"东莞市房屋建筑工程档案送审目录" "第一部分送审档案内容" "资料类别","序号","材料题名",,,,,"备注", ,"1","建设工程规划报建名称与使用(销售)名称对照表",,,,,, "项目建设前期文件","2","《建设项目选址意见书》及附图(项目有提交)",,,,,, ,"3","项目立项批复",,,,,, ,"4","可行性研究报告(项目申请报告)及批复(项目有提交)",,,,,, ,"5","环境影响评价文件及批复",,,,,, ,"6","土地权利证书复印件(持原件核对)",,,,,"复印件上建设单位须签字盖章", ,"7","《建设用地规划许可证》和建设项目规划设计要点复印件(持原件核对)",,,,,"复印件上建设单位须签字盖章", ,"8","用地红线图",,,,,, ,"9","《建设工程规划许可证》和附件复印件(持原件核对)",,,,,"复印件上建设单位须签字盖章", ,"10","建设工程竣工测量图(实测图)",,,,,, ,"11","竣工测量成果",,,,,, ,"12","工程地质勘察报告",,,,,, ,"13","勘察合同",,,,,, ,"14","设计合同",,,,,, ,"15","监理合同",,,,,, ,"16","施工合同",,,,,, ,"17","公安消防审核意见书(未被抽检的提交消防设计备案受理凭证)",,,,,"凡被抽检的须提供备案编号及验证码以供查证", ,"18","施工图设计文件审查合格书、审查报告",,,,,, ,"19","工程质量监督登记表",,,,,, ,"20","施工安全监督登记表",,,,,, ,"21","建筑工程施工许可证(副本)",,,,,, ,"22","工程建设前期法定建设程序检查表",,,,,, ,"23","资料共用说明",,,,,, "监理文件","1","监理规划",,,,,, ,"2","监理实施细则",,,,,, ,"3","监理工作总结",,,,,, ,"4","工程开工/复工报审表",,,,,, ,"5","工程临时延期申请表",,,,,, ,"6","工程竣工报验单",,,,,, ,"7","工程暂停令",,,,,, ,"8","工程临时延期审批表",,,,,, ,"9","工程最终延期审批表",,,,,, ,"10","工程变更单",,,,,, "试(检)验报告","1","混凝土、砂浆及原材料试(检)验报告",,,,,, ,"2","钢材及钢构件试(检)验报告",,,,,, ,"3","墙体材料试(检)验报告",,,,,, ,"4","PVC、塑料、铝合金检验报告",,,,,, ,"5","结构现场检测报告(附建设工程结构抽检证明)",,,,,, ,"6","门窗、幕墙检测报告",,,,,, ,"7","岩土地基基础检(试)验报告",,,,,, ,"8","建筑设备检验报告",,,,,, "施工管理记录","1","单位工程开工申请记录",,,,,, ,"2","设计图纸会审记录(一)(二)",,,,,, ,"3","设计变更洽商记录",,,,,, ,"4","工程质量事故报告",,,,,, ,"5","工程质量事故(停工)通知",,,,,, ,"6","工程质量事故处理报告",,,,,, ,"7","工程复工通知书",,,,,, ,"8","工程中间验收交接记录",,,,,, ,"9","单位工程竣工图登记表",,,,,, ,"10","工程总结",,,,,, "土建工程施工过程资料","1","工程基线复核表",,,,,, ,"2","单位工程坐标定位测量记录",,,,,, ,"3","主体施工沉降观测结果",,,,,, ,"4","基坑监测总报告及支护结构顶部水平位移和沉降观测结果",,,,,, ,"5","桩工程施工记录",,,,,, ,"6","地基基坑(槽)开挖、施工检查记录",,,,,, ,"7","地基基坑(槽)回填施工检查记录",,,,,, ,"8","土方开挖后装基础复核及桩质量检查表",,,,,, ,"9","混凝土搅拌质量记录表",,,,,, "土建工程施工过程资料","10","砂浆试件抗压强度检验报告",,,,,, ,"11","砂浆试块核查汇总表及混凝土试块核查汇总表",,,