asme聯(lián)合審核的ceet手冊(cè)不可版樣表

樣表CODEEDITIONREVIEW質(zhì)量控制手冊(cè)持有者名冊(cè)MANUALHOLDER STRANSMITTAL合同評(píng)審表CHECKFORMFOR圖紙及文件修改單DRAWING REVISION DISTRIBUTION材料請(qǐng)購(gòu)單MATERIAL采購(gòu)訂單PURCHASEMATERIALSUBSTITUTIONMATERIALRECEIVINGARECEIVINGEXAMINATIONMATERIAL TE材料驗(yàn)收合格章Acceptable 材 匯總表MATERIALCONSUMPTIONSUMMARY材 卡MATERIALISSUANCE材 記錄MATERIALTRACEABILITYENQUIRYABOUTUSINGSTOCKEXAMINATIONRECORDFORELLIPSOIDAL工藝流程圖ProcessFlowChart5-2A檢驗(yàn)表總表號(hào)COLPACKAGENOBCheckOffListRevisionStatus)5-2CCheckOffListPRESSURETEST NBNUMBER壓力容器銘牌PressureVesselName 6-1停止 HOLDLABELNONCONFORMITYREPORT報(bào) REJECT回 “USEASIS”AQUALIFIEDWELDERBQUALIFIEDWELDINGOPERATORS焊接記錄WELDINGWELDER’SCONTINUITYPERFORMANCE 單WELDINGMATERIAL焊材領(lǐng)用卡WELDINGMATERIAL焊縫識(shí)別卡JOINTIDENTIFICATION ListofCertifiedNDENDEHEATTREATMENT計(jì)量器具臺(tái)帳MEASUREMENTANDTESTEQUIPMENTCONTROLCALIBRATION CalibrationStatusLabel13-1文件傳遞單 TRANSMITTALLETTERForm 規(guī)范版本審閱CodeEditionReview 版是否修改 有關(guān)文ConcernedⅡV DIV.ⅨEd./Rev.Ed./Rev.No.2015/Form 質(zhì)量控制手冊(cè)持有者名ManualHolderManual版本號(hào)/人Issued副總工DeputyChiefEd./Rev.No.2015/Ed./Rev.No.2015/Form Page:DocName版本號(hào)/Received123456789Form CheckFormforTYPE：sales others 合同類別：銷售合同 其它合同

DATE日期Customerunit用戶單位 ContractNo.合同編號(hào)Contractitemandbriefintroductionproduct(namesize)tydateofdelivery合同內(nèi)容及內(nèi)容簡(jiǎn)述：合同標(biāo)的（品名、規(guī)格MarketingDATE日期DesignDATE日期DeputyChiefDATE日期GeneralDATE日期Form Drawing Revision編號(hào) 頁(yè)數(shù)Page: 品 圖號(hào)/修D(zhuǎn)wg.No./Rev. 品 文件號(hào)/修D(zhuǎn)oc.No./Rev. Descriptionof 原Reasonfor PreparedApprovedFormForm 文件分發(fā)DistributionDoc.產(chǎn)ProductNitrogen文件名TitleDoc.1ObsoleteDOC.Control焊接工程師/IssuedReceivedDoc.Ed./Rev.No.2015/Ed./Rev.No.2015/Form 材料請(qǐng)購(gòu)MaterialDoc. CodeDwg.No./Rev.PartPSNo./Rev.備注 Prepared ApprovedEd./Rev.Ed./Rev.No.2015/Form PurchaseDoc.CodeMaterialMRNo./Rev.PSNo./Rev. Prepared ApprovedEd./Rev.No.2015/Ed./Rev.No.2015/Form 材料代用申請(qǐng)MaterialSubstitutionDOC.OriginalSubstitutedPart 日期 焊接意見：Commentby焊接WeldingDesign設(shè)計(jì)意見Commentby設(shè)計(jì)DesignAcceptedbyEd./Rev.Ed./Rev.No.2015/Form MaterialReceivingPONo./Rev.ContractREC.規(guī)格HeatNo./LotNo.ReceivinginspectionMaterialMaterialEngineer/WeldingForm 鋼板驗(yàn)收記ReceivingExaminationDoc.PONo./Rev.PartSpec. Steel材料MTR供Receiving測(cè)量位置（示意圖）Locationof規(guī)SizeSpecified ThicknessABCDEFGHIMaterialIdentificationNCRNO.CodedteInstrumentIDExaminedReviewedEd./Rev.Ed./Rev.No.2015/Form （MaterialReceivingExamination（Non-teDoc.PONo./Rev.REC.Heat/LotNCRNo.備注 ID.ExaminedReviewedForm 材料驗(yàn)收合格章AcceptableCEETCEETcertifiesthatthisMaterialmeetstherequirementsof ，theCodeSection Sign Letterandframearered，backgroundisEd./Rev.No.2015/Ed./Rev.No.2015/Form 材料匯總MaterialConsumptionSummaryDoc.更Product圖號(hào)/MaterialSpec.ProcessDesignForm 材料

