公路工程资料立卷归档目录.doc

<p>河南省公路工程竣工文件材料立卷归档整理细则
原始记录（资料）表样总说明
河南省交通厅于2003年12月编制《河南省公路工程文件材料立卷归档整理细则》，附件一中承包商（施工单位）整理的“五.施工文件”，其中（二）施工原始记录（附件二），是施工过程中，每个分项工程的原始记录（资料），其资料包括所需的各类表样（A、B、C、D类表），各施工单位的原始记录按《细则》附件二（30～153页）所列表样立卷归档。
单位、分部、分项工程的资料及原始记录（所需表样）包括：
1、综合资料类（单位工程、分部工程）
（1）开工报告（A、D类表）
（2）原材料试验（D类表）
（3）标准试验（击实、配合比、试验路段等）（审批A类表、D类表）
（4）试验、检测成果汇总表（B、D类表，由试验台帐汇总）
2、原始记录（分项工程）
（1）中间交工证书（A-JL-08） &nbsp;（总体2份，一份存档，另一份用于计量凭证。）
（2）工程检验认可书（A-JL-07）
（3）工程报验单（总体）（A-JL-06）（1份原始记录）
（4）分项工程质量检验评定表（C类表，监理评定表在前，承包商评定表在后）
（5）施工放样（测量）报验单（A-JL-04）（放样报验）
（6）工程报验（A-JL-06）（重要工序报验）
（7）试验检测记录表（B、D类，部分C类表）（1份，抽检附在自检后）分项工程的试验检测成果汇总表（B、D类表）（压实度、砂浆、砼强度等）
（8）施工放样（测量）报验单（完工后报验）
单位工程（综合类表）的分项工程，原始记录所需的表样详见《细则》附件二（30页～153页）相关表样编号，分项工程原始记录表样另详见濮信高速公路濮阳段“公路工程资料立卷归档目录”所需表样的表号。
&nbsp; &nbsp; &nbsp; &nbsp;

&nbsp;附件二 &nbsp;施工原始记录一览表（濮信路使用＃）
目录
编号
单位、分部、分项工程名称
页号
编号
单位、分部、分项工程名称
页号

1
1.1
1.1.1
1.1.2
1.1.3
1.1.4

路基工程
路基土石方工程
路基土方工程
路基石方工程
软土地基处治
土工合成材料处治

30＃
30＃
30＃
32
33＃37

2.
2.1

2.2

2.3

路面工程
水泥（石灰、粉煤灰）稳定土基层和底基层
水泥（石灰、粉煤灰）稳定粒料基层和底基层
石灰稳定粒料 基层和底基层

65＃
65＃

68＃

69＃

1.2
1
1.2.2
1.2.3
1.2.4
1.2.5
1.2.6
1.3
排水工程
管道基础及管节安装
检查（雨水）井砌筑
土沟
浆砌排水沟
盲沟
排水泵站
小桥（参照大、中桥）

