機(jī)電—通風(fēng)專業(yè)質(zhì)量管理強(qiáng)制性培訓(xùn)(共77頁(yè)).ppt

1、質(zhì)量管理強(qiáng)制性培訓(xùn)質(zhì)量管理強(qiáng)制性培訓(xùn)機(jī)電機(jī)電通風(fēng)專業(yè)通風(fēng)專業(yè)安全質(zhì)量監(jiān)察部安全質(zhì)量監(jiān)察部 Prepared by EHSQ Dept.內(nèi)部驗(yàn)收制度發(fā)布Prepared by EHSQ Dept.質(zhì)量管理方式Prepared by EHSQ Dept.質(zhì)量管理方式Prepared by EHSQ Dept.質(zhì)量禁令-通風(fēng)專業(yè)序號(hào)序號(hào)禁令項(xiàng)描述禁令項(xiàng)描述1 1圓支管與干管或平面采用剪豁扳邊連接圓支管與干管或平面采用剪豁扳邊連接2 2在風(fēng)管連接法蘭上開(kāi)口接三通在風(fēng)管連接法蘭上開(kāi)口接三通( (含角鋼法蘭含角鋼法蘭/ /共板法蘭）共板法蘭）3 3軟接頭接縫未縫合或采用書(shū)釘、鐵絲類縫合軟接頭接縫未縫合或采

2、用書(shū)釘、鐵絲類縫合4 4三通處干管開(kāi)洞尺寸小于分支管口徑三通處干管開(kāi)洞尺寸小于分支管口徑5 5風(fēng)機(jī)、空調(diào)機(jī)組等吊點(diǎn)采用單個(gè)膨脹螺栓生根風(fēng)機(jī)、空調(diào)機(jī)組等吊點(diǎn)采用單個(gè)膨脹螺栓生根Prepared by EHSQ Dept.1. .圓支管與干管或平面采用剪豁扳邊連接圓支管與干管或平面采用剪豁扳邊連接質(zhì)量質(zhì)量“禁令禁令”- -通風(fēng)專業(yè)通風(fēng)專業(yè)Prepared by EHSQ Dept.2. 在風(fēng)管連接法蘭上開(kāi)口接三通在風(fēng)管連接法蘭上開(kāi)口接三通(含角鋼法蘭含角鋼法蘭/共板法蘭）共板法蘭）質(zhì)量質(zhì)量“禁令禁令”- -通風(fēng)專業(yè)通風(fēng)專業(yè)Prepared by EHSQ Dept.3.軟接頭接縫未縫合或采用書(shū)釘、

3、鐵絲類縫合軟接頭接縫未縫合或采用書(shū)釘、鐵絲類縫合質(zhì)量質(zhì)量“禁令禁令”- -通風(fēng)專業(yè)通風(fēng)專業(yè)Prepared by EHSQ Dept.4.三通處干管開(kāi)洞尺寸小于分支管口徑三通處干管開(kāi)洞尺寸小于分支管口徑質(zhì)量質(zhì)量“禁令禁令”- -通風(fēng)專業(yè)通風(fēng)專業(yè)Prepared by EHSQ Dept.5.風(fēng)機(jī)、空調(diào)機(jī)組等吊點(diǎn)采用單個(gè)膨脹螺栓生根風(fēng)機(jī)、空調(diào)機(jī)組等吊點(diǎn)采用單個(gè)膨脹螺栓生根質(zhì)量質(zhì)量“禁令禁令”- -通風(fēng)專業(yè)通風(fēng)專業(yè)Prepared by EHSQ Dept.類問(wèn)題類問(wèn)題 通風(fēng)專業(yè)序號(hào)序號(hào)I I類問(wèn)題類別描述類問(wèn)題類別描述序號(hào)序號(hào)I I類問(wèn)題類別描述類問(wèn)題類別描述1 1設(shè)計(jì)設(shè)計(jì)2828防排煙防排煙2

4、 2材料材料292937 37 支吊架支吊架3 31212風(fēng)管制作風(fēng)管制作38384343軟管軟管131316 16 配件制作配件制作444452 52 風(fēng)管軟接風(fēng)管軟接17172222風(fēng)管安裝風(fēng)管安裝535357 57 部件部件232324 24 防爆系統(tǒng)防爆系統(tǒng)585862 62 設(shè)備安裝設(shè)備安裝25252727風(fēng)管穿墻風(fēng)管穿墻63636565其他其他Prepared by EHSQ Dept.1.施工不符合設(shè)計(jì)要求或設(shè)計(jì)有缺陷影響系統(tǒng)功能施工不符合設(shè)計(jì)要求或設(shè)計(jì)有缺陷影響系統(tǒng)功能類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)施工不符合設(shè)計(jì)要求例：施工不符合設(shè)計(jì)要求例：某項(xiàng)目設(shè)計(jì)為在風(fēng)機(jī)盤管與風(fēng)管之間設(shè)置軟接頭

