浙江省园林绿化工程施工质量验收规范(最终版).doc

浙江省园林绿化工程施工质量验收规范Code for Construction Quality Acceptance of Landscape Engineering of Zhejiang ProvinceDB33/1068-2010二一年四月2011年9月26日校对前 言随着园林绿化事业的不断发展，园林绿化工程的规模和构成也在不断扩大，而与之相关的工程质量检查评定和验收工作没有一个统一的标准，现行的园林绿化工程的验收标准城市绿化工程施工及验收规范CJJ/T82-99又与建设部和省建设厅有关备案制的要求不一致，这给园林绿化工程的验收工作带来很大的困难，也使园林绿化工程的过程控制难以实现。为了进一步提高行业管理水平，确保园林绿化工程的质量，温州市市政园林局受浙江省建设厅的委托，在原温州市园林绿化工程验收标准（试行）的基础上，组织温州市园林工程各方责任主体及相关管理部门的专家进行了认真细致的研究，在充分讨论和广泛征求意见后，形成了现在的浙江省园林绿化工程施工质量验收规范（报批稿）。本规范的编制强调了工程的质量控制应为全过程的质量控制，在编制过程中，遵照了“验评分离、强化验收、完善手段、过程控制” 的指导思想，并参照了建筑工程施工质量验收统一标准GB50300-2001规定的原则进行编制。本规范中园林建筑及小品工程、假山叠石工程、电气安装工程、园林喷灌、园林水景工程的划分和国家现行的建筑工程施工质量验收统一标准（GB50300-2001）的划分及规定相一致，为减少重复，本规范仅对部分园林建筑行业常见和特有的工程内容作了规定。因此，在对园林建筑及小品工程、假山叠石工程、电气安装工程、园林喷灌、园林水景工程的质量进行验收时，应以“新版规范”及国家现行的相关配套标准为依据。本规范可作为施工单位、监理单位、设计单位、建设单位和质监部门等对园林工程质量进行验收的依据。 各单位在执行本规范过程中，应注意收集意见，并及时反馈给温州市市政园林局（温州市鹿城区墨池坊1号，邮编：325000，传真：[phone]），以供今后修订时参考。主编单位：温州市市政园林局 参编单位：温州市城市园林绿化质量监督站杭州市绿化管理站（杭州市园林绿化工程质量安全监督站）本规范主要主要起草人员：刘 婕、季胜杰、周招宠、朱伟勇、徐培迪、金家国、陈伟、蔡晓彤、吴立峰、金石声、木建强、张中栋、叶建辉、张 蕾本规范主要主审人员：周守权、赵宇宏、楼建勇、蒋理江、陈云国、陈 锋、伊爱娟、周慕真、张荣庭、吴璀兴、董妹华、朱旭方、林 益、王 岗、林 霞、周涓涓、郑锡华目 次1 总则.12 术语.23 基本规定.74 一般规定.94.1质量验收的划分.94.2质量验收.114.3质量验收程序和组织.125 绿化工程.145.1种植土及地形工程.145.2植物材料.175.3植物修剪.225.4乔灌木种植工程.245.5草坪种植工程.275.6运动型草坪工程.295.7草花、地被种植工程.305.8行道树种植工程.315.9大树移植工程.335.10地下设施覆土绿化工程.355.11屋顶绿化工程. .375.12水生植物工程.405.13垂直绿化工程 .415.14边坡绿化工程.425.15养护工程.446 园林绿化附属工程.456.1铺装地面工程.456.2竹结构工程.496.3假山、叠石、塑石工程 .506.4护栏工程. .536.5园林喷灌工程.546.6园林水景工程.557 园林绿化工程通用部分检查用表. 587.1施工现场质量管理检查记录 .597.2单位（子单位）工程质量竣工验收记录.607.3园林绿化工程质量控制资料核查记录.617.4单位（子单位）工程安全和功能检验资料核查及主要功能抽查记录.647.5园林绿化单位工程观感质量检查记录表.657.6检验批质量验收记录.687.6附件表.697.7 分项工程质量验收记录.707.8 分部（子分部）工程质量验收记录.718 园林绿化工程检验批用表.728.1种植地基层处理检验批质量验收记录.738.2种植土材料检验批质量验收记录.758.3种植土地形整理检验批质量验收记录.788.4植物材料（乔木）工程检验批质量验收记录.818.5植物材料（棕榈类植物）工程检验批质量验收记录.848.6植物材料(灌木、藤本、竹类)工程检验批质量验收记录.878.7植物材料(草坪、草花、地被)工程检验批质量验收记录.908.8植物修剪检验批质量验收记录.928.9乔灌木种植工程检验批质量验收记录.958.10草坪种植工程检验批质量验收记录.978.11运动型草坪种植工程检验批质量验收记录.998.12草花、地被种植工程检验批质量验收记录.1018.13行道树种植工程检验批质量验收记录.1038.14大树移植工程检验批质量验收记录 .1058.15地下设施覆土绿化基层处理检验批质量验收记录.1088.16屋顶绿化基层处理检验批质量验收记录.1118.17水生植物基本项目检验批质量验收记录.1148.18垂直绿化植物栽植检验批质量验收记录.1178.19边坡绿化基本项目检验批质量验收记录.1198.20块石基层检验批质量验收记录.1228.21碎拼花岗岩面层工程检验批质量验收记录.1248.22卵石面层检验批质量验收记录.1278.23嵌草地坪检验批质量验收记录.1308.24水泥花砖面层检验批质量验收记录.1338.25混凝土板块面层检验批质量验收记录.1368.26侧石检验批质量验收记录.1398.27冰梅面层检验批质量验收记录.1428.28花街铺地面层检验批质量验收记录.1458.29大方砖面层检验批质量验收记录.1488.30压膜面层检验批质量验收记录.1508.31透水砖面层检验批质量验收记录.1538.32小青砖（黄道砖）面层检验批质量验收记录.1568.33自然块石面层检验批质量验收记录.1598.34水洗石面层检验批质量验收记录.1628.35竹结构工程检验批质量验收记录.1658.36假山、叠石检验批质量验收记录.1678.37护栏工程检验批质量验收记录.1718.38园林喷灌工程检验批质量验收记录.1738.39园林水景工程检验批质量验收记录.1759 