(中石油)炼油化工建设项目竣工验收手册(上册)
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加强对炼油化工建设项目竣工验收工作的管理，现将《中国石油 天然气股份有限公司炼油化工建设项目竣工验收手册》印发给你 们，请认真执行。
·3·
二○○八年七月二十八日
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主题词：炼化 建设项目 竣工验收 通知
抄送：中国石油炼化工程建设项目部。存档（2），共印 20 份。
炼油与化工分公司
www.bzfxw.com
中国石油天然气股份有限公司 炼油化工建设项目竣工验收手册
（上 册）
中国石油天然气股份有限公司炼油与化工分公司 二○○八年七月
www.bzfxw.com
中国石油天然气股份有限公司 炼油化工建设项目竣工验收手册
（上 册）
编 辑：赵泽军 李开文 审 核：锁海滨 祁晓丽 审 定：王德义 沈殿成
·1·
www.bzfxw.com
《手册》适用于股份公司及股份公司控股，并由炼油与化工分 公司归口及专业管理的新建、扩建、改建等炼油化工生产装置及辅 助配套工程建设项目的竣工验收工作。技术改造项目参照执行。
《手册》分为上、下二册，同时将与竣工验收工作有关的文 件作为手册的附件单独成册出版。其中上册主要内容包括总则、 术语、竣工验收的依据及条件、组织及程序、准备及分工、专项 验收、项目文件的收集编制和归档等内容，下册是交工技术文件 规定及相应交工技术文件表格，附件主要是与竣工验收工作有关 的文件汇编。
中国石油天然气股份有限公司炼油与化工分公司 二○○八年七月 北京
www.bzfxw.com
前言
竣工验收是全面考核建设工作，检查是否符合设计要求和工 程质量的重要环节，对促进建设项目（工程）及时投产，发挥投 资效果，总结建设经验有重要作用。
目前中国石油天然气股份有限公司（以下简称“股份公司”） 炼油化工建设项目竣工验收工作中使用的竣工验收手册是 1999 年 原中国石油天然气集团公司炼油化工部组织编写的《中国石油天 然气集团公司炼油化工建设项目（工程）竣工验收手册》（以下简 称“原手册”）。原手册发布以来，在炼化工程竣工验收工作中发 挥了很大作用，指导了炼油化工建设项目的竣工验收工作。
·1·
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7 项目文件的收集、编制和归档···········································································································10 7.1 项目文件的内容 ·························································································································10 7.2 项目文件的收集 ·························································································································15 7.3 项目文件编制要求及分工··········································································································15 7.4 项目文件组卷原则、方法及顺序 ······························································································16 7.5 项目竣工图的编制······················································································································18 7.6 项目文件案卷编目及案卷装订 ··································································································20 7.7 项目文件的归档 ·························································································································22 7.8 竣工验收文件及编写分工··········································································································22
中国石油天然气股份有限公司 炼油与化工分公司 二○○八年七月
·2·
中国石油天然气 股份有限公司
炼油与化工分公司文件
油炼化〔2008〕119 号
www.bzfxw.cwk.baidu.comm
关于印发《中国石油天然气股份有限公司炼油 化工建设项目竣工验收手册》的通知
各有关单位： 为了进一步规范股份公司炼油化工建设项目竣工验收工作，
近年来，建设项目建设环境发生了较大变化，主要有建设项 目全面推广工程监理制度，工程总承包管理模式广泛采用，国家 有关部委对专项验收内容进行调整，工程施工及质量验收标准体 系有较大变化，工程质量监督职能已调整，2000 年股份公司组建 运营并于 2007 年成立炼油与化工分公司。为了更好地贯彻国家和 股份公司关于建设项目竣工验收的要求，做好股份公司炼油化工 建设项目竣工验收工作，炼油与化工分公司参照原手册并根据国 家和股份公司新出台的标准规范及有关规定，编辑了《中国石油 天然气股份有限公司炼油化工建设项目竣工验收手册》（以下简称 “《手册》”）。
3.1 竣工验收的依据 ···························································································································3 3.2 竣工验收的条件 ···························································································································3 4 竣工验收的组织及程序·························································································································4 4.1 竣工验收的级别划分····················································································································4 4.2 竣工验收的组织 ···························································································································4 4.3 初步验收程序 ·······························································································································4 4.4 竣工验收程序 ·······························································································································5 5 竣工验收的准备及分工·························································································································5 5.1 竣工验收准备工作应与工程建设同步 ························································································5 5.2 地区公司的准备工作····················································································································6 5.3 设计单位的准备工作····················································································································7 5.4 施工单位的准备工作····················································································································7 5.5 监理单位的准备工作····················································································································7 5.6 工程总承包单位的准备工作 ········································································································7 6 专项验收················································································································································8 6.1 专项验收内容 ·······························································································································8 6.2 消防验收 ·······································································································································8 6.3 环境保护验收 ·······························································································································8 6.4 安全设施竣工验收························································································································8 6.5 职业病防护设施竣工验收············································································································9 6.6 档案验收 ·······································································································································9 6.7 竣工决算审计 ·······························································································································9
2008 年 7 月 28 日印发
·4·
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目次
上册
1 总则························································································································································1 2 术语························································································································································1 3 竣工验收的依据及条件·························································································································3
