附件3-1

Attachment
印尼区域首道工序报验清单（2021年试行版）
3-1 Inspection Checklist for the First Process in Indonesia (Trial Version in 2021)

是否为 项目管理部 工程管理部 设计院（含顾问）

序号 工序名称 所属单位 申报时间 十二道重点工 监理单位 Project Engineering Design Institute 备注
No Working Step Belongs Unit Declaration Time 序 Twelve key REGION Management Management (including Remarks
processes Department Department consultants)

第一个基坑施工时
总包单位 Main
基坑开挖 Excavation During the construction of the 是 Yes √ √ √ √
Contractor
first foundation pit

管桩焊接(焊接质量、防锈处理等)
桩基单位 Piling 试验桩期间即申报 Report during the
1 pile welding (welding quality, 是 Yes √ √ √ √
Contractor test pile
anti-rust treatment, etc.

基 旋挖桩(护筒埋设、钢筋笼等）Rotary
桩基单位 Piling 试验桩期间即申报 Report during the
2 础 pile (buried casing, steel cage, 是 Yes √ √ √ √
Contractor test pile
工 etc.)
程 承台/地梁钢筋、模板 Cap/ground 第一个承台地梁施工时 The first pile
3 总包单位 Main Contractor 是 Yes √ √ √ √
beam reinforcement, formwork foundation beam during construction
P 第一次防腐层基层处理验收一次
i 涂刷防腐涂料后验收一次 The first anti-
l 正负零以下防腐涂料 Anti-corrosion corrosion layer treatment treatment
4 总包单位 Main Contractor 否 No √ √ √ √
i coating below plus or minus zero acceptance once
n Acceptance after applying anti-
g corrosion coating
防水基层处理验收一次
防水卷材施工完成验收一次
W 防水保护层验收一次
o 正负零以下防水卷材 Positive and Waterproof base treatment acceptance
5 r negative zero or less waterproof 总包单位 Main Contractor once 是 Yes √ √ √ √
k membrane Waterproof coil construction
completed once acceptance
Waterproof protective layer
acceptance once
第一次施工即报验，并提前进行材料报验
止水钢板/橡胶止水带 Water stop The first construction is the
6 总包单位 Main Contractor 否 No √ √ √ √
plate / rubber water stop inspection, and the material
inspection is carried out in advance.
每个单项部位第一次施工就报验，另外提
前一个月做好工法样板并通过验收 The
first construction of each individual
墙柱/梁板/楼梯等钢筋、模板
part will be submitted for
10 Reinforcement, formwork such as 总包单位 Main Contractor 是 Yes √ √ √ √
inspection, and the construction
wall columns/slabs/stairs
method will be completed one month in
advance and passed the acceptance
test.
高支模/首层结构支撑体系 High
首次施工申报 First construction
11 modulus / first layer structural 总包单位 Main Contractor 是 Yes √ √ √ √
report
support system
铝模首层拼装 Aluminum mold first
12 总包单位 Main Contractor 首次拼装申报 First assembly report 是 Yes √ √ √ √
layer assembly
首次施工申报 First construction
13 砌筑 Masonry 总包单位 Main Contractor 是 Yes √ √ √ √
report
现
浇 预制墙板安装及拼缝处理
首次施工申报 First construction
14 Prefabricated wall panel 总包单位 Main Contractor 否 No √ √ √ √
report
C installation and seam treatment
a 首次施工申报，拉毛申报一次，抹灰完成
s 面申报一次 The first construction
15 t 抹灰 Plastering 总包单位 Main Contractor declaration, the hair application is 是 Yes √ √ √ √
- reported once, and the plastering
主 i finish is reported once.
体 n
 体 n 防水基层处理验收一次
结 - 防水施工完成验收一次
构 p 防水保护层验收一次
l 并上报蓄水试验资料 Waterproof base
M a 卫生间、阳台、花池防水工程 treatment acceptance once
16 a c Bathroom, balcony, flower pond 总包单位 Main Contractor Waterproof construction completed 是 Yes √ √ √ √
i e waterproofing project acceptance once
n Waterproof protective layer
acceptance once
And report the water storage test
S
data
防水基层处理验收一次
t
r 防水施工完成验收一次
u 防水保护层验收一次
c 并上报蓄水试验资料 Waterproof base
t 裙楼、种植屋面防水工程 Podium, treatment acceptance once
17 planting roof waterproofing 总包单位 Main Contractor Waterproof construction completed 是 Yes √ √ √ √
u
project acceptance once
r
Waterproof protective layer
e
acceptance once
And report the water storage test
data
竖向构件拼装 Vertical component 首次施工申报 First construction
19 装 总包单位 Main Contractor 否 No √ √ √ √
assembly report
配
式 水平构件拼装 Horizontal component 首次施工申报 First construction
20 总包单位 Main Contractor 否 No √ √ √ √
assembly report
P
首次施工申报 First construction
21 r 套筒注浆 Sleeve grouting 总包单位 Main Contractor 是 Yes √ √ √ √
report
e
f 首次施工申报 First construction
22 波纹管灌浆 Bellows grouting 总包单位 Main Contractor 否 No √ √ √ √
a report
b
r 后浇节点处理 Post-cast node 首次施工申报 First construction
23 总包单位 Main Contractor 否 No √ √ √ √
i processing report
c 首次施工申报 First construction
24 a 防水节点处理 Water-proof Timeline 总包单位 Main Contractor 是 Yes √ √ √ √
report
t
e 预制墙板安装及拼缝处理
首次施工申报 First construction
25 d Prefabricated wall panel 总包单位 Main Contractor 否 No √ √ √ √
report
installation and seam treatment

