Classification number. Responsible unit for filing contents of engineering documents and data.
1. Project document construction unit
Project preparation stage document 1 project proposal construction unit
2. The project proposal approval opinions and preliminary work to inform the construction unit.
3. Feasibility study report of the construction unit and its attachments
4. Reply to the feasibility study report of the construction unit
5, the construction unit about the project related meeting minutes, leadership speech.
6. The construction unit's expert proposal document
7. Investigation data and project evaluation research materials of the construction unit.
Construction land, land requisition and demolition documents of the construction unit
1 Notice of application for site selection by the construction unit and opinions on site selection planning
2 land application report and people's governments at or above the county level
Approval letter of the construction unit for urban and rural construction land
3 construction land proposal construction unit
4 demolition and resettlement opinions, agreements, plans and other opinions of the construction unit
5 construction land planning permit and accessories construction unit
6. Documents on the allocation of construction land by the construction unit
7. State-owned land use certificate of the construction unit
3 survey, mapping and design documents of the construction unit.
1 engineering geological investigation report of the construction unit
2. Hydrogeological survey report, natural conditions, earthquake survey and construction unit
3 notice of nailing by the construction unit (construction land book)
4 topographic survey and geodetic survey results report to the construction unit.
5. Planning and design conditions and notice of planning and design conditions declared by the construction unit
6. Preliminary design drawings and instructions of the construction unit
7 technical design drawings and descriptions of the construction unit
8. Notice of examination and approval and review opinions of the design scheme of the construction unit
9. The construction unit is approved by the relevant administrative departments (civil air defense, environmental protection, fire protection, transportation, gardens, municipal administration, cultural relics, communications, security, rivers and lakes, education, health, etc.). ) or obtain relevant agreements.
Engineering preparation stage documents
10 construction drawing and construction unit description
1 1 design calculation, construction unit
12 opinions of relevant government departments on examination and approval of construction drawing design documents of the construction unit
Bidding documents of the construction unit
1 construction unit of survey and design bidding documents
2 Survey and design bid-winning notice and construction unit contract
3 construction bidding documents construction unit
4 construction bid-winning notice and construction unit contract
5 supervision bidding document of the construction unit project.
6 Supervision bid-winning notice and entrusted contract construction unit
5. Approval document for commencement of the construction unit
1 The construction project is included in the annual plan of the construction unit in the declaration document.
2. The annual construction project plan of the construction unit
3 planning approval declaration form and documents and drawings submitted by the construction unit
4. Proof of the use of standard place names by the construction unit
5 the construction unit construction project planning permit and accessories
6 construction unit construction project commencement review form
7 construction project construction permit construction unit
8. The investment license, audit certificate and payment of greening construction fee of the construction unit.
9, the construction unit project quality supervision procedures
10 safety supervision regulations for construction units
6. Financial document building blocks
1 project investment estimation material construction unit
2. The construction unit engineering design budget materials
3 Construction drawing budget materials construction unit
4 construction unit construction budget
Seven construction, construction, supervision institutions and construction units responsible person.
1 List of persons in charge of project management organization (project management department) and construction unit
2. List of project supervision institutions (project supervision department) and heads of construction units
3. List of project construction management organization (construction project management department) and the person in charge of the construction unit.
Supervision document
1. supervision plan supervision team
1 supervision planning supervision unit
2 detailed rules for the implementation of supervision by supervision units
3 supervision units such as the general control plan of the supervision department.
2. The progress control supervision unit
1 Project Commencement/Resumption Approval Form Supervision Company
2. Suspend the project and start the supervision team of the resumption of work order.
3. The progress control supervisor shall notify the competent unit.
4. Supervision company's approval form on schedule control
5 construction progress plan (adjustment plan) to submit for approval table supervision unit
