天津市住房和城乡建设委员会文件

前言

1　总则

2　术语

3　基本规定

• 3.1　一般规定

• 3.2　检验批、分项、分部、单位工程验收、阶段和竣工验收资料

• 3.3　建筑工程资料的验收和移交

4　建筑与结构工程

• 4.1　施工测量资料

• 4.2　原材料、构配件等出厂合格证及进场检（试）验报告

• 4.3　施工检（试）验报告及见证检测报告

• 4.4　隐蔽工程验收记录

• 4.5　施工记录

• 4.6　地基、基础、主体结构检验及抽样检测资料

• 4.7　安全与使用功能检查记录

5　建筑给水排水及供暖工程

• 5.1　原材料、设备等出厂合格证及进场检（试）验报告

• 5.2　管道、设备强度、严密性试验记录

• 5.3　隐蔽工程验收记录

• 5.4　系统灌水、冲洗、消毒试验记录

• 5.5　设备安装及单机试运转记录

• 5.6　安全功能检测资料

6　通风与空调工程

• 6.1　原材料、设备等出厂合格证及进场检（试）验报告

• 6.2　制冷、空调、通风管道、设备强度及严密性试验记录

• 6.3　空调水设备及管道的充水、通水、和冲（吹）洗试验记录

• 6.4　隐蔽工程验收记录

• 6.5　制冷设备运行调试

• 6.6　通风、空调系统的单机试运转及调试记录

• 6.7　检验批质量验收记录

• 6.8　安全功能检验资料

7　建筑电气工程

• 7.1　原材料、设备等出厂合格证及进场检（试）验报告

• 7.2　电气设备试运行记录

• 7.3　电气隐蔽工程验收记录

• 7.4　接闪带支架拉力测试记录

• 7.5　安全功能检测资料

8　智能建筑工程

• 8.1　原材料、设备等出厂合格证及进场检（试）验报告

• 8.2　隐蔽工程验收记录

• 8.3　电缆、光纤、设备、系统调（测）试记录

• 8.4　系统技术、操作和维护手册

• 8.5　系统管理、操作人员培训记录

• 8.6　安全功能检测资料

• 8.7　安装质量及观感质量验收记录

9　建筑节能工程

• 9.1　一般规定

• 9.2　节能工程外门窗、幕墙的复验

• 9.3　建筑节能工程围护结构现场实体检验报告

• 9.4　设备系统节能性能检验

10　电梯工程

• 10.1　设备进场验收

• 10.2　施工记录

• 10.3　检测、检查、试运行记录

附录A　控制资料记录表格目录及样表

附录B　安全和功能检验资料表格目录及样表

附录C　工程检（试）验表格目录及样表

附录D　工程的分部、分项划分及常用检验批质量验收记录目录及津资统表样表

附录E　阶段验收、竣工验收资料及分户验收记录表目录及样表

附录F　主要材料进场复验试验项目与取样规定

附录G　现场实体检测项目及抽样频率

本规程用词说明

引用标准名录

1　General Rules

2　Terms

3　Basic Regulations

• 3.1　General Rules

• 3.2　Documentation of Item，Division and Unit Project Acceptance，Intermediate Acceptance and Completion Acceptance

• 3.3　Acceptance and Handover of Building Engineering Documentation

4　Architectural and Structural Projects

• 4.1　Consrtuction Surveying Data

• 4.2　Quality Certificate of Raw Materials，Entrance Inspection Report and Test Report

• 4.3　Construction Inspection（Test）Report and Detection Report

• 4.4　Concealed Work Acceptance Record

• 4.5　Construction Records

• 4.6　Documentation of Foundation，Basement and Main Body Inspection and Sampling Inspection

• 4.7　Safety and Function Inspection Records

5　Water Supply and Drainage and Heating Projects

• 5.1　Quality Certificate of Raw Materials，Entrance Inspection Report and Test Report

• 5.2　Records of Pipeline Strength Test and Leak Test

• 5.3　Concealed Work Acceptance Record

• 5.4　Records of System Flushing，Disinfection and Water Injection Test

• 5.5　Records of Equipment Installment and Single Machine Test Run

• 5.6　Safety Function Detection Report

6　Ventilation and Air-conditioning Projects

• 6.1　Quality Certificate of Raw Materials，Entrance Inspection Report and Test Report

• 6.2　Records of Refrigeration，Air-conditioning，Pipeline Strength Test and Leak Test

• 6.3　Pipeline Flushing（and Sweeping）Records of Air-conditioning Water System

• 6.4　Concealed Work Acceptance Records

• 6.5　Operation Test Records of Refrigerating Equipment

• 6.6　Single Machine Test Run and Commissioning Test Records of Ventilation and Air-conditioning System

• 6.7　Inspection Lot Acceptance Records

• 6.8　Safety Function Detection Report

7　Building Electrical Engineering Projects

• 7.1　Quality Certificate of Raw Materials，Entrance Inspection Report and Test Report

• 7.2　Commissioning Test and Operating Records of Electrical Equipment

• 7.3　Acceptance Record of Electrical Concealed Work

• 7.4　Tension Test Record of Strap Type Lightning Protector Stand

• 7.5　Safety Function Detection Report

8　Intelligent Building Projects

• 8.1　Quality Certificate of Raw Materials，Entrance Inspection Report and Test Report

• 8.2　Acceptance Record of Concealed Work

• 8.3　Equipment and System Commissioning Test Records

• 8.4　System Technology，Operation and Maintenance Manual

• 8.5　Records of System Management and Operation Personnel Training

• 8.6　Safety Function Detection Report

• 8.7　Acceptance Records of Installation Quality and Appearance Quality

9　Building Energy Conservation Project

• 9.1　General Rules

• 9.2　Inspection（Test）Reports on Extenal Door，External Window and Curtain Wall of Energy Conservation Project

• 9.3　Inspection（Test）Reports of Extnal Wall，External Window and Curtain Wall

• 9.4　Inspection Records and Test Reports of Ventilation and Air-conditioning System

10　Elevator Engineering Projects

• 10.1　Site Acceptation Records of Equipment

• 10.2　Construction Records

• 10.3　Records of Detection，Inspection and Trial Operation

Appendix A　Catalogue & Sample Form of Project Quality Control Documents

Appendix B　Catalogue & Sample Form of Project Safety and Function Testing Documents

Appendix C　Catalogue & Sample Form of Project（Trial）Inspection

Appendix D　Catalogue & Sample Form of Common Project Quality Inspection Lot Acceptance Records

Appendix E　Catalogue of Intermediate Acceptance，Completion Acceptance and Splitting Acceptance Record

Appendix F　Reference Table for Main Material Site Inspection Project and Sampling Rules

Appendix G　Site Inspection Project and Sampling Frequency

Term Interpretation of This Regulation

List of Standards Quoted