,,, ,"12","混凝土试块试验结果汇总表",,,,,, ,"13","砂浆试块试验结果汇总表",,,,,, ,"14","混凝土抗压强度计算表",,,,,, ,"15","砂浆抗压强度计算表",,,,,, ,"16","钢材质保核查记录表",,,,,, ,"17","钢筋焊接试验报告汇总表",,,,,, ,"18","水泥质保单、复试单汇总表",,,,,, ,"19","粗(细)骨料合格证、试验报告汇总表",,,,,, ,"20","砖(砌体材料)合格证、试验报告汇总表",,,,,, ,"21","预应力筋张拉原始记录表",,,,,, ,"22","建筑物沉降观测记录表(安全和功能检验资料)",,,,,, ,"23","高强度螺栓连接副施工质量检查记录表",,,,,, ,"24","网架高强度螺栓连接检查记录表",,,,,, ,"25","网架工程挠度测量记录表",,,,,, ,"26","混凝土后浇带施工检查记录",,,,,, ,"27","土建隐蔽工程质量验收记录表",,,,,, ,"28","大型构件吊装记录",,,,,, ,"29","土建工程各分部(子分部)质量验收记录",,,,,, "电气安装工程","1","电气接地装置平面示意图表",,,,,, ,"2","电气设备空载试运行记录",,,,,, ,"3","建筑物照明通电试运行记录",,,,,, "通风与空调工程","1","空调系统试运转调试记录",,,,,, ,"2","空调水系统试运转调试记录",,,,,, ,"3","制冷系统气密性试验记录",,,,,, ,"4","净化空调系统检测记录",,,,,, ,"5","防排烟系统联合试运行记录",,,,,, "智能建筑工程","1","智能建筑设备(单元)单体检测调试记录",,,,,, ,"2","智能建筑系统工程检测调试记录",,,,,, ,"3","智能建筑系统试运行记录",,,,,, ,"4","智能建筑系统工程观感质量检查验收记录",,,,,, ,"5","智能建筑系统工程质量控制资料核查资料",,,,,, ,"6","智能建筑系统工程验收相关项目结论汇总表",,,,,, ,"7","智能建筑子分部(系统)工程质量验收记录",,,,,, "电梯","1","电梯负荷运行试验记录",,,,,, "工程","2","自动扶梯、自动人行道整机性能、运行试验记录",,,,,, "节能验收资料","1","报验申请表",,,,,, ,"2","隐蔽工程验收记录表",,,,,, ,"3","建筑节能工程分部质量自评报告",,,,,, "安装工程通用表","1","中间验收交接记录",,,,,, ,"2","分部工程设备及主要材料产品质量证明文件汇总表",,,,,, ,"3","分部(子分部)工程检测计量器具一览表",,,,,, ,"4","隐蔽工程验收记录",,,,,, ,"5","安装工程各分部(子分部)质量验收记录",,,,,, "工程竣工验收备案资料","1","单位(子单位)工程质量控制资料核查记录",,,,,, ,"2","单位(子单位)工程安全和功能检验资料核查及主要功能抽查记录",,,,,, ,"3","单位(子单位)工程观感质量检查记录",,,,,, ,"4","房屋建筑工程质量自评报告(施工单位)",,,,,, ,"5","房屋建筑工程质量评估报告(监理单位)",,,,,, ,"6","勘察文件质量检查报告",,,,,, ,"7","设计文件质量检查报告",,,,,, ,"8","工程竣工验收申请表",,,,,, ,"9","单位(子单位)工程质量竣工验收记录",,,,,, ,"10","工程竣工验收报告",,,,,, ,"11","建设工程施工安全评价书",,,,,, ,"12","工程质量监督报告(质监机构签发)",,,,,"可备案后移交", ,"13","消防验收意见书(未被抽检的提交竣工验收消防备案受理凭证;被抽检的,抽检结果为不合格的应提交竣工验收消防复查意见书)",,,,,"凡被抽检的须提供备案编号及验证码以供查证,可备案后移交", ,"14","环保验收文件",,,,,"可备案后移交", ,"15","竣工验收备案表",,,,,"备案后移交", ,"16","竣