量进行监视和测量，每月至少一次，专业质检员填写《工程质量月报表》，于每月二十八日前报安全质量处。2）最终产品的监视和测量：当单位工程（子单位工程）完成后，项目部生产科填写《单位工程最终检验申请表》一式五份，报生产技术处审核，总工程师批准后，交安全质量处组织单位工程最终检验。总工程师主持，安全质量处组织安装分公司、项目部等有关人员进行单位工程最终检验，安全质量处根据审核和检验的情况填写单位工程质量验收记录一式五份，总工程师签字，企业盖章。7.1.11不合格品控制：1）constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼不合格品的控制通过《物资进货验收记录》、《质量检查评定记录》、试验报告等来实现。不合格物资由现场材料员负责标识，及时通知相关工长不得用于过程产品，并对其进行隔离。进货检验时发现的不合格原材料、半成品、成品由现场材料员负责处置。施工过程中发现的不合格物资，由专业质检员负责标识。由专业质检员、分管工长同操作人员共同检查、确认不合格部位及数量，并填写《不合格品评审处置记录》。2）施工过程中发现的轻微不合格品的部位及数量由专业质检员作出标识。在专业质检员的监视下由分管工长负责组织纠正。3）施工过程中发现的一般不合格品的部位及数量由安全质量科科长在24小时内组织现场负责人、主任工程师、现场技术主管、技术科科长、生产科科长、分管工长、专业质检员进行评审，分析原因，提出处置办法，明确实施期限。现场技术主管填写《不合格品评审处置记录》，经主任工程师审批后，在专业质检员的监视下由分管工长负责组织实施。4）严重不合格品评审会仪由总工程师/副总工程师，安全质量处在48小时内负责组织项目部经理、现场负责人、主任工程师、安全质量科长、技术科长、生产科长、专业质检员、分管工长（必要时通知顾客或监理）参与评审，对原因和责任进行分析，并分析其对过程产品和最终产品的影响，提出处置办法，明确实施期限。安全质量处填写《不合格品评审处置记录》，经总工程师审批后，在生产技术处、专业质检员的监视下由项目部经理负责组织实施。7.1.12预防措施：根据陕西省建设厅关于开展建设工程结构质量专项治理的决定，接合新标准及施工验收规范的要求，特归纳以下几种预防措施。1）材料控制预防措施：（1）本工程采用现场拌制砼，保证砼坍落度。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（2）砼拌制，砂浆拌制严禁使用体积比配料。（3）砼试块制作应到浇筑点取样。（4）砂浆试块制作应在砂浆机出料口随机取样。（5）竖向钢筋焊接，连接的试件应在施工部位抽取试件。2）施工方法控制预防措施：（1）要认真做好模板设计、验证工作，不合格的模板工程不得进行砼浇筑。（2）模板工程不得使用木椽支撑。（3）模板安装水平缝粘贴双面胶海棉条。（4）现浇栏板必须双面支模，振捣成型，严禁单面支模，压抹成型。凡长度超过6米的要设温度缝。（5）砼墙钢筋网片间距排距要设钢筋定位卡来进行控制。（6）现浇板负筋要设钢筋马凳。（7）严格控制钢筋保护层，梁两侧钢筋保护层，采用塑料定位卡，梁板下部受力钢筋保护层采用大于M15的水泥砂浆垫层，根据钢筋型号做成凹槽。（8混凝土强度达到1.2N/mm2前，不得在其上踩踏或安装模板及支架。（9）砼养护：应在浇筑完毕后立即对砼加以覆盖并保湿养护。砼养护时间：硅酸盐水泥，普通硅酸盐水泥或矿渣硅酸盐水泥拌制的砼不少于7d；冬季采用挂毛毡等保温措施养护，现浇板采用覆盖及浇水养护。（10）砼工程施工完毕后要进行原位检测。来判定砼强度，钢筋间距。（11）砌体工程施工constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼①120mm厚砖墙及设计不允许设置脚手眼的部位；②砖提前1~2浇水湿润，严禁干砖上墙；③砌筑砂浆不得含有有害杂物，含泥量M5的水泥混合砂浆，不应超过3%；④砌筑砂浆搅拌时间，自投料完算起，水泥砂浆和水泥混合砂浆不得少于2min；水泥粉煤灰砂浆和掺用外加剂的砂浆不得少于3min；⑤承重多孔砖，其下部必须砌筑三层普通烧结砖。（12）装饰工程要先做出样板，经业主、监理同意认可后，方可大面积施工。（13）屋面、卫生间防水，严禁在防水层上开槽打眼，铺设管道等，卫生间防水层做完要进行灌水试验。7.2安全保护措施：实施施工现场科学化、标准化、正规化管理，创建省级文明工地，坚决杜绝施工现场重大人身与设备事故，工伤事故发生率控制在0.3‰以内。7.2.1安全管理制度：1）进入现场必须遵守安全生产六大纪律；2）认真贯彻“安全第一、预防为主”的方针，坚持管生产必须管安全的原则，认真宣传建设部有关安全规定，坚持安全技术交底制度；3）constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼施工前对参与本工程施工的全体人员进行安全宣传教育，组织职工学习国务院、省、市、公司建设部，部颁发安全生产的《规定》、《条例》和《安全生产操作规程》，并要求职工在生产中严格遵守有关文件的规定；4）施工前和施工过程中，要经常对施工现场所有设备进行安全性能检查，未经有关部门验收的设备或设施不准使用，不符合安全规定的地方要立即整改完善，并在施工现场设置必须的护栏和警告牌；5）严格按照经公司审定的施工组织设计和分部分项安全技术措施的要求进行施工，操作人员必须严守岗位职责，遵守安全操作规程，特殊工种应经培训，持证上岗。各级安全员每天进行安全检查，禁止违章指挥、违章操作；6）坚持执行“三宝”制度，进入工地必须戴好安全帽，高空作业要系好安全带，脚手架设置全封闭安全网。7）易然易爆物堆放处要符合有关规定，严格执行明火作业审批制度，一、二、三级动火作业须经有关部门审批；8）做好防雨、防雷、防冻、防风与防洪的预防工作；9）抓好防暑降温工作，设置医疗室，配备急救药品；10）设专人管理工地的机电设备和电器线路，实行挂牌制，并根据公司的维修制度对机电设备进行保养。经常检查与定期综合大检查相结合，严防漏电伤人。11）外脚手架、大中型机械设备安装实行验收制，凡不经验收的一律不得投入使用；12）周一安全活动制，经理部每周一要组织全体工人进行安全教育，对上一周安全方面存在的问题进行总结，对本周的安全重点和注意事项作必要的交底，使广大工人能心中有数，从意识上时刻绷紧安全这根弦。13）constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼定期检查与隐患整改制：经理部每周要组织一次安全产检查，对查出的安全隐患必须定措施、定时间、定人员整改，并作好安全隐患整改消项记录。14）管理人员和特种人员实行年审制，每年由公司统一组织进行，加强施工管理人员的安全考核，增强安全意识，避免违章指挥；15）实行安全生产奖罚制与事故报告制；16）危急情况停工制：一旦出现危及职工生命财产安全险情，要立即停工，同时即刻报告公司，及时采取措施排除险情；17）持证上岗制：特殊工种必需持有上岗操作证，严禁无证操作。