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JobSiteQA/QCPlan工地质量保证和控制计划 Date: 日期: NOV.26,2007ContentsofQualityPlan质量计划目录TOC\o"1-3"0.1 QualityChain 30.2 QualityCommitment质量承诺 41. GENERAL摘要 1.1 PurposeandScopeoftheDocument目的和文件的范围 51.2 Definitions||定义 52. QUALITYPLANREQUIREMENTS质量计划需求 62.1. GeneralRequirements一般的需求 62.2. OrganisationPlan组织计划 62.3. Responsibilities/Functions职责/功能 62.3.1. ProjectManager项目经理 72.3.2. Purchasing,CostControlandScheduling购买,花费控制和计划安排 82.3.3. QARepresentative(QAR||时间表代表(QAR) 92.3.4. ConstructionManager|工程经理 102.4. VerificationRequirements确认需求 102.5. DocumentControl文件控制 102.6. Procurement|采购 102.7. Installation安装 112.8. InspectionandTesting检验和测试 112.9. Inspection,MeasuringandTestEquipment检验,测定和测试设备 112.10. InspectionandTestStatus检验和测试状态 122.11. ControlofNon-conformingMaterials非一致材料的控制 122.12. Handling,Storage,andPreservation处理,储藏和保存 122.13. QualityAudits质量稽核 122.14. DeviationReportsandCorrectiveAction偏离报告和纠正的行动 132.15. Training训练 130.Introduction介绍0.1 QualityChain质量链ItisveryimportantforasuccessfullcompletionofeveryprojectthattherearenoweakpartsintheQualityChain.Thisreferstoprocedures,personnel,material,suppliersetc.ascanbeseenfromthefigurebelow.在质量链中没有弱点对于每个项目的成功完成很重要。这归功于程序、人员、材料、供应商等,如下所列出的一般Figure1:ElementsoftheQualityChainbyIshikawawithrespecttoUHPpipinginstallationThisQualityPlanisintendedtoensurethattheprinciplesofQualityManagementareimplementedinproceduresandimplementedintheproject这个质量计划确保了质量管理在程序和工程中都是可行的0.2 QualityCommitment质量承诺TheProjectManagementiscommittedtodevelopandsustainaQualityManagementSystemforthisproject项目经理应该发展并支持质量管理系统NanjingLvzhouEngineeringwillprofitandgrowbyprovidingthehighestqualityservices.OurQualityManagementSystemwillenableustomaximizethedevelopmentandcontributionofouremployees,providethebestservicestoourclients,establishmutuallybeneficialrelationshipswithoursuppliers,andachievealeadershippositioninourindustry南京绿洲将借由发展最好的质量服务来不断成长。我们的质量管理制度将会使我们能够取发展和我们的职员的贡献最大值,提供最好的服务给我们的客户,建立和我们的供应者的互相有益的关系,而且在我们的工业中达成一个领导阶层.TheProjectManagementofNanjingLvzhouEngineeringinthepersonof“PersonA”andtheQualityAssuranceRepresentativeinthepersonof“PersonB”,inco-operationwiththeQualityManagementofNanjingLvzhouEngineeringinthepersonofAndreasNeuberassumesfullresponsibilityandownershipofthisQualityPlan||"Neuber“PersonA”and“PersonB”arebothnamedintheprojectorganizationchart,whichcanbefoundinsectionVIIIofthisoffer"A和质量保证的技术工程学的计划管理在B中的代表,在安德里亚的人和技术工程学的质量管理的合作方面承担完全的职责和这一个质量计划的所有权.