41＃
41＃
44＃
45
45＃
46
46
47＃

2.4
2.5

2.6
2.7

2.8
2.9

级配碎（砾）石基层和底基层
填隙碎石（矿渣）
基层和底基层
水泥砼面层
沥青砼面层和沥青碎（砾）石面层
沥青贯入式面层
沥青表面处治面层

70
72

73
77＃

82
85
1.4
1.4.1
1.4.2
1.4.3
1.4.4
5

涵洞
管涵
盖板涵、箱涵
拱涵
倒虹吸管
顶入法施工的桥涵

48＃
48
51＃
53
54
55

3.
3.1
3.1.1
3.1.2
3.1.3
3.1.4

桥梁工程（大、中桥）
基础及下部构造
钻孔灌注桩
挖孔桩
大直径空心桩
地下连续墙

86＃
86＃
87＃
90
91
92

1.5
1
1.5.2
1.5.3
1.5.4
1.5.5
1.5.6
1.5.7
1.5.8.
9

1.6
砌筑工程
砌体和砼挡土墙
干砌片石挡土墙
加筋土挡土墙
锚喷支护
锥、护坡
砌石工程

导流工程
石笼防护

大型挡土墙（参照砼挡土墙56页）
56＃
56＃
59
60
61
61＃
62＃

64
64

65

3.1.5
3.1.6
3.1.7

3.1.8
3.1.9

沉桩
沉井
砌体
（1） 浆砌片石基础
（2） 墩、台身砌体
（3） 拱圈砌体
（4） 侧墙砌体
拱桥组合桥台
钢筋加工及安装
（1） 筋加工及安装实测项目
（2） 钢筋网
（3） 预制桩钢筋安装
93
93
94＃
94＃
96
97
97＃
98
101
101
102
102
编号
单位、分部、分项工程名称
页号
编号
单位、分部、分项工程名称
页号
3.1.10

3.1.11
3.2
3.2.1
3.2.2
3.2.3
3.2.4
3.2.5
3.2.6
3.2.7
3.2.8
3.2.9
3.2.10
3.2.11
3.2.12
3.2.13
3.2.14
3.2.15
3.2.16
3.2.17
3.2.18
3.2.19
3.2.20
3.2.21
3.2.22
3.2.23
3.2.24
3.2.25
3.2.26
3.2.27
3.2.28
3.2.29
砼浇筑
（1） 砼基础浇筑
（2） 预制桩浇注
（3） 预制管节浇筑
（4） 承台浇筑
（5） 墩、台身浇筑
（6） 柱或双壁墩浇筑
（7） 墩、台帽或盖梁浇筑
（8） 预制梁板浇筑
（9） 就地浇筑梁（板）
（10） 预制拱圈浇筑
（11） 就地浇筑拱圈
墩、台安装
上部构造
桁架梁、拱杆件预制
大体积构件浇筑
小型预制件
预制加筋土面板浇筑
钢丝、钢铰线先张法加工
粗钢筋先张法加工
后张法加工
梁板安装
顶推施工梁安装
悬臂浇筑梁
悬臂拼装梁安装
主拱圈安装
腹拱安装
悬臂桁架梁（拱）安装
转体施工梁、拱
劲性骨架加工与安装
劲性骨架砼浇筑
钢管拱肋制作与安装
钢管拱肋砼浇筑
吊杆的安装
斜拉桥砼索塔浇筑
悬索桥砼索塔浇筑
悬臂砼斜拉桥的梁
悬臂拼装斜拉桥的梁
悬臂施工斜拉桥的梁
预应力锚固体系安装
型钢锚固体系安装
悬索桥锚碇砼浇筑
索鞍安装

102＃
102＃
106
106＃
107＃
108＃
109＃
109＃
110＃
111＃
112
112
113＃
114＃
114
115＃
115＃
116
117＃
119
119＃
120＃
121
121
122
123
123
124
124
125
126
126
127
128
128
129
130
131
131
132
132
133
133
3.2.30
3.2.31
3.2.32
3.2.33
3.2.34
3.2.35
3.2.36
3.2.37
3.2.38
3.2.39
3.2.40
3.2.41
3.3

3.4

4.
4.1
4.2
5.
5.1
5.1.1
5.1.2

5.1.3

6.
6.1
6.1.1
6.1.2
6.1.3
6.2
6.2.1
6.2.2
6.2.3
6.2.4
6.2.5
6.3
6.4
7.
8.