6. The project delay shall be submitted to the supervision unit for examination and approval.
3. Quality Control and Supervision Unit
1 Quality control supervision informs the supervision unit.
2. Supervision unit's approval form on quality control
3 quality accident report and handling results supervision unit
4 unqualified project treatment scheme and supervision unit treatment results
Cost control supervision unit
1 The cost control supervisor informs the supervision unit.
2. Supervision unit's approval form on cost control
3. Advance payment declaration and payment supervision unit
4 Payment submitted for approval and payment supervision unit
5 Design change and negotiation fee shall be submitted to the supervision unit for approval and signing.
6 project completion final accounts supervision unit audit opinion
5. Subcontracting qualification supervision unit
1 Subcontractor Qualification Material Supervision Company
2 supplier qualification material supervision unit
3 Test and other qualified material supervision units.
6. Management and supervision units of contracts and other matters.
1 Supervision unit for examination and approval of expense reimbursement declaration
2 contract disputes, breach of contract report and supervision unit's handling opinions
3 contract change material supervision unit
Seven. Minutes of relevant meetings of supervision unit
Eight supervision unit supervision work summary
1 special summary supervision company
2 supervision unit monthly summary
3 supervision unit project completion summary
4 project completion supervision acceptance evaluation report supervision unit
Construction Document 1 Construction Management Document Construction Unit
(a) the construction unit of the construction site quality management inspection records
1 site quality management system. construction unit
2 Construction unit quality responsibility system
3. Operation Certificate of Main Professional Types of Work of the Construction Unit
4 Subcontractor qualification and subcontractor management system
construction organization
5 Construction drawing review: construction unit
6. Construction organization design, construction scheme and examination and approval by the construction unit
7 Construction technical standards of the construction unit
8 project quality inspection system construction unit
9 mixing station and metering setting construction unit
10 site materials and equipment storage and management construction unit
1 1 other construction units
Construction unit engineering quality control data
(a) the construction unit of the building and structural engineering
1 Record the blue prints.the design, design changes and negotiations between design and construction units.
2 engineering positioning measurement, construction unit pay-off records
(1) Construction records of project positioning survey, lofting and leveling point putright by the construction unit
(2) The construction unit has made records of engineering positioning measurement, pay-off and leveling point putright.
3 raw materials factory certificate and approach inspection (test) report to the construction unit.
(1) construction unit material summary table
(2) The construction unit shall record the entry acceptance of raw materials (components).
(1) ex-factory quality certificate of reinforcement and inspection report of the construction unit.
(2) the steel structure factory quality certificate, the construction unit inspection report.
(3) cement factory certificate, construction unit inspection report
(4) Admixture factory certificate, construction unit inspection report.
(5) Inspection report of coarse and fine aggregate and fly ash to the construction unit.
6 brick and concrete hollow block factory certificate, the construction unit inspection report.
All landowners waterproof material factory quality certificate, the construction unit inspection report.
Today decoration engineering materials factory certificate, the construction unit inspection report.
4 construction test report and witness test report of the construction unit
(1) inspection report of rebar welding and mechanical connection of the construction unit
(2) the construction unit steel structure inspection report
(3) Test report of concrete block of the construction unit
(1) inform the construction unit of the concrete mixture ratio.
(2) Summary table of concrete block test report of the construction unit
(3) the construction unit concrete strength inspection evaluation table
(4) test report of mortar block of the construction unit
(1) inform the construction unit of the mortar mixture ratio.
(2) the construction unit mortar compressive strength test report summary table
(5) Geotechnical test report of the construction unit
5 construction unit concealed engineering acceptance record
(1) summary of the construction unit
(2) Acceptance record of concealed works of the construction unit
(3) The construction unit shall record the inspection and acceptance of reinforced concealed works.
(4) The construction unit shall record the inspection and acceptance of prestressed concealed works.
(5) curtain wall metal frame lightning protection connection construction unit concealed engineering acceptance record.
6 construction record (construction log) construction unit
(1) Construction record of the construction unit
(2) Record the foundation penetration test (brazing test) of the construction unit.
(3) the construction unit site concrete construction and maintenance inspection records
(4) Record the temperature measurement of concrete by the construction unit.
(5) The construction unit shall record the accumulated weather and temperature detected by concrete entities.
(6) Records of prestressed grouting construction unit
(7) Prestressed concrete reinforcement tensioning construction record construction unit
(8) Construction unit's cooperation (hoisting) project inspection and acceptance record
(9) The baking record of welding materials of the construction unit
(10) The construction unit shall record the temperature, humidity and curing environment of curtain wall structural adhesive.
(1 1) The construction unit shall record the uniformity test and tensile test of the two-component silicone structural adhesive.
