tiu chun vit nam

tcvn 5637 : 1991

Nhm H Qun l cht lng xy lp cng trnh xy dng - Nguyn tc c bn Quality management in building and installation buiding works Basic principes 1. Quy nh chung. 1.1. Tiu chun ny quy nh cc nguyn tc chung v qun l cht lng cng trnh xy dng trong sut qu trnh xy dng, k c thi gian chun b xy dng, n bn giao cng trnh a vo s dng v trong thi gian bo hnh; nhm m bo cht lng cng trnh theo ng thit k v yu cu k thut. 1.2. Tt c cc cng trnh xy dng mi, ci to, m rng hoc sa cha ca cc ngnh, cc cp, cc t chc, k c t nhn, c xy dng bng bt k ngun vn no, u phi thc hin qun l cht lng theo tiu chun ny. 1.3. Khi thc hin qun l cht lng xy lp cng trnh phi: - Bo m s qun l thng nht ca Nh nc v cht lng cng trnh. - Chp hnh cc lut php lin quan v cc tiu chun k thut xy dng. - Chu trch nhim v qun l cht lng v cht lng cng trnh. Vic qun l cht lng phi kp thi, khch quan, thn trng, chnh xc. - Tn trng chc trch ca cc t chc lin quan trong vic qun l cht lng. Kp thi thng bo ngn chn cc sai phm k thut c nguy c lm h hng, gim cp cng trnh hoc gy s c nguy him cho cng trnh. - Thc hin nghim chnh ch thng pht trong vic bo m cht lng cng trnh theo iu l qun l xy dng c bn. 1.4. Vic phn loi, nh gi cht lng cng tc xy lp, cht lng cng trnh thc hin theo tiu chun nh gi cht lng cng trnh hin hnh. Cc t chc xy lp c trch nhim bo m cht lng tng cng tc xy lp cng nh ton b cng trnh theo ng thit k v cc tiu chun k thut. 1.5. T chc nhn thu, t chc giao thu c trch nhim thc hin bn giao cng trnh, a vo s dng ng tin . Ch c php bn giao cng trnh khi thc hin y cng tc nghim thu quy nh theo tiu chun "Nghim thu cc cng trnh xy dng - TCVN 4091 : 1985". 2. H thng qun l cht lng cng trnh. 2.1. T chc nhn thu xy lp, t chc giao thu, t chc (hoc i din) thit k phi hp thc hin qun l cht lng trn hin trng xy dng. y l h thng qun l cht lng cp c s (sau y gi l cp c s). H thng ny qun l trc tip v c tc ng quan trng i vi cht lng cng trnh. 2.2. Cc B, Ngnh c nhiu cng trnh quan trng, c lc lng xy dng ln cn t chc c quan chuyn trch qun l cht lng; Cc c quan qun l

Nh nc v xy dng cc tnh, thnh ph, c khu trc thuc trung ng phi hp thc hin qun l cht lng cc cng trnh thuc B, Ngnh v a phng. tiu chun vit nam tcvn 5637 : 1991

