08集控室、电子间盘柜电缆接线(中英文).doc

集控室、电子间盘柜电缆接线 质量控制工序卡 TERMINATION FOR CCR AND EER QUALITY CONTROL PROCESS CARD 序号NO 操作要领与方法 Operation main points 质量标准或要求 Quality standard 控制点 Control point 控制点 计 划Control point plan 控制点 负责人superintendent W H R S 01 控制电缆在接线之前，具体负责的技术人员一定要对图纸进行仔细的审核，审核工作内容包括：相关的控制原理图、厂家资料和接线施工图。 Before termination, technician should check the drawing carefully, include schematic diagram, producer data and termination drawing 通过认真审核图纸来确保接线图纸的正确性。 Make sure the drawing is correct. W 02 准备好接线图纸，负责接线的技术人员对接线人员进行详细的安全、技术交底，并培训考试合格，做好全程交底培训记录。 Prepare termination drawing, technician should tell the workers safety, technical disclosure, and they should pass the exam. Make a record. 交底不清、考试不合格，严禁上岗。 You can not work if technical disclosure is not clearly or you fail exam. W 03 人员分工，实施“专人、专柜、挂牌”接线法，接线人员备好所需的施工工具及劳动防护用品。 Divide the work by “specially-assigned person, specially-assigned panel, sign”, termination person should prepare tools and safety equip. 专人：受过培训，且考试合格的某位施工人员； 专柜：指定的某盘、某台或某柜； 挂牌：专为跟踪、控制接线工艺质量而设计的接线标识牌。 specially-assigned person: constructor who pass by training and exam. specially-assigned panel: specified panel, stage or cabinet. Sign: a sign for termination quality control. W 04 电缆接线前在盘柜的门背后右上方贴上接线工艺卡，在工艺卡上用黑色记号笔填写：接线图纸审核人的姓名和联系电话，接线人的姓名、班组、联系电话以及接线人所接的电缆编号，做到接线图纸审核和接线施工责任落实到具体的人，并具有可追溯性。 Before termination, paste a operation card on the panel, the card should be wrote on the name and phone number who checked the drawing, the termination staff’s name, phone number, and all the cable tag. Make sure specific person that in charge termination work. 对接线图纸的正确性、接线施工的正确率和工艺必须制定奖惩措施来控制。 We control the drawing correction, termination correction and quality by reward and punishment W 05 接线人员首先根据接线图纸查找核对电缆数量、规格型号、编号。电缆核对不清时，做好记录，并及时向技术人员汇报进行查对。 Termination person first check cable quantity, type, tag. If not clearly, make a record and report to technician timely. 电缆未核对好时，严禁整理电缆。 You can’t banding cable before check one by one. R 06 电缆核对无误后，根据盘内端