消防管道施工质量检验和试验计划Fire-fighting Pipe Construction Quality Inspection and Test Plan

更新时间:2023-06-28 04:18:59 阅读：评论：0

消防管道施工质量检验和试验计划

Fire-fighting Pipe Construction Quality Inspection and Test Plan

Inspection and Test Plan for Storage Tanks

消防管道施工质量检验和试验计划

火鸡用英语怎么说

NO. 序号	Control point 控制点名称	Contents for inspection 检查内容	Standards 依据检准	Inspection Method 检查方法	Inspection Scale 检查比例明虾和基围虾的区别	Check Grade 检查级别	Records 记录资料	Responsible Department 责任部	Note 备注
1	Review of drawing 图纸会审	Drawing content and interface of all the specialties 图纸内容、各专业衔接	GB50235-97	Review and check 审查核对	All 全部	C	Review records 会审记录	Design Dept设计部Technical Dept技术部
3	Training of technique 技术交底	Situation of standardization ,guidance and practicability 规范化、指导性、实用性情况	Construction procedure document 施工技术文件	Witness 见证	All 全部	C	Records of training 交底记录	Technical Dept技术部Constr. Dept 施工部
6	Metrology instruments 计量器具	Check whether the instruments are enough and still validity 计量器具齐备、且在检定期内	Relevant requirements 相关要求	Review and check 审查核对	All 全部	C	Verification certificate 三角计算器检定证书	QA/QC Dept QA/QC部
7	Welding technique 焊接工艺	Technique asssment welding technique card and welder qualification 焊接工艺评定、焊接工艺卡和焊工考试	JB/T4708-2000	Review and check training and examination 审查核对培训和考试	All 全部	B	Technique asssment and technique card training records 工艺评定、工艺卡、考试记录	BB、DD Technical Dept 技术部QA/QC Dept. QA/QC部
8	Qualification check 资质检查	NDE personnel qualification and welder qualification certificate NDE人员资质、焊工资质证书	Relevant requirements of qualification 资质等相关要求	Review and check 审查核对	All 全部	B	NDE and welder personnel registration form 无损检测、焊工人员登记表(SH3503-J116)	BB、DD QA/QC Dept QA/QC部
NO. 序号	Control point 控制点名称	Contents for inspection 检查内容	Standards 依据检准	Inspection Method 检查方法	Inspection Scale 检查比例	Check Grade 检查级别	Records 记录资料	Responsible Department 责任部	Note 备注
8	Qualification check 创新能力培养资质检查	Measurement instruments and inspection equipment 测量仪器、检测设备	Relevant requirements of qualification 周检等相关要求	Review and check 审查核对	All 全部	C	Instrument and equipment registration form 仪器设备登记表	人事管理 QA/QC Dept QA/QC部
9	焊接材料 Welding materials	Quality of the supplied welding material (includes appearance)焊材供货质量（包括外观质量）	GB50235-97等相关要求Relevant Requirements	Check the quality guarantee检查质保书	Spot test 抽查	B	质保书 quality guarantee	BB、DD Material Dept.材料部 QA/QC Dept. QA/QC部
10	焊接材料 Welding materials	Purification extent of the protection gas 保护气体纯度检验	GB50235-97等相关要求Relevant Requirements	Gas composition analysis report 检查气体含量分析报告	Spot test 抽查	C	Gas composition analysis report气体含量分析报告	Material Dept.材料部 QA/QC Dept. QA/QC部
11	Pipe, fitting delivery inspection 管道组成件及管道支承件到货检查	Documentation inspection and quality certificate 资料检查、质量证明书	GB50235-97	Review and check 审查核对	All 全部	B	Inspection records of material delivery 材料到货检查记录	BB、DD Material Dept.材料部 QA/QC Dept. QA.QC部
12	Pipe Support Installation and Welding 管道支架安装与焊接	Supports Position, dimension and welding appearance 支架安装位置、尺寸、及焊接外观质量	GB50235-97	甲醛的沸点Visual check 目测	All 全部	C	Construction records 施工记录	Constr. Dept 施工部QA/QC Dept QA/QC部
NO. 序号	Control point 控制点名称	Contents for inspection 检查内容	Standards 依据检准	Inspection Method 检查方法	Inspection Scale 检查比例	Check Grade 检查级别	Records 记录资料	Responsible Department 责任部	Note 备注
13	Pipe Pre-fabrication 管道预制	Notch quality, Fitting Quantity, Specification & material, and relevant rial number 管子切口质量、管道组成件的数量、规格及材质、以及各组成件的顺序号	GB50235-97, Pipe Isometric Drawing, etc. GB50235-97、管道系统单线图等相关要求	Visual check 检查	All 全部	B	Construction records 施工记录	BB、DD Constr. Dept 施工部QA/QC Dept QA/QC部
14	Pipe Welding 管道焊接	Welding Appearance quality, Traceability, NDE reports and Rate 管道焊接外观质量、焊接追踪、NDE检测报告及比例	GB50235-97, relevant requirements GB50235-97等相关要求	Visual check观察、审查核对	All 全部	B	Welding Traceable Records, NDE reports 焊接追踪记录、NDE检测报告(SH3503-J130)	BB、DD QA/QC Dept. QA.QC部	（按批次检查）Per batch quence
15	Pipe Installation 管道安装	Inspection Certificates for Pipe, fitting and supports 管道组成件及管道支承件等已检验合格	GB50235-97	Documentation inspection and on-spot check 资料检查现场检查	All 全部	B	Complete QA/QC Inspection Records 质检记录齐全(SH3503-J407)	BB、DD QA/QC Dept. QA.QC部
16	Pipe Hydrotest 管道压力试验	萨拉毕加索If no Leakage, deformation, pressure decrea, it is acceptable 检查无泄漏、金属变形及压力表降压现象，则试验合格	GB50235-97 Procedure documentation 程序文件	Documentation inspection and onside check 现场检查资料检查	All 全部	B	Test records of the internal floating roof 试验记录(SH3503-407)	BB、DD Technical Dept 技术部Constr. Dept施工部 QA/QC Dept QA/QC部

