中国核工业华兴建设有限公司 CHINA NUCLEAR INDUSTRY HUAXING CONSTRUCTION CO., LTD. 项目名称 PROJECT 文件编码 CODE 文件类别 DOC. TYPE 检验试验计划Inspection and Test Plan 桩基施工ITP ITP For Pile Construction 文件名称 DOC. TITLE … A 版 次 Revision 日 期 Date 编 制 Prepared 审 核 Reviewed 批 准 总 包 Approved Contractor 业主/监理 Owner/ Supervision 修改说明 Description 提交供审核 For Approval
项目名称 INSPECTION AND TEST PLAN检验试验计划 LNG储罐项目标准化文件 Description of Item or Equipment相应的施工分部或子分部名称 QC Level: Item 项目 1 Inspection & Testing 检查和检验 Approvals - 批准 Reference Codes, Standards, Specifications (Min. Requirement for Inspection and Testing) 参考法规、标准、规范（检查和检验的最低要求） NO.检试验计划的编号 Intervention points 检验点 Acceptance Criteria 验收标准 Inspection Frequency 检验频率 SC CO SV CL LA Remark 备注 1.1 Commencement report开工报告 Construction Management Plan, Method statement, Security technology solutions and GB/T50326-2006 GB/T50328-2001 Qualified for commencement 具备开工条件 Meet the Pre-construction 开工前 R R R R 1.2 Special Method statement 施工组织设计、施工方案、安全技术方案及专项施工方案 GB/T50326-2006 GB/T50328-2001 engineering requirements 满足工程要求 Meet the Pre-construction 开工前 R R R R 1.3 Enterprise qualification 企业资质 GB/T50326-2006 GB/T50328-2001 engineering requirements 满足工程要求 Meet the Pre-construction 开工前 R R R R 1.4 Personnel qualification 人员资质 GB/T50326-2006 GB/T50328-2001 engineering requirements 满足工程要求 Pre-construction 开工前 R R R R Legend and Intervention Codes: SC – Vendor or Subcontractor CO – LNG Tank Contractor CL – Client SV – Supervision Company R – Review Documents and Certificates RI – Random Inspection W – Witness Point (100% Inspection) H – Hold Point QC Level: (refer to the document “总包的质量控制文件、方案、规范等). Level I: Full stage inspection carried out progressively from commencement of erection or manufacturing to final acceptance. Level II: Set of inspections at specific stages during the manufacturing/erection process. Level III: Examination and/or test of the product and the quality records in its as-built state against specified criteria. Level IV: Review and inspection of manufacturer product and documentation, incl. Vendor QC records at receipt by Tank Contractor. This document is the Intellectual Property of CONTRACTOR and/or OWNER. It must not be copied or used other than for this PROJECT without written consent of CONTRACTOR and OWNER. Rev.A Page1 of 14
项目名称 INSPECTION AND TEST PLAN检验试验计划 LNG储罐项目标准化文件 Description of Item or Equipment相应的施工分部或子分部名称 QC Level: Item 项目 Inspection & Testing 检查和检验 Reference Codes, Standards, Specifications (Min. Requirement for Inspection and Testing) 参考法规、标准、规范（检查和检验的最低要求） NO.检试验计划的编号 Intervention points 检验点 Acceptance Criteria 验收标准 Inspection Frequency 检验频率 SC CO SV CL LA Remark 备注 Meet the 1.5 application for equipment inspection 机具、设备报验 GB/T50326-2006 GB/T50328-2001 engineering requirements 满足工程要求 Meet the 1.6 Project schedule 工程进度计划 GB/T50326-2006 GB/T50328-2001 engineering requirements 满足工程要求 Retest for rebar raw materials ,mechanical 1.7 joints, Sonic Tubes 钢筋原材、机械连接接头、声测管进场复检报验 Mix proportions of concrete 混凝土配合比 GB/T50326-2006 GB/T50328-2001 GB/T50326-2006 GB/T50328-2001 Meet the engineering requirements 满足工程要求 Meet construction conditions 满足施工条件 Total station GB50026-2007 measuring 全站仪测量 100% H W W RI Pre-construction 开工前 R R R R Pre-construction 开工前 R R R R Pre-construction 开工前 H H H H 1.8 100% H H H H 1.9 Datum point test 基准点检测 Legend and Intervention Codes: SC – Vendor or Subcontractor CO – LNG Tank Contractor CL – Client SV – Supervision Company R – Review Documents and Certificates RI – Random