INSPECTION AND TEST PLAN (ITP) FOR CONSTRUCTION 施工检测和验收项目

Nanjing ChemicalConstruction Co.,Ltd南京南化建设有限公司Contract No.合同号：CC1012F1260-CZ1-PS-CON-0006BASF Specialty Chemicals(Nanjing) Co.,tion & Test Plan 检验试验计划（ITP)ITP No.: tBA-NCC-CC1012F1260-CZ1-PS-CON-006-001 Rev.0BASF NJ tBA ProjectINSPECTION AND TEST PLAN (ITP) FOR CONSTRUCTION 施工检测和验收项目表ITP TION ACTIVITY编号验收项目0100 开工前准备01010102Construction executionplan review施工组织设计审查QA/QC Plan review质量计划审查Audit of constructionproposal专项方案审查Design explanation设计交底Joint review ofconstruction drawings施工图会审Commencement report开工报告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AAI/RI/RW/RW/RRRRRW®W®Before commencement开工前Before commencement开工前Before commencement开工前Before commencement开工前Before commencement开工前Before commencement开工前Review recordReview recordAPPLICABLEGRADEACCEPTANCE CRITERIA 验收PROEDURE程序或者( Note)标准规范验收等级RESPONSIBILITY (Note) 职责CONJLWPCOwnerSQIBINSPECTION FREQUENCY验收频率QUALITY RECORD /VERIFICATIONDOCUMENT 