浙江省园林绿化工程施工质量验收规范相关表格填表说明178本规范用词说明191条文说明.193CONTENTS1 General.12 Terms.23 Basic Provisions.74 General Provisions.94.1 Division of Quality Acceptance.94.2 Quality Acceptance.114.3 Procedure and Organization of Quality Acceptance.125 Landscape Engineering.145.1 Planting Soil and Topography Works.145.2 Plant Materials.175.3 Plant Pruning.225.4 Planting Works of Trees and Bushes.245.5 Planting Works of Lawn.275.6 Works of Sports Lawn.295.7 Planting Works of Grass/Flower/Ground Cover.305.8 Planting Works of Street Trees.315.9 Transplanting Works of Big Trees.335.10 Earth Covering and Landscaping Works of Underground Facilities.355.11 Landscaping Works of Roof. .375.12 Aquatic Plant Works.405.13 Vertical Planting Works .415.14 Landscaping Works of Side Slopes.425.15 Maintenance Works.446 Auxiliary Works of Landscaping.456.1 Pavement Works.456.2 Bamboo Structure Works.496.3 Rockery, Piled Stone and Plastic Rockery Works .506.4 Guardrail Works. .536.5 Garden Sprinkling Irrigation Works.546.6 Garden Waterscape Works.557 Tables for Check of Common Parts in Landscape Engineering. .587.1 Check Record of Construction Site Quality Management.597.2 Record for Final Acceptance of Unit (Subunit) Construction Quality.607.3 Verification Record for Quality Control Data of Landscape Engineering.617.4 Record for Verification of Safety and Function Inspection Data and Spot Check of Main Functions of Unit (Subunit) Construction .647.5 Table of Visual Check Records for Unit Construction Quality of Landscaping.657.6 Record for Quality Acceptance of Inspection Lots.687.6 Accessory Table.697.7 Record for Quality Acceptance of Kinds of Construction.707.8 Record for Quality Acceptance of Parts (Subparts) of Construction.718 Table for Inspection Lots of Landscape Engineering.728.1 Record for Quality Acceptance of Inspection Lots of Substratum Treatment of Planting Ground.738.2 Record for Quality Acceptance of Inspection Lots of Planting Soil Materials.758.3 Record for Quality Acceptance of Inspection Lots of Topography Arrangement of Planting Soil.788.4 Record for Quality Acceptance of Inspection Lots of Plant Material (Tree) Works.818.5 Record for Quality Acceptance of Inspection Lots of Plant