设备监造的最低要求

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chong qing mdi complex project 电视处理器排行榜重庆市MDI 一体化项目

CHANGSHOU ECONOMIC AND TECHNOLOGICAL DEVELOPMENT ZONE 长寿经济技术开发区

MINIMUM REQUIREMENTS FOR EQUIPMENTS MANUFACTURING QUALITY SURVEILLANCE 设备监造的最低要求 Document No 文件编号：CQMCP1-0000-QTA-SPC-023




C0	Issued for U 发布供使用	涂万鸿	08/31/2011	丁景运	09/01/2011	曹秋平	09/01/2011	Graham W	安然纳米汗蒸房9/01/2011
片段作文200字发布版次 Issue Rev	发布或修改情况 Issue or Revision Description	编制人 Origin by	日期 Date	校核人 Check by	日期 Date	审核人 Approve by	日期 Date	批准人 Authorize by	日期 Date
本文件持有者 This Document is Owned by		OPMT QA/QC Department Manager 联合管理团队质量部经理
						生日红包发多少

Paper copies are uncontrolled. This copy was valid at the time it was printed. For an up-to-date copy, plea visit CQMCP1net
硬拷贝为非受控文件，只表明其印制时为有效版本，最新版本请查阅局域网站

版本号 Revision	修改内容 Change Description	修订位置 Change Location

目录Table of conteNts

1.0 范围SCOPE 3

2.0 目的PURPOSE 3

3.0 定义DEFINITIONS 3

4.0 责任RESPONSIBILITIES 6

5.0 参考文件REFERENCED DOCUMENTS 7

6.0 监造原则及最低监造等级 7

surveillance principle/ Minimum surveillance levels 7

6.1 监造原则Surveillance Principle 7

6.2 压力容器和换热器Pressure Vesls and Heat Exchangers 7

6.3 动设备Rotating Equipment 7

7.0 附录Annex 7

Annex 1设备监造原则Surveillance principles………………..7

Annex 2 静设备最低监造要求

Minimum surveillance requirements for .8

Annex 3 泵的最低监造要求

Minimum surveillance requirements for pumps……...……………….…10

Annex 4 压缩机的最低监造要求

Minimum surveillance requirements for compressors………..…..…....12

Annex 5 分供泵和压缩机主要部件的最低监造要求

Minimum surveillance requirements for main components of sub-supplied pump and compressor…..........14

1.0 范围SCOPE

本规范定义了在重庆化医项目执行阶段应用于承压设备供货商工作监督的最低要求。

This specification defines the minimum level of surveillance to be applied to the work of s

uppliers of pressure containing equipment during the implementation pha of the CCPHC Project.

本规范将用于制造的设备，如压力容器、换热器、泵和压缩机。

This specification shall be applied to fabricated equipment, such as pressure vesls, heat exchangers, pumps, compressors.

虽然本程序没有逐一说明，但是其他设备如往复式压缩机、汽轮机、燃气轮机、燃烧加热器、锅炉、阀门、散装管材、嵌入式设备如混合机和过滤器等都将按照类似监造要求进行。

Although not specifically covered by this specification, other items such as reciprocating compressors, steam turbines, gas turbines, fired-heaters, boilers, valves, piping bulks, in-line items such as mixers and strainers etc. shall be developed similar surveillance requirements.

EPC/EP承包商应按照监造活动规范进行。

EPC/EP contractor or supplier shall meet all requirements in this procedure.

2.0 目的PURPOSE　

本程序目的是建立承压设备供应商设备监造的一个通用方法。

The purpo of this specification is to establish a common approach to surveillance of suppliers of pressure containing equipment.