·3·
二○○八年七月二十八日
www.bzfxw.com
主题词：炼化 建设项目 竣工验收 通知
抄送：中国石油炼化工程建设项目部。存档（2），共印 20 份。
炼油与化工分公司
www.bzfxw.com
中国石油天然气股份有限公司 炼油化工建设项目竣工验收手册
（上 册）
中国石油天然气股份有限公司炼油与化工分公司 二○○八年七月
www.bzfxw.com
中国石油天然气股份有限公司 炼油化工建设项目竣工验收手册
（上 册）
编 辑：赵泽军 李开文 审 核：锁海滨 祁晓丽 审 定：王德义 沈殿成
·1·
www.bzfxw.com
《手册》适用于股份公司及股份公司控股，并由炼油与化工分 公司归口及专业管理的新建、扩建、改建等炼油化工生产装置及辅 助配套工程建设项目的竣工验收工作。技术改造项目参照执行。
《手册》分为上、下二册，同时将与竣工验收工作有关的文 件作为手册的附件单独成册出版。其中上册主要内容包括总则、 术语、竣工验收的依据及条件、组织及程序、准备及分工、专项 验收、项目文件的收集编制和归档等内容，下册是交工技术文件 规定及相应交工技术文件表格，附件主要是与竣工验收工作有关 的文件汇编。
中国石油天然气股份有限公司炼油与化工分公司 二○○八年七月 北京
www.bzfxw.com
前言
竣工验收是全面考核建设工作，检查是否符合设计要求和工 程质量的重要环节，对促进建设项目（工程）及时投产，发挥投 资效果，总结建设经验有重要作用。
目前中国石油天然气股份有限公司（以下简称“股份公司”） 炼油化工建设项目竣工验收工作中使用的竣工验收手册是 1999 年 原中国石油天然气集团公司炼油化工部组织编写的《中国石油天 然气集团公司炼油化工建设项目（工程）竣工验收手册》（以下简 称“原手册”）。原手册发布以来，在炼化工程竣工验收工作中发 挥了很大作用，指导了炼油化工建设项目的竣工验收工作。
·1·
www.bzfxw.com
7 项目文件的收集、编制和归档···········································································································10 7.1 项目文件的内容 ·························································································································10 7.2 项目文件的收集 ·························································································································15 7.3 项目文件编制要求及分工··········································································································15 7.4 项目文件组卷原则、方法及顺序 ······························································································16 7.5 项目竣工图的编制······················································································································18 7.6 项目文件案卷编目及案卷装订 ··································································································20 7.7 项目文件的归档 ·························································································································22 7.8 竣工验收文件及编写分工··········································································································22
中国石油天然气股份有限公司 炼油与化工分公司 二○○八年七月
·2·
中国石油天然气 股份有限公司
炼油与化工分公司文件
油炼化〔2008〕119 号
www.bzfxw.cwk.baidu.comm
关于印发《中国石油天然气股份有限公司炼油 化工建设项目竣工验收手册》的通知
各有关单位： 为了进一步规范股份公司炼油化工建设项目竣工验收工作，
近年来，建设项目建设环境发生了较大变化，主要有建设项 目全面推广工程监理制度，工程总承包管理模式广泛采用，国家 有关部委对专项验收内容进行调整，工程施工及质量验收标准体 系有较大变化，工程质量监督职能已调整，2000 年股份公司组建 运营并于 2007 年成立炼油与化工分公司。为了更好地贯彻国家和 股份公司关于建设项目竣工验收的要求，做好股份公司炼油化工 建设项目竣工验收工作，炼油与化工分公司参照原手册并根据国 家和股份公司新出台的标准规范及有关规定，编辑了《中国石油 天然气股份有限公司炼油化工建设项目竣工验收手册》（以下简称 “《手册》”）。
3.1 竣工验收的依据 ···························································································································3 3.2 竣工验收的条件 ···························································································································3 4 竣工验收的组织及程序·························································································································4 4.1 竣工验收的级别划分····················································································································4 4.2 竣工验收的组织 ···························································································································4 4.3 初步验收程序 ·······························································································································4 4.4 竣工验收程序 ·······························································································································5 5 竣工验收的准备及分工·························································································································5 5.1 竣工验收准备工作应与工程建设同步 ························································································5 5.2 地区公司的准备工作····················································································································6 5.3 设计单位的准备工作····················································································································7 5.4 施工单位的准备工作····················································································································7 5.5 监理单位的准备工作····················································································································7 5.6 工程总承包单位的准备工作 ········································································································7 6 专项验收················································································································································8 6.1 专项验收内容 ·······························································································································8 6.2 消防验收 ·······································································································································8 6.3 环境保护验收 ·······························································································································8 6.4 安全设施竣工验收························································································································8 6.5 职业病防护设施竣工验收············································································································9 6.6 档案验收 ·······································································································································9 6.7 竣工决算审计 ·······························································································································9
2008 年 7 月 28 日印发
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1 总则························································································································································1 2 术语························································································································································1 3 竣工验收的依据及条件·························································································································3