煤炭矿建工程技术资料表格.doc

该【煤炭矿建工程技术资料表格 】是由【世界末末日】上传分享，文档一共【333】页，该文档可以免费在线阅读，需要了解更多关于【煤炭矿建工程技术资料表格 】的内容，可以使用淘豆网的站内搜索功能，选择自己适合的文档，以下文字是截取该文章内的部分文字，如需要获得完整电子版，请下载此文档到您的设备，方便您编辑和打印。煤炭矿建工程技术资料表格《煤炭矿建工程技术资料表格》编制说明为了规范煤炭矿建工程施工技术资料的管理,中国煤炭建设协会决定组织对1999年《煤炭建设工程质量技术资料管理规定与评级办法》,以下简称《评级办法》,进行修编,在《评级办法》和《煤矿井巷工程质量验收规范》,GB50213-2010,,以下简称《验收规范》,的基础上,委托北京筑业志远软件开发有限公司编制了《煤炭矿建工程技术资料表格》,以下简称《矿建表格》,。编制过程中得到了中国煤炭建设协会、各省中心站、矿区站领导和专家的大力支持和帮助,形成了内容非常系统、完整且符合煤炭工业工程建设管理实际需要的规范性表格。《煤炭矿建工程技术资料表格》分为三章,第一章质量管理资料,第二章质量控制资料,第三章质量技术资料。涵盖了矿建工程施工全过程技术资料和验收表格,严格按照《煤炭建设工程技术资料管理规定》和《煤炭工业建设工程质量监督管理规定》的要求进行编制和整理。为了方便资料归档和监督检查,按照协会要求对表格编号进行了统一,编号规则如下,MJJ××-×××-×××-×××534121注,为矿建专业代码2102030为资料类别代号,管理资料,控制资料,技术资料3为表格代号4为附表代号5为表格顺序号1/281工程技术资料是工程建设过程和工程质量的真实记录和科学描述,是工程竣工验收和移交后使用、维护、管理的重要依据。《矿建表格》是对《验收规范》的细化补充,可操作性强,是工程建设、施工、监理、质量监督等单位收集、整理、验收、评定工程质量的具体准则,将对促进煤炭矿建工程质量管理水平和工程质量的提高起到重要的作用。目录MKJ10.......................................................................................................18第一部分质量管理资料......................................................19一、开工准备阶段技术文件..................................................19开工准备阶段技术文件资料目录MKJ10-001.............................................................20开工报告MKJ10-001-001...........................................................................................................20开工报告MKJ10-002...............................................21设计交底、图纸会审记录MKJ10-002-001...............................................................................21设计交底、图纸会审记录MKJ10-003.................................................22技术,安全,交底记录MKJ10-003-001...................................................................................22技术,安全,交底记录MKJ10-004...........................................23施工单位工程质量保证体系表MKJ10-004-001.......................................................................23施工单位工程质量保证体系表MKJ10-005.......................................24施工单位资质及相关人员资格证书......................................................24二、单位工程竣工验收资料..................................................25单位工程竣工质量验收资料目录MKJ10-006...........................................26单位,子单位,工程竣工报告MKJ10-006-001.......................................................................26单位,子单位,工程竣工报告MKJ10-007...................................27单位,子单位,工程质量竣工验收证书MKJ10-007-001.......................................................27单位,子单位,工程质量竣工验收证书MKJ10-008.............................28单位,子单位,工程竣工质量验收汇总记录表MKJ10-008-001()............................................28单位或子单位工程竣工质量验收汇总记录表MKJ10-009.............................29单位,子单位,工程质量控制资料核查记录表MKJ10-009-001...........................................29单位,子单位,工程质量控制资料核查记录表MKJ10-010.................................31单位,子单位,工程观感质量验收记录表MKJ10-010-001()............................................31立井单位或子单位工程观感质量验收记录表MKJ10-010-002()................................32斜井、巷道单位或子单位工程观感质量验收记录表MKJ10-010-003()............................................33硐室单位或子单位工程观感质量验收记录表MKJ10-010-004()............................34运输线路铺轨单位或子单位工程观感质量验收记录表MKJ10-011_________()..............................35分部子分部工程质量验收记录表MKJ10-011-001_________()..............................................35分部子分部工程质量验收记录表MKJ10-012.............................................36监理单位工程质量评估报告MKJ10-012-001...........................................................................36监理单位工程质量评估报告2/281MKJ10-013.............................................37设计单位工程质量检查报告MKJ10-013-001...........................................................................37设计单位工程质量检查报告MKJ10-014...............................................38单位工程质量等级认证书MKJ10-014-001...............................................................................38单位工程质量等级认证书..............................................................39三、工程测量记录..............................................................40工程测量资料目录MKJ10-015.............................................41工程定位测量及复测记录表MKJ10-015-001...............................................................................41工程定位测量及复测记录MKJ10-016.....................................................42工程施工测量记录MKJ10-016-001...........