QPL308保温质量计划中英.doc

CSPC NANHAI PETROCHEMICALS PROJECT
中海壳牌南海石化项目
INSULATION QUALITY PLAN
保温质计划
中国石油
项 目 Project:
HDPE/PP
: NCSPC NANHAI PETROCHEMICALS PROJECT
中海壳牌南海石化项目
INSULATION QUALITY PLAN
保温质计划
中国石油
项 目 Project:
HDPE/PP
: NH-HDPE+PP-QPL-308
A
16/10/03
construction
黄英
焦护省
黄建辉
REV
版本
DATE 日期
REASON FOR ISSUE 发布原因
BY 发布人
CHK'D 审核人
APPR
批准人
TCM APPRo
CONTENTS
目 录
Insulation 保温
Inspection Check List 检查清单
Receiving Inspection Report 材料接收检验报告(ICL-IL-001)
Insulation Inspection Check List 保温检查清单(ICL-IL-002)
Record Form 记录表格
Material Receiving Report 材料接收报告(FORM-IL-001)
Material Receiving Report Register 材料接收报告登记(FORM-IL-002)
Unsatisfactory Over Short And/Or Damaged Report
短缺和损坏报告 (FORM-IL-003)
U,O,S & DLOG 短缺和损坏记录(FORM-IL-004)
Surface Application Release Record 表面施工释放记录(FORM-PT/IL005)
Insulation Record 保温记录(FORM-IL-006)
DEFINITION OF INSPECTION AND TEST PLAN SYMBOLS APPLICABLE TO ALL SIGNATORIES
检查计划用符号定义：
- HOLD -截 留点： A point beyond which work shall not proceed without formal approval by the appropriate inspectorate. Achievement of "H" points shall be notified to TCM in accordance with the contract,除 非接到有关检查人员的正式通知，否则以后的工作不能进 行。
WITNESS "W” -见 证 点：A point beyond which work may proceed
without formal documented approval by any of the inspectorate. Achievement of "W” points shall be notified t