【正文】 磚資料序 號(hào)生產(chǎn)廠家品種規(guī)格代表批量進(jìn)場時(shí)間檢驗(yàn)編號(hào)檢驗(yàn)結(jié)論1某縣晟鼎實(shí)業(yè)有限公司蒸壓加氣混凝土砌塊1萬塊QT14090006合格21萬塊QT14090007合格31萬塊QT14090008合格41萬塊QT14100006合格51萬塊QT14100007合格61萬塊QT14100008合格7某縣天賜平液壓磚廠混凝土標(biāo)準(zhǔn)磚10萬塊QT14090014合格蒸壓加氣混凝土砌塊進(jìn)場6批，檢驗(yàn)報(bào)告6份鋼材資料 序號(hào)生產(chǎn)廠家規(guī)格品種批量（t）檢驗(yàn)編號(hào)進(jìn)場時(shí)間檢驗(yàn)結(jié)論備 注1潞城市興寶鋼鐵HRB400E 1660JZGJ13120097合格2河北鋼鐵HRB400 835JZGJ14010044合格3襄汾新金山HRB400E 12JZGJ14010045合格4新鄭福華HRB400E 1412JZGJ14010046合格5襄汾新金山HRB400E 1613JZGJ14010047合格6襄汾新金山HRB400E 18JZGJ14010048合格7襄汾新金山HRB400E 20JZGJ14010049合格8襄汾新金山HRB400E 25JZGJ14010050合格9天津天鐵HRB400 1030JZGJ14010051合格10河北鋼鐵HRB400E 12JZGJ14010056合格11襄汾新金山HRB400E 16JZGJ14010057合格12襄汾新金山HRB400E 18JZGJ14010058合格13河北鋼鐵HRB400E 20JZGJ14010059合格14河北鋼鐵HRB400E 22JZGJ14010060合格15某鋼鐵HPB300 8 JZGJ14020004合格16天津天鐵HRB400 8JZGJ14020005合格17新興鑄管HRB400 10JZGJ14020006合格18河北鋼鐵HRB400E 12JZGJ14020007合格19新鄭福華HRB400E 14JZGJ14020008合格20襄汾新金山HRB400E 16JZGJ14020009合格21襄汾新金山HRB400E 1813JZGJ14020010合格22河北敬業(yè)HRB400E 20JZGJ14020011合格23河北敬業(yè)HRB400E 2222JZGJ14020012合格24襄汾新金山HRB400E 25JZGJ14020013合格25河北敬業(yè)HRB400 8JZGJ14030053合格26河北敬業(yè)HRB400 10JZGJ14030054合格27河北敬業(yè)HRB400E 12JZGJ14030055合格28河北敬業(yè)HRB400E 18JZGJ14030056合格29河北敬業(yè)HRB400E 20JZGJ14030057合格30河北敬業(yè)HRB400E 2227JZGJ14030058合格31河北敬業(yè)HRB400E 25JZGJ14030059合格32天津天鐵HRB400 8JZGJ14030100合格33天津天鐵HRB400 1015JZGJ14030101合格34河北敬業(yè)HRB400E 12JZGJ14030102合格35河北敬業(yè)HRB400E 2025JZGJ14030103合格36河北敬業(yè)HRB400E 22JZGJ14030104合格37某鋼鐵HPB300 814JZGJ14040085合格38某鋼鐵HPB300 1010JZGJ14040086合格39天津天鐵HRB400 839JZGJ14040087合格40天津天鐵HRB400 10JZGJ14040100合格41河北敬業(yè)HRB400E 12JZGJ14040089不合格42河北敬業(yè)HRB400E 2062JZGJ14040090合格43贛榆瑞恒祥HRB400E 2210JZGJ14040091合格44河北敬業(yè)HRB400E 253JZGJ14040092合格45河北敬業(yè)HRB400E 12JZGJ14040113合格復(fù)檢46天津天鐵HRB400 8JZGJ14050047合格47天津天鐵HRB400 1030JZGJ14050048合格48丹陽龍江HRB400E 1410JZGJ14050049合格49臨沂鋼鐵HRB400E 1611JZGJ14050050合格50臨沂鋼鐵HRB400E 18JZGJ14050051合格51丹陽龍江HRB400E 2012JZGJ14050052合格52臨沂鋼鐵HRB400E 2221JZGJ14050053合格53河北敬業(yè)HRB400E 2518JZGJ14050054合格54某鋼鐵HPB300 8JZGJ14050055合格55某鋼鐵HPB300 10JZGJ14050056不合格56某鋼鐵HPB300 10JZGJ14050081合格復(fù)檢57天津天鐵HRB400 830JZGJ14050103合格58天津天鐵HRB400 830JZGJ14050104合格59天津天鐵HRB400 8JZGJ14050105合格60天津天鐵HRB400 