建筑工程施工质量验收规范 实 施 指 南
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四川省关于GB50300－2001系列建筑工程施工质量验收规范实施指导意见 ······ 1 第一章 概 述
第一节 建筑工程施工质量验收系列规范修订背景 ···················· 20 第二节 建筑工程施工质量验收规范修订的主要内容 ··················· 23 第三节 新、旧标准的对比分析 ···························· 29
第二章 建筑工程施工质量验收统一标准的主要内容介绍
第一节 总则和术语 ································· 31 第二节 基本规定 ·································· 33 第三节 建筑工程施工质量验收的划分 ························· 46 第四节 建筑工程施工质量验收 ···························· 53 第五节 建筑工程施工质量验收的程序和组织 ······················ 75 第六节 建筑工程竣工验收备案管理 ·························· 79
用 表 指 南 ◇建设单位用表指南
建设工程质量监督报监登记书JS－001 ························· 83 工程竣工验收告知单JS－002 ····························· 88 见证取样送检见证人授权书JS－003 ·························· 90 四川省房屋建筑工程和市政基础设施工程竣工验收报告JS－004 ·············· 92 四川省建设工程竣工验收备案书JS－005 ······················· 100 工程质量事故报告JS－006 ····························· 105 房屋建筑工程和市政基础设施工程勘察文件质量检查报告JS－007 ············ 107 房屋建筑工程和市政基础设施工程设计文件质量检查报告JS－008 ············ 111 ◇施工单位用表指南
工程质量事故报告SG－001 ····························· 117 单位工程开工报告SG—002 ····························· 119 施工日志SG－003 ································· 120 技术核定单SG－004 ································ 122 建筑物（构筑物）定位（放线）测量记录SG—005 ··················· 124 技术交底SG－006 ································· 125 图纸会审记录SG－007 ······························· 127 技术、经济签证核定单SG-008 ··························· 129 单位工程竣工资料SG－009 ····························· 130 卷内目录SG—010 ································· 131 单位工程竣工资料目录SG—011 ··························· 132 ◇施工单位用表——土建用表指南
单位工程质量竣工验收记录SG—T001 ························ 135 单位（子单位）工程质量控制资料核查记录SG—T002 ················· 137 单位（子单位）工程安全和功能检验资料核查及主要功能抽查记录SG—T003 ········ 140 单位（子单位）工程观感质量检查记录SG－T004 ··················· 142
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分部工程质量验收记录SG—T005 ·························· 144 混凝土结构子分部工程质量验收记录SG—T006 ···················· 146 分项工程质量验收记录SG—T007 ·························· 148 钢筋混凝土预制桩检验批质量验收记录SG—T008 ··················· 150 钢桩工程检验批质量验收记录SG—T009 ······················· 152 混凝土灌注桩检验批质量验收记录（一）SG—T010 ··················· 154 混凝土灌注桩检验批质量验收记录（二）SG—T011 ··················· 156 混凝土灌注桩钢筋笼检验批质量验收记录SG—T012 ·················· 158 土方开挖工程检验批质量验收记录SG—T013 ····················· 160 土方回填工程检验批质量验收记录SG—T014 ····················· 162 灰土、砂和砂石地基检验批质量验收记录SG—T015 ··················强夯地基检验批质量验收记录SG—T016 ·······················水泥土搅拌桩地基检验批质量验收记录SG—T017 ···················土工合成材料地基检验批质量验收记录SG—T018 ···················注浆地基检验批质量验收记录SG—T019 ·······················振冲地基检验批质量验收记录SG—T020 ·······················土和灰土挤密桩地基检验批质量验收记录SG—T021 ··················高压喷射注浆地基检验批质量验收记录SG—T022 ···················地下建筑防水混凝土检验批质量验收记录SG—T023 ··················水泥砂浆防水层检验批质量验收记录SG—T024 ····················地下建筑卷材、涂料防水层检验批质量验收记录SG—T025 ···············防水工程细部构造检验批质量验收记录SG－T026 ···················钢筋加工检验批质量验收记录SG—T027 ·······················钢筋安装工程检验批质量验收记录SG—T028 ·····················模板工程检验批质量验收记录SG—T029 ·······················混凝土工程施工检验批质量验收记录SG－T030 ····················现浇结构混凝土工程检验批质量验收记录SG—T031 ··················混凝土设备基础工程检验批质量验收记录SG—T032 ··················结构吊装验收记录SG—T033 ····························装配式结构混凝土工程检验批质量验收记录SG—T034 ·················砖砌体工程检验批质量验收记录SG—T035 ······················混凝土小型空心砌块工程检验批质量验收记录SG—T036 ················石砌体工程检验批质量验收记录SG－T037 ······················配筋砌体工程检验批质量验收记录SG—T038 ·····················填充墙砌体工程检验批质量验收记录SG—T039 ····················钢网架结构安装检验批质量验收记录SG—T040 ····················钢结构（钢构件焊接）分项工程检验批质量验收记录SG—T041 ·············钢结构（焊钉焊接）分项工程检验批质量验收记录SG—T042 ··············钢结构（普通紧固件连接）分项工程检验批质量验收记录SG—T043············钢结构（高强度螺栓连接）分项工程检验批质量验收记录SG—T044············钢结构（零件及部件加工）分项工程检验批质量验收记录SG—T045············钢结构（构件组装）分项工程检验批质量验收记录SG－T046 ··············钢结构（预拼装）分项工程检验批质量验收记录SG—T047 ···············钢结构（单层结构安装）分项工程检验批质量验收记录SG—T048 ············钢结构（多层及高层结构安装）分项工程检验批质量验收记录SG－T049 ·········· 164 166 168 170 172 174 176 178 180 182 184 186 188 190 192 194 196 198 200 202 204 206 208 210 212 214 216 218 220 222 224 226 228 230 232
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钢筋混凝土结构实体钢筋保护层厚度检验记录SG—T050 ················ 235 钢结构（压型金属板）分项工程检验批质量验收记录SG—T051 ············· 237 钢结构防腐涂料涂装检验批质量验收记录SG—T052 ·················· 239 钢结构防火涂料涂装检验批质量验收记录SG—T053 ·················· 241 一般抹灰工程检验批质量验收记录SG—T054 ····················· 243 装饰抹灰工程检验批质量验收记录SG—T055 ····················· 245 木门窗制作检验批质量验收记录SG—T056 ······················ 247 木门窗安装检验批质量验收记录SG—T057 ······················ 249 金属门窗安装检验批质量验收记录SG—T058 ····················· 251 塑料门窗安装检验批质量验收记录SG—T059 ····················· 253 门窗玻璃安装检验批质量验收记录SG—T060 ·····················暗（明）龙骨吊顶检验批质量验收记录SG—T061 ···················板材隔墙工程检验批质量验收记录SG—T062 ·····················骨架隔墙工程检验批质量验收记录SG—T063 ·····················玻璃隔墙王程检验批质量验收记录SG－T064 ·····················饰面板安装工程检验批质量验收记录SG—T065 ····················饰面砖粘接工程检验批质量验收记录SG—T066 ····················玻璃幕墙工程检验批质量验收记录SG—T067表1 ···················玻璃幕墙（明框）工程检验批质量验收记录SG—T067表2 ···············玻璃幕墙（隐框、半隐框）工程检验批质量验收记录SG—T067表3············金属幕墙工程检验批质量验收记录SG—T068表1 ···················金属幕墙工程检验批质量验收记录SG—T068表2 ···················石材幕墙工程检验批质量验收记录SG—T069表1 ···················石材幕墙工程检验批质量验收记录SG—T069表2 ···················涂料（水性、美术）涂饰工程检验批质量验收记录SG—T070 ··············涂料（溶剂性）涂饰工程检验批质量验收记录SG—T07 ·················裱糊工程检验批质量验收记录SG－T072 ·······················软包工程检验批质量验收记录SG—T073 ·······················细部工程（橱柜）检验批质量验收记录SG—T074 ···················细部工程制作安装检验批质量验收记录（窗帘盒、窗台板和
