EBSMPS安装施工质量控制点.docx
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EBSMPS安装施工质量控制点
地下给排水安装工程质量控制点
Qualitycontrolpointsforundergroundservice/draininstallation
序号
No.
质量控制点
Qualitycontrolpoints
控制内容
Controlcontents
等级
Class
备注
Remarks
1
施工图纸会审、设计交底
Jointcheck-upofconstructiondrawings,designbriefing
图纸及其它设计文件是否齐全；水准点、坐标及尺寸正确性，设计是否漏项
Makesurethatthedrawingsandotherdesigndocumentsarecomplete;benchmarks,coordinatesanddimensionsarecorrectandnomissingitemsexistinthedesign.
A
2
施工方案/技术措施审查
Examinationofconstructionprogram/technicalmeasures
施工技术质量措施，质量控制点设置；施工标准规范、施工工艺、工序；人力、机具安排
Checkthetechnicalqualitymeasuresoftheconstruction,settingupofqualitycontrolpoints;constructionstandard,code,processandprocedures;arrangementofhumanforceandmechanicaltools.
B
3
焊接工艺评定/焊工资格证审查
WPS/PQR
焊接工艺评定有效性；焊工、无损检测、质量检查人员资格
Evaluationoftheeffectivenessofweldingprocess;qualificationofwelders,nondestructiveexamination,qualificationofqualityinspectors.
B
4
材料、管配件
Materials,pipefittings
材料合格证、质量证明书、出厂检验报告、复验报告；材料外观及几何尺寸；现场材料标识管理
Materialcertificate,qualitycertificate,ex-worksinspectionreport,rechecksreport;materialvisualcheckanddimensions,andnondestructiveexamination;sitematerialidentificationmanagement.
B
5
阀门及安全附件
Valvesandsafetyaccessories
产品合格证、质量证明书；阀门、安全附件的试验程序及方法；阀门强度及密封试验、安全阀定值
Productqualitycertificate,qualitycertification;testingproceduresandmethodofvalveandsafetyaccessories;valvestrengthandsealtest,settingsofsafetyvalve.
B
6
沟槽验收
Groovecheckandaccept
坐标、标高、基底质量
Coordinate,Elevation,FundusQuality
B
7
管道预制、安装
PipingPrefabrication,
Installation
长度、节点坐标、坡口质量、对口错边量
Length,NodeCoordinate,GrooveQuality,CombinationStagger.
C
管道内部清洁、管道坡向、坡度、焊缝外观、焊缝标识
PipeInsideClean,PipeSlopeandGrade,WeldsSurfaceandMark
C
抽查Spotcheck
探伤点口、阀门垫片安装
NDEPoint,ValveSpacerInstall
C
8
无损检测
Nondestructivecheck
检测标准，检测工艺，检测比例执行情况，底片质量及检测报告
Informationoncarryingoutthecheckstandard,processandratio;qualityofphotographicplateandthecheckingreport.
B
9
管道试验
PipingTest
压力、时间、渗漏情况、煤油渗漏结果
Pressure,Time,LeakageandKeroseneLeakageResult
A
10
管道试压条件确认
Confirmationofconditionsforpipingpressuretest
试验方案审批、试验台帐，焊接、探伤完成；试压方案批准；压力表校验完成
Examinationoftestprogram,preparationoftestrecordbook,completionofwelding,andflawdetection;pressuretestprogramisapproved;calibrationofpressuregaugeiscompleted.
B
11
管道试压
Pressuretestofpiping
试验压力、升压速度、保压时间、管道焊口耐压情况、试验台帐
Informationontestpressure,pressurerisingrate,pressureholdtime,pressurewithstandingofweldgroove,testrecordbook
A
12
排水工程DrainProject
蔽水试验HydroTest
B
13
管道防腐PipingCoating
除锈情况、防腐级别、厚度
RustClean,CoatingGrade,Thickness
B
电火花检测试验
Elect-lightInspectTest
A
14
隐蔽工程
ConcealProject
安装坐标、标高、防腐、隐蔽纪录
Coordinate,Elevation,Coating,ConcealRecord
A
15
回填土Backfill
分层厚度、夯实质量、干密度试验
LayerThickness,Compaction,DryDensityTest
B
16
交工验收
Delivery&acceptance
施工过程的技术资料、质量评定资料审查
Checkoftechnicalinformationandqualificationinformationoftheconstruction
A
钢结构安装质量控制点
QualityControlPointsforSteelStructureInstallation
序号
No.
