循环水管施工(civil).docVIP

CSPC NANHAI PETROCHEMICALS PROJCECT COOLING WATER PIPE CONSTRUCTION 循 环 水 管 施 工 INSPECTION AND TEST PLAN: QC-8710-8400-0015 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 REVIEW 审查 APPR 批准 A 24.Oct.2003 Issued for Approval Zhao.K Cao.AL Xiao.TP Sheng.XG 00 28.Oct.2003 Issued for Use Zhao.K Cao.AL Xiao.TP Sheng.XG 循环水管施工质量检验计划 建筑 COOLING WATER PIPE CONSTRUCTION INSPECTION AND TEST PLAN（CIVIL） NO. 序号 COMPONENT/AND OPERATION 生产步骤/工艺 CHARACTERISTICS 特征 TYPE OF CHECK 检查类型 QUANTUM OF CHECK 检查数量 REFERENCE DOCUMENT AND ACCEPTANCE STANDARD 参考文件及验收标准 RECORD FORMAT 记录格式 INSPENCTION AGENCY 检查责任部门 REMARK NCR NO. 备注/NCR编号 1 2 3 4 5 6 7 QC1 QC2 QC3 CMD QC PMC /BSC QC 12 1 开工前准备Preparation before start up 1.1 文件检查 Document checking 施工前检查 Inspection before construction 文件检查 Document inspection 100% 记录单record sheet H H H 1.2 全部材料检查Inspection of all materials 各工序施工前检查Inspection before start up of each proceduce 目测及试验检查Eyeballing and experiment inspection 执行国标及符合图纸 Carry out GB and follow design GB 1344-1999, GB 13013-91, GB 1499-1998, GB/T 701-1997, GB/T 14684-2001, GB/T 14685-2001, GB 8076-1997 试验报告experiment report W W 2 地基与基础工程Engineering of the groundsill and foundation 2.1 定位及高程控制Position and elevation cortrol 定位尺寸 Position of Sizes 现场测量检查Inspection of the measurement on the site 100% GB50202-2002 PR-8170-0000-0012 记录单record sheet H H　 H H H 2.2 挖方工程 excavation project 地基验槽 Groove inspection for groundsill 现场测量检查Inspection of the measurement on the site 100% GB50202-2002 PR-8170-0000-0013 记录单record sheet H H H W W 2.3 阀门井模板施工 formwork of the valve well 外观及尺寸检查 Inspection of the appearance and sizes 现场测量检查Inspection of the measurement on the site 100% GB50204-2002 SP-8310-0000-0008 试验报告及记录单experiment report and record sheet H W H H 2.4 钢筋 reinforcing steel bar 外观及尺寸检查 Inspection of the appearance and sizes 现场测量检查及试验报告Inspection of the measurement on the site and experiment report 100% 试验报