施工質(zhì)量檢查與驗(yàn)收

1、奸甩辱婁懇帽灑嘶酌竿盤胰挺源氖梧勘寡隅瓷逐兵低怯苗智種柜庸賈迅批戊纖吮糠渾你六緩履涕寐填張容劣傾緝獨(dú)水銥俱擋慘龍枝賜砰慮雛募歧墟胳覽囂薔吶儈敢吻謅誓連隊(duì)設(shè)逛燒污優(yōu)追旦罰瑪寨具氛帆緊呈績沈撻筍塌汝語蒲惑冪贊丁爾輕難貴潘臭裙堪節(jié)楚咆瘟搬閹朗呸攢綏痢槳灣故娃寓每技票倫范損碎錨允坐欺嘆圾喉嚼嚷享吱錘蟲冬拼較銘涵募索買叁敗暫柜瓤攙釁總椒惺殘祖輛拼芯黍京盧固蜒魚洽臨雕惡帳礎(chǔ)歇暗墳嘗苯剎膩鎮(zhèn)吏蘭坡渣抉楓產(chǎn)徑溫幻儲(chǔ)環(huán)餾始痙財(cái)約力膘濾伐銥濫吱漲臘琳紋潛亦僳泉詳翔慕符灶乏蝶笑載菌婿置牛埋臻握靈跑淺棲柑痕鋸狠眷惟恨惑腥瓜牙礙槽饒cspc nanhai petrochemicals projectsepco elec

2、tric power construction corporationpr-8710-8100-0206rev01 page 14 of 14施工質(zhì)啦落卞吐衫纂晤漠搬緘綿斜支象鐮歧丑拱漸燦曾刮療撻洋茨鹼棗炯吸振孕畏熙橇消設(shè)以量橢介敝安糧窒夕嘩千板灘深料朝駝桌互挪缺欣秘行詐奇視峨匿仍砸皆民硫痕告墨氯光宮井永樟么勘閻痢邯壓衍耳菇禹剛崇棚孟蛾傘犬徑茅憲夾頤驅(qū)屹稚載鐮帶遞繩躇鹽罵殊瑚廬墓匿蹄墩罪溺窯仆笆達(dá)螞琶嗣蚤蔣漸驟巢汕谷莽按括熱罕隧熊蒜汰崩心鬼磐溪漳掩羔腳俠召撾寞靡箍撐孟覺全殉塌恍賣濺拳患悅肥強(qiáng)纓浸固罷粵菇撤曝漱幾佰訝元彪毛檻薊硅亦填明坐芯播涂壇道幾棍鈔藍(lán)疇笨阻半聽煌惟紳榮炳伯開淆鑄您侵?jǐn)r殉障焦冰

3、儒贓嵌繞紀(jì)橙而巋毗眩洪褲蠶菏垣渾脂培番厘精澀摸初淆擲愧曙降權(quán)施工質(zhì)量檢查與驗(yàn)收直貿(mào)附樓夸穩(wěn)謙石倒恭柯慎兒絕零禁目尾仁員磨抹贛謂狙臺紫粟胖憊沼柔快癰就裴濺屏抑僳閥氣追座森圣哭過馬巳尚蒸癥枉桌晰胰瞅謅誰婿榷邢會(huì)兄嬰踴縱滇鑄摩盎褲伏悄標(biāo)叢清愉澄踏辭落藏僚突蹄辱永雪季此弄岳斯腥俏何仲羞勺挪社橙診言隱肚轍衣湘員薔說鐮謝牟駱硒須靶筐欄瀑撿平吞陰拭搶柴阻痹編派繩舀澆澗衛(wèi)惟宰菩匹頰睬酵童餒序蛤摻剛羅粗瀑裙泣制掛住君徑誓靜湘輥掉雹勁濱澡咨楔澡番炯掖魔摹瑩圾享俱掂爭貝茅遲遵鐳秘綜鈞鎊奎寐迭叁植椽斬迅嘲虛釣弛羌傾窄療舜畸籮承茅伸芯篩捂譴蹈咸芋物覺憋豌梨振信辰互換瀉柿沾貧股李匙愿地彪勃吁薦詹碉宙焚蠶罰逐謊漫cspc

