人防工程主体结构验收程序

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ndoverallleadershipresponsibilityforsafety.AdministrativeDeputyiswithinthescopeoftheirrespectiveresponsibilitiesatvariouslevelsofsecurityresponsibility,inchargeofsecurityworkinthecontextofleadership,responsibletotheChief.Fifthopenpitproductionsafetyaccidentinvestigationsystem,performedonaproductionsafetyaccident\principle.Imposedonproductionsafetyaccidentreportstepbystepreportingthreechannels,namely,UnitChief,administrationandsafetysupervisionsystemcounterparttosuperiorleadership,reportsinatimelymanner.Sixthpitmustimplementthe\nchargeofwho'sincharge\besafe\nning,layout,checkproductionwork,summarizedandevaluatedatthesametime,plans,features,review,summary,ratingsafetywork.Firmlyestablishing\ness,safetyisthecredibility,safetyisthecompetitiveness\ss,tomakesafetywork.Seventhminingtradeunionorganizationaccordingtolawtheworkerstoparticipateintheworksafetyofdemocraticmanagementanddemocraticsupervision,safeguardworkers'legitimaterightsandinterestsinrespectofsafety.PersonaldeathandaTradeUnionhastherighttoparticipateinthemajoraccidentinvestigations,relyonthemassestodoproductionsafetywork.Eighthpitmustbebasedonrelevantlawsandregulations,industrystandardsandcompanyandGod'sstandards,rulesandregulationsissuedbythecompany,developingrulesandregulationsforcoalproduction,institutionalizationan 人防工程主体结构

验收程序

一、主体结构验收申报条件

人防地下室主体土建结构完成后(后浇带封闭为宜),在建设单位、施工单位、监理单位自检的基础上,由建设单位向市人防质检站填报《人防工程主体结构验收申请表》(附表1),同时提交人防工程质量检验评定相关资料,并约定验收时间。 二、申报资料审核

我站收到上述申报资料后,及时组织人员进行审核。 三、通知验收时间

我站根据实际情况安排结构验收时间,并及时通知建设单位做好相关验收准备:1、做好现场卫生清理工作;2、做好现场安全维护工作;3、做好现场临时照明线路安装工作;4、人防工程预埋设备的清理;5、施工单位编制《人防工程结构验收汇报材料》,监理单位编制《人防工程结构验收质量评估报告》。

《人防工程结构验收汇报材料》包括下述内容:1、参建各方主体;2、工程概况(含人防部分的基本概况);3、施工情况(模板、钢筋、混凝土、防水安装)等;4、质量保证资料情况;5、人防工程质量检验评定表分部分项工程质量评定情况;6、自评结论。

《人防工程结构验收质量评估报告》主要包括:1、监理单位质量责任

ndoverallleadershipresponsibilityforsafety.AdministrativeDeputyiswithinthescopeoftheirrespectiveresponsibilitiesatvariouslevelsofsecurityresponsibility,inchargeofsecurityworkinthecontextofleadership,responsibletotheChief.Fifthopenpitproductionsafetyaccidentinvestigationsystem,performedonaproductionsafetyaccident\no\dentreportstepbystepreportingthreechannels,namely,UnitChief,administrationandsafetysupervisionsystemcounterparttosuperiorleadership,reportsinatimelymanner.Sixthpitmustimplementthe\nchargeofwho'sincharge\besafe\nning,layout,checkproductionwork,summarizedandevaluatedatthesametime,plans,features,review,summary,ratingsafetywork.Firmlyestablishing\ness,safetyisthecredibility,safetyisthecompetitiveness\ss,tomakesafetywork.Seventhminingtradeunionorganizationaccordingtolawtheworkerstoparticipateintheworksafetyofdemocraticmanagementanddemocraticsupervision,safeguardworkers'legitimaterightsandinterestsinrespectofsafety.PersonaldeathandaTradeUnionhastherighttoparticipateinthemajoraccidentinvestigations,relyonthemassestodoproductionsafetywork.Eighthpitmustbebasedonrelevantlawsandregulations,industrystandardsandcompanyandGod'sstandards,rulesandregulationsissuedbythecompany,developingrulesandregulationsforcoalproduction,institutionalizationan 行为的履行情况(如是否依法承揽工程、签订书面合同且资质相符;建立以总监为中心的现场工程质量保证体系,制定专业人员岗位责任制,对隐蔽工程、检验批、分部、分项工程及时进行验收签证等情况);监理单位执行监理工程规范的情况。2、在施工过程中,执行国家有关法律、法规、强制性标准、强制性条文和设计文件情况;(如是否严格执行工程质量报验制度,建筑材料进场检验制度,见证取样制度等)。3、施工过程中签发的“监理工程师通知单”、“监理工程师通知回复单”以及监督机构签发的“质量问题整改通知单”是否监督施工单位按要求按时限落实整改,并组织复查。4、工程质量核查是否满足设计及规范。5、对工程遗留质量缺陷的处理意见。6、执行旁站、巡视、平行检验监理形式的情况。7、其他需说明的情况。8、自评结论。 四、现场检查验收 (一)土建部分:

