Project:
检验试验计划
Date:
2022.02 .08
Location:
Inspection Test Plan
Rev.
02
Owner:
Contractor:
        380吨/年植物功能性材料项目
检验试验计划
Inspection Test Plan
编制：
Prepared:
审核：
Review:
批准：
Approval:
××××××建设有限公司
2022/02/08

总包LOGO
Inspection & Test Plan
检验试验计划 ( ITP)
建设单位:
Conrtactor Name承包商名称:
        380吨/年植物功能性材料项目
ITP Section No.: 0.0 施工前Pre-construction(√),1.0土建Civil(√),2.0 钢结构Structurl Steel(√),3.0设备 Equipment(√),4.0 管道Piping(√),5.0 电气Electrical(√), 6.0 仪器仪表Instrument(√),7.0 系统移交SystemTurnover(√)8. 工程竣工验收Final Acceptance Of The Project(√)
ITP No. 编号
INSPECTION ACTIVITY
验收项目
APPLICABLE
PROCEDURE
程序或者规范
ACCEPTANCE
CRITERIA
验收标准
GRADE
(Note)
验收等
级
RESPONSIBILITY
(Note)
INSPECTION
FREQUENCY
验收频率
QUALITY RECORD
/VERIFICATION
DOCUMENT 验收表格
Contr actor
Ashlan d
QSC
SQIB
0.0 Pre-construction施工前准备
0.001
Certification of contractor
施工单位资质和证书
Contractspecification 合同要求
Chinese Business Law 政府相关法规
A
QR
R
R
R
Before Construction 施工开始前
Review Record 报审记录
0.002
Construction execution plan review 施工组织设计审查
Contractspecification 合同要求
Contractspecification 合同要求
A
I/R
R
R
R
Before Construction 施工开始前
Review Record 报审记录
0.003
QA/QC Plan review
合同质量计划审查
Contractspecification 合同要求
Contractspecification 合同要求
A
I/R
R
R
R
Before Construction 施工开始前
Review Record 报审记录
0.004
Design explanation
设计交底
Contractspecification 合同要求
Contractspecification 合同要求
A
I/R
R
R
R
Before Construction 施工开始前
Joint Review Record 会审纪录
0.005
Joint review of construction drawings 施工图会审
Contractspecification 合同要求
Contractspecification 合同要求
A
I/R
R
R
R
Before Construction 施工开始前
Joint Review Record 会审纪录
0.006
Audit of construction proposal
专项方案审查
Contractspecification 合同要求
Contractspecification 合同要求
A
I/R
R
R
R
Before Construction pouring施工开始前
Review Record 报审记录
0.007
Technical Clarification
方案技术交底
Contractspecification 合同要求
Contractspecification 合同要求
B
I/R
R
R
R
Before Construction 施工开始前
Review Record 报审记录
0.008
Personnel certification and experience
人员资质审查
Contract specification 合同要求
Contract specification/QC Plan合同要求/质量方案
A
QR
R
R
R
Before commencement 开工前
Review Record 报审记录
0.009
Measuring Instrument Inspection 周期检定计量器具报验
Contract specification 合同要求
Quality Calibration 质量校验
A
QR
R
R
R
Before commencement 开工前
Review Record 报审记录
ITP No. 编号
INSPECTION ACTIVITY
验收项目
APPLICABLE
PROCEDURE
程序或者规范
ACCEPTANCE
CRITERIA
验收标准
GRADE
(Note)
验收等
级
RESPONSIBILITY
(Note)
INSPECTION
FREQUENCY
验收频率
QUALITY RECORD
/VERIFICATION
DOCUMENT 验收表格
Contr actor
Ashlan d
QSC
SQIB
0.010
Equipment Inspection
施工设备进场报验
Contract specification 合同要求
HSE Release Inspection HSE放行
A
QR
R
R
R
Before commencement 开工前
Review Record 报审报告
0.011
Commencement report
开工报告
Contractspecification 合同要求
Chinese Business Law 政府相关法规
A
I/R
R
R
R
Before commencement 开工前
Review Record
报审报告
0.012
Quality supervision /Safety supervision 质检安检报审
Contract specification 合同要求
Chinese Business Law 政府相关法规
A
I/R
R
R
R
Before Construction 施工开始前
Review Record 报审记录
0.013
Notification of Pressure Vessel and Pipe before Construction
压力管道施工前告知（如有）
Contract specification 合同要求
Contract specification/QC
Plan
合同要求/质量方案
A
QR
R
R
R
Before Construction 施工开始前
Copy of Notification
1.0    Civil  土建
1.001
Survey Of Position
工程定位测量
GB50026-2007
GB50026-2007  Sec.8.