5、，但施工時(shí)未設(shè)某項(xiàng)目設(shè)計(jì)為在風(fēng)機(jī)盤管與風(fēng)管之間設(shè)置軟接頭，但施工時(shí)未設(shè)某項(xiàng)目設(shè)計(jì)為直角彎頭，施工時(shí)擅改為雙圓弧彎頭且曲率半徑不夠某項(xiàng)目設(shè)計(jì)為直角彎頭，施工時(shí)擅改為雙圓弧彎頭且曲率半徑不夠設(shè)計(jì)缺陷例：某項(xiàng)目設(shè)計(jì)空調(diào)機(jī)組接口與風(fēng)管管徑不符，工程師又沒(méi)設(shè)計(jì)缺陷例：某項(xiàng)目設(shè)計(jì)空調(diào)機(jī)組接口與風(fēng)管管徑不符，工程師又沒(méi)有及時(shí)發(fā)現(xiàn)，機(jī)組就位后無(wú)法連接有及時(shí)發(fā)現(xiàn)，機(jī)組就位后無(wú)法連接Prepared by EHSQ Dept.2.主材主材(含板材鍍鋅層、法蘭角鋼角度含板材鍍鋅層、法蘭角鋼角度)、重要輔材、重要輔材(如：法蘭密封墊、絲桿、膨脹螺栓、軟接頭布料如：法蘭密封墊、絲桿、膨脹螺栓、軟接頭布料等等)不合格不合

6、格類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.3. 風(fēng)管板厚選用錯(cuò)誤風(fēng)管板厚選用錯(cuò)誤類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.4.共板法蘭在咬口縫、折彎處的沖豁、去角太深共板法蘭在咬口縫、折彎處的沖豁、去角太深類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.5. 角鋼法蘭鉚接采用手工沖孔角鋼法蘭鉚接采用手工沖孔類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.6. 圓角鋼法蘭與風(fēng)管不匹配間隙大于圓角鋼法蘭與風(fēng)管不匹配間隙大于3mm，或法蘭角鋼煨圓后截面變形超標(biāo)，或法蘭角鋼煨圓后截面變形超標(biāo)類問(wèn)題類問(wèn)題 -通

7、風(fēng)專業(yè)Prepared by EHSQ Dept.7. 風(fēng)管法蘭虛焊、偏焊風(fēng)管法蘭虛焊、偏焊類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.8. 風(fēng)管、配件咬口縫開(kāi)裂、孔洞風(fēng)管、配件咬口縫開(kāi)裂、孔洞類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.9.9.風(fēng)管、靜壓箱未按照規(guī)范要求進(jìn)行加固風(fēng)管、靜壓箱未按照規(guī)范要求進(jìn)行加固類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.10.10.角鋼法蘭風(fēng)管制作角鋼法蘭風(fēng)管制作( (含風(fēng)管法蘭加固含風(fēng)管法蘭加固) )使使用燕尾絲、自攻釘類代替鉚釘用燕尾絲、自攻釘類代替鉚釘類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Pre

8、pared by EHSQ Dept.11.11.復(fù)合風(fēng)管制作不符合規(guī)范及標(biāo)準(zhǔn)圖集要求復(fù)合風(fēng)管制作不符合規(guī)范及標(biāo)準(zhǔn)圖集要求類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)與部件連接未使用斤型法蘭端口未裝角件三通連接處未使用斤型法蘭彎頭未裝導(dǎo)流片Prepared by EHSQ Dept.12.12.保溫風(fēng)管末端封頭未采用聯(lián)合角咬口形式，影響保溫保溫風(fēng)管末端封頭未采用聯(lián)合角咬口形式，影響保溫類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.13.13.變徑頭過(guò)短變徑頭過(guò)短 變徑長(zhǎng)度：變徑長(zhǎng)度：( (大頭尺寸小頭尺寸大頭尺寸小頭尺寸) )1.5+1001.5+100類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepare

9、d by EHSQ Dept.14.14.雙圓弧彎頭曲率半徑小于雙圓弧彎頭曲率半徑小于1 1倍平面邊長(zhǎng)尺寸，倍平面邊長(zhǎng)尺寸，且未加導(dǎo)流片且未加導(dǎo)流片/ /大于大于500mm500mm的直角彎頭未加導(dǎo)流片的直角彎頭未加導(dǎo)流片類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.15.15.矩形三通支管與干管連接形式不符合要求矩形三通支管與干管連接形式不符合要求類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.16.16.風(fēng)帽制作安裝不符合相關(guān)標(biāo)準(zhǔn)要求風(fēng)帽制作安裝不符合相關(guān)標(biāo)準(zhǔn)要求類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.17.17.法蘭彈

10、簧夾缺失、厚度、長(zhǎng)度不符合要求法蘭彈簧夾缺失、厚度、長(zhǎng)度不符合要求類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.18.18.風(fēng)管法蘭連接螺栓缺失、未緊固或緊固不到位風(fēng)管法蘭連接螺栓缺失、未緊固或緊固不到位類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.19.19.風(fēng)管法蘭連接后角部有通透縫風(fēng)管法蘭連接后角部有通透縫類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.20.20.與吊頂板連接風(fēng)管無(wú)法蘭，采用手工扳邊與吊頂板連接風(fēng)管無(wú)法蘭，采用手工扳邊類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.21. 21. 雙層、

11、并排風(fēng)管之間保溫空間不夠雙層、并排風(fēng)管之間保溫空間不夠類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.22. 22. 復(fù)合風(fēng)管連接處四角未打膠密封復(fù)合風(fēng)管連接處四角未打膠密封類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.23.23.防爆風(fēng)管軟接頭、法蘭無(wú)跨接防爆風(fēng)管軟接頭、法蘭無(wú)跨接類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.24.24.防爆系統(tǒng)使用非防爆風(fēng)閥、風(fēng)機(jī)防爆系統(tǒng)使用非防爆風(fēng)閥、風(fēng)機(jī)類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.25.25.風(fēng)管法蘭、風(fēng)閥安裝在墻里風(fēng)管法蘭、風(fēng)閥安裝在墻里類問(wèn)題類問(wèn)

12、題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.26.26.穿越防火、防爆區(qū)的隔墻、樓板風(fēng)管套穿越防火、防爆區(qū)的隔墻、樓板風(fēng)管套管厚度不符合要求或套管內(nèi)未做防火填充管厚度不符合要求或套管內(nèi)未做防火填充類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.27.27.室外風(fēng)管穿墻、穿屋面處未采取防雨措施室外風(fēng)管穿墻、穿屋面處未采取防雨措施類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.28.28.防排煙風(fēng)管法蘭墊料、軟節(jié)頭采用非不燃材料防排煙風(fēng)管法蘭墊料、軟節(jié)頭采用非不燃材料/ /與電加熱與電加熱器連接的風(fēng)管法蘭墊片采用非耐熱、不燃材料器連接的風(fēng)管法蘭

13、墊片采用非耐熱、不燃材料類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.29.29.吊桿膨脹螺栓松脫或套管外露吊桿膨脹螺栓松脫或套管外露類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.30.30.風(fēng)管系統(tǒng)已保溫缺防晃支架風(fēng)管系統(tǒng)已保溫缺防晃支架類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.31.31.風(fēng)管末端風(fēng)管末端700mm700mm內(nèi)缺支架內(nèi)缺支架/ /三通、彎頭缺三通、彎頭缺支架已下塌支架已下塌類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.32.32.保溫風(fēng)管支吊架距法蘭小于保溫風(fēng)管支吊架距法蘭小于100

14、mm100mm影響影響法蘭保溫法蘭保溫類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.33.33.絕熱木塊厚度、寬度、長(zhǎng)度不符合要求絕熱木塊厚度、寬度、長(zhǎng)度不符合要求類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.34.34.保溫風(fēng)管支架與風(fēng)管間未絕熱保溫風(fēng)管支架與風(fēng)管間未絕熱類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.35.35.穿樓板風(fēng)管、室外墻上豎向風(fēng)管與支架間無(wú)鋼穿樓板風(fēng)管、室外墻上豎向風(fēng)管與支架間無(wú)鋼性連接或采用鋼鉚釘、螺栓以外的連接方式性連接或采用鋼鉚釘、螺栓以外的連接方式類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by