Inspection W – Witness Point (100% Inspection) H – Hold Point QC Level: (refer to the document “总包的质量控制文件、方案、规范等). Level I: Full stage inspection carried out progressively from commencement of erection or manufacturing to final acceptance. Level II: Set of inspections at specific stages during the manufacturing/erection process. Level III: Examination and/or test of the product and the quality records in its as-built state against specified criteria. Level IV: Review and inspection of manufacturer product and documentation, incl. Vendor QC records at receipt by Tank Contractor. This document is the Intellectual Property of CONTRACTOR and/or OWNER. It must not be copied or used other than for this PROJECT without written consent of CONTRACTOR and OWNER. Rev.A Page2 of 14
项目名称 INSPECTION AND TEST PLAN检验试验计划 LNG储罐项目标准化文件 Description of Item or Equipment相应的施工分部或子分部名称 QC Level: Item 项目 Inspection & Testing 检查和检验 Reference Codes, Standards, Specifications (Min. Requirement for Inspection and Testing) 参考法规、标准、规范（检查和检验的最低要求） NO.检试验计划的编号 Intervention points 检验点 Acceptance Criteria 验收标准 Inspection Frequency 检验频率 SC CO SV CL LA Remark 备注 1.10 Technical disclosure 技术交底 Method statement and special method statement 施工方案及专项方案 HSE assurance plan HSE 管理计划 Appendix B, Appendix D of GB50300-2013 GB50300-2013 附录B、附录D JGJ94-2008第6.2.1、GB50026-2007、 Pile layout drawing桩位布置图 Meeting clarificaiton and sign 会议交底并签字 Meeting clarificaiton and sign 会议交底并签字 Meeting confirmation 会议确定 100% R R R R 100% R RI RI RI 1.11 Safety disclosure 安全交底 100% R RI RI RI Subproject / Subdivisional Work / Inspection 1.12 Lot 分部、分项、检验批划分 2 Impact drilling pile冲击钻孔灌注桩 2.1 Position line fixing 桩位定位放线 Casing embedment and check 护筒埋设、校核 Total station measuring 全站仪测量 For every pile 每根桩 H H H RI 2.2 Legend and Intervention Codes: SC – Vendor or Subcontractor CO – LNG Tank Contractor CL – Client SV – Supervision Company R – Review Documents and Certificates RI – Random Inspection W – Witness Point (100% Inspection) H – Hold Point QC Level: (refer to the document “总包的质量控制文件、方案、规范等). Level I: Full stage inspection carried out progressively from commencement of erection or manufacturing to final acceptance. Level II: Set of inspections at specific stages during the manufacturing/erection process. Level III: Examination and/or test of the product and the quality records in its as-built state against specified criteria. Level IV: Review and inspection of manufacturer product and documentation, incl. Vendor QC records at receipt by Tank Contractor. This document is the Intellectual Property of CONTRACTOR and/or OWNER. It must not be copied or used other than for this PROJECT without written consent of CONTRACTOR and OWNER. Rev.A Page3 of 14
项目名称 INSPECTION AND TEST PLAN检验试验计划 LNG储罐项目标准化文件 Description of Item or Equipment相应的施工分部或子分部名称 QC Level: Item 项目 Inspection & Testing 检查和检验 Reference Codes, Standards, Specifications (Min. Requirement for Inspection and Testing) 参考法规、标准、规范（检查和检验的最低要求） NO.