DB23/T 1019-2020 黑龙江省建筑工程资料管理标准
DB23/T 1019-2020 Heilongjiang Province Construction Engineering Document Management Standard
基本信息
发布历史
-
2020年12月
研制信息
- 起草单位:
- 起草人:
- 出版信息:
- 页数:626页 | 字数:- | 开本: -
内容描述
ICS91.010.01
黑龙江省地方标准DB23
DB23/T1019-2020
P01备案号:
黑龙江省建筑工程资料管理标准
2020-12-16发布2021-01-15实施
黑龙江省市场监督管理局
联合发布
黑龙江省住房和城乡建设厅
黑龙江省地方标准
黑龙江省建筑工程资料管理标准
编号:DB23/T1019-20××
备案号:
批准部门:黑龙江省市场监督管理局
黑龙江省住房和城乡建设厅
施行日期:2020年××月××日
2020哈尔滨
前言
为加强我省建筑工程资料的规范化管理,提高工程管理水平,保证工程质量,依据《黑龙江省市场监
督管理局关于印发<2020年第一批黑龙江省地方标准制修订项目计划>的通知》要求,由黑龙江省建筑业协
会、黑龙江省建设工程监测中心组织黑龙江省建工集团等单位对《黑龙江省建筑工程资料管理标准》
(DB23/1019-2006)进行了修订。
修订过程中,编制组充分考虑黑龙江省建筑工程资料管理的实际情况,总结原标准的工程实践经验,
认真贯彻落实国家、行业等现行标准,并征求了有关监管、建设、监理、勘察、设计、施工等单位的意见,
对原标准进行了补充完善,经多次讨论修改而成。
本标准共分14章和7个附录,技术内容包括:1.总则;2.术语;3.基本规定;4.管理职责;5.工程
资料分类与编号;6.工程准备阶段文件;7.监理资料;8.施工资料;9.竣工图;10.工程声像资料;11.工
程竣工验收资料;12.工程资料组卷;13.电子文件管理;14.工程资料验收与移交等。
本标准主要修订内容如下:
1.按工程建设标准编写规定调整章节格式。
2.调整章节目录:新增基本规定、工程资料分类与编号、工程竣工验收资料、工程声像资料等章节,
原第8章拆分为工程资料组卷和工程资料验收与移交。
3.增加了以下内容:
(1)消防工程分部分项划分及相关要求;
(2)工程声像资料和电子档案的要求;
(3)部分施工记录用表。
4.删除工程档案预验收的要求。
本标准归黑龙江省住房和城乡建设厅管理,由黑龙江省建筑业协会负责解释。为了使本标准不断完善,
请各有关单位在执行本标准过程中,注意总结经验,积累资料,随时将有关意见和建议反馈给黑龙江省建
筑业协会(地址:哈尔滨市南岗区丽顺街20号;邮编:150001;电话:0451—85991784),以供今后修
订时参考。
本标准主编单位:黑龙江省建筑业协会
黑龙江省建筑工程监测中心
黑龙江省建工集团有限责任公司
本标准参编单位:黑龙江省黑建一建筑工程有限责任公司
黑龙江省二建建筑工程有限责任公司
黑龙江省五建建筑工程有限责任公司
黑龙江省七建建筑工程有限责任公司
黑龙江省八建建筑工程有限责任公司
黑龙江星海建设工程发展有限公司
北京筑业志远软件开发有限公司
哈尔滨兴旺建设工程质量检测有限公司
绥化市工程建设监理有限公司
本标准主要起草人员:孙洪军李会义姜双林宋祝邢绍华王威
王殿海姜英洲马黎黎冯霄雷闫永君田晓雨
汤光伟林宝臣包丽丽王瑞李子厚杨晓晨
李昊杜福强李洪岩田军伟
本标准主要审查人员:王青王文铎梅英亭杨海涛沈政康永生
杨淑华
目次
1总则.........................................................................................................................................................................1
2术语.........................................................................................................................................................................2
3基本规定................................................................................................................................................................3
4管理职责................................................................................................................................................................4
4.1建设单位职责.............................................................................................................................................4
4.2勘察、设计单位职责.................................................................................................................................4
4.3监理单位职责.............................................................................................................................................4
4.4施工单位职责.............................................................................................................................................4
4.5检测单位职责.............................................................................................................................................5
5工程资料分类与编号............................................................................................................................................6
5.1工程资料分类.............................................................................................................................................6
5.2工程资料编号.............................................................................................................................................6
6工程准备阶段文件(A)......................................................................................................................................8
7监理资料(B)......................................................................................................................................................9
7.1一般规定.....................................................................................................................................................9
7.2监理管理资料(B1).................................................................................................................................9
7.3监理质量控制资料(B2).......................................................................................................................10
7.4监理进度控制资料(B3).......................................................................................................................11
7.5监理造价控制资料(B4).......................................................................................................................11
7.6工期管理资料(B5)...............................................................................................................................11
7.7监理验收文件(B6)...............................................................................................................................11
8施工资料(C)....................................................................................................................................................12
8.1一般规定...................................................................................................................................................12
8.2施工管理资料(C1)...............................................................................................................................12
8.3施工技术资料(C2)...............................................................................................................................13
8.4施工进度及造价资料(C3)...................................................................................................................13
8.5施工物资资料(C4)...............................................................................................................................13
8.6施工记录(C5).......................................................................................................................................14
8.7施工试验记录及检验检测报告(C6)...................................................................................................16
8.8施工质量验收资料(C7).......................................................................................................................20
8.9施工验收资料(C8)...............................................................................................................................20
8.10分户验收资料(C9).............................................................................................................................21
