外资工厂检验试验计划ITP(Inspection Test Plan)

Project:

Location:

Owner:

检验试验计划

Inspection Test Plan

Date:

Rev.

Contractor:

2022.02 .08

02

Inspection Test Plan

编制：

Prepared:

审核：

Review:

批准：

Approval:

××××××建设有限公司

2022/02/08

总包LOGO

Conrtactor Name:

Inspection & Test Plan

ITP)

建设单位:

380吨/年植物功能性材料项目

ITP Section No.: 0.0 施工前Pre-construction(),1.0土建Civil(),2.0 钢结构Structurl Steel(),3.0设备 Equipment(),4.0 管道Piping(),5.0 电气Electrical(), 6.0 仪器仪表Instrument(),7.0 系统移交SystemTurnover()8. 工程竣工验收Final Acceptance Of The Project()

ITP No.

INSPECTION ACTIVITY

APPLICABLE

PROCEDURE

ACCEPTANCE

CRITERIA

GRADE

RESPONSIBILITY

(Note)

(Note)

Contr Ashlan

QSC SQIB

actor d

INSPECTION

FREQUENCY

QUALITY RECORD

/VERIFICATION

DOCUMENT

0.0 Pre-construction0.001

0.002

0.003

0.004

Contractspecification

合同要求

Contractspecification

合同要求

Contractspecification

合同要求

Contractspecification

合同要求

Contractspecification

合同要求

Contractspecification

合同要求

Contractspecification

合同要求

Contract specification

合同要求

Contract specification

合同要求

Chinese Business Law

政府相关法规

Contractspecification

合同要求

Contractspecification

合同要求

Contractspecification

合同要求

Contractspecification

合同要求

Contractspecification

合同要求

Contractspecification

合同要求

Contract specification/QC

Plan合同要求/质量方案

Quality Calibration

质量校验

A

A

A

A

QR

I/R

I/R

I/R

R

R

R

R

R

R

R

R

R

R

R

R

Before Construction

施工开始前

Before Construction

施工开始前

Before Construction

施工开始前

Before Construction

施工开始前

Before Construction

施工开始前

Before Construction

施工开始前

Before Construction

施工开始前

Before commencement

开工前

Before commencement

开工前

Review Record

报审记录

Review Record

报审记录

Review Record

报审记录

Joint Review Record

会审纪录

Joint Review Record

会审纪录

Review Record

报审记录

Review Record

报审记录

Review Record

报审记录

Review Record

报审记录

Certification of contractor

施工单位资质和证书

Construction execution plan review

施工组织设计审查

QA/QC Plan review

合同质量计划审查

Design explanation

设计交底

Joint review of construction drawings

施工图会审

0.005

A

I/R

R

R

R

Audit of construction proposal

0.006

专项方案审查

0.007

Technical Clarification

方案技术交底

Personnel certification and experience

人员资质审查

Measuring Instrument Inspection

周期检定计量器具报验

A

I/R

R R R

B

I/R

R R R

0.008

A QR

R

R

R

0.009

A

QR

R

R

R

ITP No.

INSPECTION ACTIVITY

APPLICABLE

PROCEDURE

Contract specification

合同要求

Contractspecification

合同要求

Contract specification

合同要求

Contract specification

合同要求

ACCEPTANCE

CRITERIA

HSE Release Inspection

HSE放行

Chinese Business Law

政府相关法规

Chinese Business Law

政府相关法规

Contract specification/QC

GRADE

RESPONSIBILITY

(Note)

(Note)