Material (Palm Plant) Works.848.6 Record for Quality Acceptance of Inspection Lots of Plant Material (Bush/Liane/Bamboo) Works.878.7 Record for Quality Acceptance of Inspection Lots of Plant Material (Lawn/Grass/Flower/Ground Cover) Works.908.8 Record for Quality Acceptance of Inspection Lots of Plant Pruning928.9 Record for Quality Acceptance of Inspection Lots of Tree and Bush Planting Works.958.10 Record for Quality Acceptance of Inspection Lots of Lawn Planting Works.978.11 Record for Quality Acceptance of Inspection Lots of Sports Lawn Planting Works.998.12 Record for Quality Acceptance of Inspection Lots of Grass/Flower/Ground Cover Planting Works.1018.13 Record for Quality Acceptance of Inspection Lots of Street Tree Planting Works.1038.14 Record for Quality Acceptance of Inspection Lots of Big Tree Transplanting Works.1058.15 Record for Quality Acceptance of Inspection Lots of Substratum Treatment of Earth Covering and Landscaping of Underground Facilities.1088.16 Record for Quality Acceptance of Inspection Lots of Substratum Treatment of Roof Landscaping.1118.17 Record for Quality Acceptance of Inspection Lots of Basic Items of Aquatic Plants.1148.18 Record for Quality Acceptance of Inspection Lots of Vertical Planting.1178.19 Record for Quality Acceptance of Inspection Lots of Basic Items of Side Slope Landscaping.1198.20 Record for Quality Acceptance of Inspection Lots of Substratum of Block Stones.1228.21 Record for Quality Acceptance of Inspection Lots of Facing Works of Mosaic Granite.1248.22 Record for Quality Acceptance of Inspection Lots of Gravel Facing.1278.23 Record for Quality Acceptance of Inspection Lots of Grass-embedded Floor.1308.24 Record for Quality Acceptance of Inspection Lots of Cement Tile Facing.1338.25 Record for Quality Acceptance of Inspection Lots of Concrete Slab Facing.1368.26 Record for Quality Acceptance of Inspection Lots of Curbstone.1398.27 Record for Quality Acceptance of Inspection Lots of Plum-pattern Facing.1428.28 Record for Quality Acceptance of Inspection Lots of Patterned Pavement Facing.1458.29 Record for Quality Acceptance of Inspection Lots of Big Square Tile Facing.1488.30 Record for Quality Acceptance of Inspection Lots of Lamination Facing.1508.31 Record for Quality Acceptance of Inspection Lots of Water Permeable Brick Facing.1538.32 Record for Quality Acceptance of Inspection Lots of Small Blue Brick (Ecliptic