承德市水利工程验收档案资料整编

承德市水利工程验收

档 案 资 料 整 编 指 导

承德市水务局 2010年1月

主 编：编 写：

审 核：

单振国

单振国 毛久成 姚俊峰黄 雪毛新宇 陈洪儒 杨佳栋李建华刘 刚

前言

2006年10月，承德市水务局联合承德市档案局共同编印了《承德水利工程档案培训教材》，几年来对全市水利工程档案整理、归档，整编起到了很好地指导作用；对全市水利工程档案管理规范化的实现发挥了关键作用。

国家水利部2007年和2008年重新印发了《水利水电工程施工质量检验与评定规程》和《水利水电建设工程验收规程》，SL176-2007规程中对质量评定表格式、工程项目划分、隐蔽工程联合验收、质量缺陷备案，试块数据分析处理等进行了修改；SL223-2008规程中对工程验收程序有大改革，增加了法人验收监督管理机关对验收工作的审核，增加了质量监督单位对验收结论的核定程序，对验收鉴定书与验收工作报告内有不同程度修改。近几年施工单位的技术人员和档案资料管理人员，对《培训教材》目录中档案资料名称与工程实际形成资料名称不相符提出看法和建议。

鉴于多方面原因，承德市水利水电工程质量监督站技术人员又编写了此《承德市水利工程验收档案资料整编指导》一书，本书中档案整编目录中资料名称基本上全部采用施工中形成的实际资料名称，又将目前使用的质量核定（核备）程序用表格式编写进书中，同时对几种验收工作报告的编写题纲目录给出了建议稿。此书作为工具书，相信在一定时期内会对工程参建单位档案整编工作，起到积极的指导作用。在本书完稿后，征求了所有审核人员的修正建议，在此表示诚挚的感谢！由于水平所限，难免缺陷很多，希望所有水利工程建设、施工、监理各单位技术人员在实际利用本书中，多提宝贵意见。

——编者

目 录

第一章 总说明

第一节 术语 ··································································································· 第二节 基本规定 ··························································································· 2.1建设单位在水利工程档案管理工作中职责 ······························· 2.2工程档案资料整编装订套（份）数 ···················································· 2.3建设工程项目实行总承包的档案室整理 ············································ 2.4关于施工质量评定用表 ······································································· 2.5关于各种记录 ······················································································· 第三节 归档文件资料的质量要求 ································································ 3.1纸制文件资料的质量要求 ··································································· 3.2照片、录像资料的质量要求 ································································ 3.3电子文档资料的质量要求 ··································································· 3.4竣工图的质量要求 ··············································································· 第四节 文件资料的组卷 ··············································································· 4.1组卷的原则 ··························································································· 4.2组卷的要求 ···························································································

第二章工程档案整编

第一节 基本要求 ··························································································· 1.1工程档案分类 ······················································································· 1.2工程档案的整编工作在单位工程验收之前完成 ································ 1.3对各工程档案整编单位的要求 ···························································· 1.4对档案资料归档取舍的要求 ································································ 第二节 工程档案资料整编目录 ··································································· 2.1编写依据 ······························································································· 2.2建设单位负责整编的工程档案目录及说明 ········································ 2.3监理单位负责整编的工程档案目录及说明 ········································

2.4施工单位负责整编的工程档案目录及说明 ········································ 2.5物资采购单位负责整编的工程档案目录及说明 ································ 第三节 关于小型水昨工程档案的整编与装订 ············································ 3.1人饮安全工程工程档案整