HGZ-FRM-9-3-5_0a现场组装式冷箱检验计划ITP.docx

Classification:●INTERNALBusiness Owner:Construction Group ManagerDistribution List:N/Apreparation/approvalRevDate日期Prepared by编制Approved by审核监理Project Number项目编号Project Name项目名称Client / Location客户/位置NOTES:ITP shall be approved by Site Activities Construction Group Manager.EC HGZ Supervisor shall clearly identify who do what.Sub-ContractorSM:Site Manager + NameFM:Foreman + NameQA/QC:Quality Manager + NameSP:Supervisor + NameEC HGZSM:Site Manager + NameSP:Supervisor + NameQA/QC:Quality Supervisor + NameClientSM:Site Manager + NameSP:Supervisor + NameQA/QC:Quality Supervisor + Name H :Mandatory hold point 强制停检点I :Inspection检查RI :Random Inspection 随机抽查D : Document review资料检查RD : Random Document Review 资料抽查N/A: Not applicable不适用No.序号Item项目Reference Document相关文件Quality Control Form质量控制表格Responsibility检查单位Sub-ContractorEC HGZSupervisorlevelbylevelbylevelby1GENERAL 一般要求1.1MATERIAL材料1.1.1Acceptance and storage of material according to packing list 到货检验及材料储存HGZ-PR-19-3-1HGZ-GS-9-0-1G-FRM-9-0-8HGZ-FRM-9-0-2IRIRI1.1.2Confirm sheet signed and return to EC HGZ确认单签名并返馈回EC HGZN/AN/AN/A1.1.3Manufacturer Data Report (material certificates, cleanness report, MSDS...) collection材料质量文件（材料证书、清洁度报告、安全数据报告等）收集HGZ-PR-19-3-1III1.1.4Storage conditions check材料存储状况检查HGZ-GS-9-0-1IRIRI1.2WELDING (for prefabrication and erection) 焊接1.2.1WPS and PQR (specific requirements: Cryogenic, hydrogen, MDEA...) WPS and PQR（具体要求：低温冲击，氢气，MDEA…）CPY-GS-3-0-4GB50236IDD1.2.2Welders qualifications, list of welders with welders identification焊工资质，合格的焊工名单及其资质证书 HGZ-GS- 9-11-1 GB 50236GQR0026EIDD1.2.3Weld equipment and material inspection 焊接材料和设备的报验CPY-GS-3-0-4GB50236III1.2.4Welders examination on site 现场焊工考试HGZ-GS-9-11-1GB 50236GQR0026EIII1.2.5Welding products issue and storage (oven, dryers, traceability)焊接材料的发放和储存（仓库，烘干设备，可追溯性）CPY-GS-3-0-4GB50236IRIRI1.2.6Foam plugs should be numbered list and controlled by subcontractor and EC HGZ由分包商和EC HGZ充气焊接堵头进行编号统计和跟踪 HGZ-GS-9-5-2HGZ-FRM-9-5-15IRIRI1.3NDT (for prefabricati