1 工程质量控制指引 ................................................................................................ 4 1 .目的 .................................................................................................................. 4 2 . 适用范围 ...................................................................................................... 4 3 . 土建施工质量管理 ........................................................................................... 5 3 .1 工序管理 .................................................................................................. 5 3 .1 .1 工序管理制度 ............................................................................... 5 3 .1 .2 重点工序清单 ............................................................................... 5 3 .1 .3 工序检查执行表格 ....................................................................... 5 3 .2 样板引路制度和主控点 .......................................................................... 5 3 .2 .1 主体部分 ....................................................................................... 5 3 .2 .2 砌体的砌筑 ................................................................................... 5 3 .2 .3 内外墙的抹灰 ............................................................................... 5 3 .2 .4 外墙瓷砖铺贴样板 ....................................................................... 6 3 .2 .5 公共部位的乳胶漆 ....................................................................... 7 3 .2 .6 外墙涂料 ....................................................................................... 7 3 .2 .7 外墙外保温 ................................................................................... 7 3 .2 .8 楼面砂浆地坪 ............................................................................... 7 3 .2 .9 阳露台、楼梯栏杆 .................................................