施工质量检查与验收

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

0010.07.03Issue for implement MHB XB XLR/LMX GGS 01MHB XB XLR GGS 15Aug03Reissued Acc.to

Comments

PMC

0213 SEP 03CHY

MHB GSX

Modify DPS

Revision Information

No 1. 2. 3. 4. 5. 6. 7.

CONSTRUCTION QUALITY INSPECTION AND ACCEPTANCE

TABLE OF CONTENTS目录

Page

Purpose目的

Scope范围

Definition定义

Responsibilities职责

Instruction程序

Reference参考文件

Attachments附件

4

4

4

5

6

10

10

1.0 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。

2.0

3.0

4.0 4.1

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 recordings.

对所有施工活动及影响设备所有的各个环节进行质量控制，具体活动范围是根据施工程序、施工图纸和有关规程规范编制质量检验计划(ITP)；对质量计划的执行进行监督检查和见证；检查现场变更的执行情况；不符合项管理；质量文件的审查；原始记录的审查。

Definitions定义

CMD :Construction Management Department

施工管理部

DOC Document Center

文件中心

SEPCO Shandong Electric Power Construction Corporation

山东电力基本建设总公司

QC: Personnel engaged in quality control and inspection.

从事质量控制和检验的人员.

QC1:SEPCO1&2 Engineering Group QC staff.

一、二公司工程处（队）班组QC人员。

QC2:SEPCO1&2Engineering Division QC engineer.

一、二公司工程处（队）QC工程师.

QC3:SEPCO1&2Construction Division QC engineer.

一二公司施工部QC工程师.

Responsibilities职责

Responsibility of CMD QC Engineer is to:

CMD QC工程师职责

4.1.1 Establish relevant requirements which are associated with quality system.

制定实施相关的质量体系文件。

4.1.2 Make Surveillance and validation of ITP implementing

负责质量检验计划(ITP)实施过程的监督、见证。

4.1.3 Make arrangement of conducting inspection of non-conformanceand review of

preliminary solution from appropriate department.

具体组织不符合项的检查，并审查相关部门做出的初步处理意见。

4.1.4 Inspection and verify the integrity of overall quality recordings in requirement of

accordance with Inspection and test Plan

根据质量检验计划要求按系统搜集、检查、核对质量记录的完整性。

4.2Responsibilities of QC3include:

QC3职责:

4.2.1 Responsible for inspection validation and collection of ITP implementing.

负责质量检验计划实施过程的检查、见证,汇总。

4.2.2 Responsible for identifying non-conformance and verifying corrective action.

负责不符合项的确认和纠正后的验证。

4.2.3 Responsible for collecting and reviewing various product records and

submitting to CMD

负责各种产品记录的收集和审查，并向CMD 提交。

4.3Responsibility of QC1,QC2shall:

QC1,QC2职责:

4.3.1Confirm if the quality in construction activities, through inspection, is in 100%

conformity with relevant procedures, standards and specifications.

100%的检查施工活动的质量符合有关程序、标准和规范的要求。

4.3.2 Implementation of Inspecting and validating Quality Inspection Plan

检查、见证质量检验计划的实施过程。

4.3.3 General Quality Recordings, in accordance with requirement of Inspection and

test Plan, shall be inspected and Verified and maintained in an itemized way.根据质量检验计划的要求，按项目检查和核对、汇总质量记录，保证其完整性。

4.3.4 Any quality problem, if found,should issue report, or NCR,depending on actual

circumstance,shall be submitted as required in PR-8830-8100-0205

发现任何质量问题都应提交报告，并视情况按PR-8830-8100-0205的要求提交NCR。

5.0 5.1Procedure程序Personnel Qualification 人员资格