2009年版
湖北省建筑工程施工统一用表 （上 册）
湖北省建设工程质量安全监督总站
二○○九年三月
12
2
目 录
前 言
5 建筑工程施工统一用表 ··················································································································· 1 5.1 工程管理文件（A类） ··········································································································· 1 5.2 工程技术文件（B类） ········································································································· 14 5.3 工程测量记录（C类） ········································································································· 20 5.4 工程施工记录（D类） ········································································································· 26 5.5 工程试验检验记录（E类） ································································································· 71 5.6 工程物资文件（F类） ······································································································· 149 5.7 施工质量验收文件（G类） ······················································································ 中、下册 5.8 工程竣工验收文件 ············································································································ 下册
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5 建筑工程施工统一用表 5.1 工程管理文件（A类）
1、工程概况表（表A1） ················································································································· 2 2、施工现场质量管理检查记录（表A2） ······················································································· 3 3、工程开工报告（表A3） ············································································································· 4 4、工程竣工报告（表A4） ············································································································· 5 5、工程停工报告（表A5） ············································································································· 6 6、工程复工报告（表A6） ············································································································· 7 7、施工进度计划分析（表A7） ······································································································ 8 8、项目大事记（表A8） ················································································································· 9 9、施工日志（表A9） ··················································································································· 10 10、不合格项处置记录（表A10） ································································································ 11 11、建设工程质量事故调（勘）查记录（表A11-1）··································································· 12 12、建设工程质量事故报告书（表A11-2） ·················································································· 13
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工 程 概 况 表
表A1 编号：
工程名称 建设用途 建设地点 一 般 情 况 总建筑面积 开工日期 结构类型 层 数 地上面积 人防等级 载客（货）电梯 地基与基础 柱、内外墙 梁、板、楼盖 构 造 特 征 外墙装饰 内墙装饰 楼地面装饰 屋面防水 防火设备 建筑节能 建筑给排水、采暖、电气、 通风与空调、电梯安装及智能建筑系统简要描述 其 本表由施工单位填写，建设单位、施工单位、城建档案馆各保存一份。 它 年 月 日 建设单位 设计单位 监理单位 施工单位 竣工日期 基础类型 建筑檐高 地下室面积 抗震等级 扶梯、自动人行道 年 月 日 222
施工现场质量管理检查记录
表A2 开工日期： 编号： 工程名称 建设单位 设计单位 监理单位 施工单位 序 号 1 2 3 4 5 6 7 8 9 10 11 12 检查结论： 总监理工程师 （建设单位项目负责人） 年 月 日 本表由施工单位填写，建设单位、施工单位、城建档案馆各保存一份。
项 目 现场质量管理制度 质量责任制 主要专业工种操作上岗证书 分包方资质与对分包单位的管理制度 施工图审查情况 地质勘察资料 施工组织设计、施工方案及审批 施工技术标准 工程质量检验制度 搅拌站及计量设置 现场材料、设备存放与管理 项目经理 施工许可证（开工证） 项目负责人 项目负责人 总监理工程师 项目技术负责人 内 容 232