循环水管道安装质量检验计划

CSPC NANHAI PETROCHEMICALS PROJECTCSPC 南海石化项目COOLING WATER PIPELINES INSTALLATION CONSTRUCTION QUALITY PLAN循环水管道安装施工质量计划INSPECTION AND TEST PLAN: QC-8420-8300-0002质量检验计划:QC-8420-8300-0002SEPCO Electric Power Construction Corporation 山东电力基本建设总公司REV版次DATE 日期REASON FOR ISSUE 修订原因BY 编制Chkd 审核QA 审查APPR 批准A1 August 03Issue For Review And ApprovalLiudongxianLihongjuChenhuiyouDingpeisheng0013 August 03Issue for implementationLiudongxianLihongjuChenhuiyouDingpeisheng0122 September 03Reissued for ApprovalLiudongxianGaohuamingZhaoxieLihongjuINSPECTION AND TEST PLAN OF COOLING WATER PIPELINES INSTALLATION循环水管道安装质量检验计划NO.序号Component/AndOperation生产步骤/工艺Characteristic特征Type Of Check检查类型Quantum Of Check检查数量Reference DocumentAnd Acceptance Standard参考文件及验收标准RecordFormat记录格式Inspection Agency检查责任部门Verifying Document证明文件REMARK (NCR NO.)备注/NCR编号1234567QC1QC2QC3CMD QCPMC/BSC1.1Preparation For Erection施工准备Availability Of Erection Instruction安装指导书有效Document文件100%WI-8710-8100-0011c Rev00PR-8710-8100-0203c Rev01PR-8710-8100-0045 Rev00DT-SEPC-SEP2-0035DT-SEPC-SEP2-0037DEP 31.40.10.19DEP31.38.01.11RHHHH1.2Availability Of Erection Document安装文件有效Document文件100%RHHHH1.3Availability Of Erection Drawings安装图纸有效Document文件100%RHHHH2.1.1All Material所有材料Pipe spool玻璃钢管Composition Analysis Report成分分析报告Document文件100%WI-8710-8100-0011C Rev00DEP 31.40.10.19RWWAnalysis Report 分析报告2.1.2Mechnical Testing Report机械性能检查报告Document文件100%WI-8710-8100-0011C Rev00DEP 31.40.10.19RWWTest Report试验报告2.1.3NDT Report无损检验报告Document文件100%WI-8710-8100-0011C Rev00DEP 31.40.10.19RWWTest Report试验报告Visual and dimensional inspection Report外观和尺寸检验报告Document文件100%WI-8710-8100-0011C Rev00DEP 31.40.10.19RWWMaterial Certificate 合格证Mill hydrostatic Testing Report厂家水压试验报告Document文件100%WI-8710-8100-0011C Rev00DEP 31.40.10.19RWWWTest Report试验报告Preservation During Erection安装期间的保管Dimensional测量30%WI-8710-8100-0011C Rev00DEP 31.40.10.19RWInspection card 检验表INSPECTION AND TEST PLAN OF COOLING WATER PIPELINES INSTALLATION循环水管道安装质量检验计划NO.序号Component/AndOperation生产步骤/工艺Characteristic特征Type Of Check检查类型Quantum Of Check检查数量Reference DocumentAnd Acceptance Standard参考文件及验收标准RecordFormat记录格式Inspection Agency检查责任部门Verifying Document证明文件REMARK (NCR NO.)备注/NCR编号1234567QC1QC2QC3CMD QCPMC/BSC2.2.1Valve阀门Visual and dimensional inspection Report外观和尺寸检验报告Document文件100%WI-8710-8100-0011C Rev00DEP31.38.01.11RWWCertificate 合格证2.2.2Hydrostatic Testing Report水压试验报告Document文件100%WI-8710-8100-0011C Rev00DEP31.38.01.11RWWTest Report试验报告2.2.3Preservation During Erection安装期间的保管Dimensional测量20%WI-8710-8100-0011C Rev00DEP31.38.01.11RWWInspection Card 检验表2.3.1Gasket衬垫Visual and dimensional inspection Report外观和尺寸检验报告Document文件100%WI-8710-8100-0011C Rev00DEP31.38.01.11RWMaterial Certificate 合格证2.3.2Inspection during Erection安装期间的保管Dimensional测量20%WI-8710-8100-0011C Rev00DEP31.38.01.11RWWInspection Card合格证2.4.1Bolt/Nut/Washer螺栓螺母垫圈Mechnical Testing Report机械性能试验报告Document文件100%WI-8710-8100-0011C Rev00DEP31.38.01.11RWWMaterial Test Certificate检验合格证2.4.2Visual and dimensional inspection Report外观和尺寸检验报告Document文件100%WI-8710-8100-0011C Rev00DEP31.38.01.11RWWMaterial Test Certificate检验合格证2.4.3Preservation During Erection安装期间的保管Dimensional测量20%WI-8710-8100-0011C Rev00DEP31.38.01.11RWInspection Card检验表2.5Other Goods其他材料Preservation During Erection安装期间的保管Dimensional测量10%WI-8710-8100-0011C Rev00DEP31.38.01.11RWInspection Card检验表INSPECTION AND TEST PLAN OF COOLING WATER PIPELINES INSTALLATION循环水管道安装质量检验计划NO.