合同质量计划CNEN9.docxVIP

目 录1.0 General概述12.0 Organize basis编制依据33.0 Applicable scope适用范围84.0 Quality target质量目标85.0 Quality management system质量管理体系96.0 Quality responsibility质量管理职责117.0Site engineering设计控制188.0 Document Control文件控制189.0 Material control材料控制2110.0Quality control procedure质量控制程序3011.0 Steps/Description 步骤/方法说明42112.0 Control of equipment inspection, investigation and testing检验、测量和试验设备的控制4313.0 Record for personnel员工记录4314.0 AUDIT/ SURVEILLANCE 质量审查/巡检4815.0 MASTER PIECE PROGRAM样板工程程序481.0 General概述1.1Description工程说明GAA project is a new project of BYC IPS, as the owner of BASFT-Yangtze chemical limited corp., Superior is Yangtze Petrochemical Engineering Surveillance Company Limited, SNEI as a construction party. Construction scope: Process piping, equipment installation (Rotating Equipment equipment, static equipment, storage tank prefabrication and installation), steel structure, anti-corrosion insulation, electrical instrument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。In order to meet the requirement of engineer management, GAA project management team has organized project quality plan for BYC GAA project. This plan for BYC GAA project has a detail description on adjustment of job responsibility and work 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No.序号Work item工作名称Main participation参与主体Work place工作场所remark备注1Rotating/staticequipment,storage tank and steel storage tank and steel structure pipe rack in stallation by contractor in work scope.工作范围中规定的应由承包商施工设备（动设备、静设备、储罐预制）钢结构安装SNEIGAA site GAA现场2Pricesspinpingspiilp refabricating and etectin by contractor in work scope.工作范围中规定的应由承包商施工的工艺管线预制安装SNEIGAA site GAA现场3Fire Flighting piping and equipmentinstallation constructed by contractor in work scope工作范围中规定的应由承包商施工的消防管线及设施安装SNEIGAA site GAA现场4Electrical and telecom communicaeion in se