y l h thng qun l cht lng cp Ngnh v a phng (Sau y gi tt l cp Ngnh v a phng). 2.3. C quan c Chnh ph giao chc nng thng nht qun l Nh nc v xy dng c bn c trch nhim thng nht qun l Nh nc v cht lng cng trnh trong ton ngnh xy dng (sau y gi tt l cp thng nht qun l Nh nc). 3. Ni dung qun l cht lng xy lp cng trnh cp c s. 3.1. T chc nhn thu xy lp c trch nhim ch yu m bo cht lng cng trnh xy dng. Tu theo quy m v tm quan trng ca cng trnh, t chc cc b phn thi cng, kim tra gim st ph hp vi yu cu xy dng. 3.2. Ni dung ch yu v qun l cht lng ca cc t chc nhn thu bao gm: Nghin cu k thit k, pht hin nhng sai st hoc bt hp l, pht hin nhng vn quan trng cn m bo cht lng. Lm tt khu chun b thi cng. Lp bin php thi cng i vi nhng cng vic hoc b phn cng trnh quan trng v phc tp v k thut. Lp cc bin php bo m v nng cao cht lng cng tc xy lp. Tm ngun cung cp vt liu xy dng, bn thnh phm, cu kin bo m tiu chun cht lng. T chc kim tra th nghim vt liu xy dng theo quy nh. Khng a vt liu khng m bo cht lng vo cng trnh. La chn cn b k thut, i trng, cng nhn trnh v kinh nghim i vi cng vic c giao. T chc y b phn gim st, kim tra k thut. T chc kim tra nghim thu cng tc xy lp theo ng quy nh ca tiu chun, quy phm thi cng, c bit nhng b phn khut v quan trng. Sa cha nhng sai st, sai phm k thut mt cch nghim tc. Phi hp v to iu kin cho s gim st k thut ca cc i din thit k v bn giao thu. Thc hin y cc vn bn v qun l cht lng trong qu trnh thi cng: S nht k cng trnh, bin bn th nghim vt liu xy dng, cu kin, bn thnh phm xy dng, bin bn kim tra, nghim thu hon cng v cc vn bn c lin quan khc. Tham gia Hi ng nghim thu c s. T chc iu hnh c hiu lc cc lc lng thi cng trn hin trng, thng nht qun l cht lng i vi cc b phn trc thuc. Bo co kp thi nhng sai phm k thut, nhng s c nh hng ln n cht lng cng trnh. 3.3. Ni dung ch yu v qun l cht lng ca t chc giao thu bao gm:

Thc hin ng v y trnh t xy dng c bn theo quy nh ca "iu l qun l xy dng c bn". Kim tra h s thit k d ton trc khi giao cho t chc nhn thu. T chc giao mt bng, cc mc vi y bin bn v bn v. Bo v cc cc mc chnh. T chc cn b k thut gim st thi cng; hoc thu t chc gim st c t cch php nhn trong trng hp khng nng lc. Trng hp cn thit, hp ng vi t chc thit k thc hin gim st tc gi ti hin trng. tiu chun vit nam tcvn 5637 : 1991

Thng xuyn gim st cng vic thi cng xy lp. T chc nghim thu bng vn bn cc cng vic xy lp quan trng, cc b phn cng trnh. Bo m nguyn tc v vic sa i hoc b sung thit k. Tp hp v bo qun y h s k thut ca cng trnh bao gm thit k. Ti liu kim tra nghim thu, cc ti liu k thut khc. T chc nghim thu bn giao cng trnh hon thnh. Bo co Hi ng nghim thu cp trn (nu c) v cc ti liu nghim thu cng trnh v tin nghim thu cng trnh. i vi cng trnh ln, quan trng hoc ti ni c nn mng a cht phc tp, phi theo di s n nh ca cng trnh trong thi giam thi cng cng nh trong thi gian bo hnh. 3.4. Ni dung ch yu v qun l cht lng ca t chc thit k bao gm: - Giao h s thit k hp l, bo m tin thit k; - Thc hin gim st tc gi thit k nh k hoc thng xuyn theo yu cu ca bn giao thu. Gim st vic thi cng ng thit k, x l kp thi nhng sai phm so vi thit k; - B sung hoc sa i nhng chi tit thit k khi cn thit; - Tham gia Hi ng nghim thu c s. 4. Thanh tra, kim tra, gim nh cht lng xy lp cng trnh cp Ngnh- a phng v cp thng nht qun l Nh nc. 4.1. Cc c quan qun l xy dng thc hin chc nng qun l cht lng cng trnh nh sau: - T chc thanh tra nh k hng nm hoc t xut theo yu cu ton din hoc mt s mt nht nh v qun l k thut, an ton lao ng, phng chy, phng n, bo v mi trng. - T chc kim tra t xut nhng vn pht sinh trong qu trnh thi cng, xc nh tnh trng v nguyn nhn ca nhng vn c kim tra. Kt qu kim tra lp thnh vn bn theo mu bin bn kim tra ( ph lc 1). - Kp thi t chc gim nh nhng s c h hng, c nguy c gy thit hi cho cng trnh, trong qu trnh thi cng hoc s dng. 4.2. Ni dung ch yu v qun l cht lng xy lp cng trnh

