消防管道施工质量检验和试验计划Fire-fighting Pipe Construction Quality Inspection and Test Plan.docVIP

消防管道施工质量检验和试验计划 Fire-fighting Pipe Construction Quality Inspection and Test Plan Inspection and Test Plan for Storage Tanks 消 防 管 道 施 工 质 量 检 验 和 试 验 计 划 NO. 序 号 Control point 控制点名称 Contents for inspection 检查内容 Standards 依据检准 Inspection Method 检查方法 Inspection Scale 检查比例 Check Grade 检查级别 Records 记录资料 Responsible Department 责任部 Note 备注 1 Review of drawing 图纸会审 Drawing content and interface of all the specialties 图纸内容、各专业衔接 GB50235-97 Review and check 审查核对 All 全部 C Review records 会审记录 Design Dept设计部Technical Dept技术部 3 Training of technique 技术交底 Situation of standardization ,guidance and practicability 规范化、指导性、实用性情况 Construction procedure document 施工技术文件 Witness 见证 All 全部 C Records of training 交底记录 Technical Dept技术部Constr. Dept 施工部 6 Metrology instruments 计量器具 Check whether the instruments are enough and still validity 计量器具齐备、且 在检定期内 Relevant requirements 相关要求 Review and check 审查核对 All 全部 C Verification certificate 检定证书 QA/QC Dept QA/QC部 7 Welding technique 焊接工艺 Technique assessment welding technique card and welder qualification 焊接工艺评定、焊接 工艺卡和焊工考试 JB/T4708-2000 Review and check training and examination 审查核对培训和考试 All 全部 B Technique assessment and technique card training records 工艺评定、工艺卡、考试记录 BB、DD Technical Dept 技术部QA/QC Dept. QA/QC部 8 Qualification check 资质检查 NDE personnel qualification and welder qualification certificate NDE人员资质、焊工 资质证书 Relevant requirements of qualification 资质等相关 要求 Review and check 审查核对 All 全部 B NDE and welder personnel registration form 无损检测、焊工人员登记表(SH3503-J116) BB、DD QA/QC Dept QA/QC部 NO. 序 号 Control point 控制点名称 Contents for inspection 检查内容 Standards 依据检准 Inspection Method 检查方法 Inspection Scale 检查比例 Check Grade 检查级别 Records 记录资料 Responsible Department 责任部 Note 备注 8 Qualification check 资质检查 Measurement instruments and inspection equipment 测量仪器、检测设备 Relevant requirements of qualification 周检等相关 要求 Review and check 审查核对 All 全部 C Instrument and equipment registration form 仪器设备登记表 QA/QC Dept QA/QC部 9 焊接材料 Welding materials Quality o