3.0 定义DEFINITIONS　

关键性等级 Criticality Ratingfvwm	在设计、制造和故障后果方面评估一个设备的重要性 A method of asssing the importance of an item with respect to its design, manufacture and conquence of failure.
监造 Surveillance	OPMT 和／或 EPC/EP承包商监督检验设备供货商的设计、制造，检查测试活动，确保其符合项目和规定要求 Monitoring by OPMT and/or EPC/EP Contractor of suppliers’ design, manufacturing, inspection and test activities to ensure compliance to Project and Statutory requirements.
PMI	用仪表检定公称合金组成 Verification of nominal alloy composition by means of instrumentation.
带位号项目 Tagged Item	指定唯一标记号的设备或特殊管道，如压力容器、换热器、泵、压缩机、成包单元、控制泄压阀、伸缩接头和列在设备清单、特殊管道清单和仪表一览表中的其他项目 Equipment or special piping item allocated a unique tag pressure vesl, heat exchanger, pump, compressor, packaged unit, control and relief valves, expansion joint, and any other items listed in equipment list, special piping item list or instrument schedule.
散装材料 Bulk Items	购买的散装材料，各个条目不指定唯一的标记号，如，板、任意长度的管子、阀门、配件、法兰、未加工的收集器和过滤器。 Materials purchad in bulk where individual items are not allocated a unique tag number, e.g. plate, random length pipe, valves, fittings, flanges, non-process traps and strainers.
W: 见证点 W: Witness Point	见证点是制造和试验的一个鉴定步骤，供应商应在操作前10个工作日通知CCPHC/买方以便CCPHC或买方代表能够见证。CCPHC或买方代表的见证活动是可选的而非强制性的。当给出一定的百分比（如10％），检验活动应根据这个规定的百分比进行现场见证。如果星际穿越英文CCPHC羟基氧化铁或买方代表不能出席，供应商可以通过见证点继续其后的工作，在这种情况下，供应商应提交见证点的控制和检验记录以备CCPHC或买方代表审查。 Witness points are defined as critical steps in manufacturing and testing, whereby suppliers shall advi CCPHC/Buyer ten (10) working days in advance of the operation so that it may be witnesd by CCPHC/Buyer reprentatives. The witness activities of CCPHC/Buyer reprentatives are not mandatory but optional. When the W10% is specified, the inspection has to be site proved bad on the percentage specified. The suppliers may proceed with work past the witness point only if CCPHC/Buyer reprentatives cannot attend. In the event suppliers shall provide the control and inspection record for review by inspector.
I : 随机抽查 I: Random inspection	CCPHC/买方代表有权随时对产品的制造进行不定期检查或抽查。 CCPHC/Buyer reprentatives have authority to non-scheduled inspection and/or spot-check for product manufacture at any moment.
H: 停工待检点 H: Hold Point	停工待检点是制造和试验的一个鉴定步骤，供应商有义务在操作前10个工作日（国内）或45个工作日（国外）通知CCPHC/买方以便CCPHC或买方代表能够见证(除非在其他监督检验计划中另有规定)。如果没有CCPHC或买方代表的见证，供应商不能通过停工待检点继续其后的工作，除非事先得到CCPHC/Buyer的书面同意书。 Hold points are defined as critical steps in manufacturing and testing whereby suppliers is obligated to advi CCPHC/Buyer ten (10) working days for onshore and/or forty-five (45) working days for offshore (unless stated otherwi in the Surveillance Inspection Plan) in advance of the operation so that it can be witnesd by CCPHC/Buyer reprentatives. The suppliers cannot proceed with work past the hold point without witness by CCPHC/Buyer reprentatives, except by prior written Agreement from CCPHC/Buyer.
R: 文件审查点 R: Document Review Point	供货厂商可以在进行上述活动前向检验员提交相关文件以征求意见，也可以根据实际情况，向检验员提交或提供控制与检测的实施结果以备审查。 The supplier can submit the relevant document to inspector for comments before the above activities are performed and also they can, bad on the facts, delivery or provide the result of control and inspection for review.

4.0 责任RESPONSIBILITIES　

OPMT 和／或 EPC/EP　承包商负责制定设备监造的技术标准和要求，并确保这些要求符合重庆化医项目要求。

OPMT and/or EPC/EP Contractor is responsible for tting up surveillance specification and requirements of quality supervision, and for ensuring that such requirements are in accordance with Project requirements.

执行检验测试的责任由承接采购订单和分包合同的供货商或者分承包商承担。　

Equipment supplier/sub-supplier is responsible to ensure all manufacturing process meeting quality surveillance specification and requirements in this procedure.

OPMT 和／或 EPC/EP　承包商在审查供应商／分包商质量计划中，应考虑最低监造要求和停工待检点、检验测试点，强调这里规定的要求是最低要求，不考虑供应商执行情况或者成本或计划对项目的影响。　

OPMT and/or EPC/EP Contractor shall, in review of Supplier/Subcontractor Quality Plans, consider the minimum surveillance requirements and indicate required Hold, Witness, Inspection and Review points. It is emphasid that the requirements specified herein are minimum requirements and take no account of supplier performance or of cost or schedule impact to the Project.

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