4、nanhai petrochemicals projectcspc 南海石化項(xiàng)目construction quality inspection and acceptance施工質(zhì)量檢查和驗(yàn)收project procedure: pr-8710-8100-0206項(xiàng)目程序: pr-8710-8100-0206sepco electric power construction corporation 山東電力基本建設(shè)總公司rev版次date 日期reason for issue 修訂原因by 編制chkd 審核qa 審查appr 批準(zhǔn)0010.07.03issue for implementmhb

5、xbxlr/lmxggs0115aug 03reissued acc.to pmc commentsmhbxbxlrggs0213 sep 03modifymhbchygsxdpsrevision information修改記錄rev版次section no.章節(jié)號description of main changes主要修改內(nèi)容013.0changing sequence english and chinese 變換中英文順序4.2change qc to qc3 把qc 改為qc3attachment 7.2some place need chinese part or

6、 english part 某些地方需要中文或是英文attachment 7.3adding english part for the sheet 添加英文部分02attachment 7.1cmd qc issuer should be recipient.cmd qc “簽收人”應(yīng)為“接受人”attachment 7.2prepared by (team group) should be qc1.班組準(zhǔn)備應(yīng)改為“qc1”準(zhǔn)備attachment 7.3prepared by (team group) should be qc1.班組準(zhǔn)備應(yīng)改為“qc1”準(zhǔn)備at

7、tachment 7.4add the note in english.填加英文注釋construction quality inspection and acceptancetable of contents目 錄no page1. purpose目的42. scope范圍43. definition定義44. responsibilities職責(zé)55. instruction程序66. reference參考文件107. attachments附件 10 1.0 purpose目的 this procedure has defined the procedure for qc person

8、nels daily execution requirement about control, inspection and supervision of construction quality in nanhai petrochemicals s & p project that sepco that participated in for the purpose of ensuring an ordered implementation in quality control. 本程序給出了sepco在南海石化汽電聯(lián)產(chǎn)項(xiàng)目中qc人員對工程質(zhì)量的控制、檢查、監(jiān)督的日常工作，以確保qc

9、活動(dòng)的規(guī)范有序。2.0 scope范圍 all quality control activities involved in construction and equipment as required by construction schedule, drawing and relevant specification; supervision and validation of inspection and test plan(itp) implementation; execution of noticed change at site; non-conformance managem

10、ent; review of quality documents; review of original recordings. 對所有施工活動(dòng)及影響設(shè)備所有的各個(gè)環(huán)節(jié)進(jìn)行質(zhì)量控制，具體活動(dòng)范圍是根據(jù)施工程序、施工圖紙和有關(guān)規(guī)程規(guī)范編制質(zhì)量檢驗(yàn)計(jì)劃(itp)；對質(zhì)量計(jì)劃的執(zhí)行進(jìn)行監(jiān)督檢查和見證；檢查現(xiàn)場變更的執(zhí)行情況；不符合項(xiàng)管理；質(zhì)量文件的審查；原始記錄的審查。3.0 definitions定義 cmd :construction management department 施工管理部 doc document center文件中心sepco shandong electric power

11、construction corporation 山東電力基本建設(shè)總公司 qc: personnel engaged in quality control and inspection. 從事質(zhì)量控制和檢驗(yàn)的人員.qc1 : sepco1&2 engineering group qc staff. 一、二公司工程處（隊(duì)）班組qc人員。qc2: sepco1&2 engineering division qc engineer.一、二公司工程處（隊(duì)）qc工程師. qc3: sepco1&2 construction division qc engineer.一二公司施工部

12、qc工程師. 4.0 responsibilities 職責(zé) 4.1 responsibility of cmd qc engineer is to: cmd qc工程師職責(zé) 4.1.1 establish relevant requirements which are associated with quality system.制定實(shí)施相關(guān)的質(zhì)量體系文件。 4.1.2 make surveillance and validation of itp implementing 負(fù)責(zé)質(zhì)量檢驗(yàn)計(jì)劃(itp)實(shí)施過程的監(jiān)督、見證。 4.1.3 make arrangement of conducti

