公路、桥梁工程检表全套(监理抽检)方案.doc

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检 表 目 录
一、路基工程
01、路基填筑前地基清理现场质量检验表········································· 检表4.2.2-1
02、土方路基现场质量检验表·····················································检表4.2.2
03、石方路基现场质量检验表·····················································检表4.3.2
04、砂垫层软基处理现场质量检验表··············································检表4.4.2-1
05、袋装砂井、塑料排水板软基处理现场质量检验表································检表4.4.2-2
06、碎石桩(砂桩) 软基处理现场质量检验表·······································检表4.4.2-3
07、粉喷桩软基处理现场质量检验表··············································检表4.4.2-4
08、加筋工程土工合成材料现场质量检验表········································检表4.5.2-1
09、隔离工程土工合成材料现场质量检验表········································检表4.5.2-2
10、过滤排水工程土工合成材料现场质量检验表··································· 检表4.5.2-3
11、防裂工程土工合成材料现场质量检验表······································· 检表4.5.2-4
12、水泥搅拌桩软基处理现场质量检验表 ·········································检表4.4.2-4
二、排水工程
01、管节预制现场质量检验表····················································· 检表5.2.2
02、管道基础及管节安装现场质量检验表············································检表5.3.2
03、检查（雨水）井砌筑现场质量检验表············································检表5.4.2
04、土沟现场质量检验表··························································检表5.5.2
05、浆砌排水沟现场质量检验表····················································检表5.6.2
06、盲沟现场质量检验表··························································检表5.7.2
07、排水泵站（沉井）现场质量检验表··············································检表5.8.2
三、挡土墙、防护及其他砌筑工程
01、砌体挡土墙现场质量检验表··················································检表6.2.2-1
02、干砌挡土墙现场质量检验表··················································检表6.2.2-2
03、悬臂式和扶臂式挡土墙现场质量检验表········································ 检表6.3.2
04、筋带现场质量检验表························································ 检表6.4.2-1
05、锚杆、拉杆现场质量检验表··················································检表6.4.2-2
06、面板预制现场质量检验表····················································检表6.4.2-3
07、面板安装现场质量检验表····················································检表6.4.2-4
08、锚杆、锚碇板和加筋土挡土墙总体现场质量检验表······························检表6.4.2-5
09、墙背填土现场质量检验表···················································· 检表6.6.2
10、抗滑桩现场质量检验表························································检表6.7.2
11、锚喷防护现场质量检验表······················································检表6.8.2
12、锥、护坡现场质量检验表······················································检表6.9.2
13、浆砌砌体现场质量检验表·····················································检表6.10.2-1
14、干砌片石现场质量检验表···················································检表6.10.2-2
15、导流工程现场质量检验表······················································检表6.11.2
16、石笼防护现场质量检验表······················································检表6.12.2
四、路面工程
01、水泥混凝土面层现场质量检验表···············································检表7.2.2
02、沥青混凝土面层和沥青碎(砾)石面层现场质量检验表·····························检表7.3.2
03、沥青贯入式面层和(或上拌下贯式面层)现场质量检验表···························检表7.4.2
04、沥青表面处治面层现场质量检验表·············································检表7.5.2
05、水泥土基层和底基层现场质量检验表···········································检表7.6.2
06、水泥稳定粒料基层和底基层现场质量检验表·····································检表7.7.2
07、石灰土基层和底基层现场质量检验表···········································检表7.8.2
08、石灰稳定粒料基层和底基层现场质量检验表·····································检表7.9.2
09、石灰、粉煤灰土基层和底基层现场质量检验表···································检表7.10.2
10、石灰、粉煤灰稳定粒料基层和底基层现场质量检验表·····························检表7.11.2
11、级配碎（砾）石基层和底基层现场质量检验表···································检表7.12.2
12、填隙碎石（矿渣）基层和底基层现场质量检验表·································检表7.13.2
13、路缘石铺设现场质量检验表···················································检表7.14.2
14、路肩现场质量检验表·························································检表7.15.2
五、桥梁工程
01、桥梁总体现场质量检验表······················································检表8.2.2
02、钢筋加工及安装现场质量检验表···············································检表8.3.1-1
