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SINOPEC-NMCYJC PROJECT SPECIFICATION 文件编号：Doc. No ＱＣ－2006－０４ 版本：Rev. 1 罗地亚现场安装无损检测方案 Non Destructive Testing Procedure 中国石化南化集团南京创元建安工程检测中心 SINOPEC-NMNANJING CHUANGYUAN PROJECT TESTING CENTER 编制 Per’d 日期 Date 审核Che’d 日期 Date 批准App’d 日期 Date Liu Shoukun 2006.10.13 Ji jingyao 2006.10.13 Pan rongbao 2006.10.13 目　　录Contents 1. 总则General 2.引用标准Reference standards 3.无损检测工作程序NDE work procedure 3.1、无损检测工作程序NDE procedure 3.2技术交底Technical interpretation 3.3人员设备材料Labor, equipment and material的编制Preparation of NDE specification/plan 工艺措施交底Interpretation of NDE specification/plan工Execution of NDE work 3.6.1、《无损检测日委托单Daily NDE order 》 3.6.2、检测实施NDE work 3.6.3、射线检测要领NDE Principle 3.6.4、渗透检测要领Principle of Penetration test 4.无损探伤和检测质量保证体系Quality assurance system of NDE and Testing 4.1、无损检测质量保证体系图QA system Chart 4.2、关键岗位主要职责Main responsibility of key posts 4.3、质量控制措施QC measure 4.4、质量检验计划Quality testing plan 4.5、数据分析Data analysis 4.6、业主或业主委托的监理部门的质量监督管理 5、HSE保证体系HSE assurance system 5.1无损检测SHE保证体系图HSE assurance system chart 5.2、关键人员职责和权力Responsibility and power of key personnel 5.3、SHE控制措施HSE control measure 1. 总则General 1.1、本规定从质保体系、人员资格、检测设备、检测工艺、检测安全上保证无损探伤和检测过程中的质量标准要求。This specification covers QA system, personnel qualification, testing equipment, testing procedure, HSE and other requirement during NDE. 1.2、本管理办法仅适用于罗地亚现场安装项目，如果中文与英文解释上有争议时以中文为准。解释和修改权为中石化南化集团南京创元建安工程检测中心。This specification is prepared only for TPC-1 Project, and in case that there’s any conflict in English and Chinese, English Revision has priority over Chinese one. Ningbo Engineering Co. Ltd. of SINOPEC-NM CYJC reserves the right of explanation and modification. 2.引用标准Reference Standard 2.1、JB/T4730-4730.1-4730.6承压设备无损检测 Nondestructive Testing of Pressure Equipment 2.2、中心《质量手册》及相应的程序文件Quality manual and procedures of SINOPEC-NM CYJC 3.无损检测工作程序NDE procedure 3.1、无损检测工作程序见表1。NDE Procedure to see following Table 1. Table 1(表1)：无损检测工作程序NDE procedure 序号No 控制环节Control flow 责任单位或人Responsible party or per