COVER PAGE Project NumberProject NameClient / LocationNotes:Ex:QC: Quality Manager + NameCM: Construction Manager + NamePM: Project ManagerCE: Construction EngineerFM: Foreman + NameNA: Not ApplicableScope of Application: This ITP is applicable for projects located in Chinese based on Chinese Regulation, while for those overseas use E-FRM-9-1-1.Rev Date Prepared by Approved by RevisionInitial IssueH : Mandatory hold point – I : Inspection – RI : Random Inspection – D : Document review – RD : Random Document Review; DS: Document signatureItemReference DocumentQuality Control FormResponsibilityContractorSupervision companyALHZlevelbylevelbylevelBy1Certificate 合格证Contractor/subcontractor/supplier certificate 承包商资质GB50319-2000A3DQCDCERDCEManagement qualification records 内似管理业绩A2DQCDCERDCEMachine/main equipment/tools calibration record 机械 / 设备工具校验证明A9DQCDCERDCE2MaterialCommercial concrete 商品砼2.1.1 Certificate of concrete work shop 商品砼公司资质GB50319-2000A9HQCHCEHCE Concrete mix proportion report 砼配合比报告GB50319-2000A9DQCDCEDCEBrick / concrete block wall 砖 / 砼砌块 Raw material Certificate 砌块合格证GB50319-2000A9DCEDCERDCE Sample test 样品检验GB50319-2000A9HCEHCEHCERebar material certificate钢筋合格证 Raw material certificate and inspection report of plant 钢 筋 出厂合格证及检验报告GB50319-2000A9DCEDCEDCE Sample inspection of field 现场抽样检验GB50319-2000A9HCEHCEHCESteel structure, Embedded s parts and anchor bolts钢结构 , 预埋件以及预埋螺栓 Raw material certificates材 质 合格证GB50319-2000A9DCEDCERDCEWater proof material 防水材料 Raw material certificate原材合格证GB50319-2000A9DCEDCEDCE Sample retesting 材质复验GB50319-2000A9HCEHCEHCETile 瓷砖Raw material certificate 原材合 格证GB50319-2000A9DCEDCERDCEGrout material 抹灰材料Raw material certificate原材合 格证...
