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1、質(zhì)量記錄匯編目錄類別序號記錄名稱出處編號存檔單位A類工程管理資料1工程概況表省廳QESM/F518022001項(xiàng)目部2項(xiàng)目管理實(shí)施規(guī)劃國標(biāo)QESM/F518022002項(xiàng)目部3分部、分項(xiàng)工程及檢驗(yàn)批劃分通知單集團(tuán)QESM/F518022003項(xiàng)目部4工程開工報(bào)告省廳QESM/F518022004項(xiàng)目部5工程竣工報(bào)告省廳QESM/F518022005項(xiàng)目部6工程停工報(bào)告省廳QESM/F518022006項(xiàng)目部7工程復(fù)工報(bào)告省廳QESM/F518022007項(xiàng)目部8施工進(jìn)度計(jì)劃分析省廳QESM/F518022008項(xiàng)目部9項(xiàng)目大事記省廳QESM
2、/F518022009項(xiàng)目部10施工日志省廳QESM/F518022010項(xiàng)目部11工藝紀(jì)律檢查記錄表集團(tuán)QESM/F518022011集團(tuán)、項(xiàng)目部12不符合調(diào)查記錄集團(tuán)QESM/F518022012集團(tuán)、項(xiàng)目部13不符合整改通知(反饋)單集團(tuán)QESM/F518022013集團(tuán)、項(xiàng)目部14不合格項(xiàng)處置記錄省廳QESM/F518022014項(xiàng)目部15不符合評審處置表集團(tuán)QESM/F518022015集團(tuán)、項(xiàng)目部16不符合管理臺(tái)帳集團(tuán)QESM/F518022016集團(tuán)、項(xiàng)目部17降級使用物品流向登記表集團(tuán)QESM/F518022017供應(yīng)、制作
3、廠18建設(shè)工程質(zhì)量事故調(diào)（勘）查記錄省廳QESM/F518022018集團(tuán)、項(xiàng)目部19建設(shè)工程質(zhì)量事故報(bào)告書省廳QESM/F518022019集團(tuán)、項(xiàng)目部2021222324252627282930質(zhì)量記錄匯編目錄類別序號記錄名稱出處編號存檔單位B類工程技術(shù)資料1設(shè)計(jì)交底記錄表省廳QESM/F518022020項(xiàng)目部2設(shè)計(jì)變更、洽商記錄表省廳QESM/F518022021項(xiàng)目部3圖紙自審記錄集團(tuán)QESM/F518022022項(xiàng)目部4互審問題清單集團(tuán)QESM/F518022023項(xiàng)目部5圖紙會(huì)審記錄表省廳QESM/F518022024項(xiàng)目部6
4、施工組織設(shè)計(jì)集團(tuán)QESM/F518022025項(xiàng)目部7分部（項(xiàng)）工程作業(yè)設(shè)計(jì)建設(shè)QESM/F518022026項(xiàng)目部8特殊過程作業(yè)設(shè)計(jì)（方案）建設(shè)QESM/F518022027項(xiàng)目部9工程技術(shù)文件報(bào)審表省廳QESM/F518022028項(xiàng)目部10技術(shù)交底記錄省廳QESM/F518022029項(xiàng)目部11質(zhì)量事故技術(shù)處理方案集團(tuán)QESM/F518022030項(xiàng)目部12竣工技術(shù)資料移交證書集團(tuán)QESM/F518022031項(xiàng)目部13設(shè)備（材料）交接清單建設(shè)QESM/F518022032項(xiàng)目部1415161718192021222324252627
5、282930質(zhì)量記錄匯編目錄類別序號記錄名稱出處編號存檔單位C類工程測量記錄1工程定位測量記錄省廳QESM/F518022033項(xiàng)目部2地基驗(yàn)槽記錄省廳QESM/F518022034項(xiàng)目部3樓層放線記錄省廳QESM/F518022035項(xiàng)目部4沉降觀測記錄省廳QESM/F518022036項(xiàng)目部5單位工程垂直度觀測記錄省廳QESM/F518022037項(xiàng)目部6測量任務(wù)通知單建設(shè)QESM/F518022038項(xiàng)目部7中線測設(shè)成果建設(shè)QESM/F518022039項(xiàng)目部8標(biāo)高測設(shè)成果建設(shè)QESM/F518022040項(xiàng)目部9竣工測量成果資料建設(shè)
6、QESM/F518022041項(xiàng)目部101112131415161718192021222324252627282930質(zhì)量記錄匯編目錄類別序號記錄名稱出處編號存檔單位D類工程施工記錄1通用記錄隱蔽工程檢查記錄表省廳QESM/F518022042項(xiàng)目部2預(yù)檢工程檢查記錄表省廳QESM/F518022043項(xiàng)目部3施工通用記錄表省廳QESM/F518022044項(xiàng)目部4中間檢查交接記錄省廳QESM/F518022045項(xiàng)目部5土建專用施工記錄地基處理記錄省廳QESM/F518022046項(xiàng)目部6地基釬探記錄省廳QESM/F518022047項(xiàng)
7、目部7樁基施工記錄省廳QESM/F518022048項(xiàng)目部8鉆孔灌注樁終孔驗(yàn)收記錄省廳QESM/F518022049項(xiàng)目部9鉆孔灌注樁后注漿施工記錄表省廳QESM/F518022050項(xiàng)目部10鉆孔灌注樁施工記錄匯總表省廳QESM/F518022051項(xiàng)目部11人工挖孔樁隱蔽工程記錄省廳QESM/F518022052項(xiàng)目部12振動(dòng)（錘擊）沉管灌注樁施工記錄省廳QESM/F518022053項(xiàng)目部13夯擴(kuò)樁施工記錄表省廳QESM/F518022054項(xiàng)目部14長螺旋成孔壓灌樁施工記錄省廳QESM/F518022055項(xiàng)目部15強(qiáng)夯記錄表建設(shè)Q
8、ESM/F518022056項(xiàng)目部16基層回填土碾壓施工記錄建設(shè)QESM/F518022057項(xiàng)目部17混凝土施工記錄省廳QESM/F518022058項(xiàng)目部18混凝土養(yǎng)護(hù)測溫記
