储罐制作及安装质量计划.doc

储罐制作及安装质量计划 ———————————————————————————————— 作者： ———————————————————————————————— 日期： CSPC NANHAI PETROCHEMICALS PROJECT CSPC 南海石化工程 Fabrication and Erection of Tank Inspection and Test Plan 〔Not Including Thermal Insulation〕 储罐制作及安装质量方案〔不含保温〕 Inspection and Test Plan：QC-8420-8600-0001 SEPCO Electric Power Construction Corporation 山东电力根本建立总公司 REV DATE REASON FOR ISSUE BY CHK’D REVIEW APPR A 12 AUG 2003 Issue for Review and approval WF LHJ CHY DPS 00 15 SEP 2003 Issue for implementaion WF GHM ZX LHJ 01 22 SEP 2003 Issue for implementaion WF GHM ZX LHJ Revision Information 修改记录 Rev 版次 Section No. 章节号 BSF review record No. BSF审查单序号 Description of main changes 主要修改内容 01 1. Disagreement 不同意 2 Inspect point should be appended by PMC. There is not the point in the approved SEPCO’s procedure. 检验点应由PMC添加，在SEPCO的程序中没有此点。 All Sections 各章节 3. Replace the letter “R〞 with “Report〞 in the record format item 将记录格式“R〞改为“Report〞 NOTE 1 3 Add “R〞 meaning Review point 添加R(Review)点 4 Hold points should be Review points 停工点改为审查点 19 4 Hold points should be Witness points 停工点改为见证点 5 Add Quality certificate of product 参加了产品质量证明书 2.1.3 6 Add visual inspection of material 参加材料的外观检验 7 Disagreement 不同意 THE FABRICATION AND ERECTION OF TANK INSPECTION AND TEST PLAN〔NOT INCLUDING THERMAL INSULATION〕 储罐预制及安装质量检验方案〔不含保温〕 NO. 序号 Component/and Operation 生产步骤/工艺 Characteristics 特征 Type of Check 检查类型 Quantum of Check 检查数量 Reference Document and Acceptance Standard 参考文件及验收标准 Record Format 记录 格式 Inspection Agency 检查责任部门 Verifying Document 证明文件 Remark NRC NO.) 备注/NCR编号 QC1 QC2 QC3 CMD -QC PMC/BSC 1 Preparation For Erection 施工准备 GB128-90 WI-8710-8100-0004C Rev00 PR-8710-8100-0203C Rev01 PR-8710-8100-0206 Rev01 PR-8710-0000-0064 Rev00 SP-8440-0000-0005 Rev 02 Availability Of Prefabrication and Erection W ork Instruction 制作与安装指导书有效 Document 文件 100% Report R R Availability Of Prefabrication and Erection Document 制作与安装文件有效 Document 文件 100% Report R R Availability Of Prefabrication and Erection Drawin