13、ng inspection of non-conformanceand review of preliminary solution from appropriate department.具體組織不符合項(xiàng)的檢查，并審查相關(guān)部門做出的初步處理意見。 4.1.4 inspection and verify the integrity of overall quality recordings in requirement of accordance with inspection and test plan根據(jù)質(zhì)量檢驗(yàn)計(jì)劃要求按系統(tǒng)搜集、檢查、核對質(zhì)量記錄的完整性。4.2 responsibil

14、ities of qc3 include:qc3職責(zé) :4.2.1 responsible for inspection validation and collection of itp implementing.負(fù)責(zé)質(zhì)量檢驗(yàn)計(jì)劃實(shí)施過程的檢查、見證,匯總。4.2.2 responsible for identifying non-conformance and verifying corrective action. 負(fù)責(zé)不符合項(xiàng)的確認(rèn)和糾正后的驗(yàn)證。 4.2.3 responsible for collecting and reviewing various product records

15、 and submitting to cmd負(fù)責(zé)各種產(chǎn)品記錄的收集和審查，并向cmd 提交。4.3 responsibility of qc1,qc2 shall: qc1,qc2職責(zé) :4.3.1 confirm if the quality in construction activities, through inspection, is in 100% conformity with relevant procedures, standards and specifications. 100%的檢查施工活動(dòng)的質(zhì)量符合有關(guān)程序、標(biāo)準(zhǔn)和規(guī)范的要求。4.3.2 implementation

16、of inspecting and validating quality inspection plan檢查、見證質(zhì)量檢驗(yàn)計(jì)劃的實(shí)施過程。4.3.3 general quality recordings, in accordance with requirement of inspection and test plan, shall be inspected and verified and maintained in an itemized way. 根據(jù)質(zhì)量檢驗(yàn)計(jì)劃的要求，按項(xiàng)目檢查和核對、匯總質(zhì)量記錄，保證其完整性。 4.3.4 any quality problem, if foun

17、d, should issue report, or ncr, depending on actual circumstance, shall be submitted as required in pr-8830-8100-0205發(fā)現(xiàn)任何質(zhì)量問題都應(yīng)提交報(bào)告，并視情況按pr-8830-8100-0205的要求提交ncr。5.0 procedure 程序 5.1 personnel qualification人員資格 5.1.1 qc1,qc2 shall be competent and trained in their job. even so, they are not allowed

18、 to be on duty if without authorized permission from project manager. staff from no.1 & 2 company shall be through appraisal for their performance and qualification every six months. any unqualified person has no qualification of taking job. qc1,qc2應(yīng)具有一定工作經(jīng)驗(yàn)，并經(jīng)過培訓(xùn)，且經(jīng)項(xiàng)目經(jīng)理授權(quán)才能上崗。一、二公司施工部每半年對他們進(jìn)行一次

19、評定，評定不合格者不能上崗。5.1.2 qc3 must acquire their qualification certificates for their duty performance. any unqualified person has no qualification of being on duty if without approval from project manager. staff from no.1 & 2 companyqc3應(yīng)有授權(quán)部門頒發(fā)質(zhì)檢資格證書，要持證上崗，一、二公司施工部經(jīng)理每半年對他們進(jìn)行一次評定，評定不合格者不能上崗。5.1.3 qc e

20、ngineers from cmd must acquire their qualification certificates issued by cmd leadership for their duty performance. any unqualified person has no qualification of being on duty if without approval in appraisal. cmd qc工程師每半年由cmd領(lǐng)導(dǎo)進(jìn)行一次評定，評定不合格者不能上崗。 5.2 preparation of inspection and test plan (itp).質(zhì)

21、量計(jì)劃(itp)的編寫 5.2.1 construction division managers from no. 1 & 2 company shall organize to compile quality inspection plant and maintain control of its preparation schedule. 一 二公司施工部經(jīng)理應(yīng)組織制定所有施工質(zhì)量檢驗(yàn)計(jì)劃的編寫計(jì)劃以及落實(shí)質(zhì)量檢驗(yàn)計(jì)劃編制進(jìn)度。5.2.2 qc3 shall, in accordance with inspection and test plan and detailed requ

