容器制造项目质量计划英中对照译文.docx

1、容器制造项目质量计划英中对照译文GUANGDONG ZHUHAI LNG PROJECT PHASE 1Project N: 8521Vendor LOGO:PROJECT DOCUMENT NUMBER ZHLNG-6-TS-V-XX-XXXX-XXXXREV:0TR DOCUMENT REVIEW STATUSREJECTEDACCEPTED WITH MINOR COMMENTSACCEPTED WITHOUT COMMENTSACCEPTED WITH MAJOR COMMENTSSITE REVIEWED AS BUILTFOR INFORMATIONVOIDNAME & SIGNA

2、TURE:DATE:CLIENT DOCUMENT REVIEW STATUSREJECTEDAPPROVEDAPPROVED WITH COMMENTSREVIEWEDREVIEWED WITH COMMENTS FOR INFORMATIONNAME & SIGNATURE:DATE:THE FACT THAT IT HAS ACCEPTED WITHOUT COMMENTS BY TR/TCC AND “APPROVED” BY CLIENT, DOES NOT RELEASE THE SUBCONTRACTOR / VENDOR FROM HIS RESPONSIBILITIES IN

3、 TERMS OF COMPLIANCE WITH ALL CONTRACTUAL REQUIREMENTSTHE DOCUMENT ACCEPTANCE PROCESS IN ORDER TO GET THE ACCEPTANCE WITHOUT COMMENTS BY TR/TCC AND “APPROVAL” BY CLIENT DOCUMENT DOES NOT ENTITLE THE SUBCONTRACTOR TO CONSIDER REPERCUSSIONS TO DEADLINES OR CONTRACTUAL AMOUNTPURCHASE ORDER No.ITEMS/TAG

4、S No.ZHLNG-6A-TS-PO-ITB-DT-2011-014TS-PV-1904 TS-PV-1401 TS-PV-1402TS-T-1201 TS-T-1202 TS-T-1501VENDOR IDENTIFICATIONVENDOR CODE FOR DOCUMENTDOCUMENT CODENTVSZHLNG-CWRQ-DOC-QA-01PLD-0003DOCUMENT TITLE:QUALITY CONTROL PLANCLIENT DOCUMENT CODEZHLNG-6A-TS-NTVS-OBF-PRO-QC-0001EQUIPMENT ID CODE21030-12-2

5、011 Issue for ApprovalLiu Yan PengFeng Yong HongLiu Guang ChunRevDate:DD-MM-YYDescription of RevisionOriginatorChecked byProject ApprovalREVISION table 变更表PAGEREVISION版本PAGEREVISION版本APPENDIXREVISION版本页数A00A1页数A00A1附录A00A11262345678910111213141516171819202122232425CONTENTSI. Description of Project一、

6、项目描述1. Name of Project: Zhuhai LNG Atmospheric Temperature Vessel Manufacturing Project(一) 项目名称：珠海LNG常温容器制造项目2. Description of Project: Omitted(二) 项目描述：略3. Description of Main Works under this Project(三) 项目主要工作描述1. Support services during the fabrication and commissioning (the Owner) of atmospheric

7、temperature vessels;常温容器建造、调试期间（业主）的支持服务；2. Processing design;加工设计；3. Material procurement and equipment procurement (except for the materials to be supplied by the Owner);材料采办、设备采办（业主供货项目除外）；4. Fabrication, assembly, testing , inspection, commissioning, and mechanical completion;建造、装配、测试、检验、调试、机械完工

8、；5. Maintenance and repair of equipment within warranty period;质保期内的设备维修和保养；6. Unloading, acceptance inspection, warehousing and storage of equipment and materials supplied by the Owner;对业主供货设备、材料提供设备卸货、组织验收及入库储存；4. Limiting Conditions of Project(四) 项目的限制条件1. The procurement period of equipment and

9、materials are not fully determined, which will affect the progress of this Project;设备、材料采办周期不完全确定，导致项目进度将会受到影响；2. There is contradiction between huge needs of subcontract and limited resourced, and it is relatively difficult to control the subcontractors;与分包需求量大与资源少的矛盾，且分包商控制难度较大；3. The qualified an

10、d experienced welders are relatively insufficient;有资质和经验的焊工资源相对短缺；4. The construction period is relatively short;工期较紧； II. Quality Policy二、质量政策(1) Purpose of Quality Control (一) 质量控制的目的For this Project, the purpose of quality control is to, in accordance with the provisions of the Regulations on the

11、 Quality Management of Construction Projects and the Quality Management System Standard ISO9001:2008, establish and effectively implement the continuously-improved quality management system, set up the full-time management department or full-time management personnel, adhere to the principle “preven

12、tion first”, and implement the system in accordance with the cycle “planning, doing, check and action (PDCA)”. Through the process management on the elements including personnel, machine, material, method and environment, achieve the quality objectives of processes, products and services, provide th