ca cp Ngnh- a phng v cp thng nht qun l Nh nc: Thanh tra, kim tra c quan qun l cp di v cc mt t chc, thc hin qun l cht lng. - Thanh tra, kim tra vic chp hnh lut, cc ch chnh sch, cc tiu chun v cht lng cng tc xy lp v cht lng cng trnh. - Thanh tra, kim tra vic thc hin cc gii php cng ngh, thit k c duyt, cc quy nh c tnh cht bt buc trong thi cng. - Kim tra, nh gi, chng nhn cht lng cng tc xy lp v cng trnh (ph lc 2, 3, 4). - Gii quyt cc khiu ni, tranh chp v cht lng. tiu chun vit nam tcvn 5637 : 1991

- Tham gia Hi ng nghim thu cc cp theo quy nh v t chc Hi ng nghim thu. 4.3. Trnh t thanh tra, kim tra cht lng xy lp cng trnh c tin hnh nh sau: - Thng bo trc 15 ngy cho n v c kim tra bit v cc yu cu, mc tiu, quy ch thc hin thanh tra, kim tra. Trng hp kim tra t xut th khng cn bo trc. - Hp cc bn lin quan thng bo yu cu, ni dung, thi hn ca t thanh tra. - Tin hnh kim tra cc khu lin quan n cht lng. Tin hnh gim nh rt ra nhng thng s cn thit. i chiu cc kt qu thu c vi cc h s k thut, cc tiu chun k thut hin hnh. - Lm bo co thanh tra, kim tra, trong a ra kt lun. Trng hp c vn k thut phc tp th c th t chc hi tho k thut c cn c a ra kt lun chnh xc. - Thng qua bo co kim tra v trnh duyt bo co ln cp c thm quyn. - Cng b kt qu thanh tra, kim tra n n v c kim tra v cc n v lin quan. 4.4. Bo co s c k thut nghim trng hoc sp cng trnh. Khi c s c h hng hoc xy ra sp cng trnh hoc b phn cng trnh, n v thi cng v ban qun l cng trnh phi bo co ngay cho cp trn trc tip v bo co cho c quan qun l cht lng cp Ngnh - a phng. Thi gian gi bo co khng c chm hn 24 gi k t khi xy ra s c. S c k thut phi c gi nguyn hin trng cho ti khi c i din c quan gim nh c thm quyn n lm vic. Trng hp cn c th xy ra nguy him th phi thc hin cc bin php chng . Phi c bin php ngn nga mi ngi n gn ni nguy him. S c k thut phi c ghi chp y vo s theo mu ph lc 7 v c khai bo theo mu ph lc 5. C quan gim nh tin hnh iu tra s c k thut v lp bin bn theo mu ph lc 6. 4.5. Trng hp s c h hng, sp , cng trnh do thin tai (ng t, bo lt), ch cng trnh c t thu dn, khc phc hu qu sau khi ghi

chp y hoc chp nh hin trng. Hng qu, nm, cc c quan ch qun phi thng k bo co nhng s c k thut ca Ngnh cho Cc Gim nh thit k v xy dng Nh nc theo mu ph lc 8. 4.6. i tng gim nh s c k thut bao gm: - Nhng h hng xut hin trn cc b phn chu lc ch yu c nguy c sp dn n thit hi v ngi hoc ti sn ng k; - Nhng cng trnh ang s dng nhng trang thit b v phng chy, phng n, bin php an ton, bo v mi trng, v sinh cng nghip khng c hoc c mc khng t tiu chun, c nguy c hoc ang gy ra thit hi cho ngi v ti sn. - Nhng cng trnh hoc b phn cng trnh mi b sp gy ra tai nn hoc thit hi ng k. tiu chun vit nam tcvn 5637 : 1991