序号Component/AndOperation生产步骤/工艺Characteristic特征Type Of Check检查类型Quantum Of Check检查数量Reference DocumentAnd Acceptance Standard参考文件及验收标准RecordFormat记录格式Inspection Agency检查责任部门Verifying Document证明文件REMARK (NCR NO.)备注/NCR编号1234567QC1QC2QC3CMD QCPMC/BSC3.1Pipe installati0n管道安装Visual Inspection外观检验Dimensional测量100%WI-8710-8100-0011c Rev00DT-SEPC-SEP2-0035DEP 31.40.10.19RWWInspection Card检验表3.2Alignment, Level, Angle, Gap etc.直线度、标高、偏转角和间隙等Dimensional测量30%WI-8710-8100-0011c Rev00DT-SEPC-SEP2-0035DEP 31.40.10.19RWWHInspection Card检验表3.3Design drawings Joint hydraulic pressure testing承插口液压试验Dimensional测量100%WI-8710-8100-0011c Rev00DEP 31.40.10.19RHHHHInspection Card检验表3.4filed assemble and adhesive现场开孔和粘结Dimensional测量100%WI-8710-8100-0011c Rev00DT-SEPC-SEP2-0035DEP 31.40.10.19RHHHInspection Report检报告4.1Backfilling回填Compaction压实程度Inspection检验10%WI-8710-8100-0011c Rev00DT-SEPC-SEP2-0035RWWInspection Card检验表4.2Alignment, Level, Angle, Gap etc.直线度、标高、偏转角和间隙等Dimensional测量20%WI-8710-8100-0011c Rev00DT-SEPC-SEP2-0035DEP 31.40.10.19RWWHInspection Report检验报告5.1Valve/Flange Installation阀门法兰安装Check And Cleaning Report检查和清理报告Document文件10%WI-8710-8100-0011c Rev00DT-SEPC-SEP2-0035DEP31.38.01.11RWWInspection Report检验报告5.2Joint Face And Dimension接合面和尺寸Dimensional测量20%WI-8710-8100-0011c Rev00DT-SEPC-SEP2-0035DEP31.38.01.11RWWInspection Report检验报告5.3Tighten紧固Dimensional测量20%WI-8710-8100-0011c Rev00DT-SEPC-SEP2-0035DEP31.38.01.11RWWInspection Card检验报告5.4After Installation安装后Dimensional测量100%WI-8710-8100-0011c Rev00DT-SEPC-SEP2-0035DEP31.38.01.11RWWHInspection Report检验报告INSPECTION AND TEST PLAN OF COOLING WATER PIPELINES INSTALLATION循环水管道安装质量检验计划NO.序号Component/AndOperation生产步骤/工艺Characteristic特征Type Of Check检查类型Quantum Of Check检查数量Reference DocumentAnd Acceptance Standard参考文件及验收标准RecordFormat记录格式Inspection Agency检查责任部门Verifying Document证明文件REMARK (NCR NO.)备注/NCR编号1234567QC1QC2QC3CMD QCPMC/BSC6.1Entire hydraulic pressure testing整体水压试验Strength强度Test试验100%WI-8710-8100-0011c Rev00DEP 31.40.10.19RWWWInspection Report检验报告6.2Leak Tightness严密性Test试验100%WI-8710-8100-0011c Rev00DEP 31.40.10.19RWWHHInspection Card检验表7.1Final inspection最终验收Visual外观Dimensional测量100%WI-8710-8100-0011c Rev00DT-SEPC-SEP2-0035DEP 31.40.10.19RWWHInspection Card检验表7.2Dimensional尺寸Dimensional测量30%WI-8710-8100-0011c Rec00DT-SEPC-SEP2-0035DEP 31.40.10.19RWWHInspection Card检验表7.3Documentation And Quality文件和质量Document文件100%WI-8710-8100-0011c Rev00PR-8710-8100-0203c Rev01PR-8710-0000-0046 Rev00PR-8710-0000-0047 Rev01PR-8710-0000-0054 Rev01PR-8710-0000-0056 Rev00PR-8710-0000-0058 Rev01PR-8710-0000-0059 Rev01PR-8710-0000-0063 Rev00PR-8710-8100-0045 Rev00DEP 31.40.10.19DEP31.38.01.11RWWWInspection Card 检验表QC-8420-8300-0002 Rev 01 Page 5 of 5循环水管道安装施工质量计划