燃机地脚螺栓安装

1、cspc nanhai petrochemicals projcectgtg foundation bolts installation燃机地脚螺栓安装inspection and test plan: qc-8420-8160-0022质量检验计划：qc-8420-8160-0022sepco electric power construction corporation山东电力总公司 rev版次date日期reason for issue修订原因by编制chkd审核review审查appr批准a21.dec.2003issued for approvalli fengguan yixiao

2、 t.ptian g.hb24.dec.2003issued for approvalli fengguan yixiao t.ptian g.hc25.dec.2003issued for approvalli fengguan yixiao t.ptian g.h0031.dec.2003issued for usewang tongyuguan yixiao t.ptian g.hinspection and test plan of gtg foundation installation燃机地脚螺栓安装施工质量检验计划no.序号component/andoperation生产步骤/工艺

3、characteristics特征type of check检查类型quantum of check检查数量reference document and acceptance standard参考文件及验收标准record format记录格式inspection agency检查责任部门remarknrc no.)备注/ncr编号qc1qc2qc3cmd-qcpmc/bsc1preparation for erection施工准备wi-8710-8100-0040 rev.00pr-8710-8100-0206 rev.02pr-8710-8100-0056 rev.0143-8320-81

4、60-00010007rev.001.1availability of erection work instruction安装指导书有效document文件100%work instruction作业指导书hwwww1.2availability of erection document安装文件有效document文件100%record记录hwwww1.3availability of erection drawings安装图纸有效document文件100%erection drawings安装图纸hwwww2construction materials施工材料准备2.1checking

5、for anchor bolt地脚螺栓checking facies外观检查inspection检查100%wi-8710-8100-0040 rev.00hwww2.2electrodes and welding wire焊条inspection before use使用前的检查document文件100%pr-8710-8100-0038 rev.amill certificates出厂证明书hw3lifling equipment起吊设备check before use（bsf）用前检查（bsf）document文件100%pr-8710-8100-0201c rev.00test ce

6、rtification（bsf）试验合格证（bsf）ww4preparation for welding焊接准备4.1welding procedure qualification焊接工艺评定document文件100%pr-8710-0000-0038 rev.03record list记录表hhhhw4.2welder qualification焊工资质document文件100%pr-8710-8100-0026 rev.01 record list记录表hhhhw5hand over and installing 工程交接与安装5.1checking for the foundatio

7、ns centerline基础基准纵横中心线复查inspection检查100%43-8320-8160-00010007rev.00record list记录表hhhhhas build drawing w/record5.2installing for the gtg foundation bolt燃机地脚螺栓安装inspection检查100%43-8320-8160-00010007rev.00wi-8710-8100-0040 rev.00record list记录表hhhwwas build drawing w/record5.3installing for the enclosu

8、re foundation bolt隔音罩地脚螺栓安装inspection检查100%43-8320-8160-00010007rev.00wi-8710-8100-0040 rev.00record list记录表hhhwwas build drawing w/record5.4installing for filter house the foundation bolt过滤室地脚螺栓安装inspection检查100%43-8320-8160-00010007rev.00wi-8710-8100-0040 rev.00record list记录表hhhwwas build drawing

9、w/record6final inspection, and turnover最终验收与交接6.1visual外观inspection检查100%wi-8710-8100-0040 rev.00hhwwh6.2dimensional尺寸inspection检查100%wi-8710-8100-0040 rev.00record list记录表hhhhhinformation recorded and test records6.3all ncr closed所有不符合项关闭document文件100%pr-8830-8100-0205 rev.01record list记录表hhhhh6.4d

10、ocumentation and quality文件和质量inspection检查100%pr-8710-8100-0206 rev.02record list记录表hhhhw references：in this qi, reference is made to the following standards and procedures.参考文献： 在本质量计划中，参考的标准如下：1. wi-8710-8100-0040 rev.00 work instruction of gtg foundation bolts installation 燃机地脚螺栓安装作业指导书2. pr-8710-8100-0206 rev.02 const quality insp & acceptance 施工质量检验与验收 3. pr-8710-8100-0201c rev. 00 lift/transportation management procedure 起重运输管理程序 4. pr-8710-8100-0038 rev.03 welding control焊接控制5. pr-8710-8100-0026 rev.01 wel