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

黑龙江省地方标准 简体中文 现行 页数:626页 | 格式:PDF

基本信息

标准号
DB23/T 1019-2020
标准类型
黑龙江省地方标准
标准状态
现行
中国标准分类号(CCS)
国际标准分类号(ICS)
发布日期
2020-12-16
实施日期
2021-01-15
发布单位/组织
黑龙江省市场监督管理局
归口单位
-
适用范围
-

发布历史

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

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