“TheywillensurethattheQualityPlanisunderstood,implementedandmaintainedatalllevelsoftheprojectorganization他们将会确定质量计划被了解,实现而且维护在所有层计划组织.1. GeneralPurposeandScopeoftheDocument文档的目的和范围ThepurposeofthisdocumentistodefinetheQualityManagementphilosophyandcriteriatobeappliedbyallstaffofNanjingLvzhouEngineeringandtheirsubcontractorsduringtheQDSFabproject.ThecriteriarefertotheframeworkestablishedbytheQualitySystemstandardISO9001(butisinthiscaselimitedtoinstallationandcertificationactivities).ThisQualityPlanisapprovedbytheNanjingLvzhouEngineeringQualityManagement.ThisappliestothefirstversionoftheQualityPlanandtoanysubsequentrevisionsoftheplan.NanjingLvzhouEngineeringhasthetotalresponsibilityforthecontentoftheQualityPlan.|这一份文件的目的是定义质量管理哲学和标准在QDS极好的计化期间被技术工程学和他们的转包商的所有职员应用.标准提及被质量系统标准国际标准组织9001建立的结构(但是在这情况被限制到安装和证明活动)。1.2 Definitions定义QA QualityAssurance-AllactivitiesofacompanyassuringtheircustomersthatthecompanywilldeliverQualityProductsandServices质量保证-公司的所有活动保证公司将会递送质量产品和服务给他们的客户QC QualityControl-Alltesting,checkingandcertificationactivitiesofacompanytomakesurethatthecompanywilldeliverQualityProductsandServices 质量控制-所有的测试,检查和公司的证明活动确定公司将会递送质量产品和服务.QM QualityManagement-AllQAandQCactivitiesandtherespectiveQualityImprovementtoenableacompanytodeliverQualityProductsandServicesforalongperiodoftime 质量管理-所有的质量保证和质量控制活动和分别的质量进步使一家公司能够递送质量产品和长时期服务Testing Allmeasurementsdonewithcalibratedinstrumentsduringtheinstallationofthefacilitytoensurecompliancewithspecificationsandforcontinuousmonitoring,e.g.monitoringofthetemporarycleanroom,weldgasmonitoringetc..在设备的安装期间与校正的器具一起做的所有的测量确定符合规格的作法和对于连续的监听Certification Allmeasurementsdonewithcalibratedinstrumentsunderwitnessesaftertheinstallationiscompletetoprovethatthefacilityisperformingasagreedinthecontract证明 在安装之后在证人与校正的器具一起做的所有的测量完全证明设备是如契约所同意Start-up Allactivitiesincludedinthefinalvisualinspection,functionaltestingofcomponentsandtakingthefacilityintooperationaswellasthetrainingofthefutureoperatingpersonnel启动 所有的活动在最后的视觉检验包含了成份的功能测试而且包括设备进入操作和未来操作人员的训练.ProjectManager SeeorganizationchartinsectionVIIIofouroffer项目经理 在我们提议的第8节中见到组织制成图表.ConstructionManager Isresponsiblefor:allon-siteconstructionactivitiesandleadstheModule/areasupervisors工程经理 负责所有的再进行的工程活动并领导现场管理人员SystemEngineer Projectengineerwhoshouldhavethefullresponsibilityforasystemwithregardtoquality,cost,scheduleandtechnicalissues||.FordetailsseeorganizationchartinsectionVIIIofouroffer因为细节在我们提议的第8节中调查组织制成图表.系统工程计划应该关于质量,成本,和技术上的议题有一个系统的完全责任的工程师FieldEngineer seeSystemEngineer现场工程师 见系统工程师QualityManager HesupportstheQARonrequestbytheQAR.HesupervisestheQARandissuestheQualityPlan.质量经理 他在质量保证管理的请求上支援。他监督而且推行质量计划.QAR QualityAssuranceRepresentative,seeQualityOrganizationQAR质量保证代表,见质量组织WE Weldingexpert:NanjingLvzhouEngineeringengineerorsupervisorwithlong-standingexperienceinthefieldofthespecifictypeofweldingandQA/QC专业焊接人员:绿洲的工程师和管理人员在焊接和质量管理上有着长期的经验POU PointOfUse使用地点2. QualityPlanRequirements质量计划需求GeneralRequirements一般的需求EveryemployeeofNanjingLvzhouEngineeringandtheirsubcontractorsshallbemadeawareoftheQApoliciesQualityAssurancesystemisadoptedandimplementedproperlyalsofortheirprojectorganisationdefinedinthisQualityPlanandtobefollowedduringthisproject绿洲和他们的转包商的每位职员都必须了解质量保证政策。