散索鞍安装
主缆架设与防护
钢加劲梁安装
悬索桥支座安装
钢筋的安装与防护
桥梁总体
桥面铺装
钢桥面板上沥青砼铺装
伸缩缝安装
人行道铺设
栏杆安装
护栏安装
防护工程（参照路基土方防护工程）
引道工程（参照路基、交通工程）
互通立交工程
桥梁工程（参照桥梁工程）
匝道工程（参照路基工程）
隧道工程
洞身开挖（分段整理）
洞身开挖
洞身衬砌
（1） 锚喷支护
（2） 衬砌
总体及洞口
（1） 隧道总体
（2） 隧道路面
交通安全设施
标志标线
标志
标线
视线诱导标
防护栏
砼护栏
缆索护栏
波形护栏
防眩设施
隔离栅
紧急电话
照明设施
绿化工程
环保工程
134
134
135
135
136
136＃
137＃
138＃
138＃
139
139
139＃
140

140

140＃
140＃
140＃
140
140
140
141
141
142
145
145
146
146
146
146
147
148
149
149
149
149
150
150
151
152
152
153

综合类原始记录资料目录（一）
合同号：NO. &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;施工单位： &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 监理单位：
单位工程名称： &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;
分部工程名称： &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;第 &nbsp;页共 &nbsp;页
序号
资 &nbsp; &nbsp;料 &nbsp; &nbsp;名 &nbsp; &nbsp;称
表 &nbsp;号
编 &nbsp;号
页号
1
开工报告

2
（1）工程分项开工申请批复单
A-JL-1

1
3
（2）

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

施工原始记录资料目录（二）
合同号：NO. &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;施工单位： &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 监理单位：
分项工程名称： &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;
分部工程名称：
单位工程名称： &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;第 &nbsp;页共 &nbsp;页
序号
资 &nbsp; &nbsp;料 &nbsp; &nbsp;名 &nbsp; &nbsp;称
表 &nbsp;号
编 &nbsp;号
页号
1
中间交工证书
A-JL-08

1
2
工程检验认可书
A-JL-07

2
3
工程报验单（总体）
A-JL-06

3
4
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;分项工程质量检验评定表（监理）
C-

4
5
分项工程质量检验评定表（自检）
C-

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

公路工程资料立卷归档目录
0清表、软土地基处治、填前压实资料目录
1.01清表、软土地基处治综合类原始记录资料目录
按冲击夯实、粉喷桩、砂（砾）、清表、填前碾压、墓穴、水井回填、土工格珊、台背回填、砂、碎石垫层等分项整理。
（1）工程分项开工申请批复单（附开工报告） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-01
&nbsp; &nbsp;施工技术方案报审表（附件资料） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-02
&nbsp; &nbsp;施工放样报验单（附测量记录表、示意图） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;A-JL-04
（2）建筑材料进场审批表（附试表D） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-3.1
&nbsp; &nbsp;主要人员报表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-5.2
（3）进场设备报验单 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-05
标准试验和配合比审批表（附击实试验） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;A-JL-3.2 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;
（4）土料试验报告 （选用） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-65
&nbsp; &nbsp;土的天然含水量试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-03
&nbsp; &nbsp;土的天然密度试验 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-06 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;
&nbsp; &nbsp;液塑限联合测定试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-07
&nbsp; &nbsp;土壤颗粒分析试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-01 &nbsp; D-02
&nbsp; &nbsp;易溶盐含量试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-73
&nbsp; &nbsp;有机质试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-78 &nbsp; D-9
&nbsp; 无侧限抗压强度试验 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-10
（5）砂的技术性质试验报告（选用）
&nbsp; &nbsp; 砂筛分试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-26
&nbsp; &nbsp; 砂筛密度试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-27
&nbsp; &nbsp; 砂（石）含水率试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-29
&nbsp; &nbsp; 砂（石）含泥量试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-30
&nbsp; &nbsp; 砂的有机质含量记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-31
（6）水泥检验报告 （选用） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-58.1
&nbsp; &nbsp; 水泥性能试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-58
&nbsp; &nbsp; 水泥胶砂强度试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-59
（7）土工合成材料技术性质试验报告（选用） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-25
&nbsp; &nbsp; 土工合成材料单位面积质量、厚度试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; TG-1
&nbsp; &nbsp; 土工合成材料拉伸试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; TG-2
&nbsp; &nbsp; 土工合成材料撕裂、CBR顶破试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; TG-3
&nbsp; &nbsp; 土工合成材料握持伸拉试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; TG-4
&nbsp; &nbsp; 土工格珊、土工网拉伸试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; TG-5
&nbsp; &nbsp; 土工合成材料厚度试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;TG-6
&nbsp; &nbsp; 土工织物平面渗透试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;TG-7.1
&nbsp; &nbsp; 土工织物垂直渗透试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;TG-7.2 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;