检试验计划的编号 Intervention points 检验点 Acceptance Criteria 验收标准 Inspection Frequency 检验频率 SC CO SV CL LA Remark 备注 JGJ94-2008第6.2.1、2.2.1 Center of casing 护筒中心 GB50026-2007、Pile layout drawing 桩位布置图 JGJ94-2008第6.2.1、GB50026-2007、Pile layout drawing桩位布置图 Method statement and special method statement 施工方案及专项方案 Method statement 施工方案 Method statement and special method statement 施工方案及专项方案 Total station measuring 全站仪测量 Pile Coordinate 桩位坐标 Total station measuring 全站仪测量 Total station measuring 全站仪测量 Ask and review 询问、检察 Steel ruler 钢尺 For every pile 每根桩 For every pile 每根桩 W W RI RI 2.2.2 Elevation of casing 护筒高程 W RI RI 2.2.3 Casing embedment 护筒埋深 Pile driver placement 桩机就位 Pile driver performance 桩机性能 Auger specifation and type 钻头规格、型号 For every pile 每根桩 W RI RI 2.3 2.3.1 For every pile 每根桩 For every pile 每根桩 W RI RI 2.3.2 W RI RI Legend and Intervention Codes: SC – Vendor or Subcontractor CO – LNG Tank Contractor CL – Client SV – Supervision Company R – Review Documents and Certificates RI – Random Inspection W – Witness Point (100% Inspection) H – Hold Point QC Level: (refer to the document “总包的质量控制文件、方案、规范等). Level I: Full stage inspection carried out progressively from commencement of erection or manufacturing to final acceptance. Level II: Set of inspections at specific stages during the manufacturing/erection process. Level III: Examination and/or test of the product and the quality records in its as-built state against specified criteria. Level IV: Review and inspection of manufacturer product and documentation, incl. Vendor QC records at receipt by Tank Contractor. This document is the Intellectual Property of CONTRACTOR and/or OWNER. It must not be copied or used other than for this PROJECT without written consent of CONTRACTOR and OWNER. Rev.A Page4 of 14
项目名称 INSPECTION AND TEST PLAN检验试验计划 LNG储罐项目标准化文件 Description of Item or Equipment相应的施工分部或子分部名称 QC Level: Item 项目 Inspection & Testing 检查和检验 Reference Codes, Standards, Specifications (Min. Requirement for Inspection and Testing) 参考法规、标准、规范（检查和检验的最低要求） NO.检试验计划的编号 Intervention points 检验点 Acceptance Criteria 验收标准 Inspection Frequency 检验频率 SC CO SV CL LA Remark 备注 JGJ94-2008第6.2.2 2.3.3 Center-aligning,of auger 钻头对中 Method statement and special method statement 施工方案及专项方案 Punching 钻进 Spirit,level,instrument panel 水平尺、仪表盘等 Pile mark 桩位标示 For every pile 每根桩 W RI RI 2.4 JGJ94-2008、 2.4.1 Time of punching start 开始钻孔时间 Method statement and special method statement 施工方案及专项方案 Notice of drilling 开孔通知单 For every pile 每根桩 W RI RI 2.4.2 Slurry preparation 泥浆制备 Slurry weight 泥浆比重 Mud hydrometer 泥浆比重计等 One time for every pile 每根桩1次 One time for every pile 每根桩1次 W RI RI 2.4.2.1 JGJ94-2008第6.2.20 W RI RI 2.4.2.2 Legend and Intervention Codes: SC – Vendor or Subcontractor CO – LNG Tank Contractor CL – Client SV – Supervision Company Viscosity 粘度 JGJ94-2008第6.2.20 Viscometer 粘度仪 W RI RI QC Level: (refer to the document “总包的质量控制文件、方案、规范等). R – Review Documents and Certificates RI – Random Inspection W – Witness Point (100% Inspection) H – Hold Point Level I: Full stage inspection carried out progressively from commencement of erection or manufacturing to final acceptance. Level II: Set of inspections at specific stages during the manufacturing/erection process. Level III: Examination and/or test of the product and the quality records in its as-built state against specified criteria. Level IV: Review and inspection of manufacturer product and documentation, incl. Vendor QC records at receipt by Tank Contractor. This document is the Intellectual Property of CONTRACTOR and/or OWNER. It must not be copied or used other than for this PROJECT without written consent of CONTRACTOR and OWNER. Rev.A Page5 of 14
