F-Q- 13

S.C. D&I PRODCONSTRUCT

PLAN DE CONTROL CALITATE VERIFICARI SI INCERCARI

PCCVI-C
Exemplar : Pag. : 1

Rev. 0 Din: 9

E-exec"tant 4-2ene$iciar C-c%n#"ltanta 5- la2%rat%r

Lucrare: Reabilitare, modernizare, extindere si dotare Centrul de Asistenta Sociala Hotarele, judetul Giurgiu
Nr crt 1 1 1.1 1., 1.3 1.Fa a !e exec"tie in care #-a e$ect"at c%ntr%l"l&veri$icari
,

'%!"l !e e$ect"are a c%ntr%l"l"i #i veri$icaril%r

3

N%rme & #peci$icatii & ()*( & pr%ce!"ri+ care preva! c"m #e $ace in#pectia & veri$icarea
-

Peri%a!a & $recventa !e e$ect"are a in#pectiei

.

Cine e$ect"ea a c%ntr%l"l

/

Inregi#trari !e calitate ce #e int%cme#c D%c. int%cmit

0

C%! $%rm"lar
1

#e pa#trea a Nr&!ata inreg.

9

PREGATIREA LUCRARII a#ig"rare !%c"mente !e exec"tie veri$icare !%c"mente !e exec"tie c%ntract !e exec"tie a#ig"rare "tilitati: -alimentare c" apa -alimentare c" energ. electrica -pre enta la2%rat%r inainte !e exec"tie inainte !e exec"tie inainte !e exec"tie

E E E E p.v veri$icare !%c. F-Q-1, #antier

inainte !e exec"tie

1..

a#ig"rare materiale inainte !e exec"tie E

-p.v receptie mat. -reg.receptie calitativa materiale -%r!in !e incepere a l"craril%r -p.v pre!are&primire ampla#ament -pv pre!are&primire ampla#ament#i 2%rne reper p.v tra#are l"crare

#antier F-Q-3#antier F-Q-31 #antier F-Q-31 F-Q-3.

1./

veri$icarea c%n!itiil%r !e prel"are a ampla#ament"l"i TRASAREA re#pectare preve!eri plan tra#are p% itie in plan reperi tra#are marcare c%ta 0+00

inainte !e exec"tie

E34

2 ,.1 ,., ,.3

ma#"rat%ri !irecte

C./&1.

!"pa exec"tie

E343)3CQ

F-Q-13

S.C. D&I PRODCONSTRUCT

1 3 3.1 3., 3.3
,

PLAN DE CONTROL CALITATE VERIFICARI SI INCERCARI

3 -

PCCVI-C
Exemplar : Pag. : ,
.

Rev. 0 Din: 9
/ 0 1 9

SAPATURI veri$icare c%ta !e $"n!are veri$icare !imen#i"ni veri$icare nat"ra teren !e $"n!are UMPLUTURI re#pectarea te6n%l%giei !e c%mpactare reali area gra!"l"i !e c%mpactare preva "t COFRARE veri$icare c%$ra7e m%ntate: !imen#i"ni p% iti%nare in rap%rt c" tra#area inc6i!eri a#pect p% itie g%l"ri "ngere ARMARE Receptie armat"ri Veri$icari armat"ri: n"mar !iametre p% itie in !i$erite #ecti"ni p% itie ina!iri3petreceri ac%perire c" 2et%n Inl%c"ire armat"ri

ma#"rat%ri !irecte pr%2e la2%rat%r

pr%iect exec"tie avi ge%te6nic pr%iect exec"tie caiet #arcini

inainte !e $"n!atie

c%$rare

E34 E343P3CQ

% pr%2a la ,00mp 3 pr%2e&%2iect permanent la $iecare #trat a#tern"t&c%n$. caiet !e #arcini

pv veri$icarea c%tei !e $"n!are p.v veri$icarea nat"rii teren"l"i !e $"n!are

F-Q--0 F-Q--1

#antier #antier

4 -.1 -., 5 ..1

pr%2e la2%rat%r

caiet #arcini

E34

rap%rt !e incercari

c%n$. *5

'C-

#antier la2%rat%r

ma#"rat%ri !irecte

pr%iect exec"tie NE 01, C./ !"pa m%ntare E34

pv receptie l"crari ce !evin a#c"n#e

F-Q-3/

#antier

/.1

ma#"rat%ri !irecte

pr%iect exec"tie NE 01, C./ pr%iect exec"tie NE 01, C./

inainte !e m%nta7

-reg.receptie calitativa materiale -certi$icat calitate

F-Q-3-

#antier

/.,

ma#"rat%ri !irecte

!"pa m%ntare

E34

pv receptie l"crari ce !evin a#c"n#e !i#p% itie #antier !e

F-Q-3/

#antier

/.3

!i#p% itie !e #antier

inainte !e m%nta7

E343P3CQ

#antier

F-Q-13

S.C. D&I PRODCONSTRUCT

1 ! 0.1
,

PLAN DE CONTROL CALITATE VERIFICARI SI INCERCARI

3 -

PCCVI-C Exemplar : Pag. : 3

.