1.0.2清表、软土地基处治施工原始记录资料目录
按冲击夯实、粉喷桩、砂（砾）、清表、填前碾压、墓穴、水井回填、土工格珊、台背回填、砂、碎石垫层等分项整理。
0.1 &nbsp;冲击夯实路基
（1） 中间交工证书（冲击夯实路段完工） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;A-JL-08
（2） 工程检验认可书 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;A-JL-07
（3） 施工放样测量报验单（施工前） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;A-JL-04
标高测量记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80
施工放样测量记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80.6
施工测量示意图 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80.9
（4） 工程报验单 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;A-JL-06
冲击夯实沉降测量记录表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; B-1-1
冲击夯实压实度检测记录表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; B-1-2
路基压实度试验记录（灌砂法） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-6
冲击夯实压实遍数记录表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; B-1-3
&nbsp;（5）施工放样测量报验单（完工后） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;A-JL-04
标高测量记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80
施工放样测量记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80.6
施工测量示意图 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80.9
（6）路基填土前检测汇总表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;B-2-3

0.2 &nbsp;粉喷桩处治路基
（1）中间交工证书（粉喷桩路段完工） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-08
（2）工程检验认可书 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-07
（3）粉喷桩质量检验评定表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; C-2.4-4
（4）施工放样测量报验单（施工前） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-04
标高测量记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80
施工放样测量记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80.6
施工测量示意图 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80.9

（5）工程报验单 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-06
粉喷桩处理软土地基现场质量检验报告单 &nbsp; &nbsp; &nbsp; &nbsp;B-2-02
粉体喷射搅拌桩原始记录表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;B-2-05
粉喷桩分项工程施工质量检验表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;B-2-17
粉喷桩施工记录贴条报验单 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;A-JL-3.5
（6）施工放样测量报验单（完工后） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-04
标高测量记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80
施工放样测量记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80.6
施工测量示意图 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80.9
（7）路基填土前检测汇总表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; B-2-3
(8) 低应变检测报告
(9) 强度试验报告

0.3 路基地表清理掘除：
（1）中间交工证书 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;A-JL-08
（2）工程报验单（清表报验） &nbsp; A-JL-06
（3）施工测量示意图 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80.9
说明：(D-80.9)示意图中绘制清理路段范围，标明起讫桩号、（长度）宽度。
列表：清理现场（面积m2），砍伐树木（棵），挖除树根（棵），拆除结构物（面积m2）。
0.4 路基填土前压实
（1）工程检验认可书 A-JL-07
（2）施工放样测量报验单（施工前） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-04
标高测量记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80
施工放样测量记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80.6
施工测量示意图 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80.9
（3）工程报验单 A-JL-06
路堑零填路基上路床施工记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; B-2-13
路基土层质量检验表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; C-1-1
路基压实度试验记录（灌砂法） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-6
（4）施工放样测量报验单（完工后） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-04
标高测量记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80
施工放样测量记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80.6
施工测量示意图 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80.9
（5）路基填土前检测汇总表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; B-2-3

0.5 墓穴、水井处理（回填）
（1）中间交工证书（按路段总数） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-08
（2）工程检验认可书 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-07
（3）工程报验单（墓穴个、水井眼） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-06
（4）施工测量示意图（平面、剖面图标注尺寸） &nbsp; &nbsp; &nbsp; D-80.9
（5）工程施工质量检测记录表（几何尺寸） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-00
（6）结构物回填施工记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; B-3-8
（7）压实度试验记录表（灌砂法） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-6
说明：1、如墓穴、水井回填要求分层回填夯实，应检测压实度；
&nbsp; &nbsp; &nbsp;2、墓穴、水井处理回填土按m3计量，工程量计算在D-80.9表中列出。