项目名称 INSPECTION AND TEST PLAN检验试验计划 LNG储罐项目标准化文件 Description of Item or Equipment相应的施工分部或子分部名称 QC Level: Item 项目 Inspection & Testing 检查和检验 Reference Codes, Standards, Specifications (Min. Requirement for Inspection and Testing) 参考法规、标准、规范（检查和检验的最低要求） NO.检试验计划的编号 Intervention points 检验点 Acceptance Criteria 验收标准 Inspection Frequency 检验频率 SC CO SV CL LA Remark 备注 2.4.2.3 Sand content 含沙率 Rock penetration judgement 入岩判定 JGJ94-2008第6.2.20 Sand content meter 含沙率 One time for every pile 每根桩1次 W RI RI 2.5 Confirm the final hole2.5.1 Rock penetration judgement 入岩判定 JGJ94-2008、Method statement 施工方案 （Into the weathered XX ) 终孔确认（入中风XX ) For every pile 每根桩 H H H 2.5.2 Depth of bearing stratum 持力层深度 Geotechnical engineering investigation report 岩土工程勘察报告 Method statement and special method statement 施工方案及专项方案 Steel ruler and measuring line 钢尺、测绳 Sampling on site 现场取样 Observe and compare 观察、比对 For every pile 每根桩 H H H 2.5.3 Rock sampling 捞取岩样 For every pile 每根桩 W W W Legend and Intervention Codes: SC – Vendor or Subcontractor CO – LNG Tank Contractor CL – Client SV – Supervision Company R – Review Documents and Certificates RI – Random Inspection W – Witness Point (100% Inspection) H – Hold Point QC Level: (refer to the document “总包的质量控制文件、方案、规范等). Level I: Full stage inspection carried out progressively from commencement of erection or manufacturing to final acceptance. Level II: Set of inspections at specific stages during the manufacturing/erection process. Level III: Examination and/or test of the product and the quality records in its as-built state against specified criteria. Level IV: Review and inspection of manufacturer product and documentation, incl. Vendor QC records at receipt by Tank Contractor. This document is the Intellectual Property of CONTRACTOR and/or OWNER. It must not be copied or used other than for this PROJECT without written consent of CONTRACTOR and OWNER. Rev.A Page6 of 14
项目名称 INSPECTION AND TEST PLAN检验试验计划 LNG储罐项目标准化文件 Description of Item or Equipment相应的施工分部或子分部名称 QC Level: Item 项目 Inspection & Testing 检查和检验 Reference Codes, Standards, Specifications (Min. Requirement for Inspection and Testing) 参考法规、标准、规范（检查和检验的最低要求） NO.检试验计划的编号 Intervention points 检验点 Acceptance Criteria 验收标准 Inspection Frequency 检验频率 SC CO SV CL LA Remark 备注 2.6 final pile hole/ Depth of hole 终孔/孔深 First cleanout 一清 Sediment thickness 沉渣厚度 Mud property 泥浆性能 Mud weight 泥浆比重 Viscosity 粘度 Sand content 含沙率 Reinforcement cage manufacture 钢筋笼制作 JGJ94-2008、GB 50202-2002Method statement 施工方案 Steel ruler and measuring line 钢尺、测绳 Steel ruler and For every pile 每根桩 H H H 2.7 For every pile 每根桩 2.7.1 JGJ94-2008、GB 50202-2003 measuring line 钢尺、测绳 H RI RI 2.7.2 2.7.2.1 2.7.2.2 2.7.2.3 2.8 JGJ94-2008第6.3.25 JGJ94-2008第6.3.25 JGJ94-2008第6.3.25 Mud hydrometer 泥浆比重计等 Viscometer 粘度仪 Sand content meter 含沙率 For every pile 每根桩 For every pile 每根桩 For every pile 每根桩 W W W RI RI RI RI RI RI Legend and Intervention Codes: SC – Vendor or Subcontractor CO – LNG Tank Contractor CL – Client SV – Supervision Company R – Review Documents and Certificates RI – Random Inspection W – Witness Point (100% Inspection) H – Hold Point QC Level: (refer to the document “总包的质量控制文件、方案、规范等). Level I: Full stage inspection carried out progressively from commencement of erection or manufacturing to final acceptance. Level II: Set of inspections at specific stages during the manufacturing/erection process. Level III: Examination and/or test of the product and the quality records in its as-built state against specified criteria. Level IV: Review and inspection of manufacturer product and documentation, incl. Vendor QC records at receipt by Tank Contractor. This document is the Intellectual Property of CONTRACTOR and/or OWNER. It must not be copied or used other than for this PROJECT without written consent of CONTRACTOR and OWNER. Rev.A Page7 of 14