质量控制点
Qualitycontrolpoints
控制内容
Controlcontents
等级
Class
备注
Remarks
1
施工图纸会审、设计交底
Jointcheck-upofconstructiondrawings,designbriefing
图纸及其它设计文件是否齐全、坐标及尺寸正确性，设计是否漏项
Makesurethatthedrawingsandotherdesigndocumentsarecomplete;coordinatesanddimensionsarecorrectandnomissingitemsexistinthedesign.
A
2
施工方案/技术措施审查
Examinationofconstructionprogram/technicalmeasures
施工技术质量措施，质量控制点设置；施工标准规范、施工工艺、工序；人力、机具安排
Checkthetechnicalqualitymeasuresoftheconstruction,settingupofqualitycontrolpoints;constructionstandard,code,processandprocedures;arrangementofhumanforceandmechanicaltools.
B
3
焊接工艺评定/焊工资格证审查
WPS/PQR
焊接工艺评定有效性；焊工、无损检测、质量检查人员资格
Evaluationoftheeffectivenessofweldingprocess;qualificationofwelders,nondestructiveexamination,qualificationofqualityinspectors.
B
4
原材料审查
RawMaterialCheckup
材料合格证、质量证明书、出厂检验报告、复验报告；材料外观及几何尺寸；现场材料标识管理
Materialcertificate,qualitycertificate,ex-worksinspectionreport,rechecksreport;materialvisualcheckanddimensions,andnondestructiveexamination;sitematerialidentificationmanagement.
B
5
原材料矫正处理
RawMaterialRectify
不直度、局部挠曲矢高、翼缘板倾斜度
SlopeDegree,PartBend,AnnularPlateGradient
C
6
下料、切割
Mark,Cut
尺寸精度、误差、切割表面处理
SizePrecision,Error,CuttingSurfaceTreatment
C
7
构件预制
StructurePrefabrication
几何尺寸、焊接质量、表面处理情况、自检纪录
RawSize,WeldQuality,SurfaceTreatmentSelf-CheckRecord
B
8
基础验收
FoundationCheckandAccept
外观质量、外形尺寸、标高、中心线、螺栓间距
SurfaceQuality,ShapeSize,Elevation,CenterLine,BoltDistance
B
9
构件安装
StructureInstall
标高、中心偏差、水平度、铅垂度、焊接质量、
飞溅
Elevation,CenterWrap,LevelDegree,Vertical,WeldQuality,Splash.
B
焊疤清理、自检纪录
WeldScarClean,Self-CheckRecord
10
交工验收
Delivery&acceptance
施工过程的技术资料、质量评定资料审查
Checkoftechnicalinformationandqualificationinformationoftheconstruction
A
静设备安装质量控制点
QualityControlPointsforStaticEquipmentInstallation
序号
No.
质量控制点
Qualitycontrolpoints
控制内容
Controlcontents
等级
Class
备注
Remarks
1
施工图纸会审、设计交底
Jointcheck-upofconstructiondrawings,designbriefing
图纸及其它设计文件是否齐全,设计是否漏项
Makesurethatthedrawingsandotherdesigndocumentsarecomplete;andnomissingitemsexistinthedesign.
A
2
施工方案/技术措施审查
Examinationofconstructionprogram/technicalmeasures
施工技术质量措施，质量控制点设置；施工标准规范、施工工艺、工序；人力、机具安排
Checkthetechnicalqualitymeasuresoftheconstruction,settingupofqualitycontrolpoints;constructionstandard,code,processandprocedures;arrangementofhumanforceandmechanicaltools.
B
3
设备开箱检验
EquipmentUnwrapCheck
管口方位、地脚螺栓孔尺寸，
紧固件、内件数量、质量
NozzlePlace,AnchorBoltSize；
TightPiece,InsidePieceQuantityandQuality
A
专业工具、各种标志线、质量证明文件
SpecialtyTools,KindsofMarks,QualityCertification
4
基础验收
FoundationCheckandAccept
标高线、中心线、轴线、地脚螺栓间距、
基础表面处理
ElevationLine,CenterLine,Axes,anchorboltsSpace,FoundationSurfaceTreatment
B
5
设备安装、找正
EquipmentInstallRectify
方位、标高、中心偏差、水平度、铅垂度、
垫铁数量Place,Elevation,CenterWrap,Horizontal,Vertical,BackingPlateQuantity
B
6
内件安装
InsidePieceInstall
位置、规格、水平度
Place,Size,Horizontal
A
7
压力试验
PressureTest
压力表精度、试压介质、试验压力、试压时间、试验部位状态PressureWatchPrecision,Medium,Pressure,TimeTestPlaceState
B
8
附属钢结构安装
AttachSteelStructureInstall
焊接质量
WeldQuality
B
9
设备封孔
EquipmentSeal
内件安装完毕、内部清洁、隐蔽纪录InsidePieceInstall,InsideClean,ConstructionRecord
A
10
交工验收
Delivery&acceptance
施工过程的技术资料、质量评定资料审查
Checkoftechnicalinformationandqualificationinformationoftheconstruction
A
动设备安装质量控制点
QualityControlPointsforActEquipmentInstallation
序号
No.