Contr Ashlan

QSC SQIB

actor d

INSPECTION

FREQUENCY

Before commencement

开工前

Before commencement

开工前

Before Construction

施工开始前

Before Construction

施工开始前

QUALITY RECORD

/VERIFICATION

DOCUMENT

Review Record

报审报告

Review Record

报审报告

Review Record

报审记录

Copy of Notification

0.010

0.011

Equipment Inspection

施工设备进场报验

Commencement report

开工报告

Quality supervision /Safety supervision

质检安检报审

A

A

QR

I/R

R

R

R

R

R

R

0.012

A

I/R

R

R

R

Notification of Pressure Vessel and Pipe

0.013

before Construction

A

QR

R

R

R

压力管道施工前告知（如有）

1.0 Civil

1.001

Survey Of Position

工程定位测量

Plan

合同要求/质量方案

GB50026-2007 GB50026-2007 Sec.8. H I R

I/R

每个单体

Each Batch

每批

TJ2.2. 1

Review Record

报审报告

Copy of Certificate

Testing Report

Testing Report

TJ2.5.7

Page 2 of 12

TJ2.5. 1~TJ2.5.5

Testing Report

Material Site Acceptance

1.002

材料进场

Welder Certification Qualification

1.003

焊工进场报验

Concrete Mix Design

1.004

混凝土配合比

Welding Test of Redar Joint

钢筋焊接测试

GB50204-2015

JGJ 18-2012

GB50204-2015

GB50204-2015 Sec.3.

JGJ18-2012 Sec. 1./6.

GB50204-2015 Sec.7.3

A

A

A

T/QR

T/QR

I

I/R

R

R

W/R

R

R

Each Welder

每个焊工

Grade of concrete

混凝土等级

1 set(3Joints)for

300

Welding Joint

1.005

JGJ18-2012

JGJ18-2012 Sec.5.

A

P/QR

R

W/R

每300个接头测一组

Compression test

1.006

抗压强度试验

Field Density Test Of Backfilling

1.007

回填土含水率/干密度检查

GB50204-2015

GB/T50081-2002

GB/T50082-2009

GB50204-2015

GB/T50081-2002

GB/T50082-2009

GB50202-2018

Sec.6.3.3,6.3.4

B

P/QR

R

W/R

The whole project

整个工程

GB50202-2018 B

P/QR

R

W/R

1 Test Per 500M2

每500M2测1组

Testing Report

ITP No.

INSPECTION ACTIVITY

APPLICABLE

PROCEDURE

ACCEPTANCE

CRITERIA

GRADE

RESPONSIBILITY

(Note)

(Note)

Contr AshlaQSC SQI

actor n d B

INSPECTION

FREQUENCY

QUALITY RECORD

/VERIFICATION

DOCUMENT

1.1 Earth and foundation1. 101

Earth excavation

土方开挖

GB50202-2018 GB50202-2018 Sec.6. A I R

I/R

Each monomer

每个单体

TJ4.5.1.1

Inspection of foundation pit

1. 102

地基验槽

Foundation soil replacement

1. 103

地基土换填

模板安装

1. 104

installation

Inspection Of Formwork Before

1. 105

Concrete Pouring

模板验收

Inspection Of Rebar Before Concrete

1. 106

Pouring

钢筋验收

1. 107

钢筋安装

installation

1. 108

Concrete Construction

混凝土施工

Inspection For Dismantle Of Formwork

1. 109

拆模验收

Inspection Of Concrete

1. 110

现浇结构验收

Secondary grouting

1. 111

二次灌浆

GB50202-2018

GB50202-2018

GB50202-2018 Sec.6.

Contract specification

合同要求

Contract specification

合同要求

A I

I/R

I/R

Each monomer

每个单体

TJ2.6. 14

A I

I/R

I/R

Each area

每个区域

Contract specification

合同要求

A I W W

First installation

第一次安装

Extra 136

GB50204-2015

GB50204-2015 Sec.4.

A

I

R

I/R

Each Foundation

每个基础

TJ4.4.1.1

TJ4.4.2.1/TJ4.4.2.2/TJ

GB50204-2015

Contract specification

合同要求

GB50204-2015

GB50204-2015

GB50204-2015

GB50204-2015 Sec.5.

Contract specification

合同要求

GB50204-2015 Sec.7.

GB50204-2015 Sec.4.

GB50204-2015 Sec.8.

A

I

R

I/R

Each Foundation

每个基础

4.4.2.7/TJ4.4.2.8

TJ2.6. 1

Extra 136

A

A

C

B

B

I

I

I

I

I

W

R

R

R

R

W

I/R

I

I/R

I/R

First installation

第一次安装

Each Time

每次

Each Part

每个部位

Each Foundation

每个基础

Each Foundation

每个基础

TJ4.4.3.2~TJ4.4.3.3

TJ4.4.3.2~TJ4.4.3.3

TJ4.4.3.2~TJ4.4.3.3

GB／T 50448-2015 GB／T 50448-2015 Sec.5.