7.2.2确定安全管理难点:在每个大的施工阶段开始之前，分析该阶段的施工条件、施工特点、施工方法、预测施工安全难点和事故隐患，确定管理点和预控措施。在结构施工阶段，安全难点集中在：1）高层施工防坠落，立体交叉施工防物体打击；2）基坑周边的防护，预留孔洞口处防坠落；3）脚手架工程安全措施等；4）各种电动工具施工用电的安全等；5）现场消防等工作；6）吊装时安全措施等。7.2.3工地机电安全措施:本工程要认真执行建筑机械使用安全技术规程和施工现场电气安全管理规定，另外还注意：1）constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼现场设工地施工用电管理负责人，负责各种机电设备的用电许可证发放，对进入工地的电气工作人员进行用电操作交底，检查监督工地用电安全；2）在机械布置上必须严格按施工组织设计进行，各种地面机具应保持安全距离，安全距离不足的要用隔离设施防护。3）施工中的机械服务于高空与地面，因此机械操作地点与服务作业面界线清楚，指挥通讯设备良好，信号及时统一。并在定机定人定指挥，机电作业地点要有安全环境，夜间有足够照明，停机时间要有可靠的防护措施；4）施工中一切伸向高空的金属架子、机械和建筑都要设置防雷装置和接地装置，接地电阻不得大于10Ω；5）拖线箱是一个楼层上从配电箱分出的移动式的配电箱装置，电缆线要有可靠的保护，拖线箱本身要有可靠的接电防雨措施。6）施工中的电气必须有专门的设计布线，采用护套电缆线，要按规定要求配电，各级配电装置的容量与实际负荷匹配，其布置、固定、结构形式、盘面布置系统接线等都要按规定进行，不得乱拖电线；7）暗间照明采用隔离变压器或36v以下工作手灯，工作上大量使用的电动工具必须符合国家标准，必须有额电漏电电流不大于30mA。8）施工中必须建立本工地的机械电气安全管理规定和各项检查制度及施作时间不大于0.1S的漏电开关的保护，一切电气设备外壳都要有接地装置；工作期间日夜都应设有机电工值班，处理机电事故，右面机电专职人员不得触动机电设备。9）电缆在室外直接敷设的深度应不大于0.6m，并在电缆上下各均匀敷设不大于50mm厚的细砂，然后覆盖砖等硬质保护层。10）constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼电缆穿越建筑物、构筑物、道路、易受机械损伤的场所及引出地面2m至地下0.2m处，必须加设防护套管。固定机械的电源电缆沿地面敷设时应穿管并埋地。11）进户线过墙应设穿管保护距地面不得小于2.5m，并应采取防雨措施。12）配电系统应实行分级配电，即分为总配电箱，分配电箱和开关箱三级。动力配电箱与照明配电箱宜分别设置，如合配置在同一配电箱内，动力和照明线路应分路设置。13）施工现场的电气设备应实行两级漏电保护，即在总配电箱和开关箱内设置漏电保护器。14）施工现场的电动建筑机械、手持电动工具和用电安全装置必须符合相应的国家标准、专业标准和安全技术规程，并应有产品合格证和使用说明书。15）所有电气设备的外露导电部分，均应作保护接零。对产生振动的设备其保护零线的连接点不少于两处。16）井字架等设备，除应做好保护接零外，还应按规定做重复接地，设备的金属结构架之间应保证电气连接。17）电焊机应单独设开关，并设漏电保护装置。电焊机应放置在防雨、防砸的地点，下方不得有堆土和积水。周围不得堆入易燃、易爆物品及其他杂物。焊工必须按规定穿戴防护用品，持证上岗。18）室内照明宜采用随结构施工将灯线穿笾（或直接用电缆线）埋入楼板内，并将灯具固定于楼板下方的正式作法。19）照明灯具的距地高度：室内不低于2.4m，室外不低于3m。20）constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼一般场所的照明应在电源侧装设漏电保护器，开关应有分路开关和熔断器。照明灯具的金属外壳和金属支架必须作保护接零。7.2.4临边作业安全防护:1）整个建筑物结构上升，四周满挂绿色密目安全网，既可满足安全要求，又可增加城市美观。结构楼层，无外架防护的屋顶周边、斜道两侧必须设置1.2m高的两道护身栏杆，并设置固定的高度不低于18cm的档脚板或立挂安全网防护。2）当临边的外侧为通道时，除设防护栏杆外，敞口立面必须采取满挂小眼安全网或其它可靠措施作全封闭处理。3）分层施工的楼梯口、梯段边及休息平台处必须安装临时护栏。7.3消防保卫措施：7.3.1现场设有明显的防火宣传标志，每月对职工进行一次防火教育，定期组织防火检查，建立防火工作档案。7.3.2项目部将在施工现场内设置满足消防要求的消防水源及其它设施。建立动火审批制度，动用明火施工，须报项目经理部安全机械部审批同意后，并在安全员的监护下，方可操作。7.3.3电工、焊工从事电气设备安装和电、气焊切割作业，要有操作证和用火证。动火前消除附近易燃物，配备看火人员和灭火用具，用火证当日有效，动火地点变换要重新办理用火证。7.3.4使用电气设备和易燃、易爆物品，必须严格防火措施，指定防火负责人，配备灭火器材，确保施工安全。7.3.5因施工需要搭设临时建筑，应符合防盗、防火、防毒要求，不得使用易燃材料。7.3.6constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼施工材料的存放、保管，应符合防火要求，库房应有非燃材料支搭。易燃易爆物品，应专库储存，分类单独存放，保持通风，用火符合防火规定。不准在工程内、库房内调配油漆、稀料。7.3.7建筑物内不准作为仓库使用，不准存放易燃、可燃材料。因施工需要进入工程内的可燃材料，要根据工程计划限量进入并应采取可靠的防火措施。7.3.8施工现场严禁吸烟，必要时设有防火措施的吸烟室。7.3.9施工现场和生活区，未经保卫部门批准不得使用电热器具。7.3.10氧气瓶、乙炔瓶工作间距不少于5m，两瓶同明火作业距离不小于10m。禁止在工程内使用液化石油气钢瓶，乙炔发生器作业。7.3.11施工中要坚持防火安全交底制度。特别在进行电气焊、油漆或从事防水等危险作业时，要有具体防火要求。7.4文明施工措施:公司以创建文明工地，重塑建筑业良好的形象为己任，项目部以“三文明一满意”(即文明之家，做文明职工，建文明工地，造满意工程)活动为有效载体，把职工，管理和质量三要素重组，做到文明施工，安全生产，施工不扰民，树立良好的社会形象。7.4.1创建省级文明工地保证体系：组长李凯副组长李龙虎组员李林乾施工现场管理规范化；安全达标创优；工程质量创优；办公生活卫生整洁；营造良好的文明氛围。仕王正民周三标安宝牌全四标责口识任脚建现手筑场架垃围圾护希备战施塔工吊电机梯械施工用电马林祥材料堆放标识记录吝辉分部分项质量评定李佩资自料检整交理接检杨峰社食区堂文住化宿生卫活生constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼7.4.2管理制度:1）每月召开一次“文明工地建设领导小组”工作例会，总结一个月的现场文明施工情况，对文明施工检查情况进行考评，布置下一阶段的文明施工工作。