Rev. 0 Din: 9
/ 0 1 9

"ETONARE Pregatire #"pra$ata !e t"rnata in $a a anteri%ara

2et%n

vi "al

pr%iect exec"tie NE 01, C./ pr%iect exec"tie NE 01, C./ NE 01, NE 01, C./

inainte !e t"rnare

pv receptie l"crari ce !evin a#c"n#e c%man!a -2%n livrare -!eclaratie !e c%n$%rmitate -rap%arte incercari -c%n!ica 2et%n -pv receptie l"crari ce !evin a#c"n#e

F-Q-3/

#antier

0., 0.3

0.0.. 0./ 0.0 0.1 #

Pr%c"rare 2et%n Receptie 2et%n !ate in#cri#e in 2%n"l !e livrare !"rata !e tran#p%rt l"cra2ilitatea Prelevare pr%2e )"rnare 2et%n in c%$ra7 in #trat"ri C%mpactare #trat"ri 2et%n Fini#are #"pra$ata 2et%n )ratare 2et%n !"pa t"rnare DECOFRARE Veri$icari: a#pect #"pra$ata !imen#i"ni !i#tanta intre elemente p% itie verticala p% itie g%l"ri te6n%l%gice %ne 2et%n nec%re#p"n at%r %IDARII Pr%c"rare materiale Receptie materiale

vi "al

inainte !e t"rnare inainte !e t"rnare

E E

#antier #tatie 2et%ane

pr%2e la2%rat%r

inainte !e t"rnare in timp"l t"rnarii !"pa t"rnare

E E 34

#antier F-Q-3/

1.1

vi "al ma#"rat%ri !irecte

pr%iect exec"tie NE 01, C./

!"pa !e c%$rare

E34

pv !e !ec%$rare

F-Q--,

#antier

$ 9.1

pr%iect exec"tie vi "al ma#"rat%ri ma#"rat%ri C./&1. la #%#irea in #antier pr%iect exec"tie P,&

E E

c%man!a -certi$icat calitate $"rni %r -reg. receptie calitativa mat&pr%!"#e PV l"crari ce !evin a#c"n#e F-Q-3#antier

9.,

9.3

)ra#are

E34&C

F-Q-3/

#antier

F-Q-13

S.C. D&I PRODCONSTRUCT

1
,

PLAN DE CONTROL CALITATE VERIFICARI SI INCERCARI

3 -

PCCVI-C Exemplar : Pag. : .

Rev. 0 Din: 9
/ 0 1 9

9.-

1& 10.1

Exec"tie i!arie-veri$icari r%#t"rile verticale #"nt te#"te la $iecare ran! gr%#ime i!"ri gr%#ime r%#t"ri reali are legat"ri intre i!"ri verticalitate armare i!"ri p% itie #am2"ri 2et%n anc%rare i!"ri !e #talpi TENCUIELI Receptie materiale Veri$icare #"p%rt nivel "mi!itate c"ratenie planeitate3 verticalitate Pregatire #"pra$ata recti$icari !e$ecte c"ratire&!e#pra$"ire&#palare a#ig"rare r"g% itate am%r#are c%ntract livrare m%rtar *plicare tenc"iala n"mar #trat"ri gr%#ime a!erenta la #trat"l #"p%rtt planeitate c%rectit"!ine m"c6ii

#antier vi "al ma#"rat%ri ma#"rat%ri vi "al ma#"rat%ri ma#"rat%ri ma#"rat%ri pr%iect exec"tie P,& pr%iect exec"tie P,& E 4&C E 4 PV receptie calitativa PV receptie calitativa

F-Q-30

vi "al ma#"rat%ri

NE01, C./&1.

la #%#irea in #antier

-certi$icat calitate $"rni %r -reg. receptie calitativa mat&pr%!"#e

#antier #antier F-Q-3#antier

10.,

vi "al #i tactil

pr%iect exec"tie C./&1.