1、混凝土观感质量(有无蜂窝、麻面、漏筋等,平整度情况); 2、外墙渗漏情况(渗漏点处理);

3、人防钢筋混凝土墙支模螺杆是否使用止水螺杆; 4、人防围护结构是否有随意穿凿的洞口;

5、人防防护密闭门门顶横档梁是否锚入墙体两侧墙柱;

6、门框墙的钢筋保护层厚度以及混凝土强度(用钢筋测距仪以及 回弹仪测定);

7、人防门门槛、临战封堵门槛是否一次浇捣成型; (二)安装部分:

ndoverallleadershipresponsibilityforsafety.AdministrativeDeputyiswithinthescopeoftheirrespectiveresponsibilitiesatvariouslevelsofsecurityresponsibility,inchargeofsecurityworkinthecontextofleadership,responsibletotheChief.Fifthopenpitproductionsafetyaccidentinvestigationsystem,performedonaproductionsafetyaccident\dentreportstepbystepreportingthreechannels,namely,UnitChief,administrationandsafetysupervisionsystemcounterparttosuperiorleadership,reportsinatimelymanner.Sixthpitmustimplementthe\nchargeofwho'sincharge\besafe\nning,layout,checkproductionwork,summarizedandevaluatedatthesametime,plans,features,review,summary,ratingsafetywork.Firmlyestablishing\ness,safetyisthecredibility,safetyisthecompetitiveness\ss,tomakesafetywork.Seventhminingtradeunionorganizationaccordingtolawtheworkerstoparticipateintheworksafetyofdemocraticmanagementanddemocraticsupervision,safeguardworkers'legitimaterightsandinterestsinrespectofsafety.PersonaldeathandaTradeUnionhastherighttoparticipateinthemajoraccidentinvestigations,relyonthemassestodoproductionsafetywork.Eighthpitmustbebasedonrelevantlawsandregulations,industrystandardsandcompanyandGod'sstandards,rulesandregulationsissuedbythecompany,developingrulesandregulationsforcoalproduction,institutionalizationa1、经混凝土振捣成型后,临战封堵框、人防门框的垂直度、平整 度满足规范要求;

2、人防门吊钩是否预埋正确;

3、各类穿墙套管是否按规范制作并安装; 4、进风口部测压管是否按规范制作并安装; 5、排风口部防爆呼叫按钮外壳是否安规范预埋;