03、钢筋网现场质量检验表·······················································检表8.3.1-2
04、预制桩钢筋安装现场质量检验表···············································检表8.3.1-3
05、钢丝、钢绞线先张法现场质量检验表··········································检表8.3.2-1
06、粗钢筋先张法现场质量检验表················································检表8.3.2-2
07、后张法现场质量检验表······················································检表8.3.2-3
08、基础砌体现场质量检验表···················································· 检表8.4.1
09、墩﹑台身砌体现场质量检验表················································· 检表8.4.2
10、拱圈砌体现场质量检验表······················································检表8.4.3
11、侧墙砌体现场质量检验表······················································检表8.4.4
12、扩大基础现场质量检验表······················································检表8.5.1
13、钻孔灌注桩现场质量检验表····················································检表8.5.2
14、挖孔桩现场质量检验表························································检表8.5.3
15、预制桩现场质量检验表······················································检表8.5.4-1
16、沉桩现场质量检验表························································检表8.5.4-2
17、地下连续墙现场质量检验表····················································检表8.5.5
18、沉井现场质量检验表··························································检表8.5.6
19、双壁钢围堰的制作拼装现场质量检验表··········································检表8.5.7
20、沉井或钢围堰封底混凝土现场质量检验表········································检表8.5.8
21、承台现场质量检验表··························································检表8.5.9
22、大体积混凝土结构现场质量检验表··············································检表8.5.10
23、墩﹑台身现场质量检验表··················································· 检表8.6.1-1
24、柱或双壁墩身现场质量检验表··············································· 检表8.6.1-2
25、墩、台身安装现场质量检验表················································· 检表8.6.2
26、墩、台帽或盖梁现场质量检验表··············································· 检表8.6.3
27、拱桥组合桥台现场质量检验表················································· 检表8.6.4
28、台背填土现场质量检验表····················································· 检表8.6.5
29、梁（板）预制现场质量检验表·················································检表8.7.1-1
30、梁（板）安装现场质量检验表·················································检表8.7.1-2
31、就地浇筑梁（板）现场质量检验表··············································检表8.7.2
32、顶推施工梁现场质量检验表·················································· 检表8.7.3
33、悬臂浇筑梁现场质量检验表··················································检表8.7.4-1
34、悬臂拼装梁现场质量检验表··················································检表8.7.4-2
35、转体施工梁现场质量检验表····················································检表8.7.5
36、就地浇筑拱圈现场质量检验表··················································检表8.8.1
37、预制拱圈节段现场质量检验表··················································检表8.8.2-1
38、桁架拱杆件预制现场质量检验表················································检表8.8.2-2
39、主拱圈安装现场质量检验表····················································检表8.8.3-1
40、悬臂拼装的桁架拱现场质量检验表··············································检表8.8.3-2
41、腹拱安装现场质量检验表······················································检表8.8.3-3
42、转体施工拱现场质量检验表····················································检表8.8.4
43、劲性骨架加工现场质量检验表··················································检表8.8.5-1
44、劲性骨架安装现场质量检验表··················································检表8.8.5-2
45、劲性骨架拱混凝土浇筑现场质量检验表··········································检表8.8.5-3
46、防水层现场质量检验表························································检表8.12.1
47、桥面铺装现场质量检验表·····················································检表8.12.2-1
48、复合桥面水泥混凝土铺装现场质量检验表·····································检表8.12.2-2
49、钢桥面板上防水粘结层现场质量检验表··········································检表8.12.3
50、钢桥面板上沥青混凝土铺装现场质量检验表······································检表8.12.4
51、支座垫石现场质量检验表·····················································检表8.12.5-1
52、挡块现场质量检验表·······················································检表8.12.5-2
53、支座安装现场质量检验表······················································检表8.12.6