质量控制点
Qualitycontrolpoints
控制内容
Controlcontents
等级
Class
备注
Remarks
1
施工图纸会审、设计交底
Jointcheck-upofconstructiondrawings,designbriefing
图纸及其它设计文件是否齐全,设计是否漏项
Makesurethatthedrawingsandotherdesigndocumentsarecomplete;andnomissingitemsexistinthedesign.
A
2
施工方案/技术措施审查
Examinationofconstructionprogram/technicalmeasures
施工技术质量措施，质量控制点设置；施工标准规范、施工工艺、工序；人力、机具安排
Checkthetechnicalqualitymeasuresoftheconstruction,settingupofqualitycontrolpoints;constructionstandard,code,processandprocedures;arrangementofhumanforceandmechanicaltools.
B
3
设备开箱检验
EquipmentUnwrapCheck
包装、防护,随机零配件、专用工具、备品备件及随机文件资料，拆下的零部件清洗
Packageandprotection,parts,specialtools,sparepartsanddocumentsoftheequipments,cleanremovedparts
A
4
基础验收
FoundationCheckandAccept
标高线、中心线、轴线、地脚螺栓间距、
基础表面处理
ElevationLine,CenterLine,Axes,anchorboltsSpace,FoundationSurfaceTreatment
B
5
解体检查
零部件及其配合尺寸检查，试验、试漏
Partsanditsfitdimensioncheck,test,leaktest
B
6
设备安装、找正
EquipmentInstallRectify
方位、标高、中心偏差、水平度、垫铁数量
Place,Elevation,CenterWrap,Horizontal,BackingPlateQuantity
B
7
单机试运
machinetest-run
油系统清洗,安全阀调试，电气、仪表、计算机调试，单机试运方案及介质，安装资料，试运记录
Oilsystemclean,safetyvalveadjust;electrical,instruments,computeradjust;proposalofmachinetest-runanditsmedium;installationdocuments;test-runrecord
A
8
交工验收
Delivery&acceptance
施工过程的技术资料、质量评定资料审查
Checkoftechnicalinformationandqualificationinformationoftheconstruction
A
管道安装工程质量控制点
QualityControlPointsforPipingInstallationProject
序号
No.
质量控制点
Qualitycontrolpoints
控制内容
Controlcontents
等级
Class
备注
Remarks
1
施工图纸会审、设计交底
Jointcheck-upofconstructiondrawings,designbriefing
图纸及其它设计文件是否齐全；水准点、坐标及尺寸正确性，设计是否漏项
Makesurethatthedrawingsandotherdesigndocumentsarecomplete;benchmarks,coordinatesanddimensionsarecorrectandnomissingitemsexistinthedesign.
A
2
施工方案/技术措施审查
Examinationofconstructionprogram/technicalmeasures
施工技术质量措施，质量控制点设置；施工标准规范、施工工艺、工序；人力、机具安排
Checkthetechnicalqualitymeasuresoftheconstruction,settingupofqualitycontrolpoints;constructionstandard,code,processandprocedures;arrangementofhumanforceandmechanicaltools.
B
3
焊接工艺评定/焊工资格证审查
WPS/PQR
焊接工艺评定有效性；焊工、无损检测、质量检查人员资格
Evaluationoftheeffectivenessofweldingprocess;qualificationofwelders,nondestructiveexamination,qualificationofqualityinspectors.
B
焊接专业工程师
Weldingspecialistengineer
4
材料、管配件
Materials,pipefittings
材料合格证、质量证明书、出厂检验报告、复验报告；材料外观及几何尺寸、硬度及无损检测；现场材料标识管理
Materialcertificate,qualitycertificate,ex-worksinspectionreport,recheckreport;materialvisualcheckanddimensions,hardnessandnondestructiveexamination;sitematerialidentificationmanagement.
B
配合采购质量工程师
Incooperationwithprocurementqualityengineer
5
阀门及安全附件
Valvesandsafety
升级会员 