7 certificate of prefabricated components and ready-mixed concrete construction unit
Construction Document 8 Foundation, main structure inspection and sampling inspection data (foundation trench inspection, foundation treatment record, pile foundation inspection report) Construction unit
(1) construction acceptance record of foundation pit (groove) project construction unit
(2) Acceptance record of foundation treatment project of the construction unit
(3) the construction unit composite foundation engineering construction quality acceptance record
(4) Pile foundation engineering construction acceptance record construction unit
(5) the construction unit pile foundation test report
(6) The construction unit shall record the accumulated weather and temperature detected by concrete entities.
(7) The construction unit shall record the concrete strength of structural entities.
(8) The construction unit shall record the thickness of the reinforced protective layer of the structural entity.
9 construction unit inspection lot, subentry project quality acceptance record
10 construction unit division (a branch) engineering quality acceptance record
1 1 construction unit engineering quality accident and accident investigation and handling data
12 construction records of new materials, new processes and new technologies.
13 Other construction units
(two) water supply and drainage and heating engineering construction units
1 Record the blue prints.the design, design changes and negotiations between design and construction units.
2. The ex-factory certificate of materials and accessories and the inspection (test) report in the site shall be submitted to the construction unit.
(1) summary of the construction unit
(2) Acceptance records of concealed works of indoor water supply and drainage, heating, ventilation and air conditioning engineering construction units
(3) The construction unit shall record the strength test and leak test of pipelines and equipment.
3. Records of strength test and leak test of pipelines and equipment of the construction unit.
(1) The construction unit shall record the strength and leak test of pressure piping system, equipment and valves.
4 construction unit concealed engineering acceptance record
(1) Acceptance records of concealed works of indoor water supply and drainage, heating, ventilation and air conditioning engineering construction units
(2) The construction unit shall make a good record of the acceptance of low-temperature floor radiant heating concealed works.
5 construction unit system cleaning, flushing, water, ball test records.
(1) record of irrigation test by the construction unit of drainage, rainwater and air-conditioning condensate pipeline.
(2) Record the construction unit's test qualification of the drainage pipeline.
(3) Water flushing test record of the construction unit
6 construction records of the construction unit
(1) floor drain test record construction unit
(2) Indoor fire hydrant system test record construction unit
7 construction unit inspection lot, subentry project quality acceptance record
8 construction unit division (a branch) engineering quality acceptance record
9 Other construction units
(three) the construction unit of building electrical engineering
1 Record the blue prints.the design, design changes and negotiations between design and construction units.
(1) summary of the construction unit
(2) Acceptance records of main electrical equipment and materials in the construction unit.
2. The ex-factory certificate of materials and accessories and the inspection (test) report in the site shall be submitted to the construction unit.
3 Construction unit equipment debugging records
(1) Summary Table of Electrical Equipment Records of the Construction Unit
(2) Electrical system, equipment debugging, new motor inspection records or records provided by professional equipment installation units.
(3) the construction unit electrical equipment handover test records
(1) The construction unit shall record the handover test of high-voltage and low-voltage electrical equipment.
(2) The handover test record of low-voltage electrical equipment of the construction unit
(4) The construction unit shall record the no-load and load test operations of low-voltage electrical systems and equipment.
(1) Commissioning record of electrical equipment and system of the construction unit.
(5) Record the handover test and trial operation of the generator by the construction unit.
4 grounding, insulation resistance test records) construction unit
(1) summary of the construction unit
(2) The construction unit shall test and record the insulation resistance of low-voltage electrical lines and lighting distribution boxes.
(3) The construction unit shall test and record the insulation resistance of landscape lights and courtyard lights.
(4) The construction unit shall record the grounding resistance test of the electrical grounding device.
5 construction unit concealed engineering acceptance record
(1) summary of the construction unit
(2) The construction unit shall make a good record of acceptance of concealed work of packaging and splicing bus.
(3) Acceptance records of concealed works of bridge and trunking construction units
(4) The construction unit shall record the acceptance of concealed works in straight line and cable trench.
(5) The construction unit shall record the acceptance of concealed works of wire and cable conduit.
(6) The construction unit shall record the acceptance of concealed works of large and heavy lamps fixing and hanging devices.
(7) Acceptance record of concealed works of artificial grounding body of the construction unit
(8) Acceptance records of the construction unit of concealed works such as grounding device and lightning protection.