9竣工图(D)........................................................................................................................................................22
10工程声像资料(E)..........................................................................................................................................23
11工程竣工验收资料(F)..................................................................................................................................24
12工程资料组卷....................................................................................................................................................25
1
12.1组卷要求.................................................................................................................................................25
12.2卷内文件排列.........................................................................................................................................26
12.3案卷编制.................................................................................................................................................26
13电子文件管理....................................................................................................................................................27
14工程资料验收与移交........................................................................................................................................28
附录A工程资料的分类、编号、来源单位与归档保存表.................................................................................29
附录B工程的分部工程、分项工程划分及编号.................................................................................................47
附录C工程资料用表.............................................................................................................................................55
C.1工程准备阶段文件...................................................................................................................................55
C.2监理资料...................................................................................................................................................58
C.3施工资料...................................................................................................................................................90
C.4竣工验收及备案文件.............................................................................................................................552
附录D进场材料复验项目及组批原则...............................................................................................................554
附录E竣工图图纸绘制及折叠方法...................................................................................................................586
E.1图纸绘制.................................................................................................................................................586
E.2图纸折叠.................................................................................................................................................589
附录F案卷编制...................................................................................................................................................592
附录G工程资料移交目录和移交书...................................................................................................................604
本标准用词说明......................................................................................................................................................607
引用标准名录..........................................................................................................................................................608
附:条文说明..........................................................................................................................................................609
2
Contents
1GeneralProvisions............................................................................................................................................1
2Terms......................................................................................................................................................................2
3BasicRequirements............................................................................................................................................3
4ProjectManagementResponsibilities..........................................................................................................4
4.1ConstructionUnitResponsibilities.................................................................................................4
4.2SurveyingandDesigningUnitsResponsibilities........................................................................4
4.3SupervisionUnitResponsibilities...................................................................................................4
4.4ConstructionUnitsResponsibilities...............................................................................................4
4.5TestingUnitResponsibilities...........................................................................................................5
5ClassificationandItemNumber....................................................................................................................6
5.1Classification.........................................................................................................................................6
5.2ItemNumber...............................................................................................................................................6
6Pre-ConstructionDocument(A)....................................................................................................................8
7ProjectSupervisionDocument(B)..............................................................................................................9
7.1GeneralRequirements.............................................................................................................................9
7.2SupervisionManagementData(B1)...................................................................................................9
7.3SupervisionQualityControlData(B2).......................................................................................10