首次施工申报，并且提前通过材料样板
栏杆扶手（阳、露台） Railing 专业分包 Professional
26 First construction declaration, and 是 Yes √ √ √ √
(Balcony, Gazebo) Sub Contractor
pass the material sample in advance

首次施工申报，并且提前通过材料样板
室内栏杆扶手（别墅、复式）Interior 专业分包 Professional
First construction declaration, and 否 No √ √ √ √
Railing (Villa, Compound) Sub Contractor
pass the material sample in advance

建 首次施工申报，并且提前通过材料样板
铝合金门窗安装、收口 Aluminium 专业分包 Professional
27 筑 First construction declaration, and 是 Yes √ √ √ √
Door Windor Installation Sub Contractor
工 pass the material sample in advance
程
总包/专业分包 Main 首次施工申报，并且提前通过材料样板
28 入户门 Entry Door Contractor/Professional First construction declaration, and 是 Yes √ √ √ √
（
Sub Contractor pass the material sample in advance
含
装 现代家居 Contemporary 首次施工申报First construction
户内门 Interior Door 是 Yes √ √ √ √
修 Furnishing declaration
） 首次施工申报，并且提前通过材料样板
29 装 内墙涂料 Interior Wall Painting 装修单位 Renovation Unit First construction declaration, and 是 Yes √ √ √ √
.
修 pass the material sample in advance
实
体 首次施工申报，并且提前通过材料样板
30 样 天花涂料 Ceiling Painting 装修单位 Renovation Unit First construction declaration, and 是 Yes √ √ √ √
板 pass the material sample in advance
C
房
 C
房
o 首次施工申报，并且提前通过材料样板以
.
n 及深化排版图得到设计部和技术部确认The
s 地面石材/面砖铺贴排版 Floor stone first construction declaration, and
31 装修单位 Renovation Unit 是 Yes √ √ √ √
t / tile paving typesetting the design and technical department
D confirmed by the material sample and
r
e the shop drawing
u
c
c 首次施工申报，并且提前通过材料样板
o 瓷砖踢脚线铺贴 Tile Skirting
32 t 装修单位 Renovation Unit First construction declaration, and 是 Yes √ √ √ √
r installation
i pass the material sample in advance
a
o
t 首次施工申报，并且提前通过材料样板以
n
i 及深化排版图得到设计部和技术部确认The
o 墙面石材/面砖铺贴排版 Wall stone / first construction declaration, and
33 p 装修单位 Renovation Unit 是 Yes √ √ √ √
n tile paving the design and technical department
r
confirmed by the material sample and
o
E the shop drawing
j
n 轻钢龙骨、硅钙板、纸面石膏板天花吊
e 首次施工申报，并且提前通过材料样板
t 顶 Light steel keel
34 c 装修单位 Renovation Unit First construction declaration, and 是 Yes √ √ √ √
i ceiling,calcium silicate board,
t pass the material sample in advance
t Plaster Board Ceiling
y 铝格栅、铝方通、铝扣板天花吊顶 首次施工申报，并且提前通过材料样板
(