MIC 圖/DWG.No./Rev.Part材料牌Material尺寸規(guī)Size&材檢Coded 編批Ed./Rev.No.2015/Ed./Rev.No.2015/Form 材料記MaterialTraceabilityProductPart名CodedEd./Rev.No.2015/Ed./Rev.No.2015/Form EnquiryAboutUsingStockMaterialinMRMaterialinSize&THKSize&THK材質(zhì)MTRCoded設(shè)計(jì)/Commentby Prepared ApprovedForm 橢圓封頭檢驗(yàn)記ExaminationRecordforEllipsoidal編圖號(hào)/PartMinimum外偏SkirtRoundness內(nèi)偏 SkirtSkirtBevelA-1234512345D-1234512345Min.A-D-Max.Max.Max.Min.最大直徑-Max.I.D.–Min.外觀ExaminedReviewedFormForm PFCNo.DrawingWorkProductPreparedApprovedEd./Rev.Ed./Rev.No.2015/FormNo.5–檢驗(yàn)表總表號(hào)：COLPACKAGENo.：0 工藝工程Process設(shè)計(jì)經(jīng)DesignEd/Rev.Ed/Rev.No.2015/FormNo.5-檢驗(yàn)CheckOffList(RevisionCOL 總表COLPackage0COL零部件名DescriptionofEd./Rev.No.2015/Ed./Rev.No.2015/Form 檢驗(yàn)CheckOffCOLPart.PartDescriptionof程序/NCRNo.ProcesstransferEd/Rev.No.Ed/Rev.No.2015/FormNo.5-壓力試驗(yàn)報(bào)PressureTestDoc.圖號(hào)/修PFCNo./Rev.檢驗(yàn)表號(hào)/修PressureTestPressureDesignMedium℃Metal℃Ambient℃HoldingPressureDuringGageID.備注Specific項(xiàng)目部位泄漏變形ExaminingAIAIEd./Rev.No.Ed./Rev.No.2015/FormNo.5-NB號(hào)記錄NBNumber

