XX罐区基础质量检验和试验计划Quality Inspection and Test Plan of Tanks Base.doc

XX罐区基础质量检验和试验计划 Quality Inspection and Test Plan of Tanks Base  Xx罐区罐基础施工质量检验和试验计划 Construction Quality Inspection and Test Plan of xx Tanks Base 序号 Serial Number 控制点名称 Name of Control Point 检查内容 Inspection Content 依据标准 Standard 检查方法 Inspection Method 检查比例 Inspection Ratio 检查级别 Inspection Grade 记录资料 Record Materials 责任部门 Department Responsible 备注 Remarks 1 基础图纸会审 Joint Checkup of Basic Drawings 图纸内容、各专业衔接 Drawings Content and Join of Various Specialty GB50204 审查核对 Check 全部 All C 会审记录 Joint Checkup Record 设计部 技术部 Design Department Technical Department 　 2 程序编制 Procedure Preparation 程序文件 Procedure Documents 图纸 及 GB50204 Drawings and GB50204 审查核对 Check 全部 All C 程序批复函 Procedure Based Written Reply 技术部 Technical Department 　 3 技术交底 Technical Impartation 规范化、专业化、特殊工序、指导性、实用性情况 Standardization, Specialization, Special Working Procedures, Direction and Practicability 施工程序文件 Construction Procedure Documents 见证 Witness 全部 All C 交底记录 Impartation Record 技术部 Technical Department 　 4 计量器具 Measurement Instruments 计量器具的配件、合格证齐备，且再检定期内 Fittings of measurement instruments, essential certificates and validity 相关要求 Relevant Requirements 审查核对 Check 全部 All C 检定书 Verification Certificate QA/QC部 QA/QC Department 　 5 资质检查 Qualification Inspection 人员资质、焊工资质和电工资质证 Personnel qualification, welder qualification and electrician qualification certificate 资质等相关要求 Requirements related to qualification 审查核对 Check 全部 All C 焊工、电工等人员登记标 Registration Form for Welders and Electricians QA/QC部 QA/QC Department 　 测量仪器、检测设备合格证 Certificate of measurement instruments and equipment 周检等相关要求 Requirements related to weekly inspection 审查核对 Check 全部 All C 仪器设备登记标 Registration Form for Instruments and Equipment QA/QC部 QA/QC Department 　 6 放线定位 Pegging-out for Positioning 标高、坐标 Elevation and Coordinate GB50026 复测检查 Retest Examination 全部 All B 施工记录 Construction Record 　 　 7 地基处理 Groundwork Disposal 密实度、标高、平整度 Packing, Elevation and Flatness SH3528、检验报告 S