15、 EHSQ Dept.36.36.風(fēng)管穿樓板無(wú)支架風(fēng)管穿樓板無(wú)支架類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.37.37.復(fù)合風(fēng)管支吊架間距不符合規(guī)范要求復(fù)合風(fēng)管支吊架間距不符合規(guī)范要求類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.38.38.保溫保溫/ /非保溫軟管破損非保溫軟管破損 類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.39.39.高壓、負(fù)壓風(fēng)管使用無(wú)鋼絲支撐軟管高壓、負(fù)壓風(fēng)管使用無(wú)鋼絲支撐軟管類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.40.40.保溫軟管與風(fēng)管連接處保溫棉被掏空、保溫軟管

16、與風(fēng)管連接處保溫棉被掏空、與風(fēng)管固定連接不符合要求與風(fēng)管固定連接不符合要求類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.41.41.軟管在風(fēng)口處堆積縮小通風(fēng)截面軟管在風(fēng)口處堆積縮小通風(fēng)截面類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.42.42.軟管超長(zhǎng)使用或出現(xiàn)死彎、塌凹軟管超長(zhǎng)使用或出現(xiàn)死彎、塌凹類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.43.43.軟管與風(fēng)管、風(fēng)口連接脫落、漏風(fēng)軟管與風(fēng)管、風(fēng)口連接脫落、漏風(fēng)或用透明膠帶、鐵絲固定或用透明膠帶、鐵絲固定類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.4

17、4.44.風(fēng)管與設(shè)備接口軟連接偏心超風(fēng)管與設(shè)備接口軟連接偏心超20mm20mm類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.45. 軟接頭制作壓條在法蘭外軟接頭制作壓條在法蘭外/軟接頭做成變徑軟接頭做成變徑質(zhì)量禁令-通風(fēng)專業(yè)Prepared by EHSQ Dept.46.46.軟接頭無(wú)法蘭直接與風(fēng)管、風(fēng)閥、設(shè)備軟接頭無(wú)法蘭直接與風(fēng)管、風(fēng)閥、設(shè)備連接連接( (無(wú)法蘭圓風(fēng)閥除外無(wú)法蘭圓風(fēng)閥除外) )類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.47.47.軟接頭破損有孔洞軟接頭破損有孔洞類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept

18、.48.48.軟接頭太長(zhǎng)造成堆積縮小通風(fēng)截面軟接頭太長(zhǎng)造成堆積縮小通風(fēng)截面類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.49.49.距軟接頭距軟接頭300mm300mm內(nèi)無(wú)支吊架，致風(fēng)管下沉內(nèi)無(wú)支吊架，致風(fēng)管下沉軟接頭受力軟接頭受力類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.50.50.風(fēng)機(jī)盤管與風(fēng)管間無(wú)軟接頭采用硬連接風(fēng)機(jī)盤管與風(fēng)管間無(wú)軟接頭采用硬連接類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.51.51.軟接與風(fēng)管、風(fēng)口連接不符合要求、脫軟接與風(fēng)管、風(fēng)口連接不符合要求、脫落、漏風(fēng)落、漏風(fēng)類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepa

19、red by EHSQ Dept.52.52.軟接與風(fēng)閥等連接使用燕尾螺絲軟接與風(fēng)閥等連接使用燕尾螺絲類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.53.53.風(fēng)口與風(fēng)管連接有間隙、孔洞、錯(cuò)位開(kāi)裂風(fēng)口與風(fēng)管連接有間隙、孔洞、錯(cuò)位開(kāi)裂類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)和潔凈室壁上回風(fēng)口連接不嚴(yán)密和潔凈室壁上回風(fēng)口連接不嚴(yán)密Prepared by EHSQ Dept.54.54.防火閥離墻距離大于防火閥離墻距離大于200mm200mm、漏裝或安裝方向錯(cuò)誤、漏裝或安裝方向錯(cuò)誤類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.55.55.室外風(fēng)閥的執(zhí)行器未做防雨措施室外風(fēng)閥的執(zhí)行器未做防雨措施類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.56.56.高效過(guò)濾器支撐在頂板洞口附近或吊桿高效過(guò)濾器支撐在頂板洞口附近或吊桿生根在風(fēng)管支吊架上生根在風(fēng)管支吊架上/ /吊桿彎曲不受力吊桿彎曲不受力類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.57.57.風(fēng)閥預(yù)留處未加絲桿支撐固定風(fēng)閥預(yù)留處未加絲桿支撐固定類問(wèn)題類問(wèn)題 -通風(fēng)專業(yè)Prepared by EHSQ Dept.58.58.設(shè)備吊桿松懈、彎曲不受力，螺母不全設(shè)備吊桿松懈、