施工质量检查与验收

1、CSPC NANHAI PETROCHEMICALS PROJECTCSPC南海石化项目CONSTRUCTION QUALITY INSPECTION ANDACCEPTANCE施工质量检查和验收PROJECT PROCEDURE: PR-8710-8100-0206项目程序：PR-8710-8100-0206SEPCO Electric Power Con structi on Corporati on山东电力基本建设总公司rREV版次DATE日期REASON FOR ISSl 修订原因BY编制Chk '审核QA 审查APPR批准0010.07.03Issue for impleme

2、ntSEPCOMHBXBXLR/LMXGGS0115Aug 03ReissuedAcc.toCommentsPMCMHBXBXLRGGS0213 SEP 03ModifyMHBCHYGSXDPSRevisi on In formati on修改记录Rev版次Sectio n No.早节号Description of main changes主要修改内容013.0Changing seque nee En glish and Chin ese ;变换中英文顺序4.2Cha nge QC to QC3 ; 把QC改为QC3Attachme nt 7.2Some place n eed Chin e

3、se part or En glish part ;某些地方需要中文或是英文Attachme nt 7.3Addi ng En glish part for the sheet ;添加英文部分02Attachme nt 7.1CMD QC issuer 'Should be Recipie nt 'CMD QC “签收人”应为“接受人”Attachme nt 7.2Prepared by (Team group ) 'should be QC1 '.班组准备应改为“ QC1 ”准备Attachme nt 7.3Prepared by (Team group )

4、'should be QC1 '.班组准备应改为“ QC1 ”准备Attachme nt 7.4Add the note in En glish.填加英文注释CONSTRUCTION QUALITY INSPECTION AND ACCEPTANCETABLE OF CONTENTS目 录NoPage1.Purpose 目的42.Scope范围43.Definition 定义44.Responsibilities 职责55.Instruction 程序66.Referenee参考文件107.Attachments 附件101.0 Purpose 目的This procedure

5、 has defi ned the procedure for QC pers onnel'daily executi onrequireme nt about con trol, i nspecti on and supervisi on of con struct ion quality in Na nhai Petrochemicals S & P Project that SEPCO that participated in for the purpose of ensuring an ordered implementation in Quality Control.

6、本程序给出了 SEPCO在南海石化汽电联产项目中QC人员对工程质量的控制、检查、监督的日常工作，以确保 QC活动的规范有序。2.0 Scope 范围All quality con trol activities invo Ived in con structi on and equipme nt as required by con struct ion schedule, draw ing and releva nt specificati on; supervisi on and validation of Inspection and test plan（ITP） implementat

7、ion; execution of noticed cha nge at site; non-con forma nee man ageme nt; review of quality docume nts; review of origi nal record in gs.对所有施工活动及影响设备所有的各个环节进行质量控制，具体活动范围是根据施工程序、 施工图纸和有关规程规范编制质量检验计划（ITP）;对质量计划的执行进行监督检查和见证；检查现场变更的执行情况；不符合项管理；质量文件的审查；原始记录的审查。3.0Definitions 定义CMD :Con structi on Man ag

8、eme nt Departme nt施工管理部DOC Docume nt Cen ter文件中心SEPCO Shandong Electric Power Con structio n Corporatio n山东电力基本建设总公司QC: Pers onnel en gaged in quality con trol and in specti on.从事质量控制和检验的人员 .QC1 : SEPCO1 &2 Engineering Group QC staff.一、二公司工程处（队）班组 QC人员。QC2: SEPCO1 &2 Engin eeri ng Divisio n

9、QC engin eer.一、二公司工程处（队） QC工程师.QC3: SEPCO1 &2 Con struction Divisio n QC engineer.一二公司施工部 QC工程师.4.0Resp on sibilities 职责4.1 Respo nsibility of CMD QC Engin eer is to:CMD QC工程师职责4.1.1 Establish releva nt requireme nts which are associated with quality system.制定实施相关的质量体系文件。4.1.2 Make Surveillanee

10、and validation of ITP implementing负责质量检验计划(ITP)实施过程的监督、见证。4.1.3 Make arran geme nt of con duet ing in speeti on of non-con forma neea nd review of prelimi nary soluti on from appropriate departme nt.具体组织不符合项的检查，并审查相关部门做出的初步处理意见。4.1.4 In specti on and verify the in tegrity of overall quality record i

