竣工验收管理规定0619英文.docx
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竣工验收管理规定0619英文
CompletionandAcceptanceManagementRegulation
ForAngolaSHPK.K.PhaseI
Inordertoensurethesmoothhandoverofthisprojectandunifythecompletionacceptanceprocedure,itisherebytoestablishthisregulation.Thecompletionandacceptanceofallunitworksofthisprojectshouldbeimplementedaccordingtothisregulation.
1.Preparationbasis
1.1RelevantarticlesofgeneralcontractofAngolaSHPK.K.PhaseI
1.2CurrentacceptanceregulationsinChina;
1.3Relevantrequirementsoftheemployer.
2.Theprincipleofcompletionacceptance
Thecompletionacceptanceisdividedintotwostages,substantialcompletionandfinalacceptance.
1.1SubstantialCompletion(unitwork)acceptance
1.1.1Buildings:
Conductcompletionacceptancebasedonregardingthesinglebuildingintheblockasitsunitwork;
1.1.2Communitymunicipalworks:
Conductcompletionacceptancebasedonregardingallspecialtiesastheunitwork;
1.1.3Municipalroadproject,trafficengineering,roadlandscapegreeningproject:
conductacceptanceinsectionsaccordingtomileagedeterminedbasedonroadnumber;
1.1.4Municipaldrainage,sewage,watersupplyandreclaimedwaterproject,roadlighting,municipalelectrictransmissionlineandcommunicationproject:
conductacceptanceinsectionsaccordingtomileagedeterminedbasedonroadnumber;
1.1.52A,2Bsubstationofhighvoltagetransmissionproject,60KVtransmissionline,conductacceptanceaccordingtotheunitworksrespectively;
1.1.6Formunicipalpowersupply,switchingpost,substation,box-typetransformerand15KVtransmissionline,0.4KVpowerlines,powermonitoringsystem:
conductacceptanceaccordingtounitworksbasedonblocksandpowersupplyunit;
1.1.7Thepowersupplylinesfromthemunicipalinspectionwelltothesewageplantandwatertreatmentplantshouldcarryoutacceptanceaccordingtothemileagedeterminedbasedonroadnumber;
1.1.8Sewageplantandwatertreatmentplantcarriesoutacceptancebasedontheindependentstructuresandmunicipalworksinsidetheplantastheunitproject;
1.1.9Waterdeliverypipelinesandwaterintakepumproomcarriesoutacceptanceaccordingtotheunitwork;
1.1.10Openditches,conductacceptanceaccordingtothemileagefollowingthescope.
1.2Final(unitwork)acceptance
1.2.1Buildingsandcommunitymunicipalworks,switchingpost,substation,box-typetransformerand15KVtransmissionline,0.4KVpowerlines,powermonitoringsystem:
conductacceptancebasedonblockasitsunitwork;
1.2.2Municipalroadproject,trafficengineering,roadlandscape,municipaldrainage,sewage,watersupplyandreclaimedwaterproject,roadlightingandtelecommunicationproject:
conductfinalacceptanceaccordingtoeachwholeroad;
1.2.3Thepowersupplylinesfromthemunicipalinspectionwelltothesewageplantandwatertreatmentplant:
conductfinalacceptanceaccordingtotheroad;
1.2.42A,2Bsubstationofhighvoltagetransmissionproject,60KVtransmissionline,conductacceptanceaccordingtoeachsystemrespectively;
1.2.5Sewageplantandwatertreatmentplantcarriesoutacceptancebasedonplantboundaryastheunitwork;
1.2.6Waterdeliverypipelinesandwaterintakepumproom:
carriesoutfinalacceptancebasedonwatersupplysystemastheunitwork;
1.2.7Openditches:
Conductfinalacceptanceaccordingtotheopenditchasunitwork.
3.Acceptanceapplicationconditions
3.1Projectentity
3.1.1Thehousingconstructionandtheauxiliaryutilitieshavebeencompletedaccordingtothedesign,theyhavecompletedtheoperationtestontherelevantsystem,theycanmeettherequirementsofusagefunction.i.e.Civilworks,watersupplyanddrainage,electricityandelevatorallhavebeencompleted,allindoorandoutdoorpipelineshavebeencompleted,allthepipelines,communitymunicipalroad,greening,telecommunications,powersupplyanddrainageworksthataccompaniedtothisunitprojectandtherelevantcivilworksrelatedtothecontrolroom,operationroomandequipmentbasementhavebeencompleted,therelevantworkmanshiporequipmentsalsohavebeeninstalledandcompleted,thesystemtestisqualified.
3.1.2ProcessEquipmentProjectforsewagetreatmentplant,watertreatmentplant,highvoltagepowertransmission,substationetc.:
themainprocessequipmentshavebeeninstalledandhavebeenqualifiedafterjointcommissioning,thesafetyproductionandenvironmentprotectionmeettherequirements,ithasformedproductioncapacityandusagefunction,itpossessestheproductioncapacityandusagefunctionstipulatedinthedesigndocuments.