NB號(hào)發(fā)布MFR’SCodeDateSubmittoNBEd/Rev.No.Ed/Rev.No.2015/FormNo.5-壓力容器銘牌PressureVesselNameCERTIFIEDCERTIFIED UWMPaMPa YEARCERTIFIEDCNOOCEnerTechEquipmentTechnologyCo., MPaMPaCC YEARTYPEASMECertificationMark,NBSymbol(ifrequired),NBNandManufacturer’sSerialNo.shallbeASME規(guī)范標(biāo)志、NB標(biāo)志(如需要)、NB號(hào)和制造廠系列號(hào)用鋼印打出Sizeofcharactersshallbeatleast4mmhighfornamete.Charactersshallbeeitherindentedorraisedatleast0.1mmandshallbelegibleandreadable.TYPE1nameteshallbeusedforCodeitemwhenregistrationwithNBisnotrequiredandTYPE2nameteisusedwhensuchregistrationisrequired.形式1用于用戶不要求NB的情況，形式2用于要求NB的情況 umAllowableWorkingPressure(external)isrequiredonlywhenspecifiedasadesignCEETcanbeusedasManufacture’sForcaseswheretheMAWP(internal)andMAWP(external)valueshavethesamedesignatedco temperature,thevaluesmaybecombinedonasinglelineasfollows:Pint/FV(MPa)atTemp(℃).InformationwithinparenthesesisnotpartoftherequiredW:Ifarcgaswelded.RT1,RT2,RT3orRT4:Ifradiographedneed.HT:IfneedpostweldEd./Rev.No.2015/Ed./Rev.No.2015/FormNo.6-停 停停WORKNO.: 不合格品項(xiàng)報(bào)告號(hào) NO.: 檢驗(yàn)EXAMINEDBY: Letterandframeareblack,backgroundisEd./Rev.No.2015/Ed./Rev.No.2015/FormNo.6-NonconformityReportNCR圖號(hào)/ProductPartPartCOL不合格品項(xiàng)情況DescriptionofRes.ReportedEvaluatedbyMat.Eng./Exa.不一致品項(xiàng)處Dispositionof處理處理依據(jù)BasisofUseAsProposedbyReviewedbyApprovedbyDeputyAIAIRepairProc.No.&Rev.RepairCOLNo.&Rev.返修處理說明DescriptionofRepair不合格RecordVerifiedbyMat.Eng./Exa.ReviewedbyApprovedbyChiefAIAIEd./Rev.No.Ed./Rev.No.2015/FormNo.6-報(bào) 報(bào)報(bào)WORKNO.: NO.: 檢驗(yàn)EXAMINEDBY: Letterandframearered,backgroundisEd./Rev.No.Ed./Rev.No.2015/FormNo.6-回用“UseAsIs”回UseAsWORKNO.: NCRNO.: BY: Letterandframeareblack,backgroundisEd./Rev.No.Ed./Rev.No.2015/FormNo.7-

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DesignEd./Rev.No.Ed./Rev.No.2015/FormNo.7-QualifiedWeldingOperatorsDoc.No./Rev./WOPQAutomaticArc自動(dòng)接頭AutomaticJointPassesperside注：AAutomatic自動(dòng)，MaMachineDesignEd./Rev.No.Ed./Rev.No.2015/FormNo.7-焊接記 記錄編號(hào)RecordNo.: DWGType&交ProductWPSBack母BaseTungstenShieldingFlowGasCup備 Spec.&Ed./Rev.No.2015/Ed./Rev.No.2015/FormNo.7-Welder’sContinuityPerformanceDOC.Welder’sNameandStampWPQ/WOPQ ofLast 20 年123456789101112M–ManualWelding;Ma–MachineWelding;Sa–SemiautomaticEd./Rev.No.Ed./Rev.No.2015/FormNo.7-Doc.圖號(hào)/修CoveredElectrodeWeldingrods/wireFlux數(shù)量/DesignEd./Rev.No.Ed./Rev.No.2015/FormNo.7-WeldingMaterialWeldJointWPS焊工/CodedLotIssueTimesofIssueDate&MaterialReturnReturnDate&SurfaceWeldingMaterialEd./Rev.No.Ed./Rev.No.2015/FormNo.7-焊縫識(shí)別JointIdentificationDOC.Product DrawingNo.焊接工藝編號(hào)/更WPSNo./Rev.DesignEd./Rev.No.2015/Ed./Rev.No.2015/FormNo.8-已有資格無損檢測(cè)人員ListofCertifiedNDEDoc. PreparedEd./Rev.No.Ed./Rev.No.2015/FormNo8-無損檢測(cè)通知NDE ThefollowingweldsoftheWorkNo. arequalifiedinvisualexaminationsandtheMarksandtherecordshavebeencheckedsatisfy.PleasearrangetheNDEtests.WeldTestTest 日期 Ed./Rev.No.Ed./Rev.No.2015/Form 熱處理工藝卡熱處理工藝卡編號(hào)HTINO./Rev. WorkPartDrawingCOLMaterialSpec.designation&Nominal程號(hào)CodeSectionandNo./Rev.序熱處理型HT熱處理設(shè)入爐溫CHARGE升溫速冷卻速TEMP(℃) 編No. ThermocoupleLocationandAtta℃HeatTreatmentDesignEd./Rev.No.2015/Ed./Rev.No.2015/Form 10- MeasurementandTestEquipmentControlMeasurementandTestEqui