项目名称 INSPECTION AND TEST PLAN检验试验计划 LNG储罐项目标准化文件 Description of Item or Equipment相应的施工分部或子分部名称 QC Level: Item 项目 Inspection & Testing 检查和检验 Reference Codes, Standards, Specifications (Min. Requirement for Inspection and Testing) 参考法规、标准、规范（检查和检验的最低要求） NO.检试验计划的编号 Intervention points 检验点 Acceptance Criteria 验收标准 Inspection Frequency 检验频率 SC CO SV CL LA Remark 备注 2.8.1 2.8.2 Rebar specification and type 钢筋规格型号 Welding rod specification and type 焊条规格型号 JGJ94-2008、GB 50202-2002、JGJ18-2012 JGJ94-2008、GB 50202-2002、JGJ18-2012 JGJ94-2008、GB 50202-2002、JGJ18-2012、pile layout 桩位布置图 Check the certificate 核查质保书 Check the certificate 核查质保书 Check detailed drawing of pile reinforecement 核查桩配筋详图 Each batch 每一批次 Each batch 每一批次 For every rebar cage 每个钢筋笼 For every rebar W W RI RI RI RI 2.8.3 Reinforcement cage specification and type钢筋笼规格型号 W W W 2.8.3.1 Main reinforcement spacing 主筋间距 JGJ94-2008第6.2.5 ±10mm cage 每个钢筋笼 For every rebar W RI RI 2.8.3.2 Stirrup spacing 箍筋间距 Reinforcement cage diameter 钢筋笼直径 Reinforcement cage length 钢筋笼长度 JGJ94-2008第6.2.5 ±20mm cage 每个钢筋笼 For every rebar cage每个钢筋笼 for every rebar cage每个钢筋笼 W RI RI 2.8.3.3 2.8.3.4 JGJ94-2008第6.2.5 JGJ94-2008第6.2.5 ±10mm ±100mm W H RI H RI H Legend and Intervention Codes: SC – Vendor or Subcontractor CO – LNG Tank Contractor CL – Client SV – Supervision Company R – Review Documents and Certificates RI – Random Inspection W – Witness Point (100% Inspection) H – Hold Point QC Level: (refer to the document “总包的质量控制文件、方案、规范等). Level I: Full stage inspection carried out progressively from commencement of erection or manufacturing to final acceptance. Level II: Set of inspections at specific stages during the manufacturing/erection process. Level III: Examination and/or test of the product and the quality records in its as-built state against specified criteria. Level IV: Review and inspection of manufacturer product and documentation, incl. Vendor QC records at receipt by Tank Contractor. This document is the Intellectual Property of CONTRACTOR and/or OWNER. It must not be copied or used other than for this PROJECT without written consent of CONTRACTOR and OWNER. Rev.A Page8 of 14
项目名称 INSPECTION AND TEST PLAN检验试验计划 LNG储罐项目标准化文件 Description of Item or Equipment相应的施工分部或子分部名称 QC Level: Item 项目 Inspection & Testing 检查和检验 Reference Codes, Standards, Specifications (Min. Requirement for Inspection and Testing) 参考法规、标准、规范（检查和检验的最低要求） NO.检试验计划的编号 Intervention points 检验点 Acceptance Criteria 验收标准 Inspection Frequency 检验频率 SC CO SV CL LA Remark 备注 GB 50204-2011 2.8.4 Rebar raw material retest 钢筋原材复试 GB 50202-2002 GB 1499.2-2007 Sample inspection 抽样送检 Each batch less than 60t Sample one set每批号不大于60T取一组 Take one set H H H R 2.8.5 Rebar welding joint inspection 钢筋焊接接头检测 JGJ18-2012 Sampling inspection 抽样送检 from each 300 joints 每300个接头送检1组 Take one set W RI RI 2.8.6 Rebar mechanical joint inspection 钢筋机械连接接头检测 JGJ163-2004 JGJ107-2010 Sampling inspection 抽样送检 from each 500 joints 每500个接头送检1组 W W W 2.9 2.9.1 Rebar cage and tremie pipe installation 钢筋笼、导管安装 Rebar cage carriage 钢筋笼运输 Special method statement 专项方案 Observation 观察 100% W RI RI Legend and Intervention Codes: SC – Vendor or Subcontractor CO – LNG Tank Contractor CL – Client SV – Supervision Company R – Review Documents and Certificates RI – Random Inspection W – Witness Point (100% Inspection) H – Hold Point QC Level: (refer to the document “总包的质量控制文件、方案、规范等). Level I: Full stage inspection