ITP No.

INSPECTION ACTIVITY

Acceptance of water tank waterproof and

1. 112

anti-corrosion水池防水防腐验收

Water Basin Impoundment Test

1. 113

水池满水试水

Filling Soil Laboratory Test

1. 114

回填压实度检测

Inspection before Backfilling

1. 115

回填验收

Acceptance of foundation work

1. 116

基础工程验收

APPLICABLE

PROCEDURE

GB/T 50934-2013

GB50202-2018

GB50202-2018

GB50202-2018

GB50300-2013

GBJ97-87

GB50202-2002

GBJ97-87

GB50202-2002

GBJ97-87

GB50204-2002

GBJ97-87

GB50204-2002

ACCEPTANCE

CRITERIA

GRADE

RESPONSIBILITY

(Note)

(Note)

Contr Ashlan

QSC SQIB

actor d

A

B

A

A

I

P/QR

I

I

I

R

R

I/R

I/R

W/R

I/R

I/R

INSPECTION

FREQUENCY

Each Pit

每个水池

Each Layer

每层

每个单体

QUALITY RECORD

/VERIFICATION

DOCUMENT

Full water test record

Testing Report

TJ4.5.4.1

TJ4

R

GB/T 50934-2013 5.4.7条

GB50202-2018 Sec.6.3

GB50202-2018 Sec.6.3

GB50202-2018 Sec.8.

GB50300-2013

Each work

每个工程

1.2 ROAD AND PAVING WORK

Bedding inspection

1.201

基底标高检查/验槽

GBJ97-87 Sec.3

GB50202-2002

Sec.6.2.2&6.2.4

GBJ97-87 Sec.3

GB50202-2002 Sec.6.3.3 &

6.3.4

GBJ97-87 Sec.4.5&4.6

GB50204-2002 Sec.5

GBJ97-87 Sec.4.4.1&4.4.2

GB50204-2002 Sec.4

A

I/QR

I/T

I/QR

H/R

W/R

H/R

H

W/R

H

Each Section

每段

1 Test Per 1000M2

每1000M2测1组

Each Section

TJ2.6.3

1.202

Desity Test of Sub-Grade

基底压实度测试

B

Testing Report

TJ4.1.25

Inspection of Rebar,Embedded Item

1.203

Before Concrete Pouring(Concealed

Work)

混凝土浇筑前钢筋及预埋件检查

Inspection of Formwork Before

Concrete Pouring

1.204

模板安装检查

1.205

1.206

Concrete Pouring

混凝土浇筑

Compressive Stength Test

混凝土强度检测

B

B

B

B

I/QR

I/QR

W/R

W/R

W

Each Section

TJ4.1.22

GBJ97-87

GBJ97-87

GB50204-2002

GB/T50107-2010

GBJ97-87 Sec.4.4.3~4.4.6

GBJ97-87 Sec.5.1.5&5.2.3

GB50204-2002

Sec.7.4.1&7.4.2

GB/T50107-2010 Sec.3&4

W

Each Section

2 Set per 200m3 or one

day每天或200m3,2组（1

set for standerd Curing

&1 set for natural curing)

TJ4.1.27

Testing Report

I/T W/R W

ITP No.

INSPECTION ACTIVITY

Inspection of expansion joint between

1.207

concrete pavement

混凝土路面道路伸缩缝检验

Survery of Conceret Surface Level

and Slope

混凝土标高和坡度测试

Final Visual Inspecting (Punch list)

1.209

总体验收(尾项清单）

APPLICABLE

PROCEDURE

GBJ97-87

ACCEPTANCE

CRITERIA

GBJ97-87 Sec.4.6&5.2.3

GRADE

RESPONSIBILITY

QUALITY RECORD

INSPECTION

(Note)

(Note)

/VERIFICATION

FREQUENCY

Contr Ashlan

DOCUMENT

QSC SQIB

actor d

1 set per 100m,2 set per

B I W W

20set

每100m1组（纵缝），每20条缝2组（横缝）

B I/QR WR W/R

1.208

GBJ97-87 GBJ97-87 Sec.5.2.3

Each Section

GBJ97-87 GBJ97-87 Sec.5.2

A I/QR W/R W/R

Each Road

Punch list

2.0 STRUCTURAL STEEL

Check Welding Procedure

GB50205-2001 sec.5

2.001

Specifications(WPS)

焊接施工工艺审核

Witness Welding Procedure

2.002

Qualification Test(PQR)As Required

GB50205-2001 Sec.5.

