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本次检查总得分100.00 分
全部检查评分项0 / 341
甩项总数0
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巡检周期基础数据
仅汇总当前周期中“已完成检查”的项目，每个项目包含整改单、整改照片、评分表和扣分台账；未开始、检查中的项目不纳入。
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挖机、渣土车扰动和挤压导致桩断裂或倾斜的，扣1分/项。","standard":3,"sourceRow":12},{"id":"quality_inspection-g0-i11","title":"混凝土强度低于设计强度一个等级及以上。","rule":"混凝土强度低于设计强度一个等级及以上的，扣1分/根。","standard":3,"sourceRow":13},{"id":"quality_inspection-g0-i12","title":"钢筋偏位未按处理方案施工，存在弄虚作假处理的。","rule":"钢筋偏位未按处理方案施工，存在弄虚作假处理的，扣2分。","standard":2,"sourceRow":14},{"id":"quality_inspection-g0-i13","title":"现浇结构尺寸偏差过大（墙、柱、梁轴线位置偏差大于15mm；墙、柱垂直度偏差大于20mm；墙、柱错台大于15mm），并未及时进行处理的。","rule":"现浇结构尺寸偏差过大，并未及时进行处理的，扣1分/处。","standard":2,"sourceRow":15},{"id":"quality_inspection-g0-i14","title":"桩基施工前技术负责人未对桩基单位桩位套图复核，施工员未对班组桩位放样进行复核，基础混凝土浇筑前技术负责人未对基础轴线进行复核。涉及影响结构安全的质量问题未上报私自处理。","rule":"未对套图进行复核、未对桩位复核、未对基础轴线复核的扣1分/项；涉及影响结构安全的质量问题未上报私自处理的扣2分。","standard":2,"sourceRow":16},{"id":"quality_inspection-g0-i15","title":"装配式结构中的注灌浆套筒灌浆不饱满；后植筋工艺拉拔力不满足要求的。","rule":"装配式结构中的注灌浆套筒灌浆不饱满；后植筋工艺拉拔力不满足要求的，扣1分/项。","standard":2,"sourceRow":17},{"id":"quality_inspection-g0-i16","title":"钢柱垂直度、柱脚螺栓埋置位置、标高偏差超过1.5倍允许偏差；钢梁、柱螺栓连接位置随意开孔；柱脚灌浆不密实强度不足；钢结构防火涂料厚度不足，防锈漆厚度不足或未刷涂到位；","rule":"钢柱垂直度、柱脚螺栓埋置位置、标高偏差超过1.5倍允许偏差；钢梁、柱螺栓连接位置随意开孔；柱脚灌浆不密实强度不足；钢结构防火涂料厚度不足，防锈漆厚度不足或未刷涂到位，扣1分/项。","standard":2,"sourceRow":18}]},{"id":"quality_inspection-g1","title":"防水墙体","items":[{"id":"quality_inspection-g1-i0","title":"电梯井、消防水池、地下室、人防墙等有防水要求的墙体必须使用止水螺杆。螺杆端头应凹进切割且抹平压光后再施工防水层。","rule":"电梯井、消防水池、地下室、人防墙等有防水要求的墙体未使用止水螺杆，扣3分。 螺杆端头未凹进切割，未抹平压光后再施工防水层，扣1分/处。","standard":3,"sourceRow":19}]},{"id":"quality_inspection-g2","title":"砼反坎","items":[{"id":"quality_inspection-g2-i0","title":"属于无水和有水部位交界墙体根部均需设砼反坎，如卫生间、出屋面烟道、楼梯间、电梯机房、女儿墙、所有出地下室顶板的孔洞等；反坎模板不得采用木块、砖块做内撑，不得用铁丝穿模，不得留螺杆洞，室内后浇筑的反坎在合模前要对结合面做凿毛处理；地下及屋面的反坎必须与结构板同步浇筑。","rule":"于无水和有水部位交界墙体根部未设砼反坎； 反坎模板采用木块、砖块做内撑，用铁丝穿模，留螺杆洞； 反坎未做凿毛处理；地下及屋面的反坎未与结构板同步浇筑的，扣1分/项。","standard":3,"sourceRow":20}]},{"id":"quality_inspection-g3","title":"雨篷、空调板","items":[{"id":"quality_inspection-g3-i0","title":"雨篷、空调机位泛水高度内严禁留螺杆洞，预留洞口封堵严密。","rule":"雨篷、空调机位泛水高度内留螺杆洞；预留洞口封堵不严，扣1分/项。","standard":2,"sourceRow":21}]},{"id":"quality_inspection-g4","title":"窗台压顶","items":[{"id":"quality_inspection-g4-i0","title":"窗台压顶须通长设置或连至竖向混凝土构件，且向外放坡不小于10％（含层间腰梁）。