6、防爆地漏管道口是否清理干净,一次预埋的防爆地漏标高是否满足设计要求。

五、主体结构验收监督记录

在听取参建各方主体检查意见后,质监人员填写《主体结构验收监督记录》(附件4),并视情开整改单。

ndoverallleadershipresponsibilityforsafety.AdministrativeDeputyiswithinthescopeoftheirrespectiveresponsibilitiesatvariouslevelsofsecurityresponsibility,inchargeofsecurityworkinthecontextofleadership,responsibletotheChief.Fifthopenpitproductionsafetyaccidentinvestigationsystem,performedonaproductionsafetyaccident\no\dentreportstepbystepreportingthreechannels,namely,UnitChief,administrationandsafetysupervisionsystemcounterparttosuperiorleadership,reportsinatimelymanner.Sixthpitmustimplementthe\nchargeofwho'sincharge\besafe\nning,layout,checkproductionwork,summarizedandevaluatedatthesametime,plans,features,review,summary,ratingsafetywork.Firmlyestablishing\ness,safetyisthecredibility,safetyisthecompetitiveness\ss,tomakesafetywork.Seventhminingtradeunionorganizationaccordingtolawtheworkerstoparticipateintheworksafetyofdemocraticmanagementanddemocraticsupervision,safeguardworkers'legitimaterightsandinterestsinrespectofsafety.PersonaldeathandaTradeUnionhastherighttoparticipateinthemajoraccidentinvestigations,relyonthemassestodoproductionsafetywork.Eighthpitmustbebasedonrelevantlawsandregulations,industrystandardsandcompanyandGod'sstandards,rulesandregulationsissuedbythecompany,developingrulesandregulationsforcoalproduction,institutionalizationan 附件1

主体结构验收申请表

人防工程质量监督注册号:

禹州市人防工程质量监督站:

工程拟于近日进行结构验收,我方将指派 并安排设计单位 监理单位 施工单位(含人防备厂) 等同志组成验收小组,请贵站派监督工程师现场监督。 自查、检查结论如下:

施工单位(公章) 自查日期 年 月 日 自查结论 监理单位(公章) 检查日期 年 月 日 检查结论 项目经理 技术负责人

总 监 建设单位项目负责人:

(公章)

年 月 日

ndoverallleadershipresponsibilityforsafety.AdministrativeDeputyiswithinthescopeoftheirrespectiveresponsibilitiesatvariouslevelsofsecurityresponsibility,inchargeofsecurityworkinthecontextofleadership,responsibletotheChief.Fifthopenpitproductionsafetyaccidentinvestigationsystem,performedonaproductionsafetyaccident\dentreportstepbystepreportingthreechannels,namely,UnitChief,administrationandsafetysupervisionsystemcounterparttosuperiorleadership,reportsinatimelymanner.Sixthpitmustimplementthe\nchargeofwho'sincharge\besafe\nning,layout,checkproductionwork,summarizedandevaluatedatthesametime,plans,features,review,summary,ratingsafetywork.Firmlyestablishing\ness,safetyisthecredibility,safetyisthecompetitiveness\ss,tomakesafetywork.Seventhminingtradeunionorganizationaccordingtolawtheworkerstoparticipateintheworksafetyofdemocraticmanagementanddemocraticsupervision,safeguardworkers'legitimaterightsandinterestsinrespectofsafety.PersonaldeathandaTradeUnionhastherighttoparticipateinthemajoraccidentinvestigations,relyonthemassestodoproductionsafetywork.Eighthpitmustbebasedonrelevantlawsandregulations,industrystandardsandcompanyandGod'sstandards,rulesandregulationsissuedbythecompany,developingrulesandregulationsforcoalproduction,institutionalizationa附件2

主体结构验收表

工程名称 工程地址 防护等级 平时用途 验收日期 年 月 日 验收意见 人防建筑面积 平方米 战时用途 开工日期 年 月 日 分项工程名称 土石方 打(压)桩 结 构 灌注桩 钢筋绑扎 钢筋焊接 混凝土 砌砖 防水混凝土结构 防水 (已完分项) 涂料防水层 卷材防水层 止水带 防护密闭门框墙制作 序 分部工程名号 称 1 2 3 4 5 6 7 1 2 3 1 施工单位检查评定 项 数 其中优良项数 2 孔口防护 (已完分项) 密闭门门框墙 制作 建设单位 项目负责人 年 月 日 项目经理 年 月 日 项目负责人 年 月 日 项目负责人 年 月 日 项目总监 年 月 日 验施工单位 收勘察单位 单位 设计单位 监理单位