0.6土工格栅（处理台背）
（1）中间交工证书 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-08
（2）工程检验认可书 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-07
（3）工程报验单 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-06
（4）隔离工程土工合成材料分项工程质量检验评定表 &nbsp; C-2.5-2
（5）土工合成材料施工记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; B-2-6
（6）隔离工程土工合成材料施工质量检验表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; B-2-15
（7）施工测量示意图（土工格栅铺设） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; B-80.9
附试验资料：
（1）土工合成材料单位面积质量、厚度试验记录 &nbsp; &nbsp; &nbsp; TG-1
（2）土工合成材料拉伸试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;TG-2
（3）土工合成材料撕裂、CBR顶破试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;TG-3
（4）土工合成材料握持拉伸试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;TG-4
（5）土工格栅、土工网拉伸试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;TG-5
（6）土工合成材料厚度试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;TG-6

0.7结构物台背回填（10％白灰土）
（1）中间交工证书 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-08
（2）工程检验认可书 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-07
（3）工程报验单 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-06
（4）施工测量示意图 （回填方量m3） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-80.9
（5）结构物回填施工记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; B-3-8
（6）路基压实度试验记录（灌砂法、环刀法） &nbsp; &nbsp; &nbsp; &nbsp; D-6、D-5
&nbsp;注：每层回填压（夯）实土层、压实度试验。

0.8砂（砾）、碎石垫层
（1）中间交工证书 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-08
（2）工程检验认可书 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-07
（3）工程报验单 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-06
（4）砂垫层分项工程质量检验评定表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; C-2.4-1
（5）砂砾（砂）垫层施工记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; B-2-12
注：表中绘制示意图主要几何尺寸。
附试验资料
建筑材料报验单 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;A-JL-03
①砂筛分试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-26
②砂含泥量试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-30
③碎石筛分试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-33
压实度试验记录（灌砂法） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-6

公路工程资料立卷归档目录
1、 路基工程原始记录资料原始记录目录

1.1.1 路基土石方综合类原始记录资料目录(一)
路基土石方工程按土方路基、石方路基、软土地基、土工合成材料处治层等分项整理

1.1.1-1路基土方工程
（1）工程分项开工申请批复单（附开工报告） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-01
&nbsp; &nbsp;施工技术方案报审表（附件资料） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-02
&nbsp; &nbsp;施工放样报验单（附测量记录表、示意图） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;A-JL-04
（2）建筑材料进场审批表（附试表D） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-3.1
&nbsp; &nbsp; 建筑材料报验单 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;A-JL-03
&nbsp; &nbsp;主要人员报表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-5.2
（3）进场设备报验单 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-05
标准试验和配合比审批表（附击实试验） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;A-JL-3.2 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;
（4）土料试验报告 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-65
&nbsp; &nbsp;土含水量试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-03
&nbsp; &nbsp;击实试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-04
&nbsp; &nbsp;液塑限联合测定试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-07
&nbsp; &nbsp;自由膨胀率试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-79
&nbsp; &nbsp;土壤颗粒分拆试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-01 &nbsp; D-02
&nbsp; &nbsp;易溶盐含量试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-73
&nbsp; &nbsp;有机质试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-78 &nbsp; D-9
&nbsp; &nbsp;土强度CBR试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-71 &nbsp; D-72
（5）路基填土前检测汇总表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; B-2-03
（6）路基土方试验段施工报审表（附总结报告） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-26
&nbsp; &nbsp;试验段施工平面布置图 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80.9
&nbsp; &nbsp;试验段（施工）主要人员一览表
&nbsp; &nbsp;试验段（施工）机械配置表
&nbsp; &nbsp;路基土方试验段成果汇总表