焊接工艺评定审核

GB50205-2001 Sec.5.

A

QR

R

R

By WPS

焊接工艺指导

Each WPQR

焊接工艺规范

Each Welder

每个焊工

Copy of WPS

GB50205-2001 Sec.5.

A

QR

T/QR

R

R

Copy of PQR

Copy of Certificate

SH/T 3503 -J131

SH/T 3543-G114

Copy of Material mill

certificate

2.003

Welding Certification/Qualification

焊工证书

Material Site Acceptance

材料进场

Check the Steel Structure Installation

钢结构安装检查

Field Weiding Visual Examination

现场焊接检查

De-rust inspection

除锈检查

Inspection of Painting

油漆检查

Final Visual Inspection

钢结构工程验收

GB50205-2001 GB50205-2001 Sec.5.2.3 A R R

2.004

GB50205-2001

GB50205-2001 Sec.4.

A

I/QR

I/R

I/R

Each Batch

每批

2.005

2.006

2.007

2.008

2.009

GB50205-2001

GB50205-2001

GB50205-2001

GB50205-2001

GB50205-2001

GB50300-2013

GB50205-2001 Sec. 10.

GB50205-2001 Sec.5.

GB50205-2001 Sec. 14.

GB50205-2001 Sec. 14.

GB50205-2002 Sec. 15.

GB50300-2013

B

B

H

H

A

I

I

I

I

I

R

R

R

R

I/R

I/R

I/R

I/R

I/R

I/R

R

Each Position

每个位置

Each Position

每个位置

Site Welding

现场焊缝

Each Position

每个位置

Each work

每个工程

GJ4.7. 1/GJ4.7.2

GJ4.2.1

GJ4. 11. 1/GJ2.4

GJ4. 11. 1

GJ4

ITP No.

INSPECTION ACTIVITY

APPLICABLE

PROCEDURE

ACCEPTANCE

CRITERIA

GRADE

RESPONSIBILITY

(Note)

(Note)

Contr Ashlan

QSC SQIB

actor d

INSPECTION

FREQUENCY

QUALITY RECORD

/VERIFICATION

DOCUMENT

3.0 Equipment3.001

SH/T3541-2007

SH/T3541-2007 Sec.4

H

I/QR

I/R

I/R

W/R

Open Box Inspection

开箱检验

Foundation Handover

基础检查交接

Equipment Installation Inspection

设备安装检查

Each Equipment

每 一设备

Each Equipment

每 一设备

SH/T 3503-J117

SH/T 3503-J204

3.002

SH/T3541-2007

SH/T3541-2007 Sec.4

A

I

W

SH/T3541-2007

SH/T3541-2007 Sec.5

A I W

W/R

SH/T3541-2007 Sec.5

A

3.003

Each Equipment

每 一设备

SH/T 3503-J301

Anchor Bolt Inspection

3.004

地脚螺栓检查

Running Test

3.005

试车

3.006

Final Visual Inspection

设备安装工程验收

SH/T3541-2007

SH/T3541-2007

SH/T3508-2011

I

W

W

Each Equipment

每 一设备

Each Equipment

每 一设备

R

Each work

每个工程

SH/T 3503-J113

SH/T3541-2007 Sec.7.

SH/T3508-2011Sec.6.

A

A

T

I

W

I/R

W/R

I/R

SH/T 3503-J318

SH/T 3508-Y04

4.0 Piping4.1 Water and Sewerage Piping

Material Site Acceptance

4. 101

材料进场

4. 102

SH/T3533-2013

SH/T3533-2013

SH/T3533-2013

SH/T3533-2013

SH/T3533-2013 Sec.4.

SH/T3533-2013 Sec.5.

SH/T3533-2013 Sec.5.

SH/T3533-2013 Sec.5.

