大型储罐制作安装质量检验和试验计划(中英对照）精选.docVIP

Inspection and Test Plan for Storage Tanks 储 罐 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 Grade point of Check 检查点极别 Records 记录资料 Responsible Department 责任部门 Note 备注 1 Review of tank drawing 储罐图纸会审 Drawing content and interface of all the specialties 图纸内容、各专业衔接 GBJ128-90 Review and check 审查核对 All 全部 C Review records 会审记录 Design Dept. 设计部门 Technical Dept 技术部门 2 Compiling Procedure documents 程序文件编制 Procedure documents 程序文件 Drawing, GBJ128-90 and relevant 图纸、 GBJ128-90 及相关要求 Review and check 审查核对 All 全部 C Approved letter 批复文件 Technical Dept 技术部门 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 技术部门 4 Tool appearance and property inspection 施工机具检查和报验 Good appearance with better property 外观完好，性能经检验合格 Test and observe 试验、观察 All 全部 C Check records 检查记录 设材部 5 Inspection for the crane and transport tools吊装机械及运输机械检测 Good appearance with better property外观完好，性能可靠，无超标污染 Test and observe 试验、观察 All 全部 C Check records 检查记录 调度部 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 Grade point of Check 检查点极别 Records 记录资料 Responsible Department 责任部门 Note 备注 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部门 7 Welding technique 焊接工艺 Whether 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 C Technique assessment and technique card training records Technical Dept 技术部门QA/QC Dept. QA/QC部门 8 Qualification check 资质检查 NDE personnel qualification and welder qualification certificate NDE人员资质、焊工 资质证