2）根据不同施工阶段和工程进度情况，公司将安排专人对文明工地建设进行策划和实施。项目部将制定分阶段的文明施工组织方案，建立、健全文明施工管理体系，对文明施工管理目标进行详细分解，明确岗位职责。3）项目经理部每月组织一次由各施工队生产负责人参加的联合检查，根据检查情况按照《建筑施工安全检查标准constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼JGJ59-99》及《陕西省文明工地检查（验收表）》进行评比打分。对检查中出现的隐患问题和违章现象，开具“重大隐患问题通知单”。各施工队在收到通知单后，应根据具体情况定时间、定人、定措施予以解决，项目经理部安全质量科应监督检查问题的解决情况。如发现重大隐患问题，检查组有权下达停工指令，整改后经检查组批准后方可施工。4）经常组织对全体职工进行法制、文明、安全教育，表扬好人好事，批评不良行为，把工地办成职工的文明之家。设置黑板报、阅报栏，并设立图书阅览室，开展各种健康的业余娱乐活动，杜绝打架、斗殴、偷盗、赌博等任何形式的违法乱纪现象发生。5）公司将为本工程投保建筑工程一切险，并为参与施工的所有施工人员投保职工人身伤害保险。7.4.3管理规定:1)施工现场管理规范：（1）项目部将对施工现场实施封闭化管理，工地四周围墙稳固美观，围墙高度不低于2m，表面采用白色涂料涂饰，并保持四周围环境协调统一。现场出入口设值班室。所有进出现场的人员均须出示附有本人照片及个人基本情况工作证，经确认后方可进出现场，来访人员凭单位介绍信或本人身份证明登记后进出。现场出入口将设置工程标志牌，介绍工程及施工管理情况。（2）场容场貌：constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼现场施工道路全部硬化，采用永久道路，保证现场道路畅通、平坦、整洁。现场用砖砌排水明沟，做到雨天施工不积水，道路及作业场地不带泥。根据施工平面布置，生活、办公、加工、材料堆放布置严格按照施工平面布置设置。建筑垃圾在指定地点堆放，及时外运，施工做到工完、料清、场清。（3）标牌、标识：在施工出入口处设立大型“六牌一图”及企业标志宣传栏，尺寸统一，醒目整洁。进出、临边、危险作业点，提示警告标牌明显。仓库、配电房、木工棚、危险品存放点、现场火源处，有警告标志、防范措施。办公室内贴挂“生产计划进度表”、“现场管理人员安全值日表”、天气记录表等。在现场醒目位置挂振奋人心、鼓舞大干生产的宣传标语，烘托气氛，展示职工奋发向上的精神面貌。施工管理人员必须挂牌上岗。现场使用的机械设备，要按平面固定点存放，遵守机械安全规程，经常保持机身等周围环境的清洁。机械的标记、编号明显，安全装置可靠。清洗机械排出的污水要有排放措施，不得随地流淌。（4）班组落手清：班组必须做好操作落手清，随作随清，物尽其用。在施工作业时，应有防止尘土飞扬、泥浆洒漏、污水外流、车辆沾带泥土运行等措施。有考核制度，定期检查评分考核，成绩上牌公布。（5）大堆材料：砂石分类、集中堆放成堆，底脚边用边清。砌体料归类成垛，堆放整齐，碎砖料随用随清，无底脚散料。灰池砌筑符合标准，布局合理、安全、整洁，灰不外溢，渣不乱倒。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（6）周转设备：施工材料设备、钢管和架板等，集中堆放整齐；钢模板及零配件、脚手扣件分类分规格集中存放；竹木杂料分类堆放，堆放成方，不散不乱，不作它用。（7）水泥库：袋装、散装不混放，分清标号，堆放整齐，目能成数。有制度、有规定，专人管理，限额发放，分类插标挂牌，记录齐全而正确，帐物卡相符。库容整洁，无“上漏下渗”现象。（8）构配件及特殊材料：钢构件分类、分型、分规格堆放整齐，楞木垫头上下对齐稳定，堆放不超高。钢材、成型钢筋，分类集中堆放，整齐成线。塑钢门窗框扇、木制品分别按规格堆放整齐，木制口防雨、防潮、防火，埋件铁件分类集中，分格不乱，堆放整齐。特殊材料（包括安装、装潢、装饰、保温及甲供、自购）均要按保管要求，加强管理，分门别类，堆放整齐。2）施工安全达标：（1）作业条件：地面固定作业搭设工作棚，机械设备搭设防雨棚。工作棚的安全、高度、采光、通风均符合要求。（2）施工组织设计与管理：项目部将编制详细的有针对性的施工组织设计及分部分项施工方案，施工过程严格执行。施工组织设计及分部分项施工方案应按规定由总工程师审批同意后，方可执行。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼项目经理部中项目经理、副经理、主任工程师、项目工程师、施工员、质量员、安全员、统计员、预算员、劳资员、机管员、试验员等管理人员都具有法定执业资格。（3）安全管理：项目经理部的安全生产保证体系将有效的发挥作用，并制定全面、具体的安全技术措施，并认真落实、层层分解安全责任目标。建立健全项目经理及各部门、各级人员安全生产责任制，定期进行检查考核。认真执行安全检查、安全教育，工程分部、分项安全交底制度。高空作业、电工、机械操作工等特殊岗位人员应全部执证上岗。制定针对性强的事故预控措施，有效落实。工程开工后，公司将积极办理安全备案登记手续。（4）脚手架：本工程采用双排落地架，脚手架施工前，将编写搭设方案。脚手架搭设完毕后，应由有关负责部门对其进行检查、验收，符合规范要求后，须颁发脚手架使用合格证后方可投入使用。脚手架立杆基础、结构拉结、立杆、大横杆、小横杆间距、剪力撑设置、脚手板铺设符合规范要求，并按规范标准定期对脚手架进行检查。（5）施工用电：项目部在工程开工后，将编制详细的施工用电组织设计，并须经公司安全处审批。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼施工用电采用TN-S系统配电，做到三级配电二级保护，配电室建筑符合规范要求。总配电箱安装位置达到安全距离要求，分配电箱设置地点合理，满足施工使用。现场线路架设、埋设达到标准，线路架设高度，相序排列，间距符合规范要求。电缆埋设应按设计图纸进行，埋设质量符合要求。电箱、电缆均设防雨、防漏电保护设施。开关箱的质量、安装、接线、进出线保护、接PE线等符合规范要求，位置正确。漏电保护器保护配置正确，参数按规定配置，熔丝，闸具、参数与设备容量匹配。建立用电管理责任制，落实用电管理责任。配电室内应挂有平面配电图。施工用电应定期检查，并作检测记录、工作巡查记录。建筑物内照明将采用安全电压，施工现场防雷系统符合规程，特别要对建筑物、井架等高耸物体的防雷设施定期检查。（6）“三宝与四口”防护：施工过程使用的安全帽、安全带、密目网符合质量标准，证件齐全。安全防护用品使用符合要求，安全网支撑、密目网挂设符合要求，挂设严密。施工层必须铺架板，满拉安全网，并设防护栏杆、踢脚板，首层架设隔离防护。