A

H

A

A

I/QR

I

I

I

I/R

R

R

R

I/R

I/R

I/R

I/R

R

Each time

每次

Each time

每次

Each time

每次

Each time

每次

SH/T 3503 -J132

Copy of Material mill

certificate

Pipe groove setting out

管沟测量放线

Excavation

4. 103

土方开挖

Groove Acceptance

4. 104

管沟验槽

Weld Procedures ( WPS & PQR )

4. 105

焊接程序 ( 焊接工艺评定与焊接工艺 指导书 )

SH/T 3503-J203

TJ4.1.1.1

SH/T 3503-J201

Copy of WPS and

PQR

NB/T47014-2011

NB/T47014-2011

A

T/QR

R

As Per ASME IX

Welder Certification / Welder

4. 106

Qualification Test

焊工证书与考试

GB50236-2011

GB50236-2011 Sec.6

A

T/QR

W/R

R

Each Welder

每个焊工

SH/T 3503-J113

Copy of Certificates

ITP No.

INSPECTION ACTIVITY

Fit-Up and Welding Inspection

4. 107

(Master piece) 组对和焊接(样板)

Fitting up Inspection

4. 108

组对检查

4. 109

4. 110

Welding Visual Inspection

焊接外观检查

Weld Records

焊接记录

APPLICABLE

PROCEDURE

GB-50235-2010

GB50236-2011

GB50236-2011

SH/T3533-2013

GB50236-2011

SH/T3533-2013

ACCEPTANCE

CRITERIA

GB-50235-2010

GB50236- 2011

GB50236-2011sec. 13.

SH/T3533-2013 sec.6.

GB50236-2011sec. 13.

SH/T3533-2013 sec.6.

GRADE

RESPONSIBILITY

(Note)

(Note)

Contr Ashlan

QSC SQIB

actor d

INSPECTION

FREQUENCY

First welding

第一次焊接

Each Joint

每个口

Each Joint

每个口

Each Weld Joint

每道口

As Required

按需要

Follow NDE

Requirements

按Pro

Ra求

按比例

QUALITY RECORD

/VERIFICATION

DOCUMENT

Extra 136

As construction

contractor

As construction

contractor

A

B

B

B

I

I

I

I

W

R

R

R

W

W

W

I/R

GB50236-2011

SH/T3533-2013

GB50236-2011sec. 13.

SH/T3533-2013 sec.6.

SH/T 3503-G415

Test Report

Test Report

SH/T 3503-J402

SH/T 3543-G406

According to test

package

SHT3503-J406

SHT3503-J410

SH/T 3503-J408

SH/T 3503-J112

TJ4.1.2.1

TJ4. 1.27

RT/UT/MT/PT examination for

4. 111

weldJoints 焊逢NDE检查

4. 112

4. 113

4. 114

NDE检查出现不合格的焊缝定位及返 修

Valve Test

阀门试验

Pipe Installation

NB/T47013-2015

NB/T47013.2-2015

SH/T3533-2013

SH/T3533-2013

SH/T3533-2013

SH/T3533-2013

SH/T3533-2013

SH/T3533-2013

SH/T3533-2013

NB/T47013-2015

NB/T47013.2-2015

SH/T3533-2013 Sec.4.

SH/T3533-2013 Sec.6.

SH/T3533-2013 Sec.8.

SH/T3533-2013 Sec.8.

SH/T3533-2013 Sec.6.

SH/T3533-2013 Sec.5.

SH/T3533-2013 Sec.7.

A

A

A

B

A

A

A

A

A

P/QR

I

T/QR

I

I

I

I

I

I

R

R

R

R

W

W

W

R

R

R

W

W/R

I

W/R

W/R

W/R

I/R

I/R

管线安装

Pressure Test/Water Obturation Test

4. 115

压力试验/闭水试验

Pipeline Flushing

4. 116

管道冲洗

Concealment Acceptance

4. 117

隐蔽验收

Back Fill

4. 118

土方回填

4. 119

井室验收

4.2

Each Line

每条管线

Each Line

每条管线

Each Pipeline

每条线

Each Pipeline

每条线

Each Pipeline

每条线

Each work

每个井室

Material Site Acceptance

4.201

材料进场

Weld Procedures ( WPS & PQR )

4.202

焊接程序 (焊接工艺评定与焊接工艺指导书)

SH3501-2011

SH3501-2011 Sec.5.

