"Sheet1"
"卷内目录(建筑土建部分)"
"序号","文件编号","责任者","文件题名","日期 ","页次","备注","填写说明"
,,,"建筑节能分部工程(建筑土建部分)"
,,,"工程质量控制资料--验收资料"
1,,,"建筑节能分部工程质量验收记录"
2,,,"建筑节能分部工程质量验收纪要"
3,,,"建筑节能分部工程质量验收登记表"
,,,"工程质量控制资料--施工技术管理资料"
4,,,"建筑节能设计审批文件"
5,,,"施工图(设计文件)会审记录",,,,"表格按省统表"
6,,,"设计变更洽商记录及设计变更通知等设计变更文件"
7,,,"分项工程质量技术交底卡",,,,"表格按省统表"
8,,,"建筑节能专项施工方案"
,,,"工程质量控制资料--产品质量证明文件"
9,,,"主要材料的产品质量证明文件,汇总表"
10,,,"建筑节能分部工程主要材料进场复验报告,汇总表"
11,,,"建筑节能分部工程主要材料进场抽检报告汇总表",,,,"表格按省统表"
,,,"工程质量控制资料--检测报告"
12,,,"建筑外窗气密性检测报告",,,,"已进行外窗三性或幕墙四性时,能需此两项"
13,,,"建筑幕墙气密性检测报告"
14,,,"质量控制资料--施工记录"
15,,,"建筑围护结构节能构造现场实体检验记录"
16,,,"隐蔽工程验收记录",,,,"表格按省统表"
17,,,"工程质量评定记录"
18,,,"检验批/分项工程质量验收表"
19,,,"分项工程质量验收汇总表"
"备注","按GB50411标准规定的项目,多数表格按省统表;少量测试项目无省统表的,需由施工单位依据相关技术标准自编表格."
"卷内目录(建筑设备安装部分)"
"序号","文件编号","责任者","文件题名","日期 ","页次","备注","填写说明"
,,,"建筑节能分部工程(建筑设备安装部分)"
,,,"工程质量控制资料--验收资料"
1,,,"建筑节能分部工程质量验收记录"
2,,,"建筑节能分部工程质量验收纪要"
3,,,"建筑节能分部工程质量验收登记表"
,,,"工程质量控制资料--施工技术管理资料"
4,,,"建筑节能设计审批文件"
5,,,"施工图(设计文件)会审记录"
6,,,"设计变更洽商记录及设计变更通知等设计变更文件",,,,"表格按省统表"
7,,,"分项工程质量技术交底卡",,,,"表格按省统表"
8,,,"施工组织设计及施工工艺技术,检测调试方案(含监理机构审查意见表)",,,,"表格按省统表"
,,,"工程质量控制资料--产品质量证明文件"
9,,,"设备及主要材料(配件)的产品质量证明文件,汇总表"
10,,,"建筑节能分部工程设备及主要材料产品质量证明文件汇总表",,,,"表格按省统表"
11,,,"建筑节能分部工程设备及主要材料进场复验报告"
12,,,"建筑节能分部工程设备及主要材料进场抽检报告汇总表",,,,"表格按省统表"
,,,"工程质量控制资料--施工记录"
13,,,"施工过程相关的检测调试记录"
14,,,"隐蔽工程验收记录",,,,"表格按省统表"
15,,,"工程中间验收(交接检验)记录",,,,"表格按省统表"
16,,,"工程质量评定记录"
17,,,"检验批/分项工程质量验收表"
18,,,"分项工程质量验收汇总表"
,,,"工程质量控制资料--系统实体质量检测报告"
"备注","按GB50411标准规定的项目,多数表格按省统表;少量测试项目无省统表的,需由施工单位依据相关技术标准自编表格."
"Sheet2"
"Sheet3"