NO. 序号	Control point 控制点名称	Contents for inspection 检查内容	Standards 依据检准	Inspection Method 检查方法	Inspection Scale 检查比例	Check Grade 检查级别	Records 记录资料	Responsible Department 责任部	Note 备注
17	Blasting and Cleaning 管道吹扫与清洗	Continuous water washing, discharged water shall be the same with inlet water 水冲洗应连续进行，以排出口的水色和透明度与入口水目测一致为合格	GB50235-97 Procedure documentation 程序文件	Visual check 目测检查	All 全部	B	Check records 检查记录(SH3503-J409)	BB、DD Technical Dept 技术部Constr. Dept 施工部QA/QC Dept QA/QC部
18	Galvanization 管道镀锌	Surface Quality and Thickness shall comply with requirements 表面质量及厚度是否符合要求	GB/T 13912-2002 GB8923-88	Visual Check and Thickness Measurement 目测及测厚仪检查	Spot test 抽查	B	Original records 原始记录	BB、DD Technical Dept 技术部Constr. Dept 施工问门QA/QC Dept QA/QC部
19	Sand blasting 喷砂除锈	Check whether surface quality meets with requirements 表面质量是否符合要求	Procedure documentation 程序文件	Surface check 表面检查	All 全部	B	Original records 原始记录	BB、DD Constr. Dept 施工部QA/QC Dept QA/QC部
20	Painting 涂漆	Check painting equipments, materials, painting thickness of every layer, painting holiday and adhesion, etc 对涂漆设备、油漆材料、每层涂漆质量和厚度等进行检查	Procedure documentation 程序文件	Visual Check and Thickness Measurement 目测及测厚仪检查	Spot test 抽查	B	records measuring reports 防腐工程记录、测量报告(SH3505-J117)	BB、DD Constr. Dept 施工部QA/QC Dept QA/QC部

NO. 序号	Control point 控制点名称	Contents for inspection 检查内容	Standards 依据检准	Inspection Method 检查方法	Inspection Scale 检查比例	Check Grade 检查级别	Records 记录资料	Responsible Department 责任部	Note 备注
21	Completion and acceptance 交工验收	Whole inspection 总体检查	Onsite check 现场检查	Surface check 表面检查	All 全部	B	Records of completion and acceptance 竣工验收记录	BB、DD Technical Dept 技术部QA/QC Dept QA/QC部
21	Completion and acceptance 交工验收	Sorting and inspection of documentation records 资料记录整理、检查	Contract requirements 合同要求	Check one by one 逐项检查	All 全部	B	As-built dossier 竣工资料	BB、DD Technical Dept 技术部QA/QC Dept QA/QC部

Note :

1. Procurement Department is responsible for organizing and executing the inspection and test of materials, and QA/QC Department should attend the inspection and test.

材料部为材料的检验和试验的组织和实施部，QA/QC部为参加部；

Procurement Department is responsible for：

材料部的职责:

A. Be responsible for the receipt, inspection and acceptance, storage and delivery of the material and equipment.

负责设备、材料的领用、验收、保管和发放。

B. Collect, restore and make record the document (include the introduction, certificate, and the qualification, and shipping list of the material) on the equipment and material.

负责工程用设备、材料的资料（包括说明书、产品合格、证材质证明书、装箱单等）的收集、登记、保管。

C. Take charge of the procurement and management of the construction tools, consuming materials, etc.

负责施工机具、措施用料、消耗材料的采购和管理。

D. Be responsible for applying the inspection of the tools and machineries.

负责施工机具送检。

3. QA/QC Department is responsible for organizing and executing the inspection and test during construction, Construction Department should attend the inspection and test.

QA/QC部为施工过程中检验和试验的组织和实施部，施工部为参加部；

QA/QC Department is responsible for ：

如何忘记

QA/QC部的职责：

A. Carry out the relative rule regulation, quality management system and requirement, and organize the construction according to the concrete detail and method. 贯彻本项目有关的技术法规和标准，质量方面的管理制度和规定，结合本项目的实际编制具体实施细则或办法，并组织实施。

B. Carry out the quality plan, construction plan, and the discipline at site, check the technical issue verification implementation. And supervi the special process controls.

参加质量计划、施工技术方案、施工技术措施和工艺纪律的执行落实，检查施工中技术交底情况，监督特殊过程控制。

C．Be responsible for the daily management, quality inspection, and acceptance mark.

负责工程质量的日常管理工作，负责工程质量的检查验证和检验状态标识。

D．Take part in the shield construction and the jointly relation of the different procedure, and be responsible for the inspection results.

参加隐蔽工程检查和各工序之间交接检验工作，对检查确认结果负责。

E．Timely collect, treat and classify the important information, and notice AA/BB/DD.

及时收集和处理质量体系运行中出现的问题，收集各种质量信息并进行整理，分类和处理，重要信息应及时向AA/BB/DD汇报。

F．Participate the construction quality evaluation, and clear up the evaluation document, and submission and restore the document.

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