1、审核Reviewed批准Approved总包Con tractor业主/监理Owner/ Supervisi on修改说明Descriptio n提交供审核For Approval中 国核題 NUCLEAR lhDUSTlt HUAJONG CWRLIOljQN COMPANYJLTDlINSPECTION AND TEST PLAN 检验试验计戈 ULNG储罐项目标准化文件Description of Item or Equipme nt 相应的施工分部或子分部名称 NO.检试验计划的编号QC Level:Item项目Inspection & Testing 检查和检验Reference C
2、odes, Standards, Specifications (Min. Requirement for Inspection and Testing) 参考法规、标准、规范(检查和检验 的最低要求)Acceptance Criteria 验收标准Inspection Frequency 检验频率Intervention points 检验点SCCOSVCLLARemark备注1Approvals - 批准1.1Commencement report 开工报告GB/T50326-2006GB/T50328-2001Qualified for commencement 具备开工条件Pre-co
3、nstruction 开工前R1.2Construction Management Plan, Methodstatement, Security technology solutions andSpecial Method statement施工组织设计、施工方案、安全技术方案及专项施工方案Meet theengineering requirements 满足工程要求1.3Enterprise qualification企业资质1.4Personnel qualification人员资质Meet the engineering requirements 满足工程要求Legend and In
4、tervention Codes:SC Ve ndor or Subc on tractor R -Review Docume nts and CertificatesCO - LNG Ta nk Con tractor RI -Ra ndom In spectio nCL-Client W -Witness Point (100% Inspection)SV -Supervision Company H -Hold Point(refer to the docume nt 总包的质量控制文件、方案、规范等 ).Level I Full stage in specti on carried o
5、ut progressively from comme nceme nt of erecti on or manu facturi ng to final accepta nce.Level II Set of in specti ons at specific stages duri ng the manu facturi ng/erecti on process.Level lit Exam in ati on an d/or test of the product and the quality records in its as-built state agai nst specifi
6、ed criteria.Level IV Review and in specti on of manu facturer product and docume ntati on, in cl. Ven dor QC records at receipt by Tank Con tractor.1.5application for equipment inspection机具、设备报验Pre-construction开工前1.6Project schedule工程进度计划1.7Retest for rebar raw materials ,mechanical joints, Sonic Tu
7、bes 钢筋原材、机械连接接头、声测管进场复检 报验H1.8Mix proportions of concrete混凝土配合比Meet construction conditions 满足施工条件100%1.9datum point test基准点检测GB50026-2007Total station measuring 全站仪测量WRISC-Ve ndor or Subc on tractorR -Review Documents and CertificatesLevel IFull stage in specti on carried out progressively from com
8、me nceme nt of erecti on or manu facturi ng to final accepta nce.CO - LNG Ta nk Con tractorRI -Random InspectionLevel IISet of in specti ons at specific stages duri ng the manu facturi ng/erecti on process.CL-Clie ntW -Witness Point (100% Inspection)Level litExam in ati on an d/or test of the produc
9、t and the quality records in its as-built state agai nst specified criteria.SV -Supervision CompanyH -Hold Poi ntLevel IVReview and in specti on of manu facturer product and docume ntati on, in cl. Ven dor QC records at receipt by Tank Con tractor.咤中国核工业华兴建设有限公司中 国核題 CHINA NUCLEAR lhDUSTlt HUAJONG C
10、OMPANYXTDl1.10Technical disclosure技术交底Method statement and specialmethod statement施工方案及专项方案Meeting clarificaiton and sign会议交底并签字1.11Safety disclosure 安全交底HSE assurance planHSE管理计划Meeting clarificaiton and sign 会议交底并签字1.12Subproject / Subdivisional Work / InspectionLot分部、分项、检验批划分Appendix B, Appendix
11、D ofGB50300-2013附录B、附录DMeeting confirmation 会议确定2Rotary drilling pile 旋挖钻孔灌注桩2.1Position line fixing桩位定位放线JGJ94-2008 第 6.2.1、GB50026-2007、Pile layout drawing 桩位布置图Total station measuring全站仪测量For every pile每根桩2.2Casing embedment and check护筒埋设、校核亠咗.中国核工业华兴建设有限公司中国 核屢 QHIMA NUCLEAR IhDIJSTItT HUAJONG C
12、WUOljQN COMPANYXTDl2.2.1Center of casing护筒中心GB50026-2007、桩位布置图 Pilelayout drawingTotal stationmeasuringPile Coordinate桩位坐标2.2.2Elevation of casing护筒高程2.2.3Casing embedment护筒埋深Method statement and special method statement 施工方案及专项方案2.3Pile driver placement桩机就位2.3.1Pile driver performance桩机性能Method sta
13、tement施工方案Ask and review询问、检察2.3.2Auger specifation and type钻头规格、型号Steel ruler钢尺2.3.3Center-aligning,of auger钻头对中JGJ94-2008 第 6.2.2Spirit,level,instrumen t panel 水平尺、仪表盘等Pile mark桩位标示2.4Drilling钻进2.4.1Time of drilling start开始钻孔时间JGJ94-2008、Notice of drilling开孔通知单2.4.2Slurry preparation泥浆制备2.4.2.1Slurry weight泥浆比重JGJ94-2008 第 6.2.20Mud hydrometer 泥浆比重计等One time for every pile每根桩1次2.4.2.2Viscosity粘度Viscometer粘度仪(refe
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