楼梯口、预留洞口、管道、井口、道路口、屋面、楼层等处临边防护全部达标，作业层的脚手架设有上下爬梯、踢脚板、护栏。（7）模板支撑、施工荷载：项目部将编制模板支撑的施工方案，并经公司生产技术处审批同意，对超过4m的支撑应作安全计算。支撑材料全部采用Φ48×3.5焊接钢管，严禁使用竹木材料。模板支撑符合质量安全要求，水平拉接到位，支撑下部铺垫槽钢，支撑稳定可靠。模板支撑使用前，须经安全员检查验收，符合要求，并颁发模板支撑使用证后，方可投入使用。施工层、架子、转料、平台等处材料、设施料堆放不得超过额定荷载，严禁集中超标堆放。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（8）提升设备：项目部将在本工程中使用施工电梯等设备，严禁使用不符合现行国标、行业标准、淘汰型号的设备。安装试运前，将进行安装验收，合格后方可投入使用。项目部将制定设备的管理制度，加强对各种机械的使用和维护。（9）中小型机械设备：项目部将投入使用的各类中小型机械设备，技术性能型号均符合要求。设备进场前，须全部涂饰油漆，经验收合格后方可进场安装使用。项目部应制定专门的机械设备管理和维护制度，保证各类设备的传动防护、保险、保护零线连接符合规定，机械维护、保养、运转正常。3）工程质量创优：（1）质量管理：公司对本工程的质量目标是：工程质量为“合格”争创精品工程。为此，项目部将制定一系列的工程质量管理制度，建立、健全质量保证体系，编制专门的质量预控措施，逐层分解质量目标，确保责任到人。（2）主体结构质量：项目部将严格按照落实陕西省建设厅下发《关于开展建设工程结构质量专项治理的规定》（陕建建发[2000]53号文）的要求，针对质量控制点采取有效预控措施。特别是对钢筋绑扎、模板工程、砼工程、砌体工程、抗震措施、构件及安装、沉降观测均符合规范要求，确保主体结构工程质量“合格”。（3）安装工程：constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼敷设管件严格按质量要求，作防腐处理，管线敷设成排、成行。管口清边，并加扩口，开槽割口需要切割机，严禁使用气、电焊割口，暗敷管线开槽采用专用开槽机，打洞采用金刚石钻洞机，严禁用榔头人工开槽及打洞，破坏主体结构。预埋箱、盒位置准确，固定牢固，接零接地保护规范，非镀锌电管加套管焊接。管道设备安装符合规范要求，各分部工程质量均达到“合格”。（4）工程技术资料：项目部将制订工程技术资料管理制度，并指派专职资料员负责工程资料的收集整理。工程技术资料采用打印编制整理。原材料、构配件、设备出厂合格证收集齐全，原材料复试报告及CM认证标志完备，见证取样符合规定程序。构件出厂报告齐全，并进行抽样复试。桩基础施工完毕后，将由有资质的检测单位，对地基进行检测，并提出检测报告。资料员将对资料同步收集、分类整理。对各分部分项应及时进行质量评定，未作评定或评定不合格者不能进行下一道工序，分部分项评定应真实可靠，不允许弄虚作假。4）办公生活设施整洁：（1）办公环境：项目部将在甲方指定区域分别设办公区，同施工现场隔离。办公区内设项目经理办公室，各职能部门办公室、会议室。办公建筑结构安全，采光、通风情况良好。办公环境整洁卫生，设施齐备完好。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼生活区内设宿舍、文化活动室、卫生所、食堂、热水房、浴室、厕所。宿舍建筑符合临时设施标准，通风、采光、照明情况良好，卫生达标。宿舍区将制订治安、防火、卫生管理制度，落实责任，认真贯彻执行。每个宿舍张贴住宿人员名单、宿舍负责人，单人单铺。宿舍采用现场锅炉采暖，制订防煤气、中毒、消暑和防蚊虫叮咬等各项措施。食堂设施符合卫生要求，管理制度及炊事人员健康证上墙，锅台周围全部采用粘贴瓷片，生熟食品分案作业，食堂配备冰柜保鲜，炊事机具全部达到安全防护要求。（2）厕所：施工现场及生活区厕所选址合理，建筑符合要求。项目部将制订卫生管理制度，确保卫生达标。（3）生活环境：项目部将对生活区进行评细规划设计，制订具体的管理制度，设专人对生活区管理。生活区内种植绿化植物，张贴有关的宣传标语，建立一个环境优美的工作生活环境，生活垃圾集中分类收集，定时清运。5）营造良好的文明氛围：（1）文明教育：将定期对职工及外来务工人员进行文明施工教育，并签订文明职工公约。大力开展做文明职工活动，改善职工的精神面貌。（2）综合治理：constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼项目部对入场人员建立劳务登记卡，摸清外来务工人员的基本情况，工程开工后，项目部将同当地公安、消防、环保、居委会等有关单位签订的综合治理协议，确保认真遵守履行。确保本工程在施工期间无重大治安、消防、扰民事件发生。（3）宣传娱乐：项目部将积极开展经常性文体娱乐活动，在现场醒目位置悬挂安全文明生产的大型标语。工地设文娱活动室，内有电视、报纸、书籍资料等，并有专人管理。（4）班组建设：项目部工会将制定劳动竞赛计划，认真组织施工作业班组开展文明竞赛活动，定期开展总结评比表彰。总之，在创建文明工地的工作中，我们要高度重视各方面的工作，不可只重视某一方面而忽视其他，要重视全面抓，抓全面。给施工人员营造一个良好的工作，生活环境，使职工生活舒心，工作热心，对事业有信心，实现本工程优质、快速、安全、文明、高效的总体目标。7.5环境保护措施7.5.1环境管理措施1）遵守国家有关环境保护的法规，采取措施控制施工现场的各种粉尘、废弃物以及噪声、振动对环境的污染和危害。2）应当采取下列防止环境污染和危害。（1）泥浆污水，必须经沉淀处理方可直接排入城市污水设施。（2）在现场设垃圾集中存放点、箱。不得在现场熔化沥青或焚烧油漆、水泥袋以及其它会产生有毒有害烟尘和恶臭气体的物质。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（3）采取有效措施控制施工过程中的扬尘。（4）禁止有毒有害废弃物用作土方的回填。（5）易产生噪声、振动的施工机械、采取措施，减轻扰民。采用隔音安全布维护建筑物。（6）建筑工地的出入车辆和运输垃圾土的车辆污染道路，工地内无积压垃圾，出入口无淤泥，溢水，驶出车皮遮盖严密，车轮不带泥，严格把因此造成的环境污染控制在出车前。建筑垃圾统一倾倒在市容局批准的填埋场。7.5.2办公生活设施管理1）办公环境：（1）办公场所不能设在建筑物内，也不能住人。（2）同一场地，办公场所与施工场地要有明显隔离。（3）办公室要严格按临舍施工图施工，要考虑有良好的通风、采光等。（4）办公区整洁卫生，同一类房子颜色统一。（5）办公桌整洁不掉油漆。2）食堂要求：（1）采取严格的食堂管理措施，预防食物中毒事故。（2）凡食堂工作人员必须持有健康证，健康证要张贴公布窗外。（3）夏天要有防蝇措施，保鲜措施必须有冰柜。（4）炊事人员上班中必须穿工作服，工作时不准抽烟。（5）炊事机械用电要求一机一箱一闸，并装有漏电保护器。