Information
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Project 项目
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Conducted on 编写日期/时间
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Document No. 文件编号
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Prepared by 编制人
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Location 位置
Site Details 工地信息
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Project / site Name 项目/ 工地 名称：
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本报告模板供各工地质量员，质量主管使用，检查并评估各质量控制项是否符合要求，如有不符合项，用图片，视频和简短文件加以备注
Current site installation status 本周工地安装进度情况
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Current site activity 本周安装作业内容
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Photographs 进度照片
Incoming material 来货情况
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Do you wish to report incoming material condition on this report?<br> 本报告是否包含来货情况
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Material quality confirm to order<br>来货各质量指标符合订单要求
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Packing as per requirement<br>包装符合要求
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Properly storage<br>工地存放合理得当
In process quality control 制程质量控制
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Cast-in / Bracket installation at this week?<br>本周作业是否包括埋件及牛腿安装？
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Cast-in at correct position to true grid reference<br>埋件位置符合轴线图要求
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Cast-in at correct position to slab reduced level<br>埋件垂直标高符合要求
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Floor bracket in correct orientation<br>地台牛腿安装方向正确，无偏斜
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Shimming do not exceed 10mm thick between concrete and bracket<br>牛腿和混凝土之间放置的垫片厚度不超过10mm
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Serrated washers are orientated correctly<br>锯齿垫片正确咬合，定位
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Spring washer are installed<br>弹垫安装，无遗漏
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Min of 3 threads are above nut<br>螺栓紧固后，螺母距螺杆头部至少露3牙
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Steel structure installation at this week?<br>本周作业是否包括结构钢件安装？
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Steel structure installation as per drawing<br>安装符合图纸节点要求
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Welding as per detail drawing<br>焊接符合节点图要求
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Slag removed, weld primed as specified<br>焊渣清除，焊接处按要求做防护
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Bolts, nuts and washers installed properly<br>螺栓，螺母及垫圈正确安装
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Stick wall installation at this week<br>本周作业是否包括框架幕墙安装
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Alum frame installed at right position<br>铝框架安装在正确位置
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Sealant applied properly at transom / mullion join area<br>框架料连接位置防水胶施打正确
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Glass setting block correct size, right position<br>玻璃垫块规格符合要求，放置位置正确
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Glass in correct size and placed right side outward<br>玻璃安装室内外面正确，尺寸正确
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Sealant applied properly<br>硅胶施打合格
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Accessories installed correctly<br>配件正确安装
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Panel installed at this week<br>本周作业是否包括单元板安装
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Generally panel join gap in alignment<br>单元接缝对齐，符合要求<br>
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Gutter join sleeve installed properly and correctly sealed<br>顶横料过桥安装合格，防水胶施打正确
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4-way join properly sealed and caulked<br>4向交叉点防水胶施打合格，充分固化
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Bracket properly fixed, panel in the right level<br>牛腿固定合格，单元标高符合要求
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No visible scratch or damage to coating extrusion and glass<br>喷涂型材和玻璃无目视划伤或损伤<br>
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External cladding installed at this week<br>本周作业是否包括外墙包板安装
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Sub-frame installed properly<br>附框安装正确，误差符合公差要求
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Cladding surface finishing as per requirements<br>面板表面处理符合要求
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Panel free from scratches/ dent at 3m<br>板片3米间距无目视划伤，凹坑等缺陷
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Alignment checked to tolerance<br>接缝齐平，进出符合公差要求
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Sealant applied properly<br>硅胶施打符合要求
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Canopy / skylight installed at this week<br>本周作业是否包括雨棚，天窗安装
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Sub-frame installed properly<br>附框安装正确
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Surface finishing as per requirements<br>表面处理符合要求
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Panel free from scratched / deformation at 3m<br>板片3米间距无目视划伤，变形等缺陷
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Alignment checked to tolerance<br>接缝齐平，进出符合公差要求
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Sealant applied properly<br>硅胶施打符合要求
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Door panel installed this week?<br>本周作业内容是否包括门单元安装？
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Door panel installed correctly<br>门单元安装正确，误差符合要求
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Operation acceptable<br>运行顺畅，功能合乎要求
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Hardware installed as specified<br>五金件正确安装
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Panel free from scratches / dent at 3 m<br>单元3米间距无目视划伤，凹坑等缺陷
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Flashing / interfaces/ silicone complete<br>档板，内饰面及防水符合要求
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Pelmet, sills & side jambs installed this week?<br>本周作业是否包括窗帘盒，窗台板及收口料安装？
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Installed at correct position and level<br>材料安装位置，水平符合要求
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No severs scratch and damage to material<br>材料无严重划伤等缺陷
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Fire safing installed this week?<br>本周作业是否包括防火层安装
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Fire safing support installed properly<br>防火封堵底部托板正确安装
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Fire safing support cleared of debris<br>防火封堵托板上的废渣清除干净
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Safing insulation type as specification<br>防火棉规格符合要求
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Fire safing material installed sufficiently<br>防火材料安装密实，符合要求
Field test 现场测试
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Field water test performed this week?<br>本周是否有进行现场淋水测试？
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Testing area 测试区域
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Any water leakage ?<br>有无漏水？
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Embed test performed this week?<br>本周是否有进行预埋件测试？
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Testing location 测试位置
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Pass the test?<br>测试通过？
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Post-fix anchor testing this week?<br>本周是否有进行后补锚栓测试？
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Testing location 测试位置
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Pass the test?<br>测试 通过？
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Site gutter test this week?<br>本周是否有进行现场排水槽防漏水测试
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Test area 测试区域
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Pass the test?<br>测试通过？
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Lightning protection testing this week?<br>本周是否有进行避雷装置测试？
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Test area 测试区域
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Pass the test?<br>测试通过？
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Weld test this week?<br>本周是否有进行焊接试验<br>
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Test location 测试位置
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Pass the test?<br>测试通过？
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Any other test performed on site this week<br>本周现场是否有进行其他测试
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Describe test item and result 简述测试项及测试结果
Site Quality problem Founding 工地质量问题发现
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Quality issue
质量问题
Issue
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Description 描述
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Correct action 处理意见
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Photo 图片
General Comments 总结意见
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Any further comments or recommendations ? 进一步意见或建议
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Add any additional relevant photos
添加其他相关照片
photo
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Description 描述
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photo 图片
Sign Off 签名
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Name & Signature of PQM 项目质量经理（签名）
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Name & Signature of PM 项目经理（签名）