Brick) Facing.1568.33 Record for Quality Acceptance of Inspection Lots of Natural Block Stone Facing.1598.34 Record for Quality Acceptance of Inspection Lots of Water-washing Stone Facing.1628.35 Record for Quality Acceptance of Inspection Lots of Bamboo Structure Works.1658.36 Record for Quality Acceptance of Inspection Lots of Rockery/Piled Stone.1678.37 Record for Quality Acceptance of Inspection Lots of Guardrail Works.1718.38 Record for Quality Acceptance of Inspection Lots of Garden Sprinkling Irrigation Works.1738.39 Record for Quality Acceptance of Inspection Lots of Garden Waterscape Works.1759 Instructions for completing relevant tables in Code for Construction Quality Acceptance of Landscape Engineering of Zhejiang Province.178Explanation of working in this specification19110 Description of Articles1931 总 则1.0.1 为适应浙江省园林行业发展的要求，统一我省园林绿化工程质量的验收，保证工程质量，制定本规范。1.0.2 本规范适用于全省城市规划区内新建、改建、扩建的各类园林绿化工程的质量验收。1.0.3 本规范依据现行国家有关工程质量的法律、法规、管理标准和有关技术标准编制。1.0.4 园林绿化附属工程的分部、分项工程除应遵守本规范外，还应遵守建筑工程施工质量验收统一标准GB50300-2001及系列验收规范的规定，检验批表格由本规范所编表格与浙江省建筑工程施工质量检查用表配合使用。1.0.5 园林绿化工程质量验收，除应遵守本规范外，尚应符合国家、省现行有关标准规范的规定。2 术 语2.0.1 检验批：按同一的生产条件或按规定的方式汇总起来供检验用的，由一定数量样本组成的检验体。2.0.2 见证取样检测在监理或建设单位监督下，由施工单位有关人员现场取样，并送至具备相应资质的检测单位所进行的检测。2.0.3 交接检验由施工的承接方与完成方经双方检查并对可否继续施工做出确认的活动。2.0.4 主控项目对安全、卫生、环境保护和公众利益起决定性作用、对检验批质量起关键作用的检验项目。2.0.5 一般项目除主控项目以外的检验项目。2.0.6 返修对工程不符合标准规定的部位采取整修等措施。2.0.7 返工对不合格的工程部位采取的重新制作、重新施工等措施。2.0.8 计数检验在抽样的样本中，记录每一个体具有某种属性或计算每一个体中缺陷数目的检查方法。2.0.9 计量检验在抽样检验的样本中，对每一个体测量其某个定量特性的检查方法。2.0.10 观感质量通过观察和必要的量测所反映的工程外在质量。2.0.11屋顶绿化在高出地面以上，周边不与自然土层相连接的各类建筑物、构筑物等的顶部以及天台、露台上的绿化。2.0.12垂直绿化利用攀援植物（藤本植物）绿化建筑物墙面、栏杆、棚架、杆柱及陡直的山石等空间环境的一种绿化形式。2.0.13种植土理化性能好，结构疏松、通气，保水、保肥能力强，适宜于园林植物生长的土壤。2.0.14客土将种植地点或种植穴中不适合种植的土壤更换成适合种植的土壤，或掺入某种土壤改善理化性质。2.0.15种植土层厚度植物根系正常发育生长的土壤深度。2.0.16种植穴（槽）种植植物挖掘的坑穴。坑穴为圆形或方形称为种植穴，长条形的称为种植槽。2.0.17土球挖掘苗木时，按一定规格切断根系保留土壤呈圆球状，加以捆扎包装的苗木根部。2.0.18裸根苗木挖掘苗木时根部不带土或带宿土（即起苗后轻抖根系保留的土壤）。2.0.19修剪在种植前对苗木的枝干和根系进行疏枝和短截。对枝干的修剪称修枝，对根的修剪称修根。2.0.20枝下高乔木从地表面至树冠最低分枝点的高度。2.0.21规则式种植按规则图形对称配植，或排列整齐成行的种植方式。2.0.22自然式种植株行距不等，采用不对称的自然配植形式。2.0.23速生树在相同时间和相对适宜的立地条件下，高生长与径生长相对较快，且成熟林期较早的树种。2.0.24慢生树在相同时间和相对适宜的立地条件下，高生长与径生长相对较慢，且成熟林期较晚的树种。2.0.25一、二年生花卉从下种到新种子成熟的生命期在一年之内完成的花卉，春播的秋季收获，秋播的到翌年春末采种。2.0.26多年生花卉生命能延续多年，包括终年常绿的和地上部分开花枯萎的，以芽或根蘖、地下部分根茎越冬越夏的花卉，包括须根类、非须根类和变态茎类。2.0.27球根花卉均为多年生草本植物。其地下部分肥大，茎或根形成球状物、块状物等的花卉。2.0.28宿根花卉多年生草本植物，耐寒性强，冬季在露地安全越冬。依冬季地上茎叶枯死与否，分为落叶与常绿两类。2.0.29植生带采用无纺布、纸或其他可降解材料，将种子、肥料按播种密度均匀夹在两