消防管道施工质量检验和试验计划Fire-fighting Pipe Construction Quality Inspection and Test Plan Inspection and Test Plan for Storage Tanks储 罐消 防 管 道 施 工 质 量 检 验 和 试 验 计 划NO.序号Control point控制点名称Contents for inspection检查内容Standards依据检准InspectionMethod检查方法InspectionScale检查比例Check Grade 检查级别Records记录资料ResponsibleDepartment责任部Note备注1Review of drawing图纸会审Drawing content and interface of all the specialties图纸内容、各专业衔接GB50235-97Review and check审查核对All全部CReview records会审记录Design Dept设计部Technical Dept技术部 3Training of technique技术交底Situation of standardization ,guidance and practicability规范化、指导性、实用性情况Construction procedure document施工技术文件Witness见证All全部CRecords of training交底记录Technical Dept技术部Constr. Dept 施工部6Metrology instruments计量器具Check whether the instruments are enough and still validity计量器具齐备、且在检定期内Relevant requirements相关要求Review and check审查核对All全部CVerification certificate检定证书QA/QC Dept QA/QC部7Welding technique焊接工艺Whether tTechnique assessment welding technique card and welder qualification焊接工艺评定、焊接工艺卡和焊工考试JB/T4708-2000Review and check training and examination审查核对培训和考试All全部BTechnique assessment and technique card training records工艺评定、工艺卡、考试记录BSF、BB、BSCDDTechnical Dept 技术部QA/QC Dept. QA/QC部8Qualification check资质检查NDE personnel qualification and welder qualification certificateNDE人员资质、焊工资质证书Relevant requirements of qualification资质等相关要求Review and check审查核对All全部BNDI NDE and welder personnel registration form无损检测、焊工人员登记表(SH3503-J116)BSF、BB、BSCDDQA/QC Dept QA/QC部NO.序号Control point控制点名称Contents for inspection检查内容Standards依据检准InspectionMethod检查方法InspectionScale检查比例Check Grade检查级别Records记录资料ResponsibleDepartment责任部Note备注8Qualification check资质检查Measurement instruments and inspection equipment测量仪器、检测设备Relevant requirements of qualification周检等相关要求Review and check审查核对All全部CInstrument and equipment registration form仪器设备登记表QA/QC Dept QA/QC部9焊接材料Welding materialsQuality of the supplied welding material (includes appearance)焊材供货质量（包括外观质量）GB50235-97等相关要求Relevant RequirementsCheck the quality guarantee检查质保书Spot test抽查B质保书quality guaranteeBSF、BB、BSCDDMaterial Dept.材料部QA/QC Dept. QA/QC部10焊接材料Welding materialsPurification extent of the protection gas保护气体纯度检验GB50235-97等相关要求Relevant RequirementsGas composition analysis report检查气体含量分析报告Spot test抽查CGas composition analysis report气体含量分析报告Material Dept.材料部QA/QC Dept. QA/QC部11Pipe, fitting delivery inspection管道组成件及管道支承件到货检查Documentation inspection and quality certificate资料检查、质量证明书GB50235-97Review and check审查核对All全部BInspection records of material delivery材料到货检查记录BSF、BB、BSCDDMaterial Dept.材料部QA/QC Dept. QA.QC部12Pipe Support Installation and Welding管道支架安装与焊接Supports Position, dimension and welding appearance支架安装位置、尺寸、及焊接外观质量GB50235-97Visual check目测All全部CConstruction records施工记录Constr. Dept 施工部QA/QC Dept QA/QC部NO.序号Control point控制点名称Contents for inspection检查内容Standards依据检准InspectionMethod检查方法InspectionScale检查比例Check Grade检查级别Records记录资料ResponsibleDepartment责任部Note备注13Pipe Pre-fabrication管道预制Notch quality, Fitting Quantity, Specification & material, and relevant serial number 管子切口质量、管道组成件的数量、规格及材质、以及各组成件的顺序号GB50235-97, Pipe Isometric Drawing, etc. GB50235-97、管道系统单线图等相关要求Visual check检查All全部BConstruction records施工记录BSF、BB、BSCDDConstr. Dept 施工部QA/QC Dept QA/QC部14Pipe Welding管道焊接Welding Appearance quality, Traceability, NDE reports and Rate管道焊接外观质量、焊接追踪、NDE检测报告及比例GB50235-97, relevant requirementsGB50235-97等相关要求Visual check观察、审查核对All全部BWelding Traceable Records, NDE reports焊接追踪记录、NDE检测报告(SH3503-J130)BSF、BB、BSCDDQA/QC Dept. QA.QC部（按批次检查）Per batch sequence15Pipe Installation管道安装Inspection Certificates for Pipe, fitting and supports管道组成件及管道支承件等已检验合格GB50235-97Documentation inspection and on-spot check资料检查现场检查All全部BComplete QA/QC Inspection Records质检记录齐全(SH3503-J407)BSF、BB、BSCDDQA/QC Dept. QA.QC部16Pipe Hydrotest管道压力试验If no Leakage, deformation, pressure decrease, it is acceptable检查无泄漏、金属变形及压力表降压现象，则试验合格GB50235-97 Procedure documentation程序文件Documentation inspection and onside check现场检查资料检查All全部BTest records of the internal floating roof试验记录(SH3503-407)BSF、BB、BSCDDTechnical Dept 技术部Constr. Dept施工部 QA/QC Dept QA/QC部NO.序号Control point控制点名称Contents for inspection检查内容Standards依据检准InspectionMethod检查方法InspectionScale检查比例Check Grade检查级别Records记录资料Responsible Department责任部Note备注17Blasting and Cleaning管道吹扫与清洗Continuous water washing, discharged water shall be the same wi