质量保证系统对于在质量计划中的项目组织也一样被采用并长期在项目中使用EverysubcontractorhastoensurethattheQualityAssurancesystemisadoptedandimplementedproperlyalsofortheirprojectorganisation||每个转包商必须确定质量保证制度为他们的计划组织也适当地被采用而且实现.2.2OrganisationPlan组织计划ThedetailedorganisationplansofNanjingLvzhouEngineeringandsubcontractorsprojectorganisationsaredefinedintheprojectorganizationchartinsectionVIIIofthisproposal.绿洲的相关的组织计划和转包商的项目组织在本文的第八章里有详细定义Responsibilities/Functions职责Inthefollowingonlyqualityrelatedfunctionsandresponsibilitiesarelisted.Detailedfunctionaldescriptionscanbefoundintheprojectconstructionplan.以下只有质量相关责任和职责。相关的责任描述可以在项目组织计划中找到TheQualityAssuranceRepresentative(QAR)isappointedbytheProjectmanagerandtheNanjingLvzhouEngineeringCorporateQualityManagementandhasthefollowingresponsibilities:质量保证代表是由项目经理和绿洲的质量管理者指定的而且有下列的职责RepresentationofNanjingLvzhouEngineeringtotheOwner对业主代表绿洲Regularreportingofallqualityissues所有质量议题的一般的报告Organizationofqualitysitemeetingsforsystem/fieldengineersandsubcontractors组织现场工程师和转包商的现场质量会议Consultingsystem/fieldengineerswithregardtoqualityissues与现场工程师关于质量问题进行讨论Regularinspections一般的检验Documentingofdeviationreportsandaddressingneedsforcorrectiveandpreventiveactionswiththerespectivepartieson-siteandinthecorporateorganization.Assistsownerifrequiredwithorganizationofcleanprotocolandcleaningproceduresincludingrespectivetrainingandenforcement在需要的时候协助业主清理草案和程序包括各自的培训和执行Furtherdetaileddescriptionsoftheirresponsibilitieswithintheprojectcanbefoundbelow.更多在项目中相关的责任描述见后文ProjectManager项目经理Theowner′sprojectmanagerisresponsiblefor公司的项目经理有如下职责co-ordinatingallowner′sactivitiesrelatingtotheproject共同参加业主关于项目的讨论ensuringthatallnecessaryinformationisprovidedtoNanjingLvzhouEngineeringnecessaryforthedesignandtenderingprocessandduringtheinstallationphase确定所有需要的信息被提供给绿洲用来计划进程organizingcommunicationproceduresandinterfacesbetweenNanjingLvzhouEngineeringandtheowner′sfacilitiesandequipmentengineergroups组织绿洲和业主及设备组之间的关于项目程序的交流identificationoftheowner′sprojectorganization,i.e.allsystemandequipmentengineerstoNanjingLvzhouEngineering向绿洲确认业主的所有项目组织、系统和设备identifyingandauthorizingeveryadditionalworkanddesignmodifications确定附加的工作而且设计修正.approvingandsigningthefinalversionsofdrawings(hecandelegatethisresponsibility,butthisshallbedoneinwriting赞同和签署图纸的最后版本(他能代表这职责,但是这将作书面记录).organizingtheprojectmeetingstogetherwiththeNanjingLvzhouEngineeringprojectmanager,coreteammeeting,specializedmeetings,progressmeeting,etc||与绿洲项目经理一起组织项目会议、小组会议及进度会议等approvingcostissuesregardingthesecontractswhichworkonanhourlyrateandmaterialbasi工作一定进程后校对成本TheNanjingLvzhouEngineeringprojectmanagerisresponsibleforGul绿洲的项目经理代代表了绿洲co-ordinnatinggallNanjiingLvvzhouEnginneerinngacttivitiiesreelatinngtothepprojecct共同参加关于这个个项目的工程程活动ensuringgthattallnecesssaryinforrmatioonisproviidedttotheeowneeraspartofthhedoccumenttationn确定所有需要的信信息提供给业业主归档organiziingcoommuniicatioonproocedurresanndintterfaccesbeetweennNanjjingLLvzhouuEngiineeriinganndtheeowneer′sfaccilitiiesanndequuipmenntgrooups组织绿洲和业主及及设备组的沟沟通approvinnganddissuuingaalldeesigndocumments(billlofmmateriial,bbidpaackagees,sppacemmanageementdrawiings)–Heccandeelegattethiisressponsiibilitty,buutthiisshaallbeedefiinediinwriitinginthheProojectConsttructiionPllan赞同和发行所有的的设计文件(材料单,竞竞标,空间管理图)-它可以是责责任代表,但但要在项目施施工计划中明明确overseeiingscchedullingaandcoostcoontrollfordesiggn,teenderiinganndinsstallaation监督计划和控制成成本,投标和安装装控制Approvinnganddissuuingaallinnstalllationndocuumentssoftthesuubconttractoors(aas-buiiltdrrawinggsPurchasiing,CCostCControolanddScheedulinng推进和发行转包商商的所有安装装文件(比如图纸纸、采购、成成本控制和时时间安排)Theowneer′sreppresenntativve(s)isreesponssiblefor业主的责任:ensuringgthattallnecesssaryinforrmatioonisproviidedttoNannjingLvzhoouEnggineerringnnecesssaryfforthhedessignaandteenderiingprrocesssanddurinngtheeinsttallattionpphaseinteermsoofconntracttualaandscchedulleisssues确定所有的需要的的信息提供给给绿洲以便于设设计和进度organiziingcoommuniicatioonproocedurresanndintterfaccesbeetweennNanjjingLLvzhouuEngiineeriinganndtheeowneer′sfaccilitiiesanndequuipmenntenggineerrgrouupsinntermmsofcontrractuaalanddscheeduleissuees组织绿洲和业主及及设备组的沟沟通processiingoffchanngereequestts变化请求的处理..TheNanjjingLLvzhouuEngiineeriingreepreseentatiive(s))isrresponnsibleefor绿洲代表的责任allissuuesreelateddtotthecoontracctinginthhetennderinngphaase所有在投标资料中中提到的相关关问题workingouttthecoommerccialaandcoontracctualcondiitionssoftthecoontracctsreegardiingpuurchasseofmaterrial,contiingenccymatteriall,addditionnalwoorks,desiggnmoddificaationss,etcc|做出商业合同所关关系到的材料料采购,附加加材料和附加加工作的问题题sendingouttthebiidpacckagess送出竞标资料evaluatiingthhebiddpackkagesfromcommeerciallandcontrractuaalpoiintoffvieww从商业和合同观点点上评估竞标标commerciialanndconntracttualnnegotiiationnsanddconttractiing商业的和契约的谈谈判和签订thehanddlingofalllconntracttualaandcoommerccialiissuesswithhthesubcoontracctors与转包商的所有契契约和商业问问题处理.costconntrolandppurchaasingofittems,incluudingthesscheduulingofalllmatteriall/equiipmenttdeliiveriees成本控制和采购人人员,包括所有材材料的计划安安排/设备递送.scheduliinganndcosstconntrolforddesignnandtendeering为设计和投标做好好计划和成本本控制developiinganndupddatinggtheequippmentinstaallatiionscchedulle发展而且更新设备备安装计划implemenntingtheeequipmmentddeliveeryscchedulleinttotheeinsttallattionsscheduule按照安装进度准时时递送设备submittiingaddditioonalwwork/ddesignnmodiificattionccoststothheownner向业主递交附加工工作修正后的的成本consultiingthheownnerreegardiingcoommerccialaandcoontracctualnegottiatioonsanndconntractting与业主在商业和契契约方面做好好沟通consultiingpuurchassingaandcoostcoontrollofttheowwnerrregarddingtthesspecifficittems关于特殊项目与业业主沟通好采采购和成本控控制timeschheduliingofftheinstaallatiionacctivitties安装工程的时间安安排Attendinngmeeetinggsanddrepoortinggtottheprrojecttmanaager参加会议而且报告告给项目经理理.QARepreesentaative(QAR质量确认代代表)Theowneer′sQARRisrresponnsibleefor业主的质量保证代代表责任如下下implemenntingandiissuinngtheeQApprocedduresaspaartofftheQAsyystemofthheOwnner把质量保证进程作作为业主的质质量保证系统统的一部分workingoutttheprroceduuresuunderthesscopeofthheownner在业主的范围内设设计出程序.evaluatiingpoossibllesubbcontrractorrsanddtenddersrregarddingQQArellevanttissuues评估可能的转包商商关于质量保保证有关的问问题definitiionoffdocuumentaationandccertifficatiionreequireementssforthessubconntracttors确认转包商的书面面定义和证明明documenttconttrol,revieewanddreisssuinggofaallQAAspeccificaationssandproceeduressifmmodifiicatioonsarreneccessarry如果需要修正,应应做好文件控控制,回顾并并重新发行所所有质量保证证和程序QAdocummentattion((proceeduress,cerrtificcationnandcommiissionningrreportts,ass-builltdoccumenttationn质量保证文件((程序,证明和试运运行报告,比如建筑文文件).processiinganndappprovinngofnecesssarydeviaationssfrommtheproceeduressandspeciificattions处理并推行有必要要的背离程序序和规范TheNanjjingLLvzhouuEngiineeriingQAARisrespoonsiblleforr绿洲的质量保证代代表有如下责责任developiingthheQAproceeduressandspeciificattionsbaseddonttheowwner′sspeecificcationnsonrequeestbyysysttemenngineeersanndisssuingthemtothheownner′sQAdeparrtmenttandtothhesysstem/ffieldenginneers发展质量保证程序序和规范应建建立在业主的的系统工程师师所提出的规规范要求的基基础上ensuringgincconjunnctionnwithhtheownerr′sQAthattheccorrecctinsstallaationproceeduressareimpleementeedbythessubconntracttorsaaccorddingttotheeapprroved//issueedQAproceeduress确保与业主协力使使转包商有正正确的安装程程序evaluatiingpoossibllesubbcontrractorrsanddtenddersrregarddingQQArellevanttissuues评估可能的转包商商和质量保证证有关的问题题inspectiinginnstalllationnandcertiificattionaactiviities检查安装和证明processiinganndappprovinngofnecesssarydeviaationssfrommtheproceeduressandspeciificattions处理并推行有必要要的背离程序序和规范ensuringgincconjunnctionnwithhtheOwnerr′sQAthatanyddeviattionsfromapprooved/iissueddQApprocedduresareccarrieedouttinaanagrreedccontroolledmanorr与业主确保任何被被允许的背离离质量保证行行为的程序是是在控制之下下被允许的ensuringgincconjunnctionnwithhtheOwnerr′sQAthatallttheclleansstagessofcconstrructioonareeobseervedbyalllsubbcontrractorrs与业主的质量保证证确认所有的的转包商都遵遵守Forspeccializzedacctivittieshhewilllinvvolveexperrtssuuchasswelddingoorcerrtificcationnexpeertsaasreqquiredd对于专业的事情,他他必须有像焊焊接或其他证证明的材料ConstrucctionManagger工程经经理Heisreesponssiblefor他负责:organiziinganndmonnitoriingtiimelymobillizatiionoffsubccontraactorsstocconstrructioonsitte在施工现场时刻组组织并监督转转包商co-ordinnatinggofaactiviitieson-siite在现场共同合作co-ordinnatinggandenforrcingcorreectmaateriaalhanndlingg,traansporrtatioonanddstorragepproceddures共同改正材料的处处理,运输和和储藏程序.co-ordinnatinggandenforrcingcorreectanndsaffeinsstallaationproceeduress共同推行正确的安安全的安装程程序.co-ordinnatinggwithhtheownerrcleaanprootocollissuuesanndtraainingg协助业主的洁净草草案并推行与与培训monitoriingveendorperfoormancceanddco-oordinaatingwithfielddengiineerss监控供应商表现并并协助现场工工程师organiziingsiiteinnfrasttructuure组织现场组织VerificaationRequiiremennts确认要要求EachNannjingLvzhoouEnggineerringssystemm/fielldenggineerrhasoveraallreesponssibiliityfooralllveriificattionrrequirrementtsrellatinggtohhissyystemandeeachssubconntracttorinnvolveedinhisssystemmisrresponnsibleeforproviidingadequuatessupporrtreggardinngverrificaationrequiiremennts.Theveriificattionrrequirrementtsforrcritticalsysteemsarrespeecifieedintheaapproppriateecerttificaationproceeduresswhicchcannbeffoundinthhetesstingsectiionoffthissquallitypplan.Verificaationactivvitiesstherrebyiincluddeinsspectiion,ttestaandmoonitorringoofmannufactturingg,insstallaationandsserviccingpprocesssesaand/orrprodducts..每个绿洲的系统和和现场工程师师都有责任遵遵守相关系统统和转包选评论系统的认证要要求在适当的的认证程序中中有指出,可可以在这份质质量计划的测测试部份看到到认证事宜包括对制制造商、安装装工程和产品品维修的检查查、测试和监监督DocumenttConttrol文件件管理AlldocuumentaationshalllberreviewwedanndappproveddbytthePrrojecttManaagerppriortoreeleasee.TheereleevantQAdoocumenntswiillbeeparttoftthebiidpacckagessandcontrracts..TheyywilllbeffiledbyNaanjinggLvzhhouEnngineeeringQAorrganissationnandcurreentlyupdatted.所有的文件将在发发放之前被项项目经理检查查并核准。有有关质量保证证文件将作为为竞标书的一一部分。绿洲洲质量保证组组织会实施并并更新。Procuremment采购ThesubccontraactorsswilllbesselecttedbaaseduuponeexperiienceinprreviouusproojectssbyNNanjinngLvzzhouEEngineeeringgandtheOOwner绿洲和业主将根据据以前的项目目经验选择转转包商Thevenddorliistissinclludedinthhisoffferaandwiillfoormpaartoffthecontrract厂商名单会提供出出来并将成为为合同的组成成部份.NanjingLvzhoouEnggineerringrreservvesthherigghttooseleectammongtthesttatedsubcoontracctors绿洲有权选择转包包商。PartofthettenderringddocumeentswwillbbetheeQApproceddurescoverringccertifficatiion,iinstalllatioonanddmateerialprocuuremenntacttivitiies,wwhichhavetobeefolllowedbythhesubbcontrractorrsdurringttheprrojectt一部分文件将作为为质量保证认认证,安装和和材料的来源源是转包商在在项目中因该该跟进的Installaation安装Thesubccontraactorandoourowwninsstallaationpersoonellmustensurretheeconfformanncetooallinstaallatiionprroceduuresaandtooacceeptedgoodpractticeiinstalllatioontecchniquueswhherennotottherwiisedeefineddinttheprroceduures.Ifdeeviatiionsffromttheappproveedinsstallaationtechnniquessarenecesssaryforaanyreeasonss,thiismusstbeapproovedbbyNannjingLvzhoouEnggineerringFFieldenginneersorthheNannjingLvzhoouEnggineerringQQAreppresenntativveinadvannceannddoccumenttedinnwritting.转包商和我们的安安装人员必须须确保顺应安安装程序并接接受良好的安安装技术培训训。如果由于于某些原因需需要背离原来来的安装技术术,必须提前前向绿洲的现场工工程师或质量量保证代表作作书面申请。Allsubccontraactorsshaveetoeensureethattallmaterrialsdelivveredandiinstallledhhavetthecoorrecttleveelofcleannlinesssreqquireddforthisinstaallatiion所有的转包商必须须确保所有的的材料递送和和安装是在正正确的洁净程程度要求下进进行的NanjingLvzhoouEnggineerringwwillmmonitoortheesubccontraactor''sfunnctionnthrooughouuttheeprojject.