ceetasme手冊可版樣表2質(zhì)量控制持有者名冊

樣表CODEEDITIONREVIEWMANUALHOLDER發(fā)出文件登記表STRANSMITTALCHECKFORMFOR圖紙及文件修改單DRAWINGANDREVISION文件分DISTRIBUTIONMATERIALPURCHASEMATERIALSUBSTITUTIONMATERIALRECEIVINGARECEIVINGEXAMINATIONMATERIAL（NON-TEAcceptable 匯總表MATERIALCONSUMPTIONSUMMARY 卡MATERIALISSUANCE 記錄MATERIALTRACEABILITYENQUIRYABOUTUSINGSTOCKEXAMINATIONRECORDFORELLIPSOIDALProcessFlowChart5-2ACOLPACKAGENOBCheckOffList(RevisionStatus)5-2CCheckOffListPRESSURETESTNB號記錄表NBNUMBER壓力容器銘牌PressureVesselNamete6-1停止HOLDLABELNONCONFORMITYREPORT REJECT “USEASIS”AQUALIFIEDWELDERBQUALIFIEDWELDINGOPERATORSWELDINGWELDER’SCONTINUITYPERFORMANCE焊接材料單WELDINGMATERIALWELDINGMATERIALJOINTIDENTIFICATION已有資格無損檢測人員ListofCertifiedNDEHEATTREATMENTMEASUREMENTANDTESTEQUIPMENTCONTROLCALIBRATION CalibrationStatusLabel13-1文件傳遞單 TRANSMITTALLETTER規(guī)范版本審閱表CodeEditionReview 版是否修改 有關文ConcernedⅡV DIV.ⅨManualHolderManual版本號/Ed./Rev.人Issued副總工DeputyChiefsTransmittalPage:DocName版本號/Received123456789CheckFormforTYPE：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Contractitemandbriefintroductionroduct(naesize)tydateofdelivery合同內(nèi)容及內(nèi)容簡述：合同標的（品名、規(guī)格MarketingDATE日期DesignDATE日期DeputyChiefDATE日期GeneralDATE日期 DrawingandRevision編號 頁數(shù)產(chǎn)品 圖號/Dwg.No./Rev.產(chǎn)品 文件號/Doc.No./Rev. 改 Descriptionof更 原Reasonfor PreparedApproved文件分發(fā)DistributionListDoc.產(chǎn)ProductNitrogenbuffer文件名TitleDoc.1ObsoleteDOC.Control焊接工程師/IssuedReceivedDoc.材料請購MaterialDoc. CodeDwg.No./Rev.PartPSNo./Rev. Prepared ApprovedPurchaseDoc.CodeMaterialMRNo./Rev.PSNo./Rev. Prepared批Approved材料代用申請MaterialSubstitutionDOC.DrawingNo./Rev.OriginalSubstitutedPart采購員 日期 焊接意見：CommentbyDesignCommentbyDesignAcceptedbyMaterialReceivingPONo./Rev.ContractREC.規(guī)格HeatNo./LotNo.ReceivinginspectionMaterial

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ProductNameApprovedBy 檢驗表總表號：COLPACKAGE0 ProcessDesign檢驗表CheckOffList(RevisionCOL 總表COLPackage0COLRev.零部件名Descriptionof檢驗表CheckOffCOLPart.PartDescriptionof程序/NCRNo.ProcesstransferPressureTestDoc.Work圖號/PFCNo./Rev.PressureTestPressureDesignMedium℃Metal℃Ambient℃HoldingPressureDuringGageID.結論備注Specific部位泄漏變形ExaminingAIAINB號記錄NBNumber

NB號MFR’SCodeDateSubmittoNB壓力容器銘牌PressureVessel CERTIFIEDCNOOCCERTIFIEDCNOOCEnerTech UWMPaMPa YEARCERTIFIEDCNOOCEnerTechEquipmentTechnologyCo., WMPaUMPaCC YEARTYPEASMECertificationMark,NBSymbol(ifrequired),NBNandManufacturer’sSerialNo.shallbeASME規(guī)范標志、NB標志(如需要)、NB號和制造廠系列號用鋼印打出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’s制造商的名稱可以用CEETForcaseswheretheMAWP(internal)andMAWP(external)valueshavethesamedesignatedco temperature,thevaluesmaybecombinedonasinglelineasfollows:Pint/FV(MPa)atTemp(℃).InformationwithinparenthesesisnotpartoftherequiredW:Ifarcgaswelded.RT1,RT2,RT3orRT4:Ifradiographedneed.HT:Ifneedpostweld停止停止 停停止WORK不合格品項報告號 檢驗EXAMINEDBYLetterandframeareblack,backgroundisNonconformityReportNCR圖號/DrawingNo./Rev.ProductPartPartCOLDescriptionofRes.ReportedEvaluatedbyEng./Exa.不一致品項處DispositionofBasisofUseAsProposedbyReviewedbyApprovedbyDeputyAIAIRepairProc.No.&Rev.RepairCOLNo.&Rev.DescriptionofRepairRecordVerifiedbyMat.Eng./Exa.ReviewedbyDesignApprovedbyDeputyChiefEngineerAIAI報廢 報報廢WORK 檢驗EXAMINEDBYLetterandframearered,backgroundis回用“UseAsIs”UseAsWORKNCREXAMINEDLetterandframeareblack,backgroundis

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DesignQualifiedWeldingOperatorsDoc.No./Rev./WOPQAutomaticArcAutomaticJointPassesperside注：AAutomatic自動，MaMachineDesign RecordDWGType&交ProductWPSBack母BaseTungstenShieldingFlowGasCup備 Spec.&DOC.Welder’sNameandStampWPQ/WOPQ最終焊 ofLast 年123456789101112M–ManualWelding;Ma–MachineWelding;Sa–SemiautomaticWeldingMaterialDoc.圖號/DWG.CoveredElectrodeWeldingrods/wireFlux數(shù)量/DesignWeldJoint焊接工藝編號/WPS焊工/CodedLotIssueTimesofIssueDate&MaterialReturnReturnDate&Surface□損壞WeldingMaterial焊縫識別JointIdentificationDOC.Product DrawingNo.焊接工藝編號/WPSNo./Rev.DesignListofCertifiedNDEDoc.認復 Prepared可審可審NDE產(chǎn)品編號 ThefollowingweldsoftheWorkNo. arequalifiedinvisualexaminationsandtheMarksandtherecordshavebeencheckedWelder's通知人 接收人 日期 日期 熱處理工藝卡HeatTreatmentPartCOLMaterialSpec.designation&Nominal標準章節(jié)和工藝規(guī)程號CodeSectionandNo./Rev.序H.T.CHARGETEMP℃)編Time–TemperatureThermocoupleLocationandAtta℃HeatTreatmentDesign MeasurementandTestEquipmentControlMeasurementandTestEquipmentID.號SerialC