ICS01.110A01备案号：31175-2011石油化学工业建设工程技术资料管理规范ManagementcodeofthepetroleumandchemicalindustryprojectconstructiondataDB15内蒙古自治区地方标准DB15/T489—20112011-06-20发布2011-09-01实施内蒙古自治区质量技术监督局发布目次前言...................................................................................I1范围................................................................................12规范性引用文件......................................................................13术语和定义..........................................................................14总则................................................................................34.1目标............................................................................34.2统一性..........................................................................44.3规范性..........................................................................45一般规定............................................................................45.1交工技术文件的填写和整理应符合下列规定..........................................45.2安装工程的划分..................................................................46管理与职责..........................................................................46.1工程资料的形成..................................................................46.2建设单位职责....................................................................56.3监理单位职责....................................................................56.4施工单位职责....................................................................56.5工程资料的数量..................................................................56.6对资料员的要求..................................................................57安装工程技术资料....................................................................57.1工程质量管理资料................................................................57.2施工质量控制资料................................................................57.3施工材料设备质量证明资料........................................................57.4工序质量控制表实施规定..........................................................68安装工程交工验收资料................................................................68.1施工技术资料应包括下列内容......................................................68.2竣工图及其应附的设计变更........................................................68.3安装工程质量验收文件包括下列内容................................................68.4勘察单位工程质量检查评定报告....................................................68.5设计单位工程质量检查评定报告....................................................78.6建设工程竣工报告................................................................78.7监理单位工程质量评估报告........................................................78.8竣工验收通知书及附件（验收组成员名单）..........................................78.9建设工程竣工验收报告............................................................78.10各职能部门的批复文件要求.......................................................78.11工程质量保修书.................................................................78.12其他工程竣工验收所需文件.......................................................78.13发生重大质量事故时的“重大事故报告”............