工验收备案证书",,,,,"备案后移交", ,"17","建设工程档案预验收认可书",,,,,"预验收合格后移交", "小区工程综合竣工图","1","总平面布置图",,,,,, ,"2","竖向布置图",,,,,, ,"3","室外给水、排水、热力、燃气等管网综合图",,,,,, ,"4","电气(包括电力、电讯、电视系统等)综合图",,,,,, ,"5","室外专业图:给水、雨水、污水、热力、燃气、电讯、电力、电视、消防、照明、水景、道路、智能化控制竣工图",,,,,, "单体工程专业竣工图","1","建筑竣工图",,,,,, ,"2","结构竣工图",,,,,, ,"3","钢结构竣工图",,,,,, ,"4","幕墙竣工图",,,,,, ,"5","室内装修竣工图",,,,,, ,"6","建筑给排水竣工图",,,,,, ,"7","建筑电气竣工图",,,,,, ,"8","消防竣工图",,,,,, ,"9","人防竣工图",,,,,, ,"10","智能建筑竣工图",,,,,, ,"11","通风与空调竣工图",,,,,, ,"12","燃气竣工图",,,,,, ,"13","电梯竣工图",,,,,, "工程照片","住宅小区或单体建筑面积3万平方米以上提交,数量不少于40张,包括工程建设前周边环境,场地平整前后对比,建设过程中各分部工程关键部位、隐藏工程、领导视察、重要会议,工程竣工前后建筑物正、侧、背立面、小区环境. "电子文件","1","项目建设前期文件电子版",,,,,"一式两份", ,"2","工程竣工验收备案资料电子版",,,,,, ,"3","竣工图电子版",,,,,, ,"4","工程照片电子版",,,,,, ,"5","卷内目录及案卷目录电子版",,,,,, "第二部分材料质量和整理情况" "序号",,"要求",,,,,"备注", "1",,"申办的纸质材料除注明复印件外应为原件",,,,,, "2",,"申办材料的内容必须真实、准确,与工程实际相符合",,,,,, "3",,"文字、图纸完整、清晰可读,签字盖章手续完备",,,,,, "4",,"纸张韧力强、书写材料耐久、计算机输出文件尽量用激光打印",,,,,, "5",,"竣工图编制符合"圈改、刮改、杠改(叉改)、新绘"的要求",,,,,, "6",,"竣工图章必须盖在图纸正面空白之处",,,,,, "7",,"竣工图必须有设计出图章和相关专业注册师章",,,,,, "8",,"照片主题明确、画面清晰、不失真变形,须纸质和电子版同时提交,纸质晒成光面彩色相纸4R规格,数码照片须500万像素以上,格式为JPEG",,,,,, "9",,"扫描归档的电子文件统一为PDF格式,盖公章的页面需彩色扫描,其它黑白扫描,扫描分辨率大于100dpi,存贮大小为A4黑白小于50KB,彩色小于100KB,大图幅以此基数折算",,,,,, "10",,"扫描的电子文件须与纸质文件相符并一一对应,画面清晰、不失真变形",,,,,, "11",,"整理按项目建设前期文件、监理文件、施工文件、竣工验收文件、竣工图5个部分进行立卷",,,,,, "12",,"文件、图纸按事项、专业顺序排序,电子文件的整理与排序应与质纸资料一一对应",,,,,, "13",,"案卷厚度:施工文字材料1.5-2厘米,图纸3-5厘米",,,,,, "14",,"编目:每份案卷必须编写文件页码、卷内目录(纸质和电子版)、卷内备考表、案卷封面、案卷目录(纸质和电子版)",,,,,, "15",,"案卷装订及折叠方式:文字材料三孔线绳或不锈钢装订夹装订,图纸采用手风琴折叠方式,不装订",,,,,"项目建设前期文件、竣工验收文件、竣工图不用棉线装订,用不锈钢夹纸器装订即可.", "16",,"装具:档案盒和封面纸张、格式符合GB/T和DA/T6的规定",,,,,, ,,,,,,, ,"说明:" ,"详细要求见《建设工程文件归档整理规范》(GB/T50328-2001)、《建设工程资料管理规程》(JGJ/T185-2009)、《照片档案管理规范》(GB/T11821-2002)、《东莞市建筑工程编制指南》、《东莞市市政基础设施编制指南》、《东莞市建设工程电子文件的质量及整理要求》."