散热器罩、门窗套）SG—T075 ····························细部工程（护栏和扶手制作）安装检验批质量验收记录SG—T076 ············楼地面找平层检验批质量验收记录SG—T077 ·····················楼地面隔离层检验批质量验收记录SG—T078 ·····················整体面层（水磨石面层）检验批质量验收记录SG—T079 ················整体面层（混凝土面层）检验批质量验收记录SG—T080 ················整体面层（水泥砂浆面层）检验批质量验收记录SG—T081 ···············板块面层工程检验批质量验收记录SG—T082 ·····················木、竹面层工程检验批质量验收记录SG－T083 ····················屋面找平层、保温层检验批质量验收记录SG－T084 ··················屋面卷材、涂膜防水层工程检验批质量验收记录SG—T085 ···············密封材料嵌缝、细石混凝土屋面工程检验批质量验收记录SG—T086············工程施工检验批质量验收记录（通用表）SG-T087 ···················防水工程抗渗漏试验记录SG—T088 ·························地基验槽记录SG—T089 ······························3
255 257 259 261 263 265 267 269 270 271 274 275 278 279 282 284 286 288 290 292 294 296 298 300 302 304 306 308 311 313 315 317 319 321
小拼单元和中拼单元验收记录（钢网架结构安装质量验收记录附表）SG—T090 ······· 323 材料、设备合格证、试验单汇总表SG—T091 ····················· 325 竣工工程申请验收报告SG—T092 ·························· 327 主体结构分部工程质量验收报告SG—T093 ······················ 329 主体结构工程质量文件汇总表SG—T094 ······················· 331 地基与基础分部工程质量验收报告SG－T095 ····················· 337 地基与基础工程质量文件汇总表SG—T096 ······················ 339 桩基础工程质量验收报告SG—T09 ·························· 341 桩基础工程质量文件汇总衰SG—T098 ························ 343 地基处理工程质量验收报告SG－T099 ························ 345 地基处理工程质量文件汇总表SG—T100 ·······················子分部工程质量验收报告SG—T101 ·························建筑工程隐蔽检验记录SG—T102 ··························钢筋焊接（对焊）质量验收记录SG—T103 ······················回填土夯实施工记录SG—T104 ···························打桩施工记录SG—T105 ······························结构吊装验收记录SG—T106 ····························设备基础复测记录SG—T107 ····························建筑物垂直度、标高、全高测量记录SG—T108 ····················钢筋混凝土灌注桩基础施工记录SG－T109 ······················砌筑砂浆强度评定SG—T110 ····························混凝土强度合格评定SG－T111 ···························单位工程混凝土试块强度汇总表SG—T112 ······················预制构件汇总表SG—T1l3 ·····························防水材料合格证、试验报告汇总表SG—T114 ·····················水泥出厂合格证、试验单汇总表SG—T115 ······················钢材质量证明单、试验单汇总表SG—T116 ······················砖出厂合格证、试验单汇总表SG—T117 ·······················振动冲击沉管灌注桩施工记录SG—T118 ·······················人工挖孔灌注桩施工记录SG—Tl19 ·························套管成孔灌注桩施工记录SG—T120 ·························抄测记录SG—T121 ································沉降观测记录SG—T122 ······························
室外排水管道安装工程检验批质量验收记录SG—A001 ·················室外排水管沟及井池安装工程检验批质量验收记录SG—A002 ··············给水管沟及井室安装工程检验批质量验收记录SG—A003 ················消防水泵接合器及室外消火栓安装工程检验批质量验收记录SG—A004···········卫生器具排水管道安装工程检验批质置验收记录SG—A005 ···············卫生器具给水配件安装工程检验批质量验收记录SG—A006 ···············卫生器具安装工程检验批质量验收记录SG—A007 ···················雨水管道及配件安装工程检验批质量验收记录SG—A008 ················室内消火栓系统安装工程检验批质量验收记录SG－A009 ················给水设备安装工程检验批质量验收记录SG－A010 ··················· 347 349 351 353 355 357 359 361 363 364 366 368 370 372 373 374 375 376 377 379 381 383 384 387 389 391 393 395 397 399 401 403 405
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◇施工单位用表——安装用表指南
【四川】建筑工程施工质量验收规范实施指南1