inainte !e exec"tie

E PV l"crari ce !evin a#c"n#e F-Q-3/

10.3

pr%iect exec"tie C./&1. in#tr"cti"ni $"rni %ri pr%2e la2%rat%r reteta in#tr"cti"ni $"rni %ri pr%iect exec"tie C./&1. in#tr"cti"ni $"rni %ri

inainte !e exec"tie

E34

10.-

inainte !e exec"tie

E35

rap%rt incercari F-Q-30

#antier #antier

10..

ma#"rat%ri vi "al #i tactil

!"pa aplicare

E 4&C

PV receptie calitativa

F-Q-13

S.C. D&I PRODCONSTRUCT

1 11 11.1
,

PLAN DE CONTROL CALITATE VERIFICARI SI INCERCARI

3 -

PCCVI-C Exemplar : Pag. : .

.

Rev. 0 Din: 9
/ 0 1 9

TAMPLARIE SI DULG'ERIE Receptie materiale '%ntare 8 veri$icari prin!ere !e i!arie #a" 2et%n verticalitate t%c"ri exi#tenta pie#e a"xiliare PARDOSELI Receptie materiale Exec"tie #trat #"p%rt 8 veri$icari planeitate Exec"tie #trat interme!iar 8 veri$icari gr%#ime #apa planeitate3gr. nete ire3 "mi!itate re i#tenta Exec"tie #trat " "ra MONTARE GEAMURI Receptie materiale m%nta7 8 veri$icari etan#ietate a!erenta c%r!%n c6it 7%c"l !intre geam #i $alt vi "al ma#"rat%ri C./&1. P5-*-03 in#tr"cti"ni $"rni %r C./&1. pr%iect exec"tie in#tr"cti"ni $"rni %r la #%#irea in #antier E -certi$icat calitate $"rni %r -reg. receptie calitativa mat&pr%!"#e PV receptie calitativa #antier F-Q-3#antier !"pa exec"tie E34&C F-Q-30 vi "al ma#"rat%ri vi "al ma#"rat%ri vi "al C./&1. P5-*-03 pr%iect exec"tie C./&1. in#tr"cti"ni $"rni %ri la #%#irea in #antier E -certi$icat calitate $"rni %r -reg. receptie calitativa mat&pr%!"#e PV receptie calitativa #antier F-Q-3#antier !"pa m%nta7 E34&C F-Q-30

11., 12 1,.1

vi "al ma#"rat%ri ma#"rat%ri

C./&1. P5-*-03 pr%iect exec"tie 9P030

la #%#irea in #antier

1,.,

!"pa exec"tie

E34&C

-certi$icat calitate $"rni %r -reg. receptie calitativa mat&pr%!"#e PV l"crari ce !evin a#c"n#e

#antier F-Q-3#antier F-Q-3/ #antier

1,.3

ma#"rat%ri !irecte prin gariere ma#"rat%ri

pr%iect exec"tie 9P030

!"pa exec"tie

E34&C

PV l"crari ce !evin a#c"n#e

F-Q-3/

1,.13 13.1

pr%iect exec"tie 9P030 in#tr"cti"ni $"rni %ri

#antier !"pa exec"tie E34&C PV receptie calitativa F-Q-30

13.,

vi "al

F-Q-13

S.C. D&I PRODCONSTRUCT

PLAN DE CONTROL CALITATE VERIFICARI SI INCERCARI

PCCVI-C Exemplar : Pag. : /

Rev. 0 Din: 9

1 14 1-.1

2 'IDROI%OLATII Receptie materiale

3 vi "al ma#"rat%ri vi#"al ma#"rat%ri

C./&1. P5-*-03 in#tr"cti"ni $"rni %r C./&1. pr%iect exec"tie in#tr"cti"ni $"rni %r C./&1. P5-*-03 in#tr"cti"ni $"rni %r C./&1. pr%iect exec"tie in#tr"cti"ni $"rni %r NE01, C./&1.

0 -certi$icat calitate $"rni %r -reg. receptie calitativa mat&pr%!"#e PV receptie calitativa -certi$icat calitate $"rni %r -reg. receptie calitativa mat&pr%!"#e PV receptie calitativa -certi$icat calitate $"rni %r -reg. Receptie calitativa mat&pr%!"#e PV l"crari ce !evin a#c"n#e