A

I/QR

I/R

I/R

A

T/QR

R

Each time

每次

SH/T 3503 -J132

Copy of Material mill

certificate

GB50236-2011

NB/T47014-2011

GB50683-2011

NB/T47014-2011

R

As Per ASME IX

Copy of WPS and

PQR

ITP No.

INSPECTION ACTIVITY

APPLICABLE

PROCEDURE

ACCEPTANCE

CRITERIA

GRADE

RESPONSIBILITY

(Note)

(Note)

Contr Ashlan

QSC SQIB

actor d

INSPECTION

FREQUENCY

Each Welder

每个焊工

QUALITY RECORD

/VERIFICATION

DOCUMENT

SH/T 3503-J113

Welder Certification / Welder

4.203

Qualification Test

焊工证书与考试

Fit-Up and Welding Inspection

4.204

(Master piece) 组对和焊接(样板)

Fitting up Inspection

4.205

组对检查

Welding Visual Inspection

4.206

焊接外观检查

Weld Records

4.207

焊接记录

GB50236-2011

GB50236-2011 Sec.6

A

T/QR

W/R

R

GB-50235-2010

GB50236-2011

GB50236-2011

SH3501-2011

GB50236-2011

SH3501-2011

GB50236-2011

SH3501-2011

NB/T47013-2015

NB/T47013.2-2015

SH3501-2011

SH3501-2011

SH3501-2011

SH3501-2011

SH3501-2011

GB-50235-2010

GB50236- 2011

GB50236-2011 Sec. 13.

SH3501-2011 Sec.6.

GB50236-2011 Sec. 13.

SH3501-2011 Sec.7.

GB50236-2011 Sec. 13.

SH3501-2011 Sec.7.

A

B

B

B

I

I

I

I

W

R

R

R

W

W

W

I/R

R

W

W/R

I

W/R

W/R

W/R

I/R

I

I

I

First welding

第一次焊接

Each Joint

每个口

Each Joint

每个口

Each Weld Joint

每道口

As Required

按需要

Follow NDE

Requirements

按Pro

Ra求

按比例

Each Line

每条管线

Each Line

每条管线

Each Pipeline

每条线

Each Pipeline

每条线

As construction

contractor

As construction

contractor

SH/T 3503-G415

Test Report

Test Report

SH/T 3503-J402

SH/T 3543-G406

According to test

package

4.208

RT/UT/MT/PT examination for

weldJoints 焊逢NDE检查

NDE检查出现不合格的焊缝定位

NB/T47013-2015

NB/T47013.2-2015

SH3501-2011 Sec.5.

SH3501-2011 Sec.6.

SH3501-2011 Sec.8.

SH3501-2011 Sec.8.

SH3501-2011 Sec.6.

B

A

A

B

A

A

A

P/QR

I

T/QR

I

I

I

I

R

R

R

R

W

W

W

4.209

及返 修

4.210

Valve Test

阀门试验

Pipe Installation

4.211

管线安装

Pressure Test

4.212

压力试验

Pipeline Flushing

4.213

管道冲洗

Concealment Acceptance

4.214

隐蔽验收

SHT3503-J406

SHT3503-J410

SH/T 3503-J408

SH/T 3503-J112

SH/T 3503-J416

As required

As required

As required

Pipeline Static Earthing

4.215

管道静电接地

4.216

Tie-in点现场确认并挂牌

4.217

开管前检查确认

4.218

Tie-in施工完成后验收及挂牌上锁

SH3501-2011

Darwng

Darwng

Darwng

SH3501-2011 Sec.6.

Darwng

Darwng

Darwng

B

A

A

A

I

I

I

I

R

I

I

I

As Required

按需要

每个Tie点

each Tie

每个Tie点

each Tie

每个Tie点

each Tie

ITP No.

INSPECTION ACTIVITY

APPLICABLE

PROCEDURE

ACCEPTANCE

CRITERIA

GRADE

RESPONSIBILITY

(Note)

(Note)

Contr Ashlan

QSC SQIB

actor d

INSPECTION

FREQUENCY

QUALITY RECORD

/VERIFICATION

DOCUMENT

4.3 PAINTING 防腐

4.301

验证材料合格证书及材料实验报告

4.302

4.303

Surface Preparation

表面准备

Painting Inspection

防腐检查

SH/T3548-2011

SH/T3548-2011

SH/T3548-2011

SH/T3548-2011 Sec.4.