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（6）食堂照明、动力，一般不能采用明线，要暗配管走线。（7）食堂要有采购制度，对炊事人员要定期进行安全卫生教育，要有食物保护措施，及发生中毒后的抢救措施。3）宿舍：（1）宿舍要严格按施工图搭设，达到规定的质量标准。（2）做到单人单铺（两铺背靠也可以），严格通铺（三床相靠即为通铺）。（3）每人要配有一个物品存放柜，要安放整齐并有编号。（4）宿舍面积不能小于1.6m2/人。（5）宿舍内挂《宿舍卫生治安防火管理制度》。（6）宿舍门外要有住人公示牌，挂在门口左侧。（7）宿舍照明线路不能架空乱拉。照明光源每平方米不小于8W。（8）宿舍用电要改用插座，房内无人要关断电源。7.5.3防尘措施和防止运输遗洒措施1）土方施工土方施工、运、卸等环节设置专人淋水降尘。现场一般情况下不堆放土方，如特殊情况需在现场堆放时，应采取覆盖、表面临时固化、及时淋水降尘等措施。开挖、回填施工时，指派专人将运土车大箱上两侧土方拍实，并用苫布盖好，避免途中遗洒和运输过程中造成扬尘土。在出大门口外马路上铺设草垫，用于扫清运土车胎上外带土块。2）施工现场路面constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼为了降低施工现场扬尘发生，施工现场主要道路，采用硬化路面；每天派专人随清扫现场主要施工道路，并适量洒水压尘，达到环卫要求。3）施工现场地面要进行洒水防尘，木工操作面要及时清理木屑、锯末，并要求木工棚和作业面保持清洁；钢筋棚内，加工成型的钢筋要堆放整齐，钢筋头放在指定地点，钢筋屑当天清理。4）区域清理施工现场的区域施工过程中要做到工完场清，以免在结构施工完成后进入装修封闭阶段刮风时将灰尘吹入空气中，各区域内的建筑垃圾随着区域施工的进展及时清理，要求活完底清，不许将垃圾从高处直接倒入低处，每个区域要设有垃圾区，即时将垃圾运入垃圾站。5）加设安全防护网施工建筑物外围立面采用密目安全网封闭或半封闭，降低楼层内风的流速，阻挡灰尘影响建筑物周围的社区环境。6）垃圾堆放区施工现场建筑垃圾设专门的垃圾堆放区，并将垃圾堆放区设置在避风处，以免产生扬尘，同时根据垃圾数量随时清运出施工现场，运垃圾的专用车每次装完后，用苫布盖好，避免途中遗洒和运输过程中造成扬尘。7）绿化措施生活区：门口设置两个花坛，内栽冬青、花草。办公区：主门围墙下摆放花草，绿化场地。施工区：现场主干道道路硬化，周边草坪绿化。7.5.4节能降耗措施constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼现场安装水表、电表，随时了解用水、用电情况，及时发现水电浪费情况，加以限制。经常以现场所有供水阀门进行检测、维修、更换，杜绝跑、冒、滴、漏；项目各部门要制定节约纸张计划，非机密性办公用纸必须两面使用，废纸应回收，推行无纸办公，信息无纸化管理和网络化传输。7.5.5试验室管理规定1）试验室内不得吸烟、燃火、保持室内清洁，保持环境卫生。2）保证各设备性能良好，操作灵活，定期维修、保养。3）对各设备建立台帐且有操作记录。4）各操作人员必须有上岗证，按操作规程有方法进行，无关人员严禁使用和动用。5）各种试块，钢材试样等均应及时抽样，按标准养护，到期及时送样。6）试验室内温度、湿度应按规定四小时测量一次，并做好记录，如室内温度、湿度未达到要求应及时调整。7.6职业健康安全7.6.1重大危险源序号作业活动重大危险源可能导致的事故控制措施1安全管理无专项安全技术施工方案高处坠落、物体打击、触电等管理方案constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼2脚手架拆除未编制施工方案，未经审批高处坠落/坍塌脚手架搭拆方案审批3架体与建筑物未按规定拉结倒塌/高处坠落按施工方案4模板的安拆与存放模板不按规定正确存放物体打击模板设计方案5四口与五临边防护临边未按要求设置防护栏杆高处坠落/物体打击安全技术交底6施工用电未达到三级配电、两级保护触电用电施工组织设计7危险化学品使用危险化学品未按规定存放使用火灾/爆炸管理方案7.6.2安全管理1）安全教育安全教育是对职工进行人与人的社会组织关系和人与自然界的关系以及在组织、参加生产劳动中就遵循党的安全生产方针、树立“安全第一、预防为主”思想，自觉贯彻执行各项安全法规、安全操作规程的教育；做到既不伤害别人又能保护自己，实现安全生产。包括：新工人进厂时的三级教育，职工变换工程时的安全教育，平时定期的安全教育，工伤事故实例信息的教育，上岗作业前的安全教育、作业点的安全标语、安全标志的现场安全教育等，以及有计划地进行安全操作规程地学习和教育。2）三级安全教育constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼三级安全教育是指企业对新进厂的工人进行的工地安全教育、岗位安全教育、班组安全教育。（1）安全教育根据“安全第一、预防为主”方针，制定开展各类安全检查的规定，不断地宣传党和国家的安全生产方针，及时发现事故隐患，督促整改。现场应经常进行安全检查外，还要组织定期检查。每季、工区（工程处）每月、工程项目组（栋号、施工队）每半月组织一次检查。检查要发动职工群众，要有负责安全工作的领导专职安全人员、技术干部和工会人员参加。企业还应规定进行专业性（如对脚手架、施工用表、垂直运输机械等）检查和季节性（如冬季、星期、风雨季、防火、防毒等）检查。检查要按照国家标准、规范进行记分评价，做好检查记录。对查出的隐患要做到定人、定措施、定时间进行整改，同时要建立隐患登记、整改、复查、销项制度，以保证隐患整改切实按期完成。（2）安全技术交底安全技术交底，系由工长（施工员）根据施工组织设计或单项施工方案中制订的安全技术措施和作业现场的实际情况，按分部分项工程向参加施工作业的职工讲解所必须遵守的安全技术措施，使他们知道在作业中应采取那些措施，应注意防止那些行为的问题，并说明其重要性。并要班（组）工负责督促实施，确保施工中的安全。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼在安全技术交底前，工长（施工员）应检查作业现场的必要防护措施的落实。在每个分部分项工程作业开始前，由于作业环境的变化，都应根据实际交待本工程的安全技术措施。在进行安全技术交底时，均应做好书面记录，要将分部、分项工程名称，作业部位，安全技术交底内容、交底日期、交底人和接受交底人员的签名等做好详细记录并存档备查。（3）特种工管理特殊工种人员的作业对本人、对其他和周围设施的安全有着重大危险因素。为了加强特殊工种人员管理，在这些工人来工地时必须登记造册，以便于掌握特殊工种的人数、技术素质、工作岗位。特殊工种人员名册内应登记：姓名、性别、年龄、工种、本工种工龄、级别、操作证号、发证单位、发证时间、复审时间、来工地日期、离开工地日期等。