35 Aluminum grille, aluminum square 装修单位 Renovation Unit First construction declaration, and 否 No √ √ √ √
i
M pass, aluminum gusset ceiling pass the material sample in advance
n
o
c 卫生间、阳、露台、客厅靠近阳台推拉
d
l 门第一排砖的水泥砂浆找平 Toilet, 首次施工申报，并且提前通过材料样板
e
u balcony, gazebo, living room of 装修单位Renovation Unit First construction declaration, and 否 No √ √ √ √
l
d first row of tile near the balcony pass the material sample in advance
i sliding door's cement floor screed
H
n
o 总包/装修单位 Main 首次施工申报，并且提前通过材料样板
g 房间木地板水泥砂浆找平 Bedroom
36 u Contractor/Renovation First construction declaration, and 否 No √ √ √ √
Timber Floor Screed
s Unit pass the material sample in advance
d
e 木地板铺装 Wooden floor 现代家居 Contemporary 首次施工申报First construction
37 e 是 Yes √ √ √ √
c installation Furnishing declaration
o 橱柜、浴室柜安装 Wardrobe、 现代家居 Contemporary 首次施工申报First construction
38 是 Yes √ √ √ √
r bathroon cupboard installation Furnishing declaration
a 淋浴屏风安装 Shower Screen 专业分包 Professional 首次施工申报First construction
39 t 是 Yes √ √ √ √
Installation Sub Contractor declaration
i 首次施工申报First construction
40 墙纸裱糊 Wallpaper paste 装修单位 Renovation Unit 否 No √ √ √ √
o declaration
n 石膏线、木条线安装 Plaster line, 首次施工申报First construction
41 装修单位 Renovation Unit 否 No √ √ √ √
wooden line installation declaration
)

窗台砖（石）安装 Window sill 首次施工申报First construction

42 装修单位 Renovation Unit 否 No √ √ √ √
(stone) installation declaration
门槛砖（石）安装 Threshold tile 首次施工申报First construction
装修单位 Renovation Unit 否 No √ √ √ √
(stone) installation declaration
木饰面安装 Wood veneer 首次施工申报First construction
43 装修单位 Renovation Unit 否 No √ √ √ √
installation declaration
软、硬包安装 Soft and hard package 首次施工申报First construction
44 装修单位 Renovation Unit 否 No √ √ √ √
installation declaration

首次施工申报，并且提前通过材料样板
建 栏杆扶手（走廊、楼梯） Railing (
45 装修单位 Renovation Unit First construction declaration, and 是 Yes √ √ √ √
筑 corridor、stairs)
pass the material sample in advance
工
程
首次施工申报，并且提前通过材料样板
（
46 消防楼梯防火门 Fire Escape Door 总包单位 Main Contractor First construction declaration, and 否 No √ √ √ √
含 pass the material sample in advance
装
修
 修
首次施工申报，并且提前通过材料样板以
）
及深化排版图得到设计部和技术部确认The
. 地面石材/面砖铺贴排版 Floor stone first construction declaration, and
47 装修单位 Renovation Unit 是 Yes √ √ √ √
/ tile paving typesetting the design and technical department
公 confirmed by the material sample and
C the shop drawing
o 共
n 区 首次施工申报，并且提前通过材料样板以
d s 域 及深化排版图得到设计部和技术部确认The
e t 墙面石材/面砖铺贴排版 Wall stone / first construction declaration, and
48 c r
装修单位 Renovation Unit 是 Yes √ √ √ √
P tile paving the design and technical department
o u u confirmed by the material sample and
r c b the shop drawing
a t
t
l
i
i i 公共区域走廊(有排水浅沟走廊的区域)
o
o n c ，电梯门口的第一排砖部位，水泥砂浆
装修单位 Main 首次施工申报，并且提前通过材料样板
n 找平 Public corridor (the area
Contractor/Renovation First construction declaration, and 否 No √ √ √ √
p a with shallow drainage), the first
)

Unit pass the material sample in advance

r r row of elevator door tile's cement
o e floor screed
j a
e
c 首次施工申报，并且提前通过材料样板
轻钢龙骨吊顶 Light steel keel
49 t 装修单位 Renovation Unit First construction declaration, and 是 Yes √ √ √ √
ceiling
pass the material sample in advance
(

i
n 首次施工申报，并且提前通过材料样板
50 c 天花吊顶 Suspended Ceiling 装修单位 Renovation Unit First construction declaration, and 是 Yes √ √ √ √
l pass the material sample in advance
u
d
i
n
首次施工申报，并且提前通过材料样板
51 g 楼梯地面 Stair Steps 总包单位 Main Contractor First construction declaration, and 否 No √ √ √ √
pass the material sample in advance

外
墙

E
x 施工方案通过，材料通过后第一次施工
t 外墙做法提前沟通设计和技术部进行签字确认
并且基层处理、腻子、底漆、面漆、二遍
e 做法，后现场施工样板
面漆独立申报 "The construction plan
r The exterior wall method communicates
passed, the first construction after
52 做法样板 Sample 总包单位 Main Contractor 是 Yes √ √ √ √ with the design and technical department
i the material was passed
in advance to sign and confirm the
o And the base layer treatment, putty,
method, and then the on-site construction
r primer, topcoat, two-time topcoat
model
independent declaration
w
a
l
l