................................................................................42工程施工测量记录..........................................43四、各种通知、记录及质量处理结果资料....................................................43各种通知、处理结果资料目录MKJ10-017.......................44建设,监理,单位通知、指令、报告及处理结果资料MKJ10-018.............................44工程质量事故报告、处理措施、处理结果资料MKJ20.......................................................................................................44第二部分质量控制资料MKJ20-001.......................................................46钢材出厂合格证MKJ20-001-001...................................................................46钢材出厂合格证贴条,或清单,MKJ20-002.....................................................48钢材力学试验报告MKJ20-003.................................................49钢材化学分析实验报告MKJ20-004.................................................50焊条,或焊接,合格证MKJ20-004-001...................................................................50焊条,或焊接,出厂合格证贴条MKJ20-005()...................................................52焊接试或检验报告MKJ20-006.........................................53水泥出厂合格证或出厂试验报告MKJ20-006-001.......................................................................................53水泥出厂合格证贴条MKJ20-007.........................................................55水泥试验报告MKJ20-008...........................................................56砌块合格证MKJ20-008-001...............................................................................................56砌块合格证贴条MKJ20-009.........................................................58砌块试验报告MKJ20-010.........................................................59砂子试验报告MKJ20-011...................................................59碎,卵,石试验报告MKJ20-012.....................................................60外加剂出厂合格证MKJ20-012-001...................................................................................60外加剂出厂合格证贴条MKJ20-013.......................................................62外加剂试验报告MKJ20-014.............................................63防水材料出厂质量证明文件MKJ20-014-001...............................................................................63防水材料出厂合格证贴条MKJ20-015.....................................................64防水材料试验报告MKJ20-016...............................66预制钢筋混凝土构件出厂合格证或检验报告MKJ20-016-001...........................................................66预制钢筋混凝土构件出厂合格证贴条MKJ20-017.............................................67预制构件结构性能试验记录MKJ20-018.......................................................68构件出厂合格证MKJ20-019...............................................69混凝土试块力学试验报告MKJ20-020...................................................71混凝土抗渗试验报告MKJ20-021...............................................72商品混凝土出厂质量证明3/281.........................................................112一、工序质量验收记录......................................................................................................................................112掘进工程MKJ30-001.................................................................112立井冲积层掘进工序质量验收记录表MKJ30-002.........................................................113立井冻结冲积层掘进工序质量验收记录表MKJ30-003.................................................114方、矩形立井冲积层掘进工序质量验收记录表MKJ30-004.....................................................115斜井、平硐冲积层掘进工序质量验收记录表MKJ30-005.................................................116斜井口、平硐口明槽开挖工序质量验收记录表MKJ30-006.....................................................................117立井基岩掘进工序质量验收记录表MKJ30-007.....................................................117方、矩形立井基岩掘进工序质量验收记录表MKJ30-008.................................................118巷道,含硐室,基岩掘进工序质量验收记录表MKJ30-009.........................................................119斜井、平硐基岩掘进工序质量验收记录表MKJ30-010.................................................120立井软岩,破碎带,掘进工序质量验收记录表MKJ30-011.....................................................................121巷道软岩掘进工序质量验收记录表MKJ30-012.............................................................122立井壁座基岩掘进工序质量验收记录表MKJ30-013.....................................................................123设备基础掘进工序质量验收记录表MKJ30-014.............................