carried out progressively from commencement of erection or manufacturing to final acceptance. Level II: Set of inspections at specific stages during the manufacturing/erection process. Level III: Examination and/or test of the product and the quality records in its as-built state against specified criteria. Level IV: Review and inspection of manufacturer product and documentation, incl. Vendor QC records at receipt by Tank Contractor. This document is the Intellectual Property of CONTRACTOR and/or OWNER. It must not be copied or used other than for this PROJECT without written consent of CONTRACTOR and OWNER. Rev.A Page9 of 14
项目名称 INSPECTION AND TEST PLAN检验试验计划 LNG储罐项目标准化文件 Description of Item or Equipment相应的施工分部或子分部名称 QC Level: Item 项目 Inspection & Testing 检查和检验 Reference Codes, Standards, Specifications (Min. Requirement for Inspection and Testing) 参考法规、标准、规范（检查和检验的最低要求） NO.检试验计划的编号 Intervention points 检验点 Acceptance Criteria 验收标准 Inspection Frequency 检验频率 SC CO SV CL LA Remark 备注 2.9.2 Rebar cage lifting 钢筋笼起吊 Special method statement 专项方案 JGJ94-2008、GB 50202-2002、Observation 观察 Observation ,steel ruler 钢尺、观察 100% W RI RI 2.9.3 Orifice connection 孔口连接 JGJ18-2012、Special method statement 专项方案 JGJ94-2008、Layout , Special method statement平面布置图、专项方案 JGJ94-2008、GB 50202-2002 special method statement 专项方案 Method statement 施工方案 For every pile 每根桩 W W W 2.9.4 Rebar cage cover 钢筋笼保护层 Observation观察 Observation ,steel ruler 钢尺、观察 Observation 观察 Observation, For every pile 每根桩 W W W W RI RI 2.9.5 Hanging bar length 吊筋长度 Tremie pipe installation 导管安装 Waterproof plug installation 隔水栓的安放 Tremie pipe leakage test 导管密封性试验 For every pile 每根桩 2.9.6 2.9.7 For every pile 每根桩 W RI RI 2.9.8 JGJ94-2008第6.3.28 High-pressure pump 高压泵、观察 100% W RI RI Legend and Intervention Codes: SC – Vendor or Subcontractor CO – LNG Tank Contractor CL – Client SV – Supervision Company R – Review Documents and Certificates RI – Random Inspection W – Witness Point (100% Inspection) H – Hold Point QC Level: (refer to the document “总包的质量控制文件、方案、规范等). Level I: Full stage inspection carried out progressively from commencement of erection or manufacturing to final acceptance. Level II: Set of inspections at specific stages during the manufacturing/erection process. Level III: Examination and/or test of the product and the quality records in its as-built state against specified criteria. Level IV: Review and inspection of manufacturer product and documentation, incl. Vendor QC records at receipt by Tank Contractor. This document is the Intellectual Property of CONTRACTOR and/or OWNER. It must not be copied or used other than for this PROJECT without written consent of CONTRACTOR and OWNER. Rev.A Page10 of 14
项目名称 INSPECTION AND TEST PLAN检验试验计划 LNG储罐项目标准化文件 Description of Item or Equipment相应的施工分部或子分部名称 QC Level: Item 项目 Inspection & Testing 检查和检验 Reference Codes, Standards, Specifications (Min. Requirement for Inspection and Testing) 参考法规、标准、规范（检查和检验的最低要求） NO.检试验计划的编号 Intervention points 检验点 Acceptance Criteria 验收标准 Inspection Frequency 检验频率 SC CO SV CL LA Remark 备注 2.9.9 2.9.10 2.10 2.11 2.11.1 Tremie pipe installation length calculation 导管安装长度计算 Tremie pipe connection joint check 导管连接接头检查 Second cleanout 二清 Underwater concrte pouring 水下混凝土浇筑 Preparation before pouring 灌注前准备工作 Concrete hopper set-up 混凝土料斗安装 Concrete gate set-up 混凝土闸门安装 Concrete slump 混凝土坍落度 Method statement施工方案 Method statement施工方案 According to the first cleaning out 参考一清 Method statement 施工方案 Observation 观察 