3.1.3Municipalworks:
theengineeringsuchasmunicipalroad,greening,telecommunication,powersupply,watersupplyanddrainageetc.havebeencompletedaccordingtothedesigndrawings,theacceptanceofpumpmustmeettherequirementsandshouldbequalified,thegarbageinthepipeshouldbecleaned,thetap-waterpipeisstillneededtocleananddisinfect.Aftertheconstructionofundergroundpipes,thecoveredsoilshouldbetampedinlayerstoensurethequalityofroad.Andthecorrespondingcompletiontesthaspassedandhaspossessedthecorrespondingusagefunctions.
3.1.4Itshouldbeindicatedthat:
theengineeringproject(includingunitwork)complieswiththeabovebasicconditions.Butinfactasmallnumberofnon-essentialequipmentsandsomespecialmaterialscannotberesolvedintheshorttime,oralthoughtheworkshavenotcompletedaccordingtothecontentsstipulatedinthedesign,buttheyhavelessimpactontheproductionandusage,theyalsocanbesubmittedforcompletionacceptance.Suchas:
thehousesandoutdoorpipesintheblockhavebeencompleted,butsomeofthenon-essentialfacilitieshavenotcompletedasawhole,thehouseconstructiondepartmentisallowedtosubmittheundergoingconstructionprojectforcompletionacceptance.Whilecarryingoutacceptanceontheseprojects,theshortageequipment,materialandincompleteprojectshouldbelisted,makeoutthereasonandsubmittotheengineeringdepartmentfordecisionmaking.Whentheseequipment,materialorincompleteprojecthavebeencompletedorconstructed,theyshouldbestillsubmittedforadditionalacceptanceaccordingtotheabovemethods.
3.2Engineeringfiles
3.2.1Thequalitycontrolsheetduringtheconstructionprocess:
complete,accurate.
3.2.2As-builtdrawing:
complete,accurate.
3.2.3EquipmentOperationsandMaintenanceManual:
complete.
4.Completionandacceptanceprocess
4.1SubstantialCompletionacceptance
4.1.2Eachdepartmentshallorganizetheengineering,technologyandqualitydepartmenttocarryoutself-inspection.
Basedonthesituationandconditionoftheproposedcompletionacceptanceengineering,thedepartmentconductsself-inspectionaccordingtotherequirementsofconstructiondrawings,contractregulationsandacceptancestandards.Onthebasisoftheprincipalofcarefulnessandpreciseness,carryoutcomprehensiveinspection:
whethertheworkshavebeencompletedaccordingtothedesigndrawingsandrelevantrequirements,whethertheengineeringqualityhasreachedtheChinesenationalqualityacceptancecriteria,whetherthecompletiondocuments(implementedaccordingtothemanagementregulationontheas-builtdocumentsforAngolaSHPK.K.PhaseI)arecompleteandcanmeettheacceptanceconditionsetc.Aftertakingcomprehensive,strictandcarefulinspectionanddeterminingthattheyhavemetthedesignrequirementsofconstructiondrawingsandthecompletionacceptancestandard,filloutandsubmittheCompletionAcceptanceApplicationTable(seeAppendix2)totheengineeringdepartmentofCITICengineeringdepartment.
4.1.3VerificationofCITIC
Theengineeringdepartmentisresponsibleforcheckwhethertheproposedunitworkforacceptancecanmeettherequirementsofhandoverofthesubstantialcompletionacceptanceworks,itmainlycheckswhetherallconstructioncontentshavebeencompletedorwhetherthecompletiondocumentshavebeenpreparedcompletelyetc.Oncetheengineeringdepartmentconfirmsthatitcanmeetthecompletionacceptancestandard,aftercountersigningagreementontheCompletionAcceptanceApplicationTable,itshallbesubmittedtothequalitysupervisionofficeofdesigndepartment.
AfterthequalitysupervisionofficeofdesigndepartmentreceivingtheCompletionAcceptanceApplicationTablecountersignedbyengineeringdepartment,checkwhetherallpartialandsectionworkspasstheinspection,andaccordingtotheprojectqualityconditioncontrolledbysupervisionengineer,theofficeshouldsignthecommentsontheCompletionAcceptanceApplicationTabletoindicatewhethertheofficeagreestoacceptandsubmittotheengineeringdepartment.
Ifthecompletionacceptanceisnotagreed,theengineeringdepartmentshallberesponsibleforsuperviseandrectifytheinconsistentitems,afterthecompletionofrectification;itshouldbesubmittedtotheengineeringdepartmentagainforacceptanceapplication.
4.1.4CITICcarriesoutinternalcompletionacceptance.
WhentheengineeringdepartmentanddesigndepartmentofCITICallagreetocarryoutcompletionacceptance,theengineeringdepartmentshallorganizetherelevantdepartmentsandpersonnelofCITICandthechiefengineer,productionmanager,technical,quality,engineeringandotherrelatedpersonneltocarryoutinternalacceptancejointly.
Whenitfailstopasstheinternalacceptance,theengineeringdepartmentshallorganizeandpreparecorrectivemeasureandrectificationimplementationplanontheissuesfounded,andshouldsubmittoCITICforapprovalwithintwodays,andshouldberesubmittedforacceptanceafterrectificationaccordingtotheplan.
4.1.5Externalacceptance
Afterpassingtheinternalacceptance,