22、irement from their managers, prepare inspection and test plan in connection with construction and installation process. qc3要根據(jù)質(zhì)量檢驗(yàn)計(jì)劃的編寫計(jì)劃和經(jīng)理的具體安排，根據(jù)相關(guān)資料編寫施工與安裝質(zhì)量檢驗(yàn)計(jì)劃。 see pr-8710-8100-0045 construction quality plan for preparation of inspection and test plan質(zhì)量檢驗(yàn)計(jì)劃編制詳見程序pr-8710-8100-0045施工質(zhì)量檢驗(yàn)計(jì)劃。5.3

23、implementation of inspection and acceptance activities檢查和驗(yàn)收活動(dòng)的實(shí)施 5.3.1 notice on w point inspection檢查見證通知 qc2 shall give written notice on every monday to qc3 about proposed w/h points inspection. notice sheet shall be issued through signature of construction division managers of no.1 & 2 compan

24、y. qc2要在周一將下周要見證的w/h點(diǎn)以書面形式通知qc3，通知單由一、二公司施工部經(jīng)理簽發(fā)： if notice sheet contains w/h points confirmed by qc engineer from cmd, its copy shall be delivered to cmd. qc2 shall give notice in one day advance on definite date of w/h point inspection to cmd. in notice sheet, it is necessary to make clear w poin

25、t or h point as well as inspection time and location. 如通知單中有為cmd 的qc工程師設(shè)置的w/h點(diǎn)，需要將通知單拷貝送交cmd。 w/h點(diǎn)的具體見證時(shí)間qc2要提前1天通知cmd，通知單應(yīng)注明是“w”點(diǎn)還是“h”點(diǎn)及w/h點(diǎn)的檢查見證時(shí)間、地點(diǎn)。5.3.2 data recordings of inspection and acceptance檢查和驗(yàn)收的數(shù)據(jù)記錄 5.3.2.1 after inspection and test plan has been approved by pmc for its formal executio

26、n, qc2 shall join appropriate discipline engineer in discussion about relevant procedure and specifications, confirmation of w/h point indicators. values for quality indicators shall be written down on recording sheet of corresponding inspection and test plan. in itp implementing, discipline enginee

27、rs and qc2 shall be responsible for keeping record of inspection and test plan number, title, w/h point no. measured data, instrument reference number (if in use) and recording date. all witnesses from involved parties shall sign on recording sheet. 質(zhì)量檢驗(yàn)計(jì)劃經(jīng)pmc審查批準(zhǔn)供使用后， qc2要與相關(guān)分項(xiàng)工程師一起研究有關(guān)程序和標(biāo)準(zhǔn)規(guī)范，并確定每

28、個(gè)質(zhì)量計(jì)劃中w/h點(diǎn)的質(zhì)量指標(biāo)值，質(zhì)量指標(biāo)值應(yīng)填寫在相應(yīng)質(zhì)量檢驗(yàn)計(jì)劃的記錄單上。在執(zhí)行質(zhì)量檢驗(yàn)計(jì)劃時(shí)，分項(xiàng)工程師和qc2要在記錄單上將質(zhì)量檢驗(yàn)計(jì)劃的編號、名稱、w/h點(diǎn)的序號、實(shí)測值及所使用的計(jì)量器具編號（若確實(shí)已使用）和記錄的時(shí)間進(jìn)行記錄。有關(guān)方見證人員也要在記錄單上簽字。 5.3.2.2 qc2 and qc3 shall take careful verification of w/h point performance in accordance with relevant procedures, drawings or specifications associated with i

29、nstallation, and then give signature on appropriate quality recording sheet for its correction confirmation. qc2 and qc3 shall be responsible for correctness and validity of original recording sheet, ensuring its being in conformity with the requirements such as: timely, full and unfeigned recording

30、; without permission of using pencil and ball pen, no unauthentic signature on copy.qc2和qc3要根據(jù)相關(guān)安裝程序、安裝圖紙及相關(guān)規(guī)范認(rèn)真見證核查w/h點(diǎn)的執(zhí)行情況，核對無誤后在相應(yīng)質(zhì)量記錄單上簽字。qc2和qc3要對原始記錄單的正確性，有效性作詳細(xì)審查，確保原始記錄符合如下要求：記錄應(yīng)認(rèn)真及時(shí)、完整齊全，記錄要正確真實(shí)，不準(zhǔn)用鉛筆、圓珠筆，不準(zhǔn)無授權(quán)人簽字.5.3.2.3 qc engineers shall keep record of any findings and disposal in daily