Observation 观察 Measurement and calculation 测量计算 Observation 观察 Slump cone 坍落度桶 For every pile 每根桩 For every pile 每根桩 For every pile 每根桩 For every pile 每根桩 One for and every car每车一次 W W RI RI RI RI 2.11.1.1 W RI RI 2.11.1.2 Method statement施工方案 W RI RI 2.11.1.3 JGJ94-2008、GB 50202-2002 H W W RI Legend and Intervention Codes: SC – Vendor or Subcontractor CO – LNG Tank Contractor CL – Client SV – Supervision Company R – Review Documents and Certificates RI – Random Inspection W – Witness Point (100% Inspection) H – Hold Point QC Level: (refer to the document “总包的质量控制文件、方案、规范等). Level I: Full stage inspection carried out progressively from commencement of erection or manufacturing to final acceptance. Level II: Set of inspections at specific stages during the manufacturing/erection process. Level III: Examination and/or test of the product and the quality records in its as-built state against specified criteria. Level IV: Review and inspection of manufacturer product and documentation, incl. Vendor QC records at receipt by Tank Contractor. This document is the Intellectual Property of CONTRACTOR and/or OWNER. It must not be copied or used other than for this PROJECT without written consent of CONTRACTOR and OWNER. Rev.A Page11 of 14
项目名称 INSPECTION AND TEST PLAN检验试验计划 LNG储罐项目标准化文件 Description of Item or Equipment相应的施工分部或子分部名称 QC Level: Item 项目 Inspection & Testing 检查和检验 Reference Codes, Standards, Specifications (Min. Requirement for Inspection and Testing) 参考法规、标准、规范（检查和检验的最低要求） NO.检试验计划的编号 Intervention points 检验点 Acceptance Criteria 验收标准 Inspection Frequency 检验频率 SC CO SV CL LA Remark 备注 2.11.1.4 2.11.1.7 2.11.2 Tremie pipe hanging heigth 导管悬空高度 Concrete theoretical volume calculation 混凝土理论量计算 First pouring Volume 首灌量 Concrete surface measurement 混凝土面测量 JGJ94-2008第6.3.30 JGJ94-2008、GB 50202-2002 JGJ94-2008第6.3.30 Method statement 施工方案 Calculation 计算 Calculation计算 Calculation计算 Measuring line calculation 测绳测量计算 Measuring line 100% For every pile 每根桩 For every pile 每根桩 W W RI RI RI RI RI RI RI R R 2.11.3 100% W RI RI R 2.11.4 Tremie pipe embedment 导管埋深 JGJ94-2008第6.3.30 calculation 测绳测量计算 Measuring line For every pile 每根桩 W RI RI R 2.11.5 Final concrete surface height measurement 终灌混凝土面高度测量 JGJ94-2008、GB 50202-2002 calculation 测绳测量 Calculation统计计算不小于1.0 more than1.0 For every pile 每根桩 W RI RI R 2.11.6 Concrete filling factor 混凝土充盈系数 JGJ94-2008、GB 50202-2002 平面布置图 For every pile 每根桩 W RI RI RI Legend and Intervention Codes: SC – Vendor or Subcontractor CO – LNG Tank Contractor CL – Client SV – Supervision Company R – Review Documents and Certificates RI – Random Inspection W – Witness Point (100% Inspection) H – Hold Point QC Level: (refer to the document “总包的质量控制文件、方案、规范等). Level I: Full stage inspection carried out progressively from commencement of erection or manufacturing to final acceptance. Level II: Set of inspections at specific stages during the manufacturing/erection process. Level III: Examination and/or test of the product and the quality records in its as-built state against specified criteria. Level IV: Review and inspection of manufacturer product and documentation, incl. Vendor QC records at receipt by Tank Contractor. This document is the Intellectual Property of CONTRACTOR and/or OWNER. It must not be copied or used other than for this PROJECT without written consent of CONTRACTOR and OWNER. Rev.A Page12 of 14