（4）工伤事故处理①事故台帐：凡本工地发生的工伤事故，都应将工伤事故发生的日期、时间、部位、伤亡人员的姓名、性别、年龄、工种、工龄、伤害程度，事故类别进行登记；对重伤以上事故怕进行的快报应留底入档；对每起事故都应将组织调查、事故经过、原因分析、责任划分、今后防范措施以及处理意见等资料入档存查。②对重大设备事故（含未伤人的设备（塌）、脚手架倒（垮）塌、大型构件吊装时坠落等）均应按“三不放过”的原则进行调查，并将调查资料入档存查。③建立“建设职工伤亡事故综合统计（月）报”制度，除按月上报外，应将月报表留底存档备查。在未发生任何工伤事故的情况时，每月仍应上报“建设职工伤亡事故综合统计（月）报”但在表上写明“本月无事故”，并留底存档备查。7.6.3劳动保护constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼劳动保护用品采购管理（1）项目部需劳动保护用品应建立计划、采购、验收、保管、发放、使用、更新、报废制度，杜绝无证产品和劣质产品流入。（2）采购员应切实加强采购劳动保护用品质量的管理工作。（3）采购员所采购商品必须是定点生产销售单位，必须由劳动保护用品定点经营许可证、出厂合格证、验收单。（4）采购员所采购人身安全保护用品（安全帽、安全带、安全网、密目网、漏电保护器、配电箱等），必须凭加盖“陕西省劳动保护用品定点生产销售专用发票到财务部门报销，否则，财务部门有权拒报。（5）采购员采购的商品为劣质或不合格产品时，一经验明，不得使用，并按《违反（中华人民共和国劳动法）行政处罚办法》有关条款处理，产品予以没收。4）门卫制度（1）非本工地施工人员未经许可，不得进入工地。（2）进入施工现场必须戴好安全帽，佩带好胸卡。（3）外单位来本工地联系业务人员，必须先到门卫登记，由门卫人员，告之联系部门及联系人。（4）穿高跟鞋和塑料底鞋禁止进入工地。（5）上级领导和有关单位领导来工地检查工作，必须先到门卫领取安全帽后，方可进入工地，谢绝无关人员来工地参观，如需参观，须经上级领导同意，方可进行。（6）与施工无关人员，禁止进入工地，上班时间，不得会客。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（7）工地所有物品出门，经出示工地领导签发的出门证方可放行。（8）门卫人员务必坚守岗位，不得擅离职守。5）防火防范措施（1）为了贯彻“安全第一、预防为主”的方针，根据国家有关规定，特作出此规定。（2）加强对防火的宣传教育，使全体职工自觉遵守有关规定，互相监督。（3）在库房、木工房、配电房挂有明显的防火宣传标志或防火制度牌及“禁止烟火”等警示牌，并配灭火器、沙袋等消防器材，消防器材由专人负责维修保养。（4）库房、木工房采用专门的照明灯具，并经常检查线路是否老化，防止电火的发生。（5）门卫要昼夜值班，并作好防火记录，发现问题马上向值班领导报告，同时采取有效措施，杜绝事故的发生。7.6.4机械设备操作规程1）钢筋弯曲机（1）使用前应对钢筋弯曲机进行全面检查，并进行空载试运行。（2）机身应接地或接零，电源不允许直接接在按钮上，应另装开关箱。（3）不准在运转中更换中心轴，成行轴式挡铁轴。严禁在运转过程中加油或擦抹机床。（4）钢筋的放置要和挡铁轴，工作盘旋转方向配合，不要放反。（5）不直的钢筋，禁止在弯曲机上弯曲，以免发生事故。（6）弯曲钢筋时，严禁超过本机规定的钢筋直径、根数及机械转速。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（7）严禁在弯曲机钢筋的作业半径内和机身不设固定铁屑的一侧站人。弯曲好的半成品应堆放整齐，弯钩不能朝上。（8）工作完毕必须关掉电源，锁好闸箱。2）钢筋冷拉机使用规程（1）冷拉场地在两端地锚外侧设置警戒区，装设防护栏杆及警告标志。（2）作业前，应检查冷拉作业夹具，夹齿必须完好，滑轮拖拉小车应润滑灵活、拉钩、地锚及防护装置均应齐全牢固，确认良好后方可作业。（3）卷扬机操作人员必须看到指挥人中发出信号，并待所有人员离开危险地区方可作业，冷拉应缓慢均匀地进行，随时注意停车信号，或见到有人进入危险区时，应立即拉闸，并稍稍放松卷扬机钢筋绳。（4）电器设备必须安全可靠，导线绝缘必须良好，电动机起动器外壳必须接地或接零。（5）工作完毕后应关掉电源，锁好闸箱。3）钢筋切断机使用规程（1）使用前应查看刀片安装是否正确。确定刀与活动刀间水平间隙以0.5－1mm为宜。（2）必须确认空载试运行正常后方能投入使用。（3）断料时，必须将钢筋握紧，应在活动刀向后退时，把钢筋退入刀口，以防止钢筋末端摆动或弹出伤人。（4）切断钢筋时，必须用钳子加紧送料，铁屑、铁末等物不得用手抹掉。（5）严禁切断规范外的钢材，烧红的钢筋以及超过刀刃硬度的材料。（6）工作完毕，必须清理现场，关掉电源，锁好闸箱。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼4）搅拌机使用规程（1）开机前应检查离合器，制动器是否灵敏可靠，防护装置是否固定好，钢丝绳磨损情况，轨道轮是否良好，工作周围有无障碍，减速器及润滑油脂是否加足，经检查合格后方准启动。（2）启动后1－3分钟空运转，待各部均运转正常后，方可进行搅拌作业。（3）严禁在运转中用工具或任何物件伸入搅拌筒内扒砼或出料，不得在运行中进行维修保养工作。（4）料斗升起时，严禁在其下方工作或通行。（5）作业完毕后，应对搅拌机进行全面清洗，操作人员如需进入筒内清洗时，必须切断电源，并将闸箱锁好。5）圆锯机的使用规程（1）锯片上方必须设置防护罩、挡板滴水装置。锯片的安装应保持与轴同心。（2）锯片必须平整，锯齿应尖锐。不得连续缺齿两个，裂纹长度不得超过20mm，裂缝末端应冲上裂开锁。（3）锯片启动后，应待转速正常后方可进行锯料，送料时不得将木料左右摇晃或高抬，遇木节要缓送料，锯料长度不小于50mm。接近端头时，改用推杆送料。（4）锯线走偏，应逐渐纠正。不准猛般，以免损坏锯片。（5）锯齿运转时间过长，温度过高时，应用水冷却，直径600mm以上的锯操作中，应喷水冷却。（6）工作完毕后应关掉、锁好闸箱。7.7本工程应急准备与响应方案constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼7.7.1组织机构应急准备领导小组序号姓名职务电话备注1马保田项目部经理13992386619组长2李龙虎副经理13892399969副组长3王正民安全员13772783205组员4李林乾技术负责1377284218组员5吝辉技术13772733859组员7.7.2应急准备与响应方案潜在事故和紧急事件应急方案第三方援助联系方式火灾1..火势较小时，可用灭火器灭火。如由石油、石油产品、油漆、有机溶剂、电器设备、一般物质等引起的火灾可用干粉灭火器。2.火势较大时，应迅速拨打119报警。电话拨通时，先讲清楚着火地址和最近的一个交叉路口，在讲清楚烧的是什么物品，并积极组织现场灭火。