13、e function and use value required by users in production, and meet the design requirements and quality standards as specified in the contract. 项目质量控制的目的是按照建设工程质量管理条例和质量管理体系ISO9001：2008标准的规定，建立和有效运行持续改进的质量管理体系，设立专职管理部门或专职人员，坚持预防为主的原则，按照策划、实施、检查、处置的PDCA 循环方式进行系统运作。通过对人员、机具、材料、方法、环境等要素的过程管理，实现过程、产品和服务的

14、质量目标，满足用户从事生产所需的功能和使用价值，符合设计要求及合同规定的质量标准。(2) Quality Guideline(二) 质量方针Make technical innovation, ensure the quality, comply with laws, regulations and other requirements, continuously make improvement, and provide customers with satisfactory services. 科技创新，保证质量，遵守法律、法规和其他要求，持续改进，为顾客提供满意的服务。(3) Quali

15、ty Objective(三) 质量目标1. Overall objective of quality control under this Project项目质量控制总目标To ensure that this Project will meet the requirements of the Owner and become a high-quality engineering. 确保项目达到业主要求的精品工程，争创优质工程。2. Sub-objectives of Quality Control 项目质量控制分目标1) Objective of Design Quality设计质量目标A

16、. Qualification rate of design Quality =100%;设计质量合格率100%；B. Design review and problem followup rate =100%;按计划组织各级设计审查且问题跟踪率100%；C. Rate of revision caused by design error 95%;采购按计划供货率达到95%以上；B. Delivery qualification rate of goods purchased =100%.采购物资交付质量合格率100%。3) Objective of Construction Quality施

17、工质量目标A. Final qualification rate of unit project =100%;单位工程最终合格率100%；B. Excellence arte of unit project: erection project 90%;单位工程优良率：安装工程90%以上；4) Discipline Objective分专业目标A. Final qualification rate of goods purchased= 100%;采办物资验收最终合格率100%；B. First-time qualification rate of sand blasting and coati

18、ng operations97%, final qualification rate =100%;打砂和涂装一次合格率97%，最终合格率100%；C. First-time qualification rate of pairing of welding seams 97%, final qualification rate =100%;焊缝组对一次合格率97%，最终合格率100%；D. First-time qualification rate of appearance of welding seam 96%, final qualification rate =100%;焊缝外观一次合格

19、率96%，最终合格率100%；E. First-time qualification rate of NDT96%, final qualification rate = 100%;NDT检验一次合格率96%，最终合格率100%；F. First-time qualification rate of size of structure and pipeline98%, final qualification rate = 100%;结构和管线尺寸一次合格率98%，最终合格率100%；G. First-time qualification rate of fabrication of struc

20、ture and pipe 97%, final qualification rate = 100%;结构钢管卷制一次合格率97%，最终合格率100%；H. First-time qualification rate of installation of electrical instrument & communication facilities 97%, final qualification rate = 100%;电气仪表通讯设施安装一次合格率97%，最终合格率100%；I. First-time qualification rate of installation of mecha

21、nical equipment 97%, final qualification rate =100%;机械设备安装一次合格率97%，最终合格率100%；J. First-time qualification rate of pipeline installation and pressure testing 85%, final qualification rate =100%;管线安装、试压一次合格率 85%，最终合格率100%；K. First-time qualification rate of inspection on coating 97%, final qualificatio

22、n rate =100%;舾装安装检验一次合格率97%，最终合格率100%；(4) Basis for Preparation of Quality Plan (四) 质量计划编制依据1. Quality guideline and quality objective of the Company;公司的质量方针与质量目标；2. Contract ;合同；3. Specifications of the Owner业主规格书4. Standard and codes标准和规范(5) Validity of Quality Plan (五) 质量计划的时效The quality plan wil

23、l become void and invalid upon termination of the project contract.此质量计划的时效随项目合同终止而结束。III. WORK BREAKDOWN STRUCTURE (WBS)三、工作分解结构/WBSWork Breakdown Structure: The structural representation formed by decomposing the project level by level in accordance with its inherent structure or implementation se

24、quence. It summarizes and defines all works of the project, and whenever it comes to the lower level, there will be more detailed definition of works under the project. 工作分解结构(Work Breakdown Structure)：是将项目按照其内在结构或实施过程的顺序进行逐层分解而形成的结构示意图。它归纳和定义了项目的整个工作范围，每下降一层代表对项目工作的更详细定义。The main role of WBS is as

25、follows: WBS的主要作用如下：1. To prevent the omission of any deliverable under the project (to give a general view of the project).防止遗漏项目的可交付成果（展示项目全貌）。2. To help the project manager to focus on project objective and clarify responsibilities. 帮助项目经理关注项目目标和澄清职责。3. To set up the visualized deliverables of th

26、e project, so as to facilitate the estimation of workload and the allocation of works. 建立可视化的项目可交付成果，以便估算工作量和分配工作。4. To help improve the accuracy of estimation on time, cost and resources. (network plan diagram)帮助改进时间、成本和资源估计的准确度。（网络计划图）5. To provide the basis for quality acceptance. (inspection batch subitem project - item proj