下载该文档
文档格式：XLS
更新时间：2014-08-07
下载次数：0
点击次数：1
"东莞市房屋建筑工程档案送审目录" "第一部分送审档案内容" "资料类别","序号","材料题名",,,,,"备注", ,"1","建设工程规划报建名称与使用(销售)名称对照表",,,,,, "项目建设前期文件","2","《建设项目选址意见书》及附图(项目有提交)",,,,,, ,"3","项目立项批复",,,,,, ,"4","可行性研究报告(项目申请报告)及批复(项目有提交)",,,,,, ,"5","环境影响评价文件及批复",,,,,, ,"6","土地权利证书复印件(持原件核对)",,,,,"复印件上建设单位须签字盖章", ,"7","《建设用地规划许可证》和建设项目规划设计要点复印件(持原件核对)",,,,,"复印件上建设单位须签字盖章", ,"8","用地红线图",,,,,, ,"9","《建设工程规划许可证》和附件复印件(持原件核对)",,,,,"复印件上建设单位须签字盖章", ,"10","建设工程竣工测量图(实测图)",,,,,, ,"11","竣工测量成果",,,,,, ,"12","工程地质勘察报告",,,,,, ,"13","勘察合同",,,,,, ,"14","设计合同",,,,,, ,"15","监理合同",,,,,, ,"16","施工合同",,,,,, ,"17","公安消防审核意见书(未被抽检的提交消防设计备案受理凭证)",,,,,"凡被抽检的须提供备案编号及验证码以供查证", ,"18","施工图设计文件审查合格书、审查报告",,,,,, ,"19","工程质量监督登记表",,,,,, ,"20","施工安全监督登记表",,,,,, ,"21","建筑工程施工许可证(副本)",,,,,, ,"22","工程建设前期法定建设程序检查表",,,,,, ,"23","资料共用说明",,,,,, "监理文件","1","监理规划",,,,,, ,"2","监理实施细则",,,,,, ,"3","监理工作总结",,,,,, ,"4","工程开工/复工报审表",,,,,, ,"5","工程临时延期申请表",,,,,, ,"6","工程竣工报验单",,,,,, ,"7","工程暂停令",,,,,, ,"8","工程临时延期审批表",,,,,, ,"9","工程最终延期审批表",,,,,, ,"10","工程变更单",,,,,, "试(检)验报告","1","混凝土、砂浆及原材料试(检)验报告",,,,,, ,"2","钢材及钢构件试(检)验报告",,,,,, ,"3","墙体材料试(检)验报告",,,,,, ,"4","PVC、塑料、铝合金检验报告",,,,,, ,"5","结构现场检测报告(附建设工程结构抽检证明)",,,,,, ,"6","门窗、幕墙检测报告",,,,,, ,"7","岩土地基基础检(试)验报告",,,,,, ,"8","建筑设备检验报告",,,,,, "施工管理记录","1","单位工程开工申请记录",,,,,, ,"2","设计图纸会审记录(一)(二)",,,,,, ,"3","设计变更洽商记录",,,,,, ,"4","工程质量事故报告",,,,,, ,"5","工程质量事故(停工)通知",,,,,, ,"6","工程质量事故处理报告",,,,,, ,"7","工程复工通知书",,,,,, ,"8","工程中间验收交接记录",,,,,, ,"9","单位工程竣工图登记表",,,,,, ,"10","工程总结",,,,,, "土建工程施工过程资料","1","工程基线复核表",,,,,, ,"2","单位工程坐标定位测量记录",,,,,, ,"3","主体施工沉降观测结果",,,,,, ,"4","基坑监测总报告及支护结构顶部水平位移和沉降观测结果",,,,,, ,"5","桩工程施工记录",,,,,, ,"6","地基基坑(槽)开挖、施工检查记录",,,,,, ,"7","地基基坑(槽)回填施工检查记录",,,,,, ,"8","土方开挖后装基础复核及桩质量检查表",,,,,, ,"9","混凝土搅拌质量记录表",,,,,, "土建工程施工过程资料","10","砂浆试件抗压强度检验报告",,,,,, ,