6 construction record (construction log) construction unit
(1) summary of the construction unit
(2) the construction unit construction records
7 construction unit inspection lot, subentry project quality acceptance record
8 construction unit division (a branch) engineering quality acceptance record
9 Construction documents of other construction units
(four) ventilation and air conditioning engineering construction unit
1 Record the blue prints.the design, design changes and negotiations between design and construction units.
2. The ex-factory certificate of materials and accessories and the inspection (test) report in the site shall be submitted to the construction unit.
(1) summary of the construction unit
(2) The construction unit shall record the entry acceptance of main materials for indoor water supply and drainage, heating, ventilation and air conditioning engineering.
(3) the construction unit equipment unpacking inspection records.
3. Record the strength test and leak test of refrigeration, air conditioning and water pipelines by the construction unit.
(1) The construction unit shall record the strength and leak test of pressure piping system, equipment and valves.
(2) The construction unit shall record the irrigation test of drainage, rainwater and air conditioning condensate pipe.
(3) The construction unit shall record the air tightness test of the refrigeration system.
(4) The construction unit shall record the tests of cooling water, cold (hot) water system and refrigeration system (sewage discharge).
(5) The construction unit shall record the light leakage detection of the air duct.
(6) the construction unit duct air leakage detection records
4 construction unit concealed engineering acceptance record
5 refrigeration equipment operation and debugging record construction unit
6 ventilation and air conditioning system debugging record construction unit
(1) Construction unit for single-machine debugging of recording equipment.
(2) the ventilation and air conditioning system debugging record construction unit
7 construction record (construction log) construction unit
8 construction unit inspection lot, subentry project acceptance record
9 construction unit division (a branch) project acceptance record
10 Other construction units
(five) the elevator engineering construction unit
1 Record the blue prints.the design, design changes and negotiations between design and construction units.
2 equipment factory certificate and construction unit unpacking inspection records
3 construction unit concealed engineering acceptance record
4 construction unit construction records
5 construction unit grounding and insulation resistance test records
6 construction unit load test, safety device inspection records
7 construction unit inspection lot, subentry project acceptance record
8 construction unit division (a branch) engineering quality acceptance record
9 Other construction units
(six) the construction unit of intelligent building engineering
1 Record the blue prints.the design, design changes and negotiations between design and construction units.
2 materials, equipment factory certificate and technical documents of the construction unit and on-site inspection test report.
3 construction unit concealed engineering acceptance record
4 system function measurement and equipment debugging construction unit records
5 system technology, operation and maintenance manual construction unit
6 system management, construction unit operator training records
7 Construction unit system test report
8 inspection lot, subentry project quality acceptance report construction unit construction documents
9 construction unit division (a branch) engineering quality acceptance record
10 Other construction units
3. The construction unit shall record the project safety and function inspection and verification as well as the spot check of main functions.
(a) the construction unit of the building and structural engineering
1 record of roof watering test by the construction unit
(1) record of water storage test of waterproof project of the construction unit
(2) Inspection and acceptance record of curtain wall project drenching construction unit
2 basement waterproof effect inspection record construction unit
3. The construction unit shall record the ground water storage test with waterproof requirements.
(1) record of water storage test of waterproof project of the construction unit
4 building verticality, elevation, total height measurement record construction unit.
(1) The construction unit records the technical review of building elevation and axis.
(2) The construction unit shall record the vertical and overall height of the building.
5 construction unit pumping (wind) inspection records
6 curtain wall and window air tightness, water tightness, wind pressure test report to the construction unit.
7 building settlement observation and measurement record construction unit
(1) Settlement summary construction unit
(2) Settlement observation records of the construction unit
8 settlement report of the third party to the construction unit
9 Construction unit energy-saving and thermal insulation inspection records
10 indoor environment test report construction unit
1 1 masonry crack inspection and acceptance record construction unit
12 inspection records of safety and function inspection and witness inspection of steel structure division (sub-division) project construction unit.