项目名称 INSPECTION AND TEST PLAN检验试验计划 LNG储罐项目标准化文件 Description of Item or Equipment相应的施工分部或子分部名称 QC Level: Item 项目 Inspection & Testing 检查和检验 Reference Codes, Standards, Specifications (Min. Requirement for Inspection and Testing) 参考法规、标准、规范（检查和检验的最低要求） NO.检试验计划的编号 Intervention points 检验点 Acceptance Criteria 验收标准 Inspection Frequency 检验频率 SC CO SV CL LA Remark 备注 Clay backfill after 2.11.7 Pile head protection 桩头保护 Method statement 施工方案 concrete initial freeze 混凝土初凝后粘土回填 2.12 2.12.1 Concrete test cube 混凝土试块 Concrete sampling 混凝土取样 Test cube maintain 试块养护 Test cube inspection 试块检测 Test cube re-inspection 桩位复测 Pile center 桩位中心 100% W RI RI RI JGJ94-2008 JGJ94-2008、GB 50202-2002 GB 50204-2011 JGJ94-2008、GB 50202-2002 GB 50107-2010 JGJ94-2008、GB50026-2007、GB 50202-2002 Concrete car sampling 混凝土车取样 Thermometer,hygrometer 温度计，湿度计 Inspection 送检 Total station measuring 全站仪测量 100% Random Inspection 随机抽检 W RI RI RI 2.12.4 W RI RI RI 2.12.5 2.13 RI R R R 2.13.1 100% H RI RI RI Legend and Intervention Codes: SC – Vendor or Subcontractor CO – LNG Tank Contractor CL – Client SV – Supervision Company R – Review Documents and Certificates RI – Random Inspection W – Witness Point (100% Inspection) H – Hold Point QC Level: (refer to the document “总包的质量控制文件、方案、规范等). Level I: Full stage inspection carried out progressively from commencement of erection or manufacturing to final acceptance. Level II: Set of inspections at specific stages during the manufacturing/erection process. Level III: Examination and/or test of the product and the quality records in its as-built state against specified criteria. Level IV: Review and inspection of manufacturer product and documentation, incl. Vendor QC records at receipt by Tank Contractor. This document is the Intellectual Property of CONTRACTOR and/or OWNER. It must not be copied or used other than for this PROJECT without written consent of CONTRACTOR and OWNER. Rev.A Page13 of 14
项目名称 INSPECTION AND TEST PLAN检验试验计划 LNG储罐项目标准化文件 Description of Item or Equipment相应的施工分部或子分部名称 QC Level: Item 项目 Inspection & Testing 检查和检验 Reference Codes, Standards, Specifications (Min. Requirement for Inspection and Testing) 参考法规、标准、规范（检查和检验的最低要求） NO.检试验计划的编号 Intervention points 检验点 Acceptance Criteria 验收标准 Inspection Frequency 检验频率 SC CO SV CL LA Remark 备注 2.13.2 Pile elevation 桩顶高程 Completion and acceptance 竣工验收 As-built drawing 竣工图 Completion data 竣工资料 JGJ94-2008、GB50026-2007、GB 50202-2002 JGJ94-2008第9章、GB50300-2001 JGJ94-2008第9章、GB50300-2001 Total station measuring 全站仪测量 100% H RI RI RI 2.14 2.14.1 2.14.2 Check 检查 Check 检查 100% 100% R R R R R R R R
Legend and Intervention Codes: SC – Vendor or Subcontractor CO – LNG Tank Contractor CL – Client SV – Supervision Company R – Review Documents and Certificates RI – Random Inspection W – Witness Point (100% Inspection) H – Hold Point QC Level: (refer to the document “总包的质量控制文件、方案、规范等). Level I: Full stage inspection carried out progressively from commencement of erection or manufacturing to final acceptance. Level II: Set of inspections at specific stages during the manufacturing/erection process. Level III: Examination and/or test of the product and the quality records in its as-built state against specified criteria. Level IV: Review and inspection of manufacturer product and documentation, incl. Vendor QC records at receipt by Tank Contractor. This document is the Intellectual Property of CONTRACTOR and/or OWNER. It must not be copied or used other than for this PROJECT without written consent of CONTRACTOR and OWNER. Rev.A Page14 of 14
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