4.7. Trnh t gim nh cht lng cng trnh gm cc bc nh sau: - Khm nghim s b hin trng, thu thp h s ti liu gc; - Lp cng k hoch cng tc, trong xc nh yu cu mc tiu phm vi ni dung gim nh, nhng chi ph v vt t, nhn cng, thi gian cn thit. Trnh duyt cng; - Lp Hi ng v cc ban cng tc, lm cc th tc php l cn thit; - Lp h s ghi chp, v, chp nh xc nhn hin trng h hng v sp ; - Nghin cu h s lin quan, thu thp kin cc nhn chng, phn tch nguyn nhn; - Tin hnh gim nh xc nh cc thng s k thut ca vt liu, kim ton li cc ti liu gc (Kho st, thi cng, nghim thu, chng ch cht lng); - Phn tch, nh gi s b tnh hnh v nguyn nhn bng cc hi tho k thut v nhng vn lin quan. Lp bo co gim nh; - Thng qua bo co ti Hi ng gim nh; - Cng b kt lun gim nh v theo di vic thc hin cc kin ngh ca Hi ng gim nh; - Phc tra cc kt lun gim nh ca cp di khi c khiu ni ca bt k i tng no gi n. tiu chun vit nam Ph lc 1. Cng ho x hi ch ngha Vit Nam c lp-T do-Hnh phc. --------------------------------BIN BN KIM TRA (*) (cp ngnh) tcvn 5637 : 1991

(cp Nh nc) (Vn hoc vic kim tra).. Thc hin quyt nh s ngy thng nm.. ca B trng b xy dng ban hnh tiu chun qun l cht lng xy lp cng trnh. 1. C quan ch tr kim tra: Thnh phn on (t) kim tra (ghi r h tn, ngh nghip, chc v). Trng on (t) on vin (t vin) on vin (t vin) on vin (t vin) 2. Ni dung, phng php, thi gian kim tra:. 3. Nhn xt ca on (t) kim tra:.. 4. Yu cu ca on (t) kim tra i vi c s c kim tra:... 5. kin bo lu ca: 6. Bin bn ny lm ti.ngythng nm.. v c sao thnh bn gi cc c quan sau y:... ... Th trng n v Trng on kim tra c kim tra (K tn, ghi r h tn, chc v)(K tn, ghi r h tn)

* Ni dung bin bn ny cng dng cho cng tc thanh tra. Cc ch kim tra c thay bng ch thanh tra. tiu chun vit nam Ph lc 2. Tn c quan .. Cng ha x hi ch ngha Vit Nam c lp-T do-Hnh phc. tcvn 5637 : 1991

GIY CHNG NHN CHT LNG CNG TC XY LP CNG TRNH S (Cp Ngnh, a phng, cp Nh nc) Tn cng tc xy lp. Thuc hng mc cng trnh.. Ca cng trnh.. Tn n v ch u t.. Tn n v thi cng.. Bn v thit k s. Yu cu k thut ca thit k v thc t t c theo phng php kim tra:

Kt lun:. Cp cht lng t c. theo TCVN s.. . ngy. thng nm.. Ngi trc tip kim tra C quan kim tra (K tn, ghi r h tn) (K tn, ng du kim tra cht lng) Ph lc 3. Cng ho x hi ch ngha Vit Nam c lp - T do - Hnh phc. GIY CHNG NHN CHT LNG HNG MC CNG TRNH S ( Cp Ngnh-a phng- Cp Nh nc ) Tn hng mc cng trnh: Thuc cng trnh: n v ch u t: n v thi cng: Bn v thit k s: c trng k thut ca hng mc cng trnh, theo thit k v thc t t c: Phng php kim tra: Theo cc giy chng nhn cht lng cng tc xy lp (hoc bin bn nghim thu) s n s.. Kt lun: tiu chun vit nam tcvn 5637 : 1991