1 #antier F-Q-3#antier

la #%#irea in #antier

1-., 15 1..1

*plicare TERMOI%OLATII

!"pa exec"tie

E34&C

F-Q-30 #antier F-Q-3#antier

Receptie materiale

vi "al ma#"rat%ri vi#"al ma#"rat%ri vi "al ma#"rat%ri

la #%#irea in #antier

1.., 15 1..1

*plicare %UGRAVELI ( VOPSITORIE

!"pa exec"tie

E34&C

F-Q-30 #antier F-Q-3#antier F-Q-3/ #antier

Receptie materiale Veri$icare #"pp%rt nivel "mi!itate c"ratenie planeitate 3 verticalitate *plicare re#pectare retete %m%genitate a!erenta a#pect

la #%#irea in #antier

1..,

vi "al #i tactil

pr%iect exec"tie C./&1.

inainte !e exec"tie

E 34

1..3

vi "al #i tactil

pr%iect exec"tie C./&1. in#tr"cti"ni $"rni %ri

E 34&C

PV receptie calitativa

F-Q-30

F-Q-13

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PLAN DE CONTROL CALITATE VERIFICARI SI INCERCARI

PCCVI-C Exemplar : Pag. : 0

Rev. 0 Din: 9

1 1

2 TAMPLARIE E)TERIOARA DIN PROFILE DE ALUMINIU Receptie materiale '%ntare 8 veri$icari prin!ere !e i!arie #a" 2et%n verticalitate t%c"ri exi#tenta pie#e a"xiliare PLACARE CU POLISTIREN E)TRUDAT LA FATADE Receptie materiale :m%rtar a!e iv 3 p%li#tiren extr"!at 10cm 3 !i2l"ri; Receptie #"pra$ata #"pp%rt Receptie !"pa placare PLACARE INTERIOARE CU FAIANTA Receptie materiale :m%rtar a!e iv 3 c6it pt r%#t"ri 3 placi $aianta; Receptie #"pra$ata #"pp%rt

0 -certi$icat calitate $"rni %r -reg. Receptie calitativa mat&pr%!"#e PV receptie calitativa

1 #antier F-Q-3#antier

1/.1

0i#"al ma#"rat%ri vi "al ma#"rat%ri vi "al

C./&1.

la #%#irea in #antier

1/.,

pr%iect exec"tie C./&1. in#tr"cti"ni $"rni %ri

!"pa m%nta7

E 34&C

F-Q-30

10

10.1

vi "al ma#"rat%ri vi "al ma#"rat%ri vi "al ma#"rat%ri

10.,

10.3 11

C./&1. P5-*-03 in#tr"cti"ni $"rni %r C./&1. pr%iect exec"tie in#tr"cti"ni $"rni %r C./&1. pr%iect exec"tie in#tr"cti"ni $"rni %r

la #%#irea in #antier

-certi$icat calitate $"rni %r -reg. Receptie calitativa mat&pr%!"#e PV receptie calitativa PV receptie calitativa

#antier F-Q-3#antier

!"pa exec"tie !"pa exec"tie

E 34&C E 34&C

F-Q-30 #antier F-Q-30

11.1

vi "al ma#"rat%ri vi "al ma#"rat%ri

11.,

C./&1. P5-*-03 in#tr"cti"ni $"rni %r C./&1. pr%iect exec"tie in#tr"cti"ni $"rni %r

la #%#irea in #antier

-certi$icat calitate $"rni %r -reg. Receptie calitativa mat&pr%!"#e PV receptie calitativa

#antier F-Q-3#antier

!"pa exec"tie

E 34&C

F-Q-30

11.3

Receptie !"pa placare c" $aianta

vi "al ma#"rat%ri

C./&1. pr%iect exec"tie in#tr"cti"ni $"rni %r

#antier !"pa exec"tie E 34&C PV receptie calitativa F-Q-30

F-Q-13

S.C. D&I PRODCONSTRUCT

1 1$ 19.1
,

PLAN DE CONTROL CALITATE VERIFICARI SI INCERCARI

3 -

PCCVI-C Exemplar : Pag. : 1

.

