合同质量计划CN EN.pdf

目 录 1.0 GENERAL概述1 2.0 ORGANIZE BASIS 编制依据3 3.0APPLICABLESCOPE适用范围8 4.0 QUALITY TARGET质量目标8 5.0 QUALITY MANAGEMENT SYSTEM质量管理体系9 6.0 QUALITY RESPONSIBILITY 质量管理职责11 7.0SITE ENGINEERING设计控制 18 8.0 DOCUMENT CONTROL文件控制18 9.0 MATERIALCONTROL材料控制21 10.0QUALITY CONTROL PROCEDURE质量控制程序30 11.0 STEPS/DESCRIPTION 步骤/方法说明42 112.0 CONTROLOF EQUIPMENT INSPECTION, INVESTIGATIONANDTESTING检 验、测量和试验设备的控制43 13.0 RECORD FOR PERSONNEL员工记录43 14.0AUDIT/ SURVEILLANCE 质量审查/巡检48 15.0 MASTER PIECE PROGRAM样板工程程序48 1.0General 概述 1.1Description工程说明 GAAproject isanewprojectofBYC IPS,astheownerofBASFT-Yangtzechemical limitedcorp.,Superior isYangtzePetrochemicalEngineeringSurveillanceCompany Limited, SNEI as a construction party. Construction scope: Process piping, equipment installation (Rotating Equipm ent equipment,static equipment,storage tankprefabricationandinstallation),steelstructure,anti-corrosion insulation, electricalinstrument扬巴精丙烯酸项目为新建装置，业主为扬子石化-巴斯夫有限责任 公司，CTN 为项目施工管理组，监理单位为南京扬子石化工程监理有限责任公司，施工方 为中石化南京工程有限责任公司，施工范围为：工艺管道、设备安装 （动设备、静设备、 储罐预制安装）、钢结构、防腐保温、电气仪表。 Inordertomeettherequirementofengineermanagement,GAAprojectmanagement team has organized project quality plan for BYC GAA project. This plan for BYC GAA project hasa detaildescription on adjustment of job responsibility andwork procedure. 为适应扬巴精丙烯酸项目工程管理的需要，中石化南京工程有限责任公司扬巴精丙烯 酸项目部编制了合同质量计划。本《扬巴精丙烯酸项目合同质量计划》对工作职责的调整、 工作程序的变化有关要求做了相应的描述。 1.2Distribution of contract workscope合同工作内容分解 Main No. participat Work place Work item 工作名称 remark备注 序号 ion参与主 工作场所 体 Rotating/staticequipm ent,storagetankandsteel storage tank and steel structure pipe rack in GAA