3.做好现场人员的疏散工作，并视现场人员伤亡情况，决定是否拨打120急救电话。4.应急时，参与灭火的人员应佩带好安全防护用品，做好个人防护。火警119人身伤害（机械伤害、高处坠落）1.如伤员伤势较轻时，创伤处用消毒的敷料或清洁的医用纱布覆盖，再用绷带或布条包扎，如伤员肢体发生骨折时，可借助绷带包扎夹板来固定受伤部位上下两个关节，减少损伤，减少疼痛，预防休克。2.如伤员伤势较重时，应首先拨打120急救电话，电话拨通后，应将受伤地点、时间、受伤时所受暴力的大小、坠落高度、坠落工程中是否有其他阻挡或转折等情况讲清楚。急救120constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼3.如救护人员不能及时到达，应将伤员送入就近的医院接收治疗，在搬运高处坠落的伤员时，要尽量使伤员平卧在硬板上搬运，以免受伤的脊椎移位，甚至断裂。触电急救方案1.发现触电事故后，应及时切断电源，或用可得到的干燥的木棒或绳子等非导电体移开电线或电器，不可用手直接去拉触电者。2.若触电者呼吸或呼吸心跳均停止，则立即进行人工呼吸或同时进行心脏按压，直至伤员清醒或死亡。有条件的应予吸氧及气管插管维持呼吸等。3.局部的电灼伤创面要消毒包扎，注射破伤风抗毒素，对清醒的电击伤者，一般卧床休息数日即可恢复。急救120高温中暑的急救1.对病人进行物理降温。具体的实施方法为：用冰水或酒精擦浴，用冰袋冷敷头部及腋下等部位。2.送当地医院。急救120土方坍塌1.发现边坡附近土体裂纹，掉土及有塌方险情时，应停止挖土方，下方人员应立即撤离危险地段，查明原因后再决定可否进行下方作业。2.如因塌方造成人身伤亡之后，应同时采取两种措施：一方面立即扒土，抢救伤员并密切注意伤员情况，防止二次受伤。另一方面对伤员上部土地采取临时支撑措施，防止因二次塌方伤及抢救者或加重事故后果。3.排险和抢救由有经验的人统一指挥进行。4.对危害大的复杂塌方，应由技术安全部门及有关技术部门共同协商处理措施。压力容器事故（爆炸）疏散人员，寻求第三方援助。火警119急救120油品泄漏黄沙吸收，避免明火，准备灭火器材，清洗；必要时戴好防毒面具等防护用品。7.7.3应急准备与响应流程图constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼7.8降低成本措施：7.8.1对工程成本提前预策，做好工程策划。分部施工完后对其进核算、清盘。7.8.2本工程实行两算对比。用于施工过程中的材料实行限额领料，工料分析。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼7.8.3采用节能材料：1）砼工程中掺用适量的粉煤灰，可以节约水泥用量的10～15%。2）建筑砂浆中掺用外加剂及粉煤灰。3）安装工程排水系统均采用UPVC管，给水管采用钢塑复合管及铝塑复合管。7.8.4钢筋工程：1）根据工程结构特点，直条钢筋合理选用标准定尺。2）钢筋下料：几何尺寸。焊接接头，搭接，应用在满足图纸及施工规范的情况下合理下料。尽量减少废料。3）现浇板中优先选用热扎带肋钢筋。7.8.5模板工程：1）模板制作时应考虑统一模数，周转使用。2）模板安拆，应编号依次安拆，不得将模板的边角损坏，可以提高周转次数。3）模板方木不得随意锯割。7.8.6砼工程：严格控制材料用量，砼浇筑时落地砼应及时派人收回使用。7.8.7砌体工程：1）砖运输要轻拿轻放，减少损失。2）落地砂浆及时回收使用，不得有过夜砂浆。3）优先选用节能砌块。7.8.8装饰工程：constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼1）严格控制抹灰厚度，及垂直度，尽量减少超厚或超薄等现象。2）落地灰及时收回使用，不得有过夜灰。7.8.9脚手架工程：1）小型扣件，应托善保管，预防丢失。2）脚手架支撑系统要经过计算，搭设合理，便于拆除。3）钢管不随意切割。7.8.10生产服务：1）合理按排生产计划及工序之间的串叉作业。2）根据工程量人力配制要合理，尽量减令星用工。3）提高机械的使用率，定期保养维修，减少事故率。4）及时掌握天气变化，提安排工作。5）按照合同工期，应按期或提前交付使用，减少经济损失。7.8.11安全生产杜绝亡人事故，轻伤控制在0.3‰。7.8.12文明施工：1）节约用电、用水，严禁使用电炉及长明灯、长流水。2）文明施工，工完场清，尽量减少建筑垃圾。第八章季节性施工措施8.1冬期施工措施：根据当地气象部门统计资料，室外日平均气温连续5天稳定低于5℃constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼，砼工程应按冬季施工要求进行。该地区自11月下旬开始至第二年3月下旬终止为冬季施工季节，在进入冬季施工初期，要事先做好防冻准备，并必须密切注意天气预报，如有寒流和霜冻出现，立即采取防冻措施。本工程进入到冬季施工季节时，主要是钢筋、砼工程必须加强冬季施工，因此要严格按照规范规定关于冬季施工要求，编制专门的冬期施工方案。在能确保工程质量、方便施工、经济合理的前提下制定施工方案，确定冬期施工技术措施。8.1.1冬期施工准备工作1）组织准备：进入冬期施工前应建立冬期施工技术责任制和安全防火责任制，组织有关施工人员学习冬期施工有关规范及规定，并向施工班组进行冬期施工任务、特点、质量要求和安全防火的全面交底。工地负责人应组织工长及有关人员每日及时收听天气预报，认真做好各项防寒准备工作，防止寒流袭击。进入冬期施工之前，应对现场试验员、质检人员进行外加剂和测温、保温的技术业务培训，安排专人进行气温观测并做好纪录。2）现场准备：准备足够数量的塑料膜和草栅等保温材料和抗冻外加剂及有关冬期施工有关机具到现场。工地地上临时供水管道应用草绳或其他保温材料进行包扎保温防冻。搅拌站四周应用石棉瓦进行围护，内设火炉取暖，并设专人负责砂浆、混凝土外加剂的加入与调配工作。8.1.2材料要求：本工程冬季施工期间水泥采用早强带R水泥，做好水泥保温。砂采用中砂，含泥量不大于2%，石子采用卵石，搅拌站用暖棚维护，拌和用水水温控制60至80℃，砼搅拌后温度控制不低于15℃。8.1.3砼拌制与浇筑constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼（1）砼搅拌时，因材料加热而得到的热量在运输过程中要尽量减少损失，所以输送管道应用草袋包裹。（2）搅拌砼时，应先加入砂、石和水拌和，然后加入水泥搅拌，防止水泥产生假凝现象，使砼和易性变差，降低后期强度（不得将水泥与热水直接搅拌），并禁止将有冻块及夹有冰雪的砂、石装入搅拌机内，搅拌时间应比正常温度季节延长。（3）砼冬季施工时，要防止因为温差的关系而产生较大的温度应力，影响质量，所以再次浇筑之前，应将已浇筑过的砼加热，加热深度不小于0.3M。（4）砼浇筑入模时的温度与当时的气温、养护的方式、结构类型有关，一般温度要求不低于5℃。