H
I
R
I/R
每个单体
TJ2.2. 1
1.002
Material Site Acceptance
材料进场
GB50204-2015
GB50204-2015 Sec.3.
A
T/QR
I/R
W/R
Each Batch
每批
Review Record 报审报告
1.003
Welder Certification Qualification 焊工进场报验
JGJ 18-2012
JGJ18-2012  Sec. 1./6.
A
T/QR
R
R
Each Welder
每个焊工
Copy of Certificate
1.004
Concrete Mix Design
混凝土配合比
GB50204-2015
GB50204-2015 Sec.7.3
A
I
R
R
Grade of concrete 混凝土等级
Testing Report
1.005
Welding Test of Redar Joint
钢筋焊接测试
JGJ18-2012
JGJ18-2012 Sec.5.
A
P/QR
R
W/R
1 set(3Joints)for
300 nos.of
Welding Joint
每300个接头测一组
Testing Report
TJ2.5.7
Page 2 of 12
1.006
Compression test
抗压强度试验
GB50204-2015
GB/T50081-2002 GB/T50082-2009
GB50204-2015
GB/T50081-2002
GB/T50082-2009
B
P/QR
R
W/R
The whole project 整个工程
TJ2.5. 1~TJ2.5.5
Testing Report
1.007
Field Density Test Of Backfilling 回填土含水率/干密度检查
GB50202-2018
GB50202-2018
Sec.6.3.3,6.3.4
B
P/QR
R
W/R
1 Test Per 500M2
每500M2测1组
Testing Report
ITP No. 编号
INSPECTION ACTIVITY
验收项目
APPLICABLE
PROCEDURE
程序或者规范
ACCEPTANCE
CRITERIA
验收标准
GRADE
(Note)
验收等
级
RESPONSIBILITY
(Note)
INSPECTION
FREQUENCY
验收频率
QUALITY RECORD
/VERIFICATION
DOCUMENT 验收表格
Contr actor
Ashlan d
QSC
SQIB
1.1  Earth and foundation地基与基础工程
1. 101
Earth excavation
土方开挖
GB50202-2018
GB50202-2018 Sec.6.
A
I
R
I/R
Each monomer
每个单体
TJ4.5.1.1
1. 102
Inspection of foundation pit
地基验槽
GB50202-2018
GB50202-2018 Sec.6.
A
I
I/R
I/R
Each monomer
每个单体
TJ2.6. 14
1. 103
Foundation soil replacement
地基土换填
  GB50202-2018
Contract specification 合同要求
A
I
I/R
I/R
Each area
每个区域
1. 104
模板安装
installation
Contract specification 合同要求
Contract specification 合同要求
A
I
W
W
    First installation
    第一次安装
Extra 136
1. 105
Inspection Of Formwork Before
Concrete  Pouring
模板验收
GB50204-2015
GB50204-2015 Sec.4.
A
I
R
I/R
Each Foundation
每个基础
TJ4.4.1.1
1. 106
Inspection Of Rebar Before Concrete Pouring
钢筋验收
GB50204-2015
GB50204-2015 Sec.5.
A
I
R
I/R
Each Foundation
每个基础
TJ4.4.2.1/TJ4.4.2.2/TJ
4.4.2.7/TJ4.4.2.8 TJ2.6. 1
1. 107
钢筋安装
installation
Contract specification 合同要求
Contract specification 合同要求
A
I
W
W
First installation
第一次安装
Extra 136
1. 108
Concrete  Construction
混凝土施工
GB50204-2015
GB50204-2015 Sec.7.