54、斜拉桥、悬索桥的支座安装现场质量检验表······································检表8.12.7
55、伸缩缝安装现场质量检验表····················································检表8.12.8
56、混凝土小型构件现场质量检验表················································检表8.12.9
57、人行道铺设现场质量检验表····················································检表8.12.10
58、栏杆安装现场质量检验表······················································检表8.12.11
59、混凝土防撞护栏浇筑现场质量检验表············································检表8.12.12
60、桥头搭板现场质量检验表······················································检表8.12.13
六、涵洞工程
01、涵洞总体现场质量检验表·····················································检表9.2.2
02、涵台现场质量检验表·························································检表9.3.2
03、管座及涵管安装场质量检验表·················································检表9.5.2
04、盖板制作现场质量检验表·····················································检表9.6.2
05、盖板安装现场质量检验表·····················································检表9.7.2
06、箱涵浇筑现场质量检验表·····················································检表9.8.2
07、拱涵浇（砌）筑现场质量检验表···············································检表9.9.2
08、倒虹吸竖井砌筑现场质量检验表···············································检表9.10.2
09、一字墙和八字墙现场质量检验表···············································检表9.11.2
10、顶入法施工的桥、涵现场质量检验表···········································检表9.13.2
七、隧道工程
01、隧道总体现场质量检验表·····················································检表10.2.2
02、明洞浇筑现场质量检验表·····················································检表10.3.2
03、明洞防水层场质量检验表·····················································检表10.4.2
04、明洞回填现场质量检验表·····················································检表10.5.2
05、 隧道洞身开挖现场质量检验表··················································检表10.6.2
06、（钢纤维）喷射混凝土支护现场质量检验表······································检表10.7.2
07、锚杆支护现场质量检验表·····················································检表10.8.2
08、钢筋网支护现场质量检验表···················································检表10.9.2
09、仰拱现场质量检验表·························································检表10.10.2
10、混凝土衬砌场质量检验表·····················································检表10.11.2
11、钢支撑支护现场质量检验表···················································检表10.12.2
12、衬砌钢筋现场质量检验表·····················································检表10.13.2
13、衬砌防水层现场质量检验表···················································检表10.14.2
14、止水带现场质量检验表·······················································检表10.15.2
15、超前锚杆现场质量检验表·····················································检表10.17.2
16、超前钢管现场质量检验表·····················································检表10.18.2
八、交通安全工程
01、交通标志现场质量检验表···················································· 检表11.2.2
02、路面标线现场质量检验表···················································· 检表11.3.2
03、波形梁钢护栏现场质量检验表·················································检表11.4.2
04、混凝土护栏现场质量检验表···················································检表11.5.2
05、缆索护栏现场质量检验表·····················································检表11.6.2
06、突起路标现场质量检验表·····················································检表11.7.2
07、轮廓标现场质量检验表·······················································检表11.8.2
08、防眩设施现场质量检验表·····················································检表11.9.2
09、隔离栅和防落网现场质量检验表···············································检表11.10.2
九、环保绿化工程
01、砌块体声屏障现场质量检验表·················································检表12.2.2
02、金属结构声屏障现场质量检验表···············································检表12.3.2
03、中央分隔带绿化现场质量检验表···············································检表12.4.2
04、路侧绿化现场质量检验表·····················································检表12.5.2
05、互通立交区绿化现场质量检验表···············································检表12.6.2
06、养护管理区、服务区绿化现场质量检验表·······································检表12.7.2
07、取、弃土场绿化现场质量检验表···············································检表12.8.2
四川巴中至南充至广安（川渝界）高速公路工程项目
路基填筑前地基清理现场质量检验表
承包单位： 合同号：
监理单位： 编 号：
检表4.2.2-1
工程名称