11、ngs in requireme nt ofaccorda nee with In spect ion and test Pla n根据质量检验计划要求按系统搜集、检查、核对质量记录的完整性。4.2 Respo nsibilities of QC3 in elude:QC3职责：4.2.1 Resp on sible for in specti on validati on and collecti on of ITP impleme nting.负责质量检验计划实施过程的检查、见证，汇总。4.2.2 Resp on sible for ide ntify ing non-eon forma

12、nee and verify ing corrective acti on. 负责不符合项的确认和纠正后的验证。4.2.3 Resp on sible for collect ing and review ing various product records and submitt ing to CMD负责各种产品记录的收集和审查，并向CMD提交。4.3 Resp on sibility of QC1,QC2 shall:QC1,QC2 职责:4.3.1 Confirm if the quality in con struct ion activities, through in spect

13、 ion, is in 100%eon formity with releva nt procedures, sta ndards and specificati ons.100%的检查施工活动的质量符合有关程序、标准和规范的要求。4.3.2 Impleme ntati on of In spect ing and validat ing Quality In spect ion Pla n检查、见证质量检验计划的实施过程。4.3.3 Gen eral Quality Record in gs, in accorda nee with requireme nt of In specti on

14、and test Plan, shall be inspected and Verified and maintained in an itemized way. 根据质量检验计划的要求，按项目检查和核对、汇总质量记录，保证其完整性。4.3.4 Any quality problem, if found, should issue report, or NCR, depending onactual circumsta nee, shall be submitted as required in PR-8830-8100-0205 发现任何质量问题都应提交报告，并视情况按PR-8830-810

15、0-0205的要求提交NCR。5.0 Procedure 程序5.1 Pers onnel Qualificati on人员资格5.1.1 QC1,QC2 shall be compete nt and trained in their job. Eve n so, they are not allowed to be on duty if without authorized permissi on from Project Man ager. Staff from No.1 & 2 Company shall be through appraisal for their perfo

16、rma nee and qualificati on every six mon ths. Any unq ualified pers on has no qualifieation of taking job.QC1,QC2应具有一定工作经验，并经过培训，且经项目经理授权才能上岗。一、二公司 施工部每半年对他们进行一次评定，评定不合格者不能上岗。5.1.2 QC3 must acquire their Qualificati on Certificates for their duty performa nee. Any unqualified person has no qualifica

17、tion of being on duty if without approval from Project Man ager. Staff from No.1 & 2 Compa nyQC3应有授权部门颁发质检资格证书，要持证上岗，一、二公司施工部经理每半年对他 们进行一次评定，评定不合格者不能上岗。5.1.3 QC Engin eers from CMD must acquire their Qualificati on Certificates issued by CMD leadership for their duty performa nee. Any unq ualifi

18、ed pers on has no qualification of being on duty if without approval in appraisal.CMD QC工程师每半年由 CMD领导进行一次评定，评定不合格者不能上岗。5.2 Preparati on of In specti on and test Pla n (ITP).质量计划(ITP)的编写5.2.1 Con structi on Divisio n Man agers from No. 1 & 2 Compa ny shall orga nize to compile Quality Inspection

19、Plant and maintain control of its preparation schedule.一二公司施工部经理应组织制定所有施工质量检验计划的编写计划以及落实质量检验计 划编制进度。5.2.2 QC3 shall, in accorda nee with In spect ion and test Pla n and detailed requirement from their managers, prepare Inspection and test Plan in connection with eon structi on and in stallati on pro

20、cess.QC3要根据质量检验计划的编写计划和经理的具体安排，根据相关资料编写施工与安装质 量检验计划。See PR-8710-8100-0045 CONSTRUCTION QUALITY PLAN for preparatio n of In spect ion and test Pla n质量检验计划编制详见程序PR-8710-8100-0045施工质量检验计划。5.3 Impleme ntatio n of In spect ion and Accepta nee Activities检查和验收活动的实施5.3.1 Notice on W Point In spectio n检查见证通知

21、QC2 shall give writte n no tice on every Mon day to QC3 about proposed W/H Points In specti on. Notice Sheet shall be issued through sig nature of Con structi on Divisio n Man agers of No.1 & 2 Compa ny.QC2要在周一将下周要见证的W/H点以书面形式通知 QC3，通知单由一、二公司施工部经理签发：If Notice Sheet con tai ns W/H Poi nts con fir

22、med by QC engin eer from CMD, its copy shall be delivered to CMD. QC2 shall give no tice in one day adva nee on definite date of W/H Point inspection to CMD. In Notice Sheet, it is necessary to make clear W Point or H Point as well as inspection time and location.如通知单中有为 CMD的QC工程师设置的 W/H点，需要将通知单拷贝送交

