项目名称
INSPECTIONANDTESTPLAN检验试验计戈U
LNG储罐项目标准化文件
DescriptionofItemorEquipment相应的施工分部或子分部名称NO.检试验计划的编号
QCLevel:
Item
项目
Inspection&Testing检查和检验
ReferenceCodes,Standards,Specifications(Min.RequirementforInspectionandTesting)参考法规、标准、规范(检查和检验的最低要求)
AcceptanceCriteria验收标准
InspectionFrequency检验频率
Interventionpoints检验点
SC
CO
SV
CL
LA
Remark
备注
1.5
applicationforequipmentinspection
机具、设备报验
GB/T50326-2006
GB/T50328-2001
Meetthe
engineeringrequirements满足工程要求
Pre-construction
开工前
R
R
R
R
1.6
Projectschedule
工程进度计划
GB/T50326-2006
GB/T50328-2001
Meetthe
engineeringrequirements满足工程要求
Pre-construction
开工前
R
R
R
R
1.7
Retestforrebarrawmaterials,mechanicaljoints,SonicTubes钢筋原材、机械连接接头、声测管进场复检报验
GB/T50326-2006
GB/T50328-2001
Meettheengineeringrequirements满足工程要求
Pre-construction
开工前
H
H
H
H
1.8
Mixproportionsofconcrete
混凝土配合比
GB/T50326-2006
GB/T50328-2001
Meetconstructionconditions满足施工条件
100%
H
H
H
H
1.9
datumpointtest
基准点检测
GB50026-2007
Totalstationmeasuring全站仪测量
100%
H
W
W
RI
LegendandInterventionCodes:
QCLevel:
(refertothedocument总包的质量控制文件、方案、规范等).
SC-VendororSubcontractor
R-ReviewDocumentsandCertificates
LevelI
Fullstageinspectioncarriedoutprogressivelyfromcommencementoferectionormanufacturingtofinalacceptance.
CO-LNGTankContractor
RI-RandomInspection
LevelII
Setofinspectionsatspecificstagesduringthemanufacturing/erectionprocess.
CL-Client
W-WitnessPoint(100%Inspection)
Levellit
Examinationand/ortestoftheproductandthequalityrecordsinitsas-builtstateagainstspecifiedcriteria.
SV-SupervisionCompany
H-HoldPoint
LevelIV
Reviewandinspectionofmanufacturerproductanddocumentation,incl.VendorQCrecordsatreceiptbyTankContractor.
咤中国核工业华兴建设有限公司
中国核題CHINANUCLEARlhDUSTlt¥HUAJONGCOMPANYXTDl
项目名称
INSPECTIONANDTESTPLAN检验试验计戈U
LNG储罐项目标准化文件
DescriptionofItemorEquipment相应的施工分部或子分部名称NO.检试验计划的编号
QCLevel:
Item
项目
Inspection&Testing检查和检验
ReferenceCodes,Standards,Specifications(Min.RequirementforInspectionandTesting)参考法规、标准、规范(检查和检验的最低要求)
AcceptanceCriteria验收标准
InspectionFrequency检验频率
Interventionpoints检验点
SC
CO
SV
CL
LA
Remark
备注
1.10
Technicaldisclosure
技术交底
Methodstatementandspecial
methodstatement
施工方案及专项方案
Meetingclarificaitonandsign
会议交底并签字
100%
R
RI
RI
RI
1.11
Safetydisclosure安全交底
HSEassuranceplan
HSE
管理计划
Meetingclarificaitonandsign会议交底并签字
100%
R
RI
RI
RI
1.12
Subproject/SubdivisionalWork/Inspection
Lot
分部、分项、检验批划分
AppendixB,AppendixDof
GB50300-2013
GB50300-2013
附录B、附录D
Meetingconfirmation会议确定
100%
R
R
R
R
2
Rotarydrillingpile旋挖钻孔灌注桩
2.1
Positionlinefixing
桩位定位放线
JGJ94-2008第6.2.1、
GB50026-2007、
Pilelayoutdrawing桩位布置图
Totalstationmeasuring
全站仪测量
Foreverypile
每根桩
H
H
H
RI
2.2
Casingembedmentandcheck
护筒埋设、校核
LegendandInterventionCodes:
SC—VendororSubcontractorR-ReviewDocumentsandCertificates
CO-LNGTankContractorRI-RandomInspection
CL-ClientW-WitnessPoint(100%Inspection)
SV-SupervisionCompanyH-HoldPoint
QCLevel:
(refertothedocument总包的质量控制文件、方案、规范等).
LevelIFullstageinspectioncarriedoutprogressivelyfromcommencementoferectionormanufacturingtofinalacceptance.
LevelIISetofinspectionsatspecificstagesduringthemanufacturing/erectionprocess.