施工日期
年 月 日
桩号及工程部位

检验日期
年 月 日
基
本
要
求
在路基用地和取土坑范围内，认真清除地表植被、杂物、积水、淤泥和表土，处理坑塘，并对基底进行认真压实和处理，满足规范和设计要求。
①地表清除及压实检测
实
测
项
目
项次
检查项目
规定值或允许偏差
检查频率
(方法)
检查情况(实测值)
备 注
1
压实度（%）
≥85%或设计要求
每2000m2测4处

填高≤80cm时,按路床标准压实
2
压实时含水量(%)
量佳含水量±2%以内

最佳含水量为:
3
清基厚度(cm)
不良土层需全部清除

不良土厚度为:
4
清基宽度(cm)
≥设计+加宽

设计宽:
加宽:
②不良土层换填检测
实
测项
目
项次
检查项目
规定值或允许偏差
检查频率
(方法)
检查情况(实测值)
备 注
1
压实度（%）
换土方路基
每2000m2测4处

规定值:
2
换填深度(cm)
≥30cm

不良土层厚度为:
3
换填宽度(cm)
≥设计+加宽

设计宽:
加宽:
③坑塘清淤检测
实测项目
项次
检查项目
规定值或允许偏差
检查频率
(方法)
检查情况(实测值)
备 注
1
清淤厚度(cm)
≥实际厚

实际厚:
2
清淤宽度(cm)
≥设计+加宽
每2000m2测4处

3
台阶宽度(cm)
≥设计+加宽

设计:
检测结论：
现场监理意见：
专业监理意见：
省道204线过境营山县城改线工程（营山县城一环路南段）工程项目
土方路基现场质量检验表
承包单位：重庆建工市政交通工程有限责任公司 合同号：
监理单位：四川省兴旺建设工程项目管理有限公司 编 号：
检表4.2.2
工程名称
路基工程
施工日期
年 月 日
桩号及工程部位
K + ～ K + 段 区 层
检验日期
年 月 日
基本要求
1、在路基用地和取土坑范围内，应清除地表植被、杂物、积水、淤泥和表土，处理坑塘，并按规范和设计要求对基底进行压实。
2、路基填料应符合规范和设计的规定，经认真调查，试验后合理选用。
3、填方路基须分层填筑压实，每层表面平整，路拱合适，排水良好。
4、施工临时排水系统应与设计排水系统结合，避免冲刷边坡，勿使路基附近积水。
5、在设定取土区内合理取土，不得滥开滥挖。完工后应按要求对取土坑和弃土场进行修整，保持合理的几何外形。
检查项目
规定值或允偏差
实测值或实测偏差值
检查方法及频率
高速公路
压实度
(%)
零填及
挖方(m)
0 ～0.30
—

按附录B检查。
密度法：每200m每压实层测4处
0 ～0.80
≥96

填方
（m）

0 ～0.80
≥96

0.80～1.50
≥94

>1.50
≥93

弯沉(0.01mm)
不大于设计要求值

按附录Ⅰ检查
纵断高程(mm)
+10,―15

水准仪：每200m测4断面
中线偏位(mm)
50

经纬仪：每200m测4点，弯道加HY、YH两点
宽度(mm)
符合设计要求

米尺：每200m测4处
平整度(mm)
15

3m直尺：每200m测2处×10尺
横坡(%)
±0.3

水准仪：每200m测4个断面
边坡
符合设计要求

尺量：每200m测4处
现场监理意见：
专业监理意见：
四川巴中至南充至广安（川渝界）高速公路工程项目
石方路基现场质量检验表
承包单位： 合同号：
监理单位： 编 号：
检表4.3.2
工程名称

施工日期
年 月 日
桩号及工程部位

检验日期
年 月 日
基本要求
1、石方路堑的开挖宜采用光面爆破法。爆破后应及时清理险石、松石，确保边坡安全、稳定。
2、修筑填石路堤时，应进行地表清理，逐层水平填筑石块，摆放平稳，码砌边部。填筑层厚度及石块尺寸应符合设计和施工规范规定。填石空隙用石碴、石屑嵌压稳定。上、下路床填料和石料最大尺寸应符合规范规定。采用振动压路机分层碾压，压至填筑层顶面石块稳定，20t以上压路机振压两遍无明显标高差异。
3、路基表面应整修平整。
检查项目
规定值或允许偏差
实测值或实测偏差值
检查方法及频率
高速公路
压实
层厚和碾压遍数
符合要求

查施工记录
纵断高程(mm)
+10,-20

水准仪：每200m测4断面
中线偏位(mm)
50

经纬仪：每200m测4点,弯道加 HY、YH两点
宽度(mm)
符合设计要求

米尺：每200m测4处
平整度(mm)
20

3m直尺：每200m测2处×10尺
横坡(%)
±0.3

水准仪：每200m测4断面
边坡
坡度
符合设计要求

每200m抽查4处
平顺度
符合设计要求

现场监理意见：
专业监理意见：
四川巴中至南充至广安（川渝界）高速公路工程项目
砂垫层软基处理现场质量检验表
承包单位： 合同号：
监理单位： 编 号：
检表4.4.2-1
工程名称

施工日期
年 月 日
桩号及工程部位

检验日期
年 月 日
基本要求
1、换填地基的填筑压实要求同土方路基。
2、砂垫层：砂的质量和规格必须符合设计要求和规范规定；适当洒水，分层压实；砂垫层宽度应宽出路基边脚0.5～1.0m，两侧端以片石护砌；砂垫层厚度及其上铺设的反滤层应符合设计要求。
3、软土地基上的路堤，应在施工过程中进行沉降观测和稳定性观测，并根据观测结果对路堤填