SH/T3548-2011 Sec.5.

SH/T3548-2011 Sec.6.

A

H

H

I/QR

I

I

I/R

R

R

I/R

I/R

I/R

Each Batch

每批

Each Item

每项

Each Item

每项

SH/T 3503 -J132

Copy of Material mill

certificate

SH/T 3503-J112

SH/T 3503-J118

4.4 INSULATION 保温

Material Site Acceptance

4.401

材料进场

4.402

4.403

4.404

Surface Preparation

表面准备

Hot Inspection

保温检查

Jacket Installation

保护层安装

GB50645-2011

GB50645-2011

GB50645-2011

GB50645-2011

GB50645-2011 Sec.4.

GB50645-2011 Sec.4.

GB50645-2011 Sec.5.

GB50645-2011 Sec.6.

A

A

A

A

I/QR

I

I

I

I/R

R

R

R

I/R

I/R

I/R

I/R

Each Batch

每批

Each Item

每项

Each Item

每项

Each Item

每项

SH/T 3503 -J132

Copy of Material mill

certificate

SH/T 3503-J112

SH/T 3503-J119

SH/T 3503-J119

4.5 INSPECTION

4.501

Final Visual Inspection

管道安装工程验收

SH3501-2011 SH3501-2011 Sec.9.

A I

I/R

I/R

R

Each work

每个工程

SH/T 3508-Y04

5.0 Electrical

Material Site Acceptance

5.001

材料进场

5.002

5.003

5.004

Special Worker Report

特殊工种报验

GB50257-2014

GB50257-2014

GB50171-2012

GB50168-2016

GB50257-2014 Sec. 3.

GB50257-2014 Sec. 3.

GB50171-2012 Sec.2.

GB50168-2016 Sec4.

A

A

A

B

I/QR

T/QR

I

I

I/R

R

I

R

I/R

R

I/R

I/R

Each Batch

每批

As Required

按需要

SH/T 3503 -J132

Copy of Material mill

certificate

Copy of certificate

SH/T 3503-J508

SHT3543-G527

SH/T 3543-G526

SHT3503-J503

Switch Gear Inspection Check

电气盘柜安装

Inspection Conduit And Cable tray

电缆保护管和电缆桥架检查

Small Power EDP

每台开关柜

Each Batch

每批

ITP No.

INSPECTION ACTIVITY

5.005

5.006

Cable Laying and test Of Insulation

电缆敷设及绝缘检查

APPLICABLE

PROCEDURE

GB50168-2016

GB50303-2015

ACCEPTANCE

CRITERIA

GB50168-2016 Sec5

GB50303-2015 Sec. 19./22.

GB50170-2006 Sec.4.0.

1- 4.0.6

GB50169-2016 Sec3.

GB50150-2016 Sec.25.

SH/T3508-2011Sec.6.

GRADE

RESPONSIBILITY

(Note)

(Note)

Contr Ashlan

QSC SQIB

actor d

B

B

T

I

R

I

W/R

I/R

INSPECTION

FREQUENCY

Each Cable

每根电缆

Each Batch

每批

Each Motor

每台电机

As Required

按照要求

Each Inspection Point

每处接地

QUALITY RECORD

/VERIFICATION

DOCUMENT

SH/T 3503-J504

SH/T 3503-J505

SHT3543-G525

Lighting Installation

电气照明安装

Inspection InstallationAnd No-Load

5.007

Operation Of Motor

电动机安装检查及空载运行

5.008

5.009

5.010

Inspection Conceal Work

接地隐蔽检查

Grounding Resistance Test

接地电阻测量

GB50170-2006

GB50169-2016

GB50150-2016

SH/T3508-2011

A

A

A

A

I

I

T/QR

I

I

R

W

I/R

I/R

I/R

W

I/R

SH/T 3503-J502

SH/T 3503-J112

SH/T 3503-J122

SH/T 3508-Y04

R

Final Visual Inspection

电气安装工程验收

Each work

每个工程

6. INSTRUMENT

Material Site Acceptance

6.001

材料进场

6.002

6.003

Calibration For Instrument

仪表设备调校

Field instrument installation check

现场仪表安装检查

GB50093-2013

GB50093-2013

GB50093-2013

GB50093-2013Sec3.2

GB50093-2013Sec. 12.

