消防管道施工质量检验和试验计划Fire-fightingPipeConstructionQualityInspectionandTestPlanInspectionandTestPlanforStorageTanks消防管道施工质量检验和试验计划NO.序号Controlpoint控制点名称Contentsforinspection检查内容Standards依据检准InspectionMethod检查方法InspectionScale检查比例CheckGrade检查级别Records记录资料ResponsibleDepartment责任部Note备注1Reviewofdrawing图纸会审Drawingcontentandinterfaceofallthespecialties图纸内容、各专业衔接GB50235-97Reviewandcheck审查核对All全部CReviewrecords会审记录DesignDept设计部TechnicalDept技术部3Trainingoftechnique技术交底Situationofstandardization,guidanceandpracticability规范化、指导性、实用性情况Constructionproceduredocument施工技术文件Witness见证All全部CRecordsoftraining交底记录TechnicalDept技术部Constr.Dept施工部6Metrologyinstruments计量器具Checkwhethertheinstrumentsareenoughandstillvalidity计量器具齐备、且在检定期内Relevantrequirements相关要求Reviewandcheck审查核对All全部CVerificationcertificate检定证书QA/QCDeptQA/QC部7Weldingtechnique焊接工艺Techniqueassessmentweldingtechniquecardandwelderqualification焊接工艺评定、焊接工艺卡和焊工考试JB/T4708-2000Reviewandchecktrainingandexamination审查核对培训和考试All全部BTechniqueassessmentandtechniquecardtrainingrecords工艺评定、工艺卡、考试记录BB、DDTechnicalDept技术部QA/QCDept.QA/QC部8Qualificationcheck资质检查NDEpersonnelqualificationandwelderqualificationcertificateNDE人员资质、焊工资质证书Relevantrequirementsofqualification资质等相关要求Reviewandcheck审查核对All全部BNDEandwelderpersonnelregistrationform无损检测、焊工人员登记表(SH3503-J116)BB、DDQA/QCDeptQA/QC部NO.序号Controlpoint控制点名称Contentsforinspection检查内容Standards依据检准InspectionMethod检查方法InspectionScale检查比例CheckGrade检查级别Records记录资料ResponsibleDepartment责任部Note备注8Qualificationcheck资质检查Measurementinstrumentsandinspectionequipment测量仪器、检测设备Relevantrequirementsofqualification周检等相关要求Reviewandcheck审查核对All全部CInstrumentandequipmentregistrationform仪器设备登记表QA/QCDeptQA/QC部9焊接材料WeldingmaterialsQualityofthesuppliedweldingmaterial(includesappearance)焊材供货质量（包括外观质量）GB50235-97等相关要求RelevantRequirementsCheckthequalityguarantee检查质保书Spottest抽查B质保书qualityguaranteeBB、DDMaterialDept.材料部QA/QCDept.QA/QC部10焊接材料WeldingmaterialsPurificationextentoftheprotectiongas保护气体纯度检验GB50235-97等相关要求RelevantRequirementsGascompositionanalysisreport检查气体含量分析报告Spottest抽查CGascompositionanalysisreport气体含量分析报告MaterialDept.材料部QA/QCDept.QA/QC部11Pipe,fittingdeliveryinspection管道组成件及管道支承件到货检查Documentationinspectionandqualitycertificate资料检查、质量证明书GB50235-97Reviewandcheck审查核对All全部BInspectionrecordsofmaterialdelivery材料到货检查记录BB、DDMaterialDept.材料部QA/QCDept.QA.QC部12PipeSupportInstallationandWelding管道支架安装与焊接SupportsPosition,dimensionandweldingappearance支架安装位置、尺寸、及焊接外观质量GB50235-97Visualcheck目测All全部CConstructionrecords施工记录Constr.Dept施工部QA/QCDeptQA/QC部NO.序号Controlpoint控制点名称Contentsforinspection检查内容Standards依据检准InspectionMethod检查方法InspectionScale检查比例CheckGrade检查级别Records记录资料ResponsibleDepartment责任部Note备注13PipePre-fabrication管道预制Notchquality,FittingQuantity,Specification&material,andrelevantserialnumber管子切口质量、管道组成件的数量、规格及材质...