12 Other construction units
(two) water supply and drainage and heating engineering construction units
1 water supply pipeline water test record construction unit
2. The construction unit shall record the pressure test of heating pipes and radiators.
3 sanitary ware full water test record construction unit
4. The construction unit shall record the pressure test of fire pipeline and gas pipeline.
5. Record the passing test of the main drain pipe by the construction unit.
6 Other construction units
Construction documents (III) Electrical engineering construction unit
0 summary table of construction unit
1 Construction unit of lighting full load test record
2. Record the fastness test of large lamps by the construction unit.
3 Lightning protection grounding resistance test record of the construction unit
4 lines, sockets and switches grounding inspection construction unit records
5 Other construction units
(four) ventilation and air conditioning engineering construction unit
1 ventilation and air conditioning system debugging record construction unit
2 construction unit air volume and temperature test records
3 construction unit clean room cleanliness test records
4 refrigeration unit commissioning test record construction unit
5 Other construction units
(five) the elevator engineering construction unit
1 elevator operation record construction unit
2 elevator safety device test report construction unit
3 Other construction units
(six) intelligent building construction units
1 system debugging record construction unit
2 system power supply and grounding test report construction unit
3 Other construction units
4. Outdoor engineering construction unit
(1) The construction unit that installed the construction documents (water supply, rainwater, sewage, heat, gas, telecommunications, electric power, lighting, television, fire protection, etc.). ) outdoor.
(two) the outdoor building environment of the construction unit (architectural sketches, waterscape, roads, landscaping, etc.))
Classification number. Responsible unit for filing contents of engineering documents and data.
As-built drawing 1 Professional as-built drawing design and construction unit
1 General design specification Design and construction unit
2. Design and construction unit of building completion drawing
3. Design and construction unit of structural completion drawing
4 decoration (decoration) project completion drawing design and construction unit
5 electrical engineering (intelligent engineering) completion drawing design, construction unit
6 water supply and drainage engineering (fire engineering) completion drawing design, construction unit
7 Design and construction unit of HVAC project completion drawing
8 gas engineering design and construction unit completion drawing
Design and construction unit of outdoor project completion drawing
Design and construction unit 1 general layout (including architecture, architectural sketches, waterscape, lighting, roads, greening, etc.). )
2, the construction unit vertical layout design
3 outdoor water supply, drainage, heating, gas and other pipe network comprehensive map or outdoor professional map design, construction units.
4 electrical (including electric power, telecommunications, television systems, etc.) design and construction units. ) comprehensive drawing or outdoor professional drawing.
Completion acceptance document-project completion report
1 construction table 1- 1, 1-2 construction unit
2 Construction Table 2- 1, 2-2 Construction, design and construction,
Monitoring and Investigation Unit
3 construction unit project completion acceptance report
4 construction unit completion report construction unit
5 Design unit quality inspection report Design unit
6 exploration unit quality inspection report exploration unit
7 supervision unit project quality evaluation report supervision unit
2. Completion acceptance record
1 unit (sub-unit) Project Quality Completion Acceptance Record Construction Unit
2 units (sub-units) project quality control data verification record construction unit
3 unit (child) engineering safety and function inspection data verification and construction unit main function spot check records.
4 units (sub-units) project visual quality inspection record construction unit
5 others
1. approval authority
1 Construction Project Planning Permit Construction Unit
2. Letter of approval for review of construction drawing design documents. Construction unit
3. The construction unit building fire design audit opinion
4. Construction permit construction unit
2. Acceptance
1 Acceptance Certificate of Construction Project Completion Planning of the Construction Unit
2. The construction unit public security fire control acceptance certificate
Monitoring report on environmental status of construction unit of construction project 3
Cheng 4 indoor environment test report of the construction unit
Prepare the other three
Case 1 Project quality warranty signed by the construction unit.
Text 2 Brief Introduction of "Residential Quality Guarantee" for Commercial Housing
Brief introduction of "residential instruction manual" for commercial housing
4 lightning protection detection construction unit
5. The construction unit's acceptance and approval documents for the project files.
6 civilized construction measures fee payment certificate of the construction unit
7. The signing certificate of the construction unit.
8. settlement book of the construction unit and the construction unit.
9 notice of filing by the construction unit
10 supervision report (including elevator installation project) construction unit
Brief Introduction of Yi Sheng Audio-visual Archive
Sketch of engineering photos similar to 1
、
electric current
Brief introduction of sub-2 audio-visual materials
electronic document
1 CD
File 2 Disk Abbreviation
Other omissions in case 3