LevellitExaminationand/ortestoftheproductandthequalityrecordsinitsas-builtstateagainstspecifiedcriteria.
LevelIVReviewandinspectionofmanufacturerproductanddocumentation,incl.VendorQCrecordsatreceiptbyTankContractor.
亠咗.中国核工业华兴建设有限公司
中国核屢QHIMANUCLEARIhDIJSTItTHUAJONGC项目名称
INSPECTIONANDTESTPLAN检验试验计戈U
LNG储罐项目标准化文件
DescriptionofItemorEquipment相应的施工分部或子分部名称NO.检试验计划的编号
QCLevel:
Item
项目
Inspection&Testing检查和检验
ReferenceCodes,Standards,Specifications(Min.RequirementforInspectionandTesting)参考法规、标准、规范(检查和检验的最低要求)
AcceptanceCriteria验收标准
InspectionFrequency检验频率
Interventionpoints检验点
SC
CO
SV
CL
LA
Remark
备注
2.2.1
Centerofcasing
护筒中心
JGJ94-2008第6.2.1、
GB50026-2007、桩位布置图Pile
layoutdrawing
Totalstation
measuring
全站仪测量
PileCoordinate
桩位坐标
Foreverypile
每根桩
W
W
RI
RI
2.2.2
Elevationofcasing
护筒高程
JGJ94-2008第6.2.1、
GB50026-2007、桩位布置图Pile
layoutdrawing
Totalstationmeasuring
全站仪测量
Foreverypile
每根桩
W
RI
RI
2.2.3
Casingembedment
护筒埋深
Methodstatementandspecialmethodstatement施工方案及专项方案
Totalstationmeasuring
全站仪测量
Foreverypile
每根桩
W
RI
RI
2.3
Piledriverplacement
桩机就位
2.3.1
Piledriverperformance
桩机性能
Methodstatement
施工方案
Askandreview
询问、检察
Foreverypile
每根桩
W
RI
RI
2.3.2
Augerspecifationandtype
钻头规格、型号
Methodstatementandspecialmethodstatement施工方案及专项方案
Steelruler
钢尺
Foreverypile
每根桩
W
RI
RI
LegendandInterventionCodes:
SC—VendororSubcontractorR-ReviewDocumentsandCertificates
CO-LNGTankContractorRI-RandomInspection
CL-ClientW-WitnessPoint(100%Inspection)
SV-SupervisionCompanyH-HoldPoint
QCLevel:
(refertothedocument总包的质量控制文件、方案、规范等).
LevelIFullstageinspectioncarriedoutprogressivelyfromcommencementoferectionormanufacturingtofinalacceptance.
LevelIISetofinspectionsatspecificstagesduringthemanufacturing/erectionprocess.
LevellitExaminationand/ortestoftheproductandthequalityrecordsinitsas-builtstateagainstspecifiedcriteria.
LevelIVReviewandinspectionofmanufacturerproductanddocumentation,incl.VendorQCrecordsatreceiptbyTankContractor.
亠咗.中国核工业华兴建设有限公司
中国核屢QHIMANUCLEARIhDIJSTItTHUAJONGC项目名称
INSPECTIONANDTESTPLAN检验试验计戈U
LNG储罐项目标准化文件
DescriptionofItemorEquipment相应的施工分部或子分部名称NO.检试验计划的编号
QCLevel:
Item
项目
Inspection&Testing检查和检验
ReferenceCodes,Standards,Specifications(Min.RequirementforInspectionandTesting)参考法规、标准、规范(检查和检验的最低要求)
AcceptanceCriteria验收标准
InspectionFrequency检验频率
Interventionpoints检验点
SC
CO
SV
CL
LA
Remark
备注
2.3.3
Center-aligning,ofauger
钻头对中
JGJ94-2008第6.2.2
Methodstatementandspecial
methodstatement
施工方案及专项方案
Spirit,level,instrumentpanel水平尺、仪表盘等
Pilemark
桩位标示
Foreverypile
每根桩
W
RI
RI
2.4
Drilling
钻进
2.4.1
Timeofdrillingstart
开始钻孔时间
JGJ94-2008、
Methodstatementandspecial
methodstatement
施工方案及专项方案
Noticeofdrilling
开孔通知单
Foreverypile
每根桩
W
RI
RI
2.4.2
Slurrypreparation
泥浆制备
W
RI
RI
2.4.2.1
Slurryweight
泥浆比重
JGJ94-2008第6.2.20
Mudhydrometer泥
浆比重计等
Onetimeforeverypile
每根桩1次
W
RI
RI
2.4.2.2
Viscosity
粘度
JGJ94-2008第6.2.20
Viscometer
粘度仪
Onetimeforeverypile
每根桩1次
W
RI
RI
LegendandInterventionCodes:
SC-VendororSubcontractor
R-ReviewDocumentsandCertificates
QCLevel:
(refe