1.1.1- 2路基石方工程
参照1.1.1-1路基土方工程综合类原始记录资料目录（1）、（2）、（3）
石料压碎值试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-3

1.1 .2路基土石方工程施工原始记录资料目录（二）
（1）中间交工证书（土石方填筑完工） A-JL-08
（2）土方路基分项工程质量检验评定表（路基顶面） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; C-2.2-1～C-2.2-3
石方路基分项工程质量检验评定表（路基顶面） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;C-2.3-2
软基处治分项工程质量检验评定表（砂垫层、桩、土工材料） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;C-2.4～C-2.5
（3）路基结构层压实度汇总表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; B-4-3
弯沉值测定试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-53
平整度（3m直尺）现场检测记录表（路基顶面） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; B-3-12
路面平整度（平整度仪）测试记录（自动测试） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-24.11
（4）工程报验单（总体报验） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-06
工程检验认可书（93%、94%、96%区顶面检验认可） &nbsp; &nbsp; &nbsp; A-JL-07
（5）工程报验单（每压实层报验） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-06
（6）施工放样报验单（每压实层报验） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-04
标高测量记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80
路基、路面宽度、偏位记录表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80.5
宽度、厚度、横坡平整度检测表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-80.5-1
&nbsp; &nbsp; &nbsp;（7） 路基土层质量检验表 （检测汇总资料） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; C-1-1
路基压实度试验记录（灌砂法） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-6
（8）工程检验认可书（每压实层检验认可） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-07
说明：1、路基土石方工程按质量评定段（1~3km）进行，C-2.2-1表中，对于压实度，可只按路床（0~30cm）实测压实度进行数理统计，计算平均值、均方差、保证率系数，求得压实度代表值K，用C-2.2-2表，也可采用B-4-3表，对于弯沉代表值计算，采用C-2.2-3评定表。

1.2.1路基排水工程综合类原始记录资料目录（一）
排水工程包括管道基础及管节安装、检查（雨水）井砌筑、土沟、浆砌排水沟、盲沟、跌水、急流槽、水簸箕、排水泵站等。
（1）工程分项开工申请批复单（附开工报告） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;A-JL-01
&nbsp; &nbsp;施工技术方案报审表（附件资料） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-02
&nbsp; &nbsp;施工放样报验单（附测量记录表、示意图） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-04
（2）建筑材料进场审批表（附试表D） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;A-JL-3.1
&nbsp; &nbsp;主要人员报表 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; A-JL-5.2
（3）进场设备报验单 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;A-JL-05
原材料试验检测报告（选用）
（4）砂的技术性质试验报告
砂的技术性质试验报告（选用） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-25
&nbsp; &nbsp; 砂筛分试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-26
&nbsp; &nbsp; 砂筛密度试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-27
&nbsp; &nbsp; 砂的吸水率、表面含水率试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-28
&nbsp; &nbsp; 砂（石）含水量试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-29
&nbsp; &nbsp; 砂（石）含泥量试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-30
&nbsp; &nbsp; 砂的有机质含量记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-31
&nbsp; &nbsp; 砂中云母含量试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-66
&nbsp; &nbsp; 砂中轻物质含量试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-67
&nbsp; &nbsp; 砂中三氧化硫（SO3）含量试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-69
&nbsp; &nbsp; 砂石坚固性试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-70
（5）碎（卵）石的技术性质试验报告 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-32
&nbsp; &nbsp; 粗集料筛分试验记录（圆孔筛） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-33-1
&nbsp; &nbsp; 粗集料密度试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-34
&nbsp; &nbsp; 粗集料吸水、含水率试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-35
&nbsp; &nbsp; 石料压碎值试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-36
&nbsp; &nbsp; 粗集料针片状颗粒含量试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-37
&nbsp; &nbsp; 石料抗压强度试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-39
（6）水泥检验报告 （选用） &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;D-58.1
&nbsp; &nbsp; 水泥性能试验记录 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; D-58</p>