23、CMD。W/H点的具体见证时间 QC2要提前1天通知CMD，通知单应注明是“ W”点还是 “ H ”点及W/H点的检查见证时间、地点。5.3.2 Data Recordi ngs of In specti on and Accepta nee检查和验收的数据记录5.3.2.1 After In spect ion and test Pla n has bee n approved by PMC for its formal executi on, QC2 shall join appropriate discipli ne engin eer in discussi on about rele

24、va nt procedure and specificati ons, con firmati on of W/H Point In dicators. Values for quality indicators shall be written down on recording sheet of corresp onding In specti on and test Pla n. In ITP impleme nting, Discipli ne engin eers and QC2 shall be resp on sible for keep ing record of In sp

25、ect ion and test Plan number, title, W/H Point No. measured data, instrument reference nu mber (if in use) and recordi ng date. All wit nesses from invo Ived parties shall sig n on record ing sheet.质量检验计划经PMC审查批准供使用后，QC2要与相关分项工程师一起研究有关程序和 标准规范，并确定每个质量计划中W/H点的质量指标值，质量指标值应填写在相应质量检验计划的记录单上。在执行质量检验计划时，分

26、项工程师和QC2要在记录单上将质量检验计划的编号、名称、W/H点的序号、实测值及所使用的计量器具编号(若确实已使用)和记录的时间进行记录。有关方见证人员也要在记录单上签字。5.3.2.2 QC2 and QC3 shall take careful verification of W/H Point performance in accorda nce with releva nt procedures, draw ings or specificatio ns associated with in stallati on, and the n give sig nature on appro

27、priate Quality Recordi ng Sheet for its correct ion con firmati on. QC2 and QC3 shall be resp on sible for correctness and validity of original recording sheet, ensuring its being in conformity with the requirements such as: timely, full and unfeigned recording;without permissi on of using pen cil a

28、nd ball pen, no un authe ntic sig nature on copy.QC2和QC3要根据相关安装程序、安装图纸及相关规范认真见证核查W/H点的执行情况，核对无误后在相应质量记录单上签字。QC2和QC3要对原始记录单的正确性，有效性作详细审查，确保原始记录符合如下要求：记录应认真及时、完整齐全，记录要正确真实， 不准用铅笔、圆珠笔，不准无授权人签字5.3.2.3 QC engin eers shall keep record of any findings and disposal in daily Quality In specti on activities.Q

29、C工程师应将日常质检工作活动的内容，发现的质量问题及处理的办法做好记录。5.3.3 Solution of Problem Fi ndi ngs检查和验收中问题的解决5.3.3.1 QC2 shall ensure 100% Quality Inspection of construction and installation activities in accorda nee with releva nt procedure, draw ing, specificati on and completi on test ing procedure, also in conjunction wi

30、th weekly con structi on schedule. Any problem, gen eral findings or pote ntial in flue nce on quality con seque nce, shall be corrected timely.QC2要根据施工，安装程序、施工和安装图纸及有关规范标准以及质量检验计划、安装结 束试验程序、密切结合周施工计划对施工和安装活动进行100%的质量检查，对发现的一般性问题或影响质量问题的行为应及时给予纠正。5.3.3.2 Any findings associated with quality problem

31、shall be filled in onto Notice Sheet of Quality Problem, or submitted to NCR whe n n ecessary. See PR-8830-8100-0205 CONTROL OF NON-CONFORMANCE for details.对发现施工质量问题应填写“质量问题通知单”，必要时提交NCR，详细内容参考程序PR-8830-8100-0205 不符合项控制。6.0References 参考文件PR-8710-8100-0045 Con structio n Quality Pla n施工质量计划7.0Attachm

32、e nt 附件7.1 Notice Sheet on Weekly W Poi nt and Hold Poi nt每周见证点和停工待检点通知单7.2 In specti on Record Sheet检查记录单7.3 Notice Sheet of Quality Problem质量问题通知单Notice Sheet见n证点和e停工WP点通知nd Hold PointAttachme nt 7.1FromY earMon thDate ToY earMo nthiDate起年月日至年月日Date 日期Time时间QP Number质量检验计划 编号QP Name质量检验计划 名称Subject项目W/H poi ntW/H点Remarks说明（检查地点及人 员）QP Number QP NameQC2Issuer签发人：Date日期：Recipie ntDateQC3接收人：日期：Recipie ntDateCMD QC接收人：日期：In specti on record Sheet检查记录单Eq