10JZGJ14050106合格61臨沂鋼鐵HRB400E 128JZGJ14050107合格62河北敬業(yè)HRB400E 145JZGJ14050108合格63臨沂鋼鐵HRB400E 168JZGJ14050109合格64臨沂鋼鐵HRB400E 1826JZGJ14050110合格65臨沂鋼鐵HRB400E 2020JZGJ14050111合格66臨沂鋼鐵HRB400E 2214JZGJ14050112合格67河北敬業(yè)HRB400E 256JZGJ14050113合格68某鋼鐵HPB300 8JZGJ14050114合格69某鋼鐵HPB300 10JZGJ14050115合格70天津天鐵HRB400 825JZGJ14060033合格71贛榆瑞恒祥HRB400E 1210JZGJ14060034合格72贛榆瑞恒祥HRB400E 1410JZGJ14060035合格73贛榆瑞恒祥HRB400E 1820JZGJ14060036合格74贛榆瑞恒祥HRB400E 2010JZGJ14060037合格75某鋼鐵HPB300 812JZGJ14060067合格76某鋼鐵HPB300 1010JZGJ14060068合格77天津天鐵HRB400 829JZGJ14060069合格78天津天鐵HRB400 10JZGJ14060070合格79鹽城聯(lián)鑫HRB400E 1210JZGJ14060071合格80贛榆瑞恒祥HRB400E 14JZGJ14060072合格81贛榆瑞恒祥HRB400E 166JZGJ14060073合格82鹽城聯(lián)鑫HRB400E 18JZGJ14060074合格83鹽城聯(lián)鑫HRB400E 2018JZGJ14060075合格84鹽城聯(lián)鑫HRB400E 2230JZGJ14060076合格85鹽城聯(lián)鑫HRB400E 25JZGJ14060077合格86某鋼鐵HPB300 8JZGJ14070012合格87某鋼鐵HPB300 107JZGJ14070013合格88天津天鐵HRB400 8JZGJ14070014合格未調(diào)直89新鄭福華HRB400E 12JZGJ14070015不合格90新鄭福華HRB400E 14JZGJ14070016合格91新鄭福華HRB400E 16JZGJ14070017合格92新鄭福華HRB400E 18JZGJ14070018合格93新鄭福華HRB400E 20JZGJ14070019合格94新鄭福華HRB400E 22JZGJ14070020合格95新鄭福華HRB400E 25JZGJ14070021合格96天津天鐵HRB400 834JZGJ14070022合格未調(diào)直97新鄭福華HRB400E 12JZGJ14070029合格復(fù)檢98某鋼鐵HPB300 4JZGJ14070030合格99某鋼鐵HPB300 8JZGJ14070031合格100天津天鐵HRB400 8JZGJ14070032合格101新鄭福華HRB400E 1811JZGJ14070033合格102寧峰鋼鐵HRB400E 206JZGJ14070034合格103寧峰鋼鐵HRB400E 22JZGJ14070035不合格104寧峰鋼鐵HRB400E 25JZGJ14070036合格105寧峰鋼鐵HRB400E 22JZGJ14070050合格復(fù)檢鋼筋共進(jìn)場105批，出廠合格證105份，檢驗(yàn)報(bào)告105份。三、質(zhì)保資料審核情況（一） 主體工程質(zhì)量控制資料核查記錄序號(hào)資 料 名 稱 份 數(shù)檢查結(jié)果1測(cè)量放線及抄測(cè)記錄35齊全完整2隱蔽工程檢查記錄126齊全完整3混凝土施工記錄63齊全完整4分項(xiàng)、子分部工程質(zhì)量驗(yàn)收記錄9齊全完整（二）工程材料進(jìn)場使用情況水泥資料序號(hào)生產(chǎn)廠家品種規(guī)格檢驗(yàn)編號(hào)代表批量進(jìn)場時(shí)間檢驗(yàn)結(jié)論1葛洲壩興山水泥有限公司 SN14090006200T合格水泥共進(jìn)場1批，出廠合格證1份，檢驗(yàn)報(bào)告1份。《建筑工程施工強(qiáng)制性條文》?！朵摻詈附蛹膀?yàn)收規(guī)程》（JGJ182012）。《地基與基礎(chǔ)工程施工質(zhì)量驗(yàn)收規(guī)范》（GB502022002）。（二）工程建設(shè)目標(biāo)質(zhì)量等級(jí)：合格二、評(píng)估依據(jù)：工程合同；勘察設(shè)計(jì)文件。本工程由某房地產(chǎn)開發(fā)有限責(zé)任公司投資新建,某理工大設(shè)計(jì)研究院設(shè)計(jì),某建設(shè)監(jiān)理有限公司監(jiān)理，重慶恒通建設(shè)（集團(tuán)）有限公司承建，某縣建設(shè)工程質(zhì)量安全監(jiān)督站監(jiān)督。主體結(jié)構(gòu)工程于2014年11月25日完成施工任務(wù)，本監(jiān)理部對(duì)某廣場商住樓工程主體結(jié)構(gòu)分部施工質(zhì)