压顶混凝土内配置纵向钢筋要放置撑脚或垫块（不得采用木块或砖块），确保钢筋居于压顶混凝土构件截面竖向中上位置。窗框底部距压顶大于3cm时必须预先采用细石砼加高。","rule":"窗台压顶未通长设置或连至竖向混凝土构件；向外放坡不小于10％（含层间腰梁）；压顶混凝土内配置纵向钢筋要放置撑脚或垫块（不得采用木块或砖块），窗框底部距压顶大于3cm时未预先采用细石砼加高；扣1分/项。","standard":3,"sourceRow":22}]},{"id":"quality_inspection-g5","title":"变形缝","items":[{"id":"quality_inspection-g5-i0","title":"变形缝防水、盖板等构造做法按要求实施，严防渗漏。","rule":"变形缝防水、盖板等构造做法未按要求实施，扣1分。","standard":1,"sourceRow":23}]},{"id":"quality_inspection-g6","title":"外墙、柱抹灰","items":[{"id":"quality_inspection-g6-i0","title":"墙柱四面均应抹灰，抹灰前按要求对基层进行清理及湿润；抹灰材料配合比必须符合设计要求。外墙抹灰材料必须采用成品预拌砂浆。","rule":"外墙柱未四面抹灰；抹灰前未按要求对基层进行清理及湿润；抹灰材料配合比不符合设计要求扣0.5分/项；外墙抹灰材料未采用成品预拌砂浆扣2分。","standard":2,"sourceRow":24}]},{"id":"quality_inspection-g7","title":"砌体","items":[{"id":"quality_inspection-g7-i0","title":"砌筑前应按要求对砌体材料进行浇水或喷水湿润，墙柱与砌体交接处砂浆、外墙砂浆饱满度应为100%，拉结筋应平直放置在灰缝或加气块槽内，植筋位置与砖砌体模数应匹配。砌体灰缝饱满、密实不得出现通缝、透缝、假缝现象。","rule":"砌筑前未按要求对砌体材料进行浇水或喷水湿润；墙柱与砌体交接处砂浆、外墙砂浆饱满度不足100%；拉结筋未平直放置在灰缝或加气块槽内；植筋位置与砖砌体模数不匹配；砌体灰缝不饱满、不密实，出现通缝、透缝、假缝现象；扣0.5分/项。","standard":2,"sourceRow":25}]},{"id":"quality_inspection-g8","title":"外墙构造柱","items":[{"id":"quality_inspection-g8-i0","title":"外墙构造柱模板加固应采用对拉螺杆，不得使用步步紧等工艺在砌体或灰缝上打穿墙洞。","rule":"外墙构造柱模板加固未采用对拉螺杆，使用步步紧等工艺在砌体或灰缝上打穿墙洞，扣2分。","standard":2,"sourceRow":26}]},{"id":"quality_inspection-g9","title":"外墙孔洞","items":[{"id":"quality_inspection-g9-i0","title":"外墙/梁/柱穿墙螺杆洞、外架拉结点等洞口封堵按要求施工到位（应在挂网、拍浆前封堵）。","rule":"外墙/梁/柱穿墙螺杆洞、外架拉结点等洞口封堵未按要求施工到位（应在挂网、拍浆前封堵），扣1分。","standard":1,"sourceRow":27}]},{"id":"quality_inspection-g10","title":"(窗框塞口","items":[{"id":"quality_inspection-g10-i0","title":"外窗塞缝前垃圾清理到位，垫块/木锲完全取出；砂浆填塞饱满，表面压实；发泡剂塞缝必须连续施打饱满、密实，并按要求进行回压（窗边抹灰前应封堵到位）。","rule":"外窗塞缝前垃圾未清理到位；垫块/木锲未取出；砂浆填塞不饱满，表面没有压实；发泡剂塞缝未连续施打饱满、密实；未按要求进行回压（窗边抹灰前应封堵到位）；扣0.5分/项。","standard":1,"sourceRow":28}]},{"id":"quality_inspection-g11","title":"窗框、拼缝打胶","items":[{"id":"quality_inspection-g11-i0","title":"门窗拼缝要严密，现场拼装的转角料、拼樘料，拼接部位及螺丝孔位应先在拼装时打胶；铝合金窗框拼樘料外侧突出部位阴角及窗框外侧四周应打胶密实、顺直、美观。","rule":"门窗拼缝不严密；现场拼装的转角料、拼樘料，拼接部位及螺丝孔位未先在拼装时打胶；铝合金窗框拼樘料外侧突出部位阴角及窗框外侧四周未打胶密实、顺直、美观的；扣0.5分/项。","standard":1,"sourceRow":29}]},{"id":"quality_inspection-g12","title":"管洞（烟/风道洞）","items":[{"id":"quality_inspection-g12-i0","title":"预留管洞及烟风道洞等应修补到位，不得采用铁丝吊模，浇筑前需清理干净，应分层浇捣密实，以免留下渗漏隐患。","rule":"预留管洞及烟风道洞等未修补到位；采用铁丝吊模；浇筑前未清理干净；未分层浇捣密实；扣0.5分/项。","standard":1,"sourceRow":30}]