A
I
R
I/R
Each Time
每次
TJ4.4.3.2~TJ4.4.3.3
1. 109
Inspection For Dismantle Of Formwork 拆模验收
GB50204-2015
GB50204-2015 Sec.4.
C
I
R
I
Each Part
每个部位
1. 110
Inspection Of Concrete
现浇结构验收
GB50204-2015
GB50204-2015 Sec.8.
B
I
R
I/R
Each Foundation
每个基础
TJ4.4.3.2~TJ4.4.3.3
1. 111
Secondary grouting
二次灌浆
GB／T 50448-2015
GB／T 50448-2015 Sec.5.
B
I
R
I/R
Each Foundation
每个基础
TJ4.4.3.2~TJ4.4.3.3
ITP No. 编号
INSPECTION ACTIVITY
验收项目
APPLICABLE
PROCEDURE
程序或者规范
ACCEPTANCE
CRITERIA
验收标准
GRADE
(Note)
验收等
级
RESPONSIBILITY
(Note)
INSPECTION
FREQUENCY
验收频率
QUALITY RECORD
/VERIFICATION
DOCUMENT 验收表格
Contr actor
Ashlan d
QSC
SQIB
1. 112
Acceptance of water tank waterproof and anti-corrosion水池防水防腐验收
1. 113
Water Basin Impoundment Test
水池满水试水
GB/T 50934-2013
GB/T 50934-2013 5.4.7条
A
I
I
I/R
Each Pit
每个水池
Full water test record
1. 114
Filling Soil Laboratory Test
回填压实度检测
GB50202-2018
GB50202-2018 Sec.6.3
B
P/QR
R
W/R
Each Layer
每层
Testing Report
1. 115
Inspection before Backfilling
回填验收
GB50202-2018
GB50202-2018 Sec.6.3
A
I
R
I/R
每个单体
TJ4.5.4.1
1. 116
Acceptance of foundation work
基础工程验收
GB50202-2018
GB50300-2013
GB50202-2018 Sec.8. GB50300-2013
A
I
I/R
I/R
R
Each work
每个工程
TJ4
1.2  ROAD AND PAVING WORK  道路施工
1.201
Bedding inspection
基底标高检查/验槽
GBJ97-87
GB50202-2002
GBJ97-87 Sec.3
GB50202-2002 Sec.6.2.2&6.2.4
A
I/QR
H/R
H
Each Section
每段
TJ2.6.3
1.202
Desity Test of Sub-Grade
基底压实度测试
GBJ97-87
GB50202-2002
GBJ97-87 Sec.3
GB50202-2002 Sec.6.3.3 & 6.3.4
B
I/T
W/R
W/R
1 Test Per 1000M2
每1000M2测1组
Testing Report
1.203
Inspection of Rebar,Embedded Item Before Concrete Pouring(Concealed Work)
混凝土浇筑前钢筋及预埋件检查
GBJ97-87
GB50204-2002
GBJ97-87 Sec.4.5&4.6
GB50204-2002 Sec.5
B
I/QR
H/R
H
Each Section
TJ4.1.25
1.204
Inspection of Formwork Before Concrete Pouring
模板安装检查
GBJ97-87
GB50204-2002
GBJ97-87 Sec.4.4.1&4.4.2
GB50204-2002 Sec.4
B
I/QR
W/R
W
Each Section
TJ4.1.22
1.205
Concrete Pouring
混凝土浇筑
GBJ97-87
GBJ97-87 Sec.4.4.3~4.4.6
B
I/QR
W/R
W
Each Section
TJ4.1.27
1.206
Compressive Stength Test
混凝土强度检测
GBJ97-87
GB50204-2002
GB/T50107-2010
GBJ97-87 Sec.5.1.5&5.2.3
GB50204-2002 Sec.7.4.1&7.4.2
GB/T50107-2010 Sec.3&4
B
I/T
W/R
W
2 Set per 200m3 or one day每天或200m3,2组（1 set for standerd Curing &1 set for natural curing)
Testing Report