GB50093-2013Sec.6

A

A

B

I/QR

T

I

I/R

R

R

I/R

I/R

I/R

All Material

Each Instrument

每台仪表

Each Instrument

每台仪表

SH/T 3503 -J132

Copy of Material mill

certificate

SH/T 3503-J601

SH/T 3543-

G604/G605

SH/T 3543-G620

Duct/Cable Tray Installation Inspection

6.004

Record

汇线槽/桥架安装检查记录

GB50093-2013

GB50093-2013Sec.7.

A

I

W

W/R

R

All tray

所有桥架

Each Cable

每根电缆

As Required

按照要求

SH/T3543-G615

SH/T 3543-G613

SH/T3543-G614

SH/T 3503-J122

SH/T 3503-J607

SH/T 3503-J608

SH/T 3503-J610

SH/T 3508-Y04

6.005

6.006

6.007

6.008

6.009

Inspection Cable Laying

电缆敷设及绝缘检查

Measure Earth Resistance

GB50093-2013

GB50093-2013

GB50093-2013

GB50093-2013

SH/T3508-2011

GB50093-2013Sec.7.

GB50093-2013Sec. 10.

GB50093-2013Sec. 12.

GB50093-2013Sec. 12.

SH/T3508-2011Sec.6.

A

A

A

A

A

I

T

T

T

I

W

W

W

W

I/R

W/R

W/R

W/R

W/R

I/R

接地电阻测试检查

DCS Test

综合控制系统基本功能检测

Interlock Test

报警/联锁系统调试

Final Visual Inspection

仪表安装工程验收

Each Instrument

每台仪表

system

Each work

每个工程

ITP No.

INSPECTION ACTIVITY

APPLICABLE

PROCEDURE

ACCEPTANCE

CRITERIA

GRADE

RESPONSIBILITY

(Note)

(Note)

Contr Ashlan

QSC SQIB

actor d

INSPECTION

FREQUENCY

QUALITY RECORD

/VERIFICATION

DOCUMENT

7.0 System Turnover7.001

System Punch

系统尾项

系统移交

MC机械竣工

SH/T3508-2011

SH/T3508-2011Sec.7.

A I

I/R

I/R

I/R

每个系统

Punch List

7.002

7.003

SH/T3508-2011

SH/T3508-2011

GB50300-2013

SH/T3508-2011

SH/T 3503

SH/T 3543

SH/T3508-2011Sec.7.

SH/T3508-2011Sec.7.

A

H

I

I

I/R

I/R

I/R

I/R

I/R

I/R

每个系统

Each work

每个工程

Page 11 of 12

SHT3503-J106A

8.0 FINAL ACCEPTANCE OF THE PROJECT

8.001

Final acceptance

工程竣工验收

Hand over the project technical data

工程技术资料移交

GB50300-2013

SH/T3508-2011

SH/T 3503

SH/T 3543

H QR R R R

Whole Rroject

整个工程

Whole Rroject

整个工程

SH/T 3503-J107A

8.002

H QR R R R

SH/T 3503-J108A

NOTE:

Inspection Grade

H : 停检点,需要FIN 通知各方检查( Filed Inspection Notice)

A : A类需要监理、业主及承包商共同参加检查(FIN)

B : B类需要监理参加检查

C : C类由承包商检查并监理随机见证检查

Scope of Inspection

Contractor : Construction / Supplies / Services Contractor 施工/供应商/服务承包商

Ashland : OWNER’s Project Management Team 业主管理组

QSC: Quality Supervision Company 监理单位

SQIB: Sinopec Quality Inspection Bureau 南京市石油化工建设工程质量安全监督站

Responsibility

I : 检查

T : 测试

W :

见证、要求通知相关检查人员抽检检查

R :

审阅和批准质量文件、方案等，文件记录

QR :

提供QC资料和证明文件等

P:

承包商提供申请由第三方实验室检查

S: 随机见证和检查 要求通知相关检验人员