绿洲将监察转包商商在整个项目目中的表现InspectiionanndTessting检验和测试试NanjingLvzhoouEnggineerringwwilleensureethattincoomingmaterrialsarennotussedorrproccessedduntiiltheeyhassbeenninsppecteddorootherwwisevverifiiedfoorconnformaancettospeecificcationnsanddcleaanlineess.TTheQAAreprresenttativeeofNNanjinngLvzzhouEEngineeeringghastherrighttoreejectmaterrialsifthheydoonotcompllytotheddocumeentedspeciificattionsorifftheyydonnotcoonformmtoaastattusappproprriatetothhereqquiremmentsofthheprooject绿洲确定,所有进进来的材料在在没被检查或或认证之前都都不会使用。绿洲的质量保证代表有权拒绝不符合要求的材料2.9Insppectioon,MeeasuriinganndTesstEquuipmennt检验,测定定和测试设备备NanjingLvzhoouEnggineerringiisressponsiiblefforthheconntrol,,caliibratiionanndmaiintenaanceooftheepartticulaarmeaasurinnganddtesttequiipmenttinllinewwithttheirapproopriattemetthodsstatemmentsattacched|绿洲对于控制、测测量、维修等等特殊测量和和机器测试有有责任要符合合以上的适当当的方式ThemeassuremeentsttobemadeinmiinimummareidenttifieddinttheQAAplannattaachmennt1asswelllastthemeethodssthattwilllbeuused所使用的最小刻度度应在质量保保证计划附表表一中被认证证和使用NanjingLvzhoouEnggineerringiisalssoressponsiiblefforcaalibraation,,adjuustmenntanddinsppectioonofallmmeasurringaandteesteqquipmeentannddevvices,,thattcanaffecctcriiticallparaameterrsoftheccriticcalsyystemssasiidentiifiedinpaaragraaphVeerificcationnRequuiremeents绿洲也负责所有可可以影响临界界参数的测定定和测试设备备和装置的口口径测定,调调整和检验,2.10InnspecttionaandTeestSttatus检查和测试试标准Inspectiionanndtesststaatusoofassystemmsshoouldbbeideentifiiedbyyusinngapppropriiateiinspecctionreporrtswhhichiindicaatethheconnformaanceoornonn-confformannceoffasyystemwithregarrdtotheIInspecctionandttestpperforrmed.Theseerepoortssshallbemaaintaiinedbbyressponsiibleppersonnnelaappoinntedtthrougghouttheiinstalllatioontoensurrethaattheecorrrectpproceddureshavebeenfolloowed.NanjiingLvvzhouEnginneerinngisrespoonsiblleforrsuppplyinggtheinspeectionn/testtingrreporttsimmmediattelyaaftercomplletionnofhheapppropriiateffunctiion.AAftercomplletionnoftthecoompletteaccceptannceanndtesstingproceedureasdeescribbedinntheapproopriatteproocedurresthheressultwwillbbedoccumenttedinntheaccepptanceerepoort.TThisrreportthastobeesignnedbyyauthhoriseedperrsonsofthhesubbcontrractorr,ofNanjiingLvvzhouEnginneerinnganddofttheOwwner.检查和测试标准必必须是经过适适当的检查报报告认证的。这这份报告需要要有责任代表表在安装现场场确保程序是是正确。2.12HHandliing,SStoragge,anndPreeservaatio处理,储藏藏和保存NanjingLvzhoouEnggineerringsshallfolloowtheeapprropriaatedoocumenntedpprocedduresasweellassgooddinsttallattionppractiicesrregarddinghhandliing,ssecureestorrage,andppreserrvatioonofallmmateriials绿洲应当遵循适当当的备有文件件证明的程序序,并在处理理、安全储藏藏和所有材料料保存方面有有良好的安装装实践Theowneerwilllberespoonsibllef

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