施工质量检查与验收.doc

CSPC NANHAI PETROCHEMICALS PROJECT
CSPC 南海石化项目
CONSTRUCTION QUALITY INSPECTION AND ACCEPTANCE
施工质量检查和验收
PROJECT PROCEDURE: PR-8710-8100-0206
项目程序: PR-8710-8100-0206
SEPCO 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
Chk’d 审核
QA
审查
APPR 批准
00

Issue for implement
MHB
XB
XLR/LMX
GGS
01
15Aug 03
Reissued ments
MHB
XB
XLR
GGS
02
13 SEP 03
Modify
MHB
CHY
GSX
DPS
Revision Information
修改记录
Rev
版次
Section No.
章节号
Description of main changes
主要修改内容
01

Changing sequence English and Chinese ;
变换中英文顺序

Change QC to QC3 ;
把QC 改为QC3
Attachment
Some place need Chinese part or English part ;
某些地方需要中文或是英文
Attachment
Adding English part for the sheet ;
添加英文部分
02
Attachment
CMD QC ‘Issuer’ Should be ‘Recipient’.
CMD QC “签收人”应为“接受人”
Attachment
Prepared by ‘(Team group)’ should be ‘QC1’.
班组准备应改为“QC1”准备
Attachment
Prepared by ‘(Team group)’ should be ‘QC1’.
班组准备应改为“QC1”准备
Attachment
Add the note in English.
填加英文注释
CONSTRUCTION QUALITY INSPECTION AND ACCEPTANCE
TABLE OF CONTENTS目录
No Page
Purpose目的 4
Scope范围 4
Definition定义 4
Responsibilities职责 5
Instruction程序 6
Reference参考文件 10
Attachments附件 10

Purpose目的
This procedure has defined the procedure for QC personnel’s daily execution requirement about control, inspection and supervision of construction quality in Nanhai Petrochemicals S & P Project that SEPCO that participated in for the purpose of ensuring an ordered implementation in Quality Control.
本程序给出了SEPCO在南海石化汽电联产项目中QC人员对工程质量的控制、检查、监督的日常工作,以确保QC活动的规范有序。
Scope范围
All quality control activities involved in construction and equipment as required by construction schedule, drawing and relevant specification; supervision and validation of Inspection and test plan(ITP) implementation; execution of noticed change at site; non-conformance management; review of quality documents; review of original rec