7.4SupervisionScheduleControlData(B3).....................................................................................11
7.5SupervisionConstructionCostControlData(B4)..................................................................11
7.6ConstructionTermManagementData(B5).....................................................................................11
7.7ConstructionAcceptanceDocuments(B6).....................................................................................11
8ConstructingDocument(C)..........................................................................................................................12
8.1GeneralRequirements...........................................................................................................................12
8.2ConstructionManagementData(C1)...............................................................................................12
8.3ConstructionTechnicalData(C2).................................................................................................13
8.4ConstructionScheduleAndCostData(C3)................................................................................13
8.5ConstructionMaterialData(C4)...................................................................................................13
8.6As-BuiltRecords(C5).......................................................................................................................14
8.7ConstructionTestRecord&InspectionReportData(C6)....................................................16
8.8ConstructionQualityAcceptanceData(C7)..............................................................................20
8.9ConstructionAcceptanceData(C8)...............................................................................................20
8.10AcceptanceofTheIndividualData(C9)..................................................................................21
9As-BuiltDrawing(D)....................................................................................................................................22
10Audio-VisuaDocumentL(E)......................................................................................................................23
11HandingOverDocument(F)........................................................................................................................24
12DesignationFiling........................................................................................................................................25
3
12.1TheGroupRequirements.....................................................................................................................25
12.2FilePermutation.................................................................................................................................26
12.3FileCompiling.....................................................................................................................................26
13ProjectElectronicRecords........................................................................................................................27
14AcceptanceCheckandTransferringofProjectArchives..................................................................28
AppendixATheFormofClassification,Code,FromTheUnitandFilingof
EngineeringDocument....................................................................................................................................29
AppendixBDivisionandNumberofPartandSub-ItemProjects.......................................................47
AppendixCManagementTableofConstructionengineeringDocumentation.......................................55
C.1Pre-ConstructionDocument.................................................................................................................55
C.2ProjectSupervisionDocument...........................................................................................................58
C.3ConstructingDocument.........................................................................................................................90
C.4CompletionAcceptanceandFilingDocuments............................................................................552
AppendixDRetestofMaterialsandLotGroupingPrinciple...........................................................554
AppendixEModificationandFoldUpofAs-BuiltDrawing................................................................586
E.1ProducingAs-BuiltDrawings...........................................................................................................586
E.2FoldingAs-BuiltDrawings...............................................................................................................589
AppendixFFileCompiling............................................................................................................................592
AppendixFCatalogandHandoverDocumentsofBuildingDocumentArchive.................................604
ExplanationofWordinginThisStandard....................................................................................................607
NormativeStandards............................................................................................................................................608
Addition:ExplanationofProvisions............................................................................................................609
4
1总则
1.0.1为加强黑龙江省建筑工程资料的管理,提高工程管理水平,保证工程质量,结合本省实际情况,
制定本标准。
1.0.2本标准适用于黑龙江省行政区域内新建、改建、扩建的建筑工程资料的管理。
1.0.3黑龙江省建筑工程资料管理除执行本标准规定外,尚应符合国家、行业和黑龙江省现行有关标准
的规定。
1
2术语
2.0.1工程资料buildingdocument
工程建设过程中形成的各种形式的信息记录,包括工程准备阶段文件、监理资料、施工资料、竣工图
和工程竣工验收资料。
2.0.2工程准备阶段资料pre-constructiondocument
工程开工前,在立项、审批、用地、勘察、设计、招投标等工程准备阶段形成的文件资料。
2.0.3监理资料supervisiondocument
监理单位在
定制服务
推荐标准
- T/XAZN 004.3-2024 基于无源室分的北斗室内定位及导航系统 第3部分:多系统接入平台技术要求 2024-09-29
- T/GZGQ 0003-2024 5G网络承载的超高清视频质量测试方法 2024-03-25
- T/CCSA 451-2023 用于定位的纳秒级同步技术要求和测试方法 2023-10-26
- T/CVIA 108.9-2023 智能电视信息安全 操作系统调试与配置管理安全技术要求和评测方法 2023-12-06
- T/CCSA 477-2023 面向公众应用的移动互联网网络质量评价指标和评测方法总体要求 2023-10-26
- T/QGCML 2828-2023 车联网终端自适应数据识别存储方法和系统 2023-12-25
- T/SUCA 014-2021 超高清虚拟现实显示设备技术规范 2022-06-01
- T/GFQX T/NDIE30111-2024 基于反演方法的相控阵天线快速修复测试要求 2024-10-29
- T/QGCML 3929-2024 高灵敏度白蚁监测信号触发装置 2024-03-25
- T/CASME 1403-2024 防护天线型物联网网关通用技术要求 2024-03-29