华能大连电厂企业标准Q/HNDL-206.11-2012脱硝工程管理标准2012-08-22发布2012-08-22实施华能大连电厂发布Q/Q/Q/HNDL-206.11-2012现行版本/修订状态：A/0目次前言..............................................................................31范围.............................................................................42规范性引用文件...................................................................43术语和定义.......................................................................44工程组织机构.....................................................................45职责.............................................................................56工程管理.........................................................................77安全管理.........................................................................88质量管理........................................................................119资金管理........................................................................1210相关/支持性文件.................................................................1211报告和记录......................................................................12工程竣工验收申请....................................................................1312附录............................................................................14附录A：工程开工报告................................................................14附录B：工程竣工验收报告............................................................15附录C：工程竣工验收交接证明书......................................................16附录D：工程设计修改通知单..........................................................17附录E：零星工程项目外委通知单......................................................18附录F：工程项目验收签证记录........................................................19附录G：签订合同委托单..............................................................20附录H：工程竣工图纸资料移交验收单..................................................21附录I：工程进度付款申请表..........................................................22附录J：工程完成情况统计表..........................................................23附录K：外包工程施工监督检查记录表..................................................24附录L：资本性支出项目竣工总结......................................................25附录M：承包单位资质审查记录........................................................31附录N：安全交底....................................................................32附录O：脱硝安装、施工（外包）工程安全协议..........................................34附录P：工程项目质量验收单..........................................................37附录Q：安装、施工队伍自带大型电动、气动机具、压力容器、起重挖掘等设备登记..........38附录R：安装、施工队伍借用工器具登记表..............................................38附录S：施工人员素质及安全组织网络..................................................38附录T：工程竣工验收申请............................................................392Q/HNDL-206.11-2012现行版本/修订状态：A/0前言为规范华能大连电厂的脱硝项目管理工作，确保项目安全、优质、高效的实施，创建优质环保工程，依据华能国际电力股份有限公司（以下简称公司）《脱硫（脱硝）管理办法》、分公司《脱硫（脱硝）管理办法》并结合本厂工程和生产管理工作实际，特制定本标准。本标准由标准化领导小组提出。本标准...
