工程质量控制作业指导书编制林祝波、张谦日期2006-3-22审核罗勇日期2006-3-31批准蔡立彬日期2006-3-31修订记录日期修订状态修改内容修改人审核人批准人2006.11.27杨满宏张剑青蔡立彬工程质量控制作业指导书....................................................................................61．目的..................................................................................................................62.适用范围......................................................................................................63.土建施工质量管理............................................................................................63.1工序管理..................................................................................................63.1.1工序管理制度...............................................................................63.1.2重点工序清单...............................................................................63.1.3工序检查执行表格.......................................................................63.2样板引路制度和主控点..........................................................................63.2.1主体部分.......................................................................................63.2.2砌体的砌筑...................................................................................73.2.3内外墙的抹灰...............................................................................73.2.4外墙瓷砖铺贴样板.......................................................................73.2.5公共部位的乳胶漆.......................................................................83.2.6外墙涂料.......................................................................................83.2.7外墙外保温...................................................................................83.2.8楼面砂浆地坪...............................................................................83.2.9阳露台、楼梯栏杆.......................................................................83.2.10阳露台瓷砖.................................................................................83.3基础分部工程........................................................................................103.3.1降水及排水.................................................................................103.3.2基坑验槽.....................................................................................113.3.3基础大体积混凝土.....................................................................113.4主体分部工程........................................................................................113.4.1钢筋保护层措施.........................................................................113.4.2门洞口的质量控制.....................................................................113.4.3砌体施工.....................................................................................113.5装饰分部工程........................................................................................133.5.1室内找平层（地砖）施工：.....................................................133.5.2墙面抹灰与瓷砖粘贴.................................................................143.5.3外墙外保温施工.........................................................................153.5.4内墙腻子涂料施工.................................................................
