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湖北省十堰市郧西县水石门水库水源工程建设项目大坝工程蓄水安全鉴定土建施工管理自检报告（1）中国葛洲坝集团第五工程有限公司郧西水石门水源工程大坝项目部二O一七年七月目录11合同范围及工程概况..................................................................................................................-1-1.1工程总体情况.........................................................................................................................-1-1.2工程项目内容.........................................................................................................................-4-1.3关键工程项目.........................................................................................................................-7-2.工程进度要求和已完成的工程形象.......................................................................................-7-2.1工程总体进度控制计划.........................................................................................................-7-2.2已完工程形象面貌..................................................................................................................-8-2.3未完工程项目进度安排.........................................................................................................-9-3施工质量管理.............................................................................................................................-9-3.1施工组织机构.........................................................................................................................-9-3.2质量管理体系.......................................................................................................................-14-3.3质量控制及检验标准...........................................................................................................-15-3.4施工质量控制过程................................................................................................................-16-4.主体工程施工...........................................................................................................................-18-4.1施工依据...............................................................................................................................-18-4.2主要工程施工方法及工艺...................................................................................................-19-4.3大坝土建工程.......................................................................................................................-48-4.4消能防冲工程.......................................................................................................................-67-4.5二道坝工程............................................................................................................................-72-4.6基础处理及灌浆工程............................................................................................................-78-4.7缺陷处理..............................................................................................................................-102-4.8导流洞堵头封堵措施及抢险预案......................................................................................-105-5.主要原材料的供应和质量控制.............................................................................................-114-5.1概述....................................................