Rev. 0 Din: 9
/ 0 1 9

PLAFOANE SUSPENDATE #antier '%ntare #tr"ct"ra !e #"#tinere !in %tel Fixarea #i reglarea pan%"ril%r !in !ale minerale $%n%a2#%r2ante INSTALATII Energie Electrica (anitare *limentare c" apa In#talatii !e climati are In#talatii termice C"renti #la2i DRUMURI SI IN"RACAMINTI CAROSA"ILE Decapare #trat vegetal ma#"rat%ri !irecte pr%iect exec"tie la atingerea c%tei !in pr%iect vi "al ma#"rat%ri vi "al ma#"rat%ri vi "al ma#"rat%ri vi "al ma#"rat%ri vi "al ma#"rat%ri vi "al ma#"rat%ri C./&1. pr%iect exec"tie in#tr"cti"ni $"rni %r C./&1. pr%iect exec"tie in#tr"cti"ni $"rni %r C./&1. pr%iect exec"tie in#tr"cti"ni $"rni %r C./&1. pr%iect exec"tie in#tr"cti"ni $"rni %r C./&1. pr%iect exec"tie in#tr"cti"ni $"rni %r C./&1. pr%iect exec"tie in#tr"cti"ni $"rni %r #antier !"pa exec"tie !"pa exec"tie !"pa exec"tie !"pa exec"tie !"pa exec"tie !"pa exec"tie E 34&C E 34&C E 34&C E 34&C E 34&C E 34&C PV receptie calitativa PV receptie calitativa PV receptie calitativa PV receptie calitativa PV receptie calitativa PV receptie calitativa F-Q-30 #antier F-Q-30 #antier F-Q-30 #antier F-Q-30 #antier F-Q-30 #antier F-Q-30 1i#"al ma#"rat%ri vi "al ma#"rat%ri vi "al C./&1. !"pa m%nta7 E 34&C PV receptie calitativa F-Q-30 #antier !"pa m%nta7 E 34&C PV receptie calitativa F-Q-30

19., 2& ,0.1

pr%iect exec"tie C./&1. in#tr"cti"ni $"rni %ri

,0.,

,0.3

,0.-

,0..

,0./ ,1 ,1.1

,1., ,1.3 ,1.-

(apat"ra pat !r"m #i plat$%rme <mpl"t"ra pat !r"m #i plat$%rme *#ternere $"n!atie !in 2ala#t

ma#"rat%ri !irecte ma#"rat%ri !irecte ma#"rat%ri !irecte

pr%iect exec"tie pr%iect exec"tie pr%iect exec"tie

la atingerea c%tei !in pr%iect la atingerea c%tei !in pr%iect la atingerea c%tei !in pr%iect PCCVI-C Exemplar : Pag. : 9 . la atingerea c%tei !in pr%iect inainte !e t"rnare

E34 E34 E34 Rev. 0 Din: 9 / E34

pv veri$icarea c%tei !e $"n!are pv veri$icarea c%tei pv veri$icarea c%tei

F-Q--0 F-Q--0 F-Q--0

#antier #antier #antier

F-Q-13

S.C. D&I PRODCONSTRUCT

1 ,1.. ,1./

PLAN DE CONTROL CALITATE VERIFICARI SI INCERCARI

3 ma#"rat%ri !irecte vi "al NE 01, C./ pr%iect exec"tie

, *#ternere #trat 2ala#t #ta2ili at Executare imbracaminte din beton de ciment Receptie 2et%n !ate in#cri#e in 2%n"l !e livrare !"rata !e tran#p%rt l"cra2ilitatea Prelevare pr%2e )"rnare 2et%n in c%$ra7 in #trat"ri

0 pv veri$icarea c%tei

1 F-Q--0

9 #antier

,1.0

-2%n livrare -!eclaratie !e c%n$%rmitate

#antier #tatie 2et%ane

,1.1 ,1.9 ,1.10

pr%2e la2%rat%r

NE 01, NE 01, C./

inainte !e t"rnare in timp"l t"rnarii *#pect 2et%n !"pa t"rnare *#pect 2et%n !"pa t"rnare

E E 34 E

-rap%arte incercari -c%n!ica 2et%n -pv receptie l"crari ce !evin a#c"n#e F-Q-3/ #antier

C%mpactare #trat"ri 2et%n

vi "al NE 01,

#antier E 34 #antier

Fini#are #"pra$ata 2et%n

,1.11 ,1.1,

vi "al

NE 01, C./

Executare imbracaminte din pavele autoblocante Receptie materiale :m%rtar a!e iv 3 p%li#tiren extr"!at 10cm 3 !i2l"ri; Receptie !"pa placare vi "al ma#"rat%ri vi "al ma#"rat%ri C./&1. P5-*-03 in#tr"cti"ni $"rni %r C./&1. pr%iect exec"tie in#tr"cti"ni $"rni %r la #%#irea in #antier E -certi$icat calitate $"rni %r -reg. Receptie calitativa mat&pr%!"#e PV receptie calitativa #antier F-Q-3Receptie !"pa placare

,1.13

,1.1-

!"pa exec"tie

E 34&C

F-Q-30

IN)=C'I) F"nctia N"me (emnat"ra Data Inginer (ar2" C%#tel 1,.01.,01,

*PR=4*) Ing. (tramat"rar" Dece2al 1,.01.,01,