"11","砂浆试块核查汇总表及混凝土试块核查汇总表",,,,,, ,"12","混凝土试块试验结果汇总表",,,,,, ,"13","砂浆试块试验结果汇总表",,,,,, ,"14","混凝土抗压强度计算表",,,,,, ,"15","砂浆抗压强度计算表",,,,,, ,"16","钢材质保核查记录表",,,,,, ,"17","钢筋焊接试验报告汇总表",,,,,, ,"18","水泥质保单、复试单汇总表",,,,,, ,"19","粗(细)骨料合格证、试验报告汇总表",,,,,, ,"20","砖(砌体材料)合格证、试验报告汇总表",,,,,, ,"21","预应力筋张拉原始记录表",,,,,, ,"22","建筑物沉降观测记录表(安全和功能检验资料)",,,,,, ,"23","高强度螺栓连接副施工质量检查记录表",,,,,, ,"24","网架高强度螺栓连接检查记录表",,,,,, ,"25","网架工程挠度测量记录表",,,,,, ,"26","混凝土后浇带施工检查记录",,,,,, ,"27","土建隐蔽工程质量验收记录表",,,,,, ,"28","大型构件吊装记录",,,,,, ,"29","土建工程各分部(子分部)质量验收记录",,,,,, "电气安装工程","1","电气接地装置平面示意图表",,,,,, ,"2","电气设备空载试运行记录",,,,,, ,"3","建筑物照明通电试运行记录",,,,,, "通风与空调工程","1","空调系统试运转调试记录",,,,,, ,"2","空调水系统试运转调试记录",,,,,, ,"3","制冷系统气密性试验记录",,,,,, ,"4","净化空调系统检测记录",,,,,, ,"5","防排烟系统联合试运行记录",,,,,, "智能建筑工程","1","智能建筑设备(单元)单体检测调试记录",,,,,, ,"2","智能建筑系统工程检测调试记录",,,,,, ,"3","智能建筑系统试运行记录",,,,,, ,"4","智能建筑系统工程观感质量检查验收记录",,,,,, ,"5","智能建筑系统工程质量控制资料核查资料",,,,,, ,"6","智能建筑系统工程验收相关项目结论汇总表",,,,,, ,"7","智能建筑子分部(系统)工程质量验收记录",,,,,, "电梯","1","电梯负荷运行试验记录",,,,,, "工程","2","自动扶梯、自动人行道整机性能、运行试验记录",,,,,, "节能验收资料","1","报验申请表",,,,,, ,"2","隐蔽工程验收记录表",,,,,, ,"3","建筑节能工程分部质量自评报告",,,,,, "安装工程通用表","1","中间验收交接记录",,,,,, ,"2","分部工程设备及主要材料产品质量证明文件汇总表",,,,,, ,"3","分部(子分部)工程检测计量器具一览表",,,,,, ,"4","隐蔽工程验收记录",,,,,, ,"5","安装工程各分部(子分部)质量验收记录",,,,,, "工程竣工验收备案资料","1","单位(子单位)工程质量控制资料核查记录",,,,,, ,"2","单位(子单位)工程安全和功能检验资料核查及主要功能抽查记录",,,,,, ,"3","单位(子单位)工程观感质量检查记录",,,,,, ,"4","房屋建筑工程质量自评报告(施工单位)",,,,,, ,"5","房屋建筑工程质量评估报告(监理单位)",,,,,, ,"6","勘察文件质量检查报告",,,,,, ,"7","设计文件质量检查报告",,,,,, ,"8","工程竣工验收申请表",,,,,, ,"9","单位(子单位)工程质量竣工验收记录",,,,,, ,"10","工程竣工验收报告",,,,,, ,"11","建设工程施工安全评价书",,,,,, ,"12","工程质量监督报告(质监机构签发)",,,,,"可备案后移交", ,"13","消防验收意见书(未被抽检的提交竣工验收消防备案受理凭证;被抽检的,抽检结果为不合格的应提交竣工验收消防复查意见书)",,,,,"凡被抽检的须提供备案编号及验证码以供查证,可备案后移交", ,"14","环保验收文件",,,,,"可备案后移交", ,"15","竣工验收备案表",,,,,"