工程防渗漏管控要求 Q/POLY GC6011-2015保利房地产(集团)股份有限公司工程防渗漏管控要求工程防渗漏管控要求Q/POLY GC6011-2015 目录前言...................................................................................................................................................2第一部分防渗漏管控标准动作.......................................................................................................31 图纸会审...............................................................................................................................32 工艺样板引路.......................................................................................................................33 防水材料检验.......................................................................................................................34 防渗漏专项隐蔽验收及施工过程控制...............................................................................35 蓄水、淋水试验及雨后检查...............................................................................................46 在合同或补充协议中明确渗漏奖罚细则...........................................................................4附表一“施工图纸会审记录”...............................................................................................6附表二“工程样板制作验收确认单”...................................................................................8附表三“工程材料、构配件、设备报审表”.....................................................................10附表四“防水隐蔽工程过程记录单”.................................................................................11附表五“工程工序交接验收确认表”.................................................................................13附表六“淋水试验/雨后渗漏情况检查记录”....................................................................14第二部分防渗漏关键节点做法图.................................................................................................151 / 17工程...