首次施工申报，并且提前通过材料样板
室外石材饰面施工 Outdoor stone 园建单位 Landscape
53 First construction declaration, and 是 Yes √ √ √ √
facing construction Contractor
pass the material sample in advance

首次施工申报，并且提前通过材料样板
室外地砖饰面施工 Outdoor floor 园建单位 Landscape
54 First construction declaration, and 否 No √ √ √ √
tile construction Contractor
pass the material sample in advance
 首次施工申报，并且提前通过材料样板
园建单位 Landscape
55 路缘石施工 Curb stone construction First construction declaration, and 否 No √ √ √ √
Contractor
pass the material sample in advance

首次施工申报，并且提前通过材料样板
园建单位 Landscape
56 马赛克施工 Mosaics construction First construction declaration, and 否 No √ √ √ √
Contractor
pass the material sample in advance

首次施工申报，并且提前通过材料样板
铁艺栏杆施工 iron railing 专业分包 Professional
57 First construction declaration, and 否 No √ √ √ √
construction Sub Contractor
pass the material sample in advance

首次施工申报，并且提前通过材料样板
室外木地板施工 Exterior Wooden 园建单位 Landscape
58 First construction declaration, and 否 No √ √ √ √
Floor Construction Contractor
pass the material sample in advance

首次施工申报，并且提前通过材料样板
园 室外水泥砖施工 Outdoor Concrete 园建单位 Landscape
59 First construction declaration, and 否 No √ √ √ √
建 Tiles Construction Contractor
pass the material sample in advance

G 首次施工申报，并且提前通过材料样板
室外洗石米地面施工 Outdoor 园建单位 Landscape
60 a First construction declaration, and 否 No √ √ √ √
Washing Stone Construction Contractor
r pass the material sample in advance
d
首次施工申报，并且提前通过材料样板
e 铁艺栏杆施工 iron railing 园建单位 Landscape
61 First construction declaration, and 否 No √ √ √ √
n construction Contractor
pass the material sample in advance

C
首次施工申报，基础与灯具安装独立申报
o
灯具安装施工 Lamp installation and 园建单位 Landscape First construction declaration,
62 n 否 No √ √ √ √
construction Contractor independent declaration for
s foundation and lighting installation
t
r
园林景观铺装井盖施工 Garden 首次施工申报，并且提前通过材料样板
u 园建单位 Landscape
63 landscape paving manhole cover First construction declaration, and 否 No √ √ √ √
c Contractor
construction pass the material sample in advance
t
i 首次施工申报，并且提前通过材料样板
园建单位 Landscape
64 o 景观室外台阶铺装 First construction declaration, and 否 No √ √ √ √
Contractor
n pass the material sample in advance
施工方案通过，材料通过后第一次施工
并且各层做法独立申报
The construction plan passed, the
园建单位 Landscape
65 丙烯酸地面、EPDM地面 first construction after the 否 No √ √ √ √
Contractor
materials passed
And each layer's practices are
reported independently
施工方案通过，材料通过后第一次施工
基础工程（验筋、验槽、浇筑完成）、砌
筑工程、饰面工程、栏杆安装独立申报
The construction plan is passed, and
the materials are passed for the
园建单位 Landscape
66 景观围墙施工 first time. The basic works 否 No √ √ √ √
Contractor
(reinforcement inspection, groove
inspection, pouring completion),
masonry engineering, facing
engineering, railing installation are
independently declared

首次施工申报，并且提前通过施工方案
园建单位 Landscape The first construction declaration,
67 人行道工程 否 No √ √ √ √
Contractor and the construction plan passed in
advance
 市 现场拌和方法和施工摊铺，碾压方法必须
政 获得技术部认可
道 水泥稳定层试验段 Cement 市政单位 Municipal Road On-site mixing method and
68 否 No √ √ √ √
路 stabilized mixture base course Contractor construction paving, rolling method
must be approved by the technical
M department
u 现场施工安装，垫层混凝土，挂线方法必
n 须获得技术部认可
i 市政单位 Municipal Road On-site construction and
69 路缘石施工 kerbstone 否 No √ √ √ √
c Contractor installation, cushion concrete, and
i wire-hanging methods must be approved
p by the Technical Department
a 现场清理整修和施工摊铺，碾压方法必须
l 获得技术部认可
沥青路面 市政单位 Municipal Road On-site cleaning, renovation and
70 否 No √ √ √ √
asphalt pavement Contractor construction paving, the rolling
R
method must be approved by the
o
technical department
a 划线质量和材料效果获得批准后
市政单位 Municipal Road
71 d 道路划线 Road marking After the marking quality and 否 No √ √ √ √
Contractor
s material effect are approved