备案后移交", ,"16","竣工验收备案证书",,,,,"备案后移交", ,"17","建设工程档案预验收认可书",,,,,"预验收合格后移交", "小区工程综合竣工图","1","总平面布置图",,,,,, ,"2","竖向布置图",,,,,, ,"3","室外给水、排水、热力、燃气等管网综合图",,,,,, ,"4","电气(包括电力、电讯、电视系统等)综合图",,,,,, ,"5","室外专业图:给水、雨水、污水、热力、燃气、电讯、电力、电视、消防、照明、水景、道路、智能化控制竣工图",,,,,, "单体工程专业竣工图","1","建筑竣工图",,,,,, ,"2","结构竣工图",,,,,, ,"3","钢结构竣工图",,,,,, ,"4","幕墙竣工图",,,,,, ,"5","室内装修竣工图",,,,,, ,"6","建筑给排水竣工图",,,,,, ,"7","建筑电气竣工图",,,,,, ,"8","消防竣工图",,,,,, ,"9","人防竣工图",,,,,, ,"10","智能建筑竣工图",,,,,, ,"11","通风与空调竣工图",,,,,, ,"12","燃气竣工图",,,,,, ,"13","电梯竣工图",,,,,, "工程照片","住宅小区或单体建筑面积3万平方米以上提交,数量不少于40张,包括工程建设前周边环境,场地平整前后对比,建设过程中各分部工程关键部位、隐藏工程、领导视察、重要会议,工程竣工前后建筑物正、侧、背立面、小区环境. "电子文件","1","项目建设前期文件电子版",,,,,"一式两份", ,"2","工程竣工验收备案资料电子版",,,,,, ,"3","竣工图电子版",,,,,, ,"4","工程照片电子版",,,,,, ,"5","卷内目录及案卷目录电子版",,,,,, "第二部分材料质量和整理情况" "序号",,"要求",,,,,"备注", "1",,"申办的纸质材料除注明复印件外应为原件",,,,,, "2",,"申办材料的内容必须真实、准确,与工程实际相符合",,,,,, "3",,"文字、图纸完整、清晰可读,签字盖章手续完备",,,,,, "4",,"纸张韧力强、书写材料耐久、计算机输出文件尽量用激光打印",,,,,, "5",,"竣工图编制符合"圈改、刮改、杠改(叉改)、新绘"的要求",,,,,, "6",,"竣工图章必须盖在图纸正面空白之处",,,,,, "7",,"竣工图必须有设计出图章和相关专业注册师章",,,,,, "8",,"照片主题明确、画面清晰、不失真变形,须纸质和电子版同时提交,纸质晒成光面彩色相纸4R规格,数码照片须500万像素以上,格式为JPEG",,,,,, "9",,"扫描归档的电子文件统一为PDF格式,盖公章的页面需彩色扫描,其它黑白扫描,扫描分辨率大于100dpi,存贮大小为A4黑白小于50KB,彩色小于100KB,大图幅以此基数折算",,,,,, "10",,"扫描的电子文件须与纸质文件相符并一一对应,画面清晰、不失真变形",,,,,, "11",,"整理按项目建设前期文件、监理文件、施工文件、竣工验收文件、竣工图5个部分进行立卷",,,,,, "12",,"文件、图纸按事项、专业顺序排序,电子文件的整理与排序应与质纸资料一一对应",,,,,, "13",,"案卷厚度:施工文字材料1.5-2厘米,图纸3-5厘米",,,,,, "14",,"编目:每份案卷必须编写文件页码、卷内目录(纸质和电子版)、卷内备考表、案卷封面、案卷目录(纸质和电子版)",,,,,, "15",,"案卷装订及折叠方式:文字材料三孔线绳或不锈钢装订夹装订,图纸采用手风琴折叠方式,不装订",,,,,"项目建设前期文件、竣工验收文件、竣工图不用棉线装订,用不锈钢夹纸器装订即可.", "16",,"装具:档案盒和封面纸张、格式符合GB/T和DA/T6的规定",,,,,, ,,,,,,, ,"说明:" ,"详细要求见《建设工程文件归档整理规范》(GB/T50328-2001)、《建设工程资料管理规程》(JGJ/T185-2009)、《照片档案管理规范》(GB/T11821-2002)、《东莞市建筑工程编制指南》、《东莞市市政基础设施编制指南》、《东莞市建设工程电子文件的质量及整理要求》."