（5）冰雪天气钢筋应采取覆盖措施，防止表面结冰瘤，在混凝土浇筑之前应清除钢筋表面的积雪、冰层，钢筋绑轧完毕后应尽快进行下道工序施工。8.1.4砼养护、掺外加剂①覆盖保温材料为农用塑料薄膜二层，毛毡两层，再覆盖彩条布一条。②在砼中渗入一定量的早强抗冻外加剂，砼浇筑于普通模板中，在整个养护过程中不再加热，仅作保护性护盖，以防止风雪侵袭，使砼早期强度迅速增长并保持在一定负温条件下继续硬化，并达到要求的强度。③应有专人配制防冻剂，严格掌握防冻剂的掺量。严格控制混凝土水灰比，由骨料带入的水份应从拌合水中扣除。搅拌时间应比常温搅拌时间延长50％。④适当延长养护时间，砼达到足够强度后再拆模。8.1.5钢筋工程：constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼1）钢筋在负温上冷拉，其环境温度不应低于-20℃，且应有防雪、挡风措施。2）钢筋在加工、运输、绑扎过程中，注意产生撞击，刻痕等缺陷。冰雪天采取护盖，防止表面结冰瘤，在砼浇灌前，应清除钢筋上的积雪、冰屑，绑扎完后快进行下道工序。8.1.6砌体工程砌砖工程中砂浆采用热水（60℃）拌制，砂子不得有冻块，砂浆内掺抗冻剂，砖应用热水浸温表面，除去表面浮灰，砖墙砌筑时间要在正温下施工，晚上下班时间，用2层毛毡覆盖墙面。8.2雨季施工措施：8.2.1雨期施工以防雨防汛为依据，积极做好各项准备工作，即使在雨季施工条件下，也能保质保量地完成工程任务。8.2.2编制施工方案计划时，要根据雨期施工的特点，在雨期施工的分项工程宜提前或拖后安排。对必须在雨期施工的工程制定有效的措施，进行突击施工。8.2.3合理进行施工安排。做到晴天抓紧室外工作，雨天安排室内工作，尽量缩小雨天室外作业时间和工作面。8.2.4密切注意气象预报，做好防汛等准备，必要时应及时加固在建的工程。8.2.5做好建筑材料防雨防潮工作。在雨期前应做好现场房屋，设备防雨排水措施。8.2.6constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司 中央街区·城上城A座、B座商住楼现场排水。施工现场的道路、设施必须做到排水畅通，尽量做到雨停水干，要防止地面水排入地下室、基础、地沟内。要做好危房的处理，防止滑坡和塌方。8.2.7原材料厂成品、半成品的防雨。水泥应按“先收先发、后收后发”的原则，避免外存受潮而影响水泥的活性。木门窗等易受潮变形半成品应在室内堆放，其它材料也应注意防雨及材料周排水。8.2.8备足排水需用的水泵及有关器材，准备适量的塑料布，油毡等防防雨材料。8.2.9采取硬地施工，即施工现场主要临时道路采用100mm厚砼浇筑，这既给雨季施工带来很大的便利，给工人提供了良好的工作环境，又防止了尘土、泥浆被带到场外，保护了周边环境，加强了现场文明施工。8.2.10雨季施工期间搅拌站要随时测定砂、石含水率，及进调整混凝土的配合比，严格控制水灰比。8.2.11现场室外使用的中小型机械必须按规定加设防雨罩或搭设防雨棚，闸箱防雨，漏电接地保护装置应灵敏有效，定期检查线路的绝缘情况。8.2.12大风天气，要做好大型高耸物件（塔吊、外用电梯）的防风加固措施，风力达到或超过6级塔吊禁止使用。constructionworkareaintheformofconferencereviews.(2)reviewprogramreviewdateisdeterminedbytheprojectmanager;AccordingtotheprojectmanagerofprojectqualitycontrolDepartmentrequirespreparationofamanagementplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;ReviewProjectOfficeissuednoticesofmeetings;Projectmanagerfacilitatesthereviewmeeting,scheduledcontentunderreview;QualitycontrolDepartmentisresponsiblefortherecords,thepreparationofthereviewreportandcorrectiveactionplan,representativeofthemanagementauditoftheproject,approvedbytheprojectmanager;QualitycontrolDepartmentisresponsibleforthepreparationofrecordsandreportsthedistributionlist,orpublishtotheInternetbyengineeringpartoftheprojectstaffanddepartments.OrganizedbythequalitycontrolDepartmentisresponsiblefortrackingtheimplementationofcorrectivemeasuresinspections.3.4.5theoutputfromthemanagementreviewshallincludethefollowingelements:theeffectivenessandsuitabilityofthequalitymanagementsystem,whetheritbemaintainedandrevised;Qualitypolicyandqualityobjectivesareachievedandtomeetcustomerrequirements,whetheritbemaintainedandrevised;Theallocationofresourcestomeetrequirements,whetheryouneedtoaddoradjust.3.4.6correctiveactiontrackingandverificationontheissuesraisedinthereview,bytheprimaryresponsibilityofdepartmentsdrawupcorrespondingspecificcorrective,preventiveandcorrectivemeasures,andseriouslyimplemented.ProjectqualitycontrolDepartmentisresponsibleforthetracking,verificationandevaluationtheeffectofcorrectiveandpreventiveactions.3.4....(1)thesafetyprogramsanddepartmentsdealingwiththeformationofurbanspatial151渭南远大建设总公司