................................123水沟,沟槽,掘进工序质量验收记录表MKJ30-015.....................................................................124立井***掘进工序质量验收记录表MKJ30-016.................................................................125***巷道掘进分工序质量验收记录表MKJ30-017.....................................................................126***硐室掘进工序质量验收记录表..........................................................................................................127混凝土与钢筋混凝土工程MKJ30-018.........................................................127立井整体滑升钢模板工序质量验收记录表MKJ30-019.....................................................128立井整体移动式钢模板工序质量验收记录表MKJ30-020.....................129钻井法凿井预制砼井壁内、外组合钢模板工序质量验收记录表MKJ30-021.................................................................130立井组合钢模板工序质量验收记录表MKJ30-022.........................................130斜井、平硐、巷道、硐室模板工序质量验收记录表MKJ30-023.............................................................131水沟,沟槽,模板工序质量验收记录表MKJ30-024.....................................................................132斜井台阶模板工序质量验收记录表MKJ30-025.....................................................................133设备基础模板工序质量验收记录表MKJ30-026.........................................................134预留地脚螺栓孔模板工序质量验收记录表MKJ30-027.............................................................134各类井巷工程钢筋工序质量验收记录表MKJ30-028()..............................................................135立井壁座混凝土工序质量验收记录表MKJ30-029()..............................................136巷道含平硐、斜井混凝土工序质量验收记录表MKJ30-030.................................................................137硐室混凝土支护工序质量验收记录表MKJ30-031.................................................................138设备基础混凝土工序质量验收记录表MKJ30-032.........................................................139水沟,沟槽,混凝土工序质量验收记录表MKJ30-033.....................................................140斜井、斜巷台阶混凝土工序质量验收记录表MKJ30-034.................................................................141固定道床混凝土工序质量验收记录表MKJ30-035.........................................................................142地坪混凝土工序质量验收记录表..............................................................................................................................142锚喷支护工程MKJ30-036.....................................................................142立井锚杆支护工序质量验收记录表MKJ30-037.....................................................143斜井、平硐、巷道锚杆工序质量验收记录表MKJ30-038.....................................................................144硐室锚杆支护工序质量验收记录表MKJ30-039.............................................................................145锚杆支护工序质量验收记录表MKJ30-040.....................................................146预应力锚杆、锚索支护工序质量验收记录表5/281MKJ30-041.........................................................147立井喷射混凝土支护工序质量验收记录表MKJ30-042.................................................148斜井、平硐、巷道喷射砼工序质量验收记录表MKJ30-043.................................................................149硐室喷射砼支护工序质量验收记录表MKJ30-044.....................................................150立井金属网喷射砼支护工序质量验收记录表MKJ30-045.....................................151斜井、平硐、巷道金属网喷射砼工序质量验收记录表MKJ30-046.............................................................152硐室金属网喷射砼工序质量验收记录表MKJ30-047.................................................153巷道钢架喷射混凝土支护工序质量验收记录表..............................................................................................................................155砌体支护工程MKJ30-048.........................................................155钢筋混凝土弧板支护工序质量验收记录表MKJ30-049.....................................................................156立井砌块支护工序质量验收记录表MKJ30-050.................................................................157斜井平硐巷道砌块支护工序验收记录MKJ30-051.....................................................................158硐室砌块支护工序质量验收记录表MKJ30-052.............................................................159砌块水沟,沟槽,工序质量验收记录表..............................................................................................................................160支架支护工程MKJ30-053.............................................................160巷道刚性支架支护工序质量验收记录表MK