cp cht lng t c.. theo TCVN s. ., ngythng.nm.. Ngi trc tip kim tra C quan kim tra (K, ghi r h, tn) (K tn, ng du kim tra cht lng) Ph lc 4 Cng ho x hi ch ngha Vit Nam c lp - T do - Hnh phc. GIY CHNG NHN CHT LNG CNG TRNH ( Cp Ngnh- a phng:.cp Nh nc) S. Tn cng trnh: Thit k c duyt s.. ngy.thng. nm.. Ca c quan: Ch nhim n thit k:.. Ch u t: n v thi cng:.. Ngy khi cng..ngy hon thnh.. c trng k thut ca cng trnh theo thit k v thc t t c.. Theo phng php kim tra:.. Theo cc giy chng nhn cht lng hng mc cng trnh t sn s. Kt lun:..

Cp cht lng t c.. theo TCVN s ., ngy.thngnm. Ngi trc tip kim tra C quan kim tra (K tn, ghi r h, tn) (K tn, ng du kim tra cht lng) tiu chun vit nam Ph lc 5 Cng ho x hi ch ngha Vit Nam c lp - T do - Hnh phc. BN KHAI BO S C K THUT 1. Ngy, gi, a im xy ra s c k thut.. 2. Tn cng trng, x nghip xy lp, cng trnh ang s dng c s c k thut:.. 3. S b din bin v nguyn nhn:. 4. S ngi b tai nn:.. Cht:. B thng: 5.Mc nh hng n s bn vng ca cng trnh. ., ngy thng.nm.. Th trng c quan (K tn, ng du, ghi r h, tn) tiu chun vit nam Ph lc 6 .. . Cng ha x hi ch ngha Vit Nam c lp - T do - Hnh phc tcvn 5637 : 1991 tcvn 5637 : 1991

BIN BN IU TRA S C K THUT XY DNG 1. Tn cng trng, x nghip xy ra s c: 2. Tn cng ty, lin hip xy dng, B ch qun:.. 3. Thnh phn on kim tra: (ghi r tn, h, chc v, n v cng tc ca tng ngi) 4. S c xy ra hi.gi, ngy.thng.nm.. Ni xy ra s c k thut: .. Din bin ca s c k thut: C gy tai nn khng: .. 5. S b kt lun nguyn nhn ca v s c k thut 6. Tm tt ni dung cng vic on iu tra lm.. 7. Bin php ngn nga v sa cha s c k thut

- Ni dung bin php:. - Thi gian thc hin v hon thnh:.. - n v thc hin:. - Km theo kt lun ca Hi ng gim nh (nu c). Th trng n v Trng on kim tra n v thi cng-ch u t (K tn, ng u, ghi r h tn) (K tn, ghi r h, tn) tiu chun vit nam Ph lc 7 NI DUNG S GHI S C K THUT CA CNG TRNH 1. Tn n v qun l s:.. 2. V tr xy ra s c k thut (Ghi r chi tit b phn, hng mc cng trnh): 3. Din bin s c k thut:.. 4. Tai nn lao ng: 5. Nguyn nhn:.. 6. Bin php x l k thut, hnh thc x l k thut 7. Thi gian sa cha v ngy hon thnh Ph lc 8 Cng ho x hi ch ngha Vit Nam c lp- T do- Hnh phc --------------------------------biu bo co thng k s c k thut xy dng Qu Nm. C quan thng k bo co (B, Ngnh, a phng) C quan nhn bo co: Cc gim nh thit k v xy dng Nh nc . tcvn 5637 : 1991

Tn hng S v s mc cng c k thut trnh Lng ph - thit hi S c Tng Vt nng s liu Ngi 1 2 3 4 5 6

Nhn Tng Thi cng s gian tin sa cha 7 8 9

Nhn xt ghi

Ngi lp biu Th trng n v ( K, ghi r h, tn) ( k, ng du, ghi r h, tn )