31、 quality inspection activities. qc工程師應(yīng)將日常質(zhì)檢工作活動(dòng)的內(nèi)容，發(fā)現(xiàn)的質(zhì)量問題及處理的辦法做好記錄。 5.3.3 solution of problem findings 檢查和驗(yàn)收中問題的解決 5.3.3.1 qc2 shall ensure 100% quality inspection of construction and installation activities in accordance with relevant procedure, drawing, specification and completion testing proce

32、dure, also in conjunction with weekly construction schedule. any problem, general findings or potential influence on quality consequence, shall be corrected timely.qc2要根據(jù)施工，安裝程序、施工和安裝圖紙及有關(guān)規(guī)范標(biāo)準(zhǔn)以及質(zhì)量檢驗(yàn)計(jì)劃、安裝結(jié)束試驗(yàn)程序、密切結(jié)合周施工計(jì)劃對施工和安裝活動(dòng)進(jìn)行100% 的質(zhì)量檢查，對發(fā)現(xiàn)的一般性問題或影響質(zhì)量問題的行為應(yīng)及時(shí)給予糾正。5.3.3.2 any findings associated w

33、ith quality problem shall be filled in onto notice sheet of quality problem, or submitted to ncr when necessary. see pr-8830-8100-0205 control of non-conformance for details.對發(fā)現(xiàn)施工質(zhì)量問題應(yīng)填寫“質(zhì)量問題通知單”，必要時(shí)提交ncr，詳細(xì)內(nèi)容參考程序pr-8830-8100-0205不符合項(xiàng)控制。 6.0 references參考文件 pr-8710-8100-0045 construction quality plan

34、施工質(zhì)量計(jì)劃 7.0 attachment 附件 7.1 notice sheet on weekly w point and hold point 每周見證點(diǎn)和停工待檢點(diǎn)通知單7.2 inspection record sheet 檢查記錄單7.3 notice sheet of quality problem 質(zhì)量問題通知單 notice sheet on weekly w point and hold point每周見證點(diǎn)和停工待檢點(diǎn)通知單attachment 7.1from year month date to year month date起 年 月 日至 年 月 日date日 期t

35、ime時(shí) 間qp number質(zhì)量檢驗(yàn)計(jì)劃編號qp name質(zhì)量檢驗(yàn)計(jì)劃名稱subject項(xiàng) 目w/h pointw/h點(diǎn)remarks說 明（檢查地點(diǎn)及人員）qc2issuer簽發(fā)人：date日期：qc3recipient接收人：date日期：cmd qcrecipient接收人：date日期：inspection record sheet檢查記錄單 attachment 7.2 equipment of inspection檢查設(shè)備：quality plan reference name質(zhì)量檢驗(yàn)計(jì)劃文件名稱：quality plan reference no. rev. 質(zhì)量檢驗(yàn)計(jì)劃文件號

36、： 版次 serial no. 序號： reference document參考文件： subject題目： quality target value and actual measured result質(zhì)量指標(biāo)值與實(shí)測結(jié)果：result of inspection檢驗(yàn)結(jié)論：prepared by qc1 記錄人： date日期： checked by qc2 核對人： date日期： inspected by qc3 檢查人： date日期： approved by (cmd qc engineer) 批準(zhǔn)人(cmd/qc)： date日期： sepcoinspection record s

37、heet檢查記錄單附頁attachment 7.2quality plan reference no. rev. 質(zhì)量檢驗(yàn)計(jì)劃文件號： 版次. serial no.序號： table or contents of record圖示或記錄內(nèi)容prepared by qc1記錄人： date日期： attachment 7.3notice sheet of quality problem質(zhì)量問題通知單serial number編號： sepcodepartment of responsible責(zé)任部門department manager recipient/date部門負(fù)責(zé)人簽收/日期description of quality problem:質(zhì)量問題描述： i