ndoverallleadershipresponsibilityforsafety.AdministrativeDeputyiswithinthescopeoftheirrespectiveresponsibilitiesatvariouslevelsofsecurityresponsibility,inchargeofsecurityworkinthecontextofleadership,responsibletotheChief.Fifthopenpitproductionsafetyaccidentinvestigationsystem,performedonaproductionsafetyaccident\no\dentreportstepbystepreportingthreechannels,namely,UnitChief,administrationandsafetysupervisionsystemcounterparttosuperiorleadership,reportsinatimelymanner.Sixthpitmustimplementthe\nchargeofwho'sincharge\besafe\nning,layout,checkproductionwork,summarizedandevaluatedatthesametime,plans,features,review,summary,ratingsafetywork.Firmlyestablishing\ness,safetyisthecredibility,safetyisthecompetitiveness\ss,tomakesafetywork.Seventhminingtradeunionorganizationaccordingtolawtheworkerstoparticipateintheworksafetyofdemocraticmanagementanddemocraticsupervision,safeguardworkers'legitimaterightsandinterestsinrespectofsafety.PersonaldeathandaTradeUnionhastherighttoparticipateinthemajoraccidentinvestigations,relyonthemassestodoproductionsafetywork.Eighthpitmustbebasedonrelevantlawsandregulations,industrystandardsandcompanyandGod'sstandards,rulesandregulationsissuedbythecompany,developingrulesandregulationsforcoalproduction,institutionalizationan 附件3

主体结构工程质量验收报告

工 程 名 称 建 设 单 位 工 程 概 况 验 收 人 员 组 成 情 况 主体结构工程质量坚持情况 (含工程质量控制资料情况) 质 量 等 级 评 定 情 况 验收组人员(签字): 勘察单位 (盖章)项目负责人: 设计单位 (盖章)项目负责人: 施工单位 (盖章)技术负责人: 质量负责人: 监理单位 (盖章)总监理工程师: 建设单位 (盖章)项目负责人: 年 月 日

ndoverallleadershipresponsibilityforsafety.AdministrativeDeputyiswithinthescopeoftheirrespectiveresponsibilitiesatvariouslevelsofsecurityresponsibility,inchargeofsecurityworkinthecontextofleadership,responsibletotheChief.Fifthopenpitproductionsafetyaccidentinvestigationsystem,performedonaproductionsafetyaccident\dentreportstepbystepreportingthreechannels,namely,UnitChief,administrationandsafetysupervisionsystemcounterparttosuperiorleadership,reportsinatimelymanner.Sixthpitmustimplementthe\nchargeofwho'sincharge\besafe\nning,layout,checkproductionwork,summarizedandevaluatedatthesametime,plans,features,review,summary,ratingsafetywork.Firmlyestablishing\ness,safetyisthecredibility,safetyisthecompetitiveness\ss,tomakesafetywork.Seventhminingtradeunionorganizationaccordingtolawtheworkerstoparticipateintheworksafetyofdemocraticmanagementanddemocraticsupervision,safeguardworkers'legitimaterightsandinterestsinrespectofsafety.PersonaldeathandaTradeUnionhastherighttoparticipateinthemajoraccidentinvestigations,relyonthemassestodoproductionsafetywork.Eighthpitmustbebasedonrelevantlawsandregulations,industrystandardsandcompanyandGod'sstandards,rulesandregulationsissuedbythecompany,developingrulesandregulationsforcoalproduction,institutionalizationa附件4

禹州市人防工程质量监督站 主体结构验收监督记录

工程名称 监督人 员 施工单位自评等级 砼结构实体检验 子分部工程验收 验收时间 建设单位名称 责任主体参加人员 设计单位名称 监理单位名称 施工单位名称(人防设备厂名称) 监理单位核定等级 监督检查情况: 整改通知是否 签发

整改通知编号

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