},{"id":"quality_inspection-g13","title":"防水基层处理","items":[{"id":"quality_inspection-g13-i0","title":"露筋、错台、蜂窝、孔洞、浮浆等缺陷需提前处理；若结构板存在贯穿裂缝的，需先按整改方案处理完毕；墙体阴阳角处需先做倒角或抹圆弧处理；穿板的管根/套管根需做馒头状加强处理；防水施工前基层清理干净。","rule":"露筋、错台、蜂窝、孔洞、浮浆等缺陷未提前处理；若结构板存在贯穿裂缝的，未先按整改方案处理完毕；墙体阴阳角处未先做倒角或抹圆弧处理；穿板的管根/套管根未做馒头状加强处理；防水施工前基层未清理干净；扣1分/项。","standard":2,"sourceRow":31}]},{"id":"quality_inspection-g14","title":"防水施工","items":[{"id":"quality_inspection-g14-i0","title":"非固化等防水涂料应满涂、厚度应满足设计要求；防水卷材铺贴不得有空鼓，卷材搭接长度、接头错开长度、泛水高度及附加层需符合规范要求；泛水阴角、套管根部、落水口周围需做加强处理；防水收口按要求进行处理。","rule":"非固化等防水涂料未满涂；厚度未满足设计要求；防水卷材铺贴有空鼓；卷材搭接长度、接头错开长度、泛水高度及附加层不符合规范要求；泛水阴角、套管根部、落水口周围未做加强处理；防水收口未要求进行处理；扣1分/项。","standard":2,"sourceRow":32}]},{"id":"quality_inspection-g15","title":"屋面分格缝","items":[{"id":"quality_inspection-g15-i0","title":"屋面保护层按要求设置分格缝，油膏嵌缝饱满密实。","rule":"屋面保护层未按要求设置分格缝；油膏嵌缝不饱满密实，扣0.5分/项。","standard":1,"sourceRow":33}]},{"id":"quality_inspection-g16","title":"屋面/外墙渗漏水","items":[{"id":"quality_inspection-g16-i0","title":"屋面防水保护层/外墙涂料施工完毕1个月后不得存在渗漏点。结构封堵时严禁采用聚氨酯注浆；屋面、楼面、外墙等部位渗漏采用注浆时必须上报区域/片区及总部，同意后才能施工，单栋楼注浆超100根，必须编制专项方案，按A类方案在桩桩上审批完成后才能施工。","rule":"屋面防水保护层/外墙涂料施工完毕1个月后出现渗漏点；结构封堵时采用聚氨酯注浆；屋面、楼面、外墙等部位渗漏采用注浆时未上报总部、区域同意后就施工；单栋楼注浆超过100根，未编制专项方案，未按A类方案在桩桩上审批完成就施工的；扣1分/项。","standard":2,"sourceRow":34}]},{"id":"quality_inspection-g17","title":"(内抹灰加强网","items":[{"id":"quality_inspection-g17-i0","title":"内墙不同材料交接处（含二次结构、外墙内侧墙柱交接处）未按要求挂设玻纤网，窗台压顶处未挂设钢丝网。","rule":"内墙不同材料交接处（含二次结构、外墙内侧墙柱交接处）未按要求挂设玻纤网，窗台压顶处未挂设钢丝网的；扣1分/项。","standard":3,"sourceRow":35}]},{"id":"quality_inspection-g18","title":"钢结构","items":[{"id":"quality_inspection-g18-i0","title":"钢结构屋面板和混凝土结构伸缩缝不按规范处理，钢结构节点处理不当，导致渗漏；钢结构屋面排水沟排水不顺畅，泄水孔不足；排水沟和女儿墙交接处未按要求处理。","rule":"钢结构屋面板和混凝土结构伸缩缝不按规范处理，钢结构节点处理不当，导致渗漏；钢结构屋面排水沟排水不顺畅，泄水孔不足；排水沟和女儿墙交接处未按要求处理；扣1分/项。","standard":2,"sourceRow":36}]},{"id":"quality_inspection-g19","title":"墙面返碱","items":[{"id":"quality_inspection-g19-i0","title":"砌筑、抹灰砂浆严禁添加砂浆王类外加剂；涂料层厚度刷涂不足、刷涂不均匀未满刷或刷涂遍数不足；腻子、涂料掺水量未按标准实施；砂浆拌制用水、用砂、含氯离子或含盐量过大，使用未经淡化或淡化标准不符合要求的海砂。抹灰层完成后要及时进行保湿养护，养护天数不得少于3d。","rule":"砌筑、抹灰砂浆添加砂浆王类外加剂；涂料层厚度刷涂不足、刷涂不均匀未满刷或刷涂遍数不足；腻子、涂料掺水量未按标准实施；砂浆拌制用水、用砂、含氯离子或含盐量过大，使用未经淡化或淡化标准不符合要求的海砂；抹灰层完成后未及时进行保湿养护，养护天数少于3d；扣0.5分/项。","standard":2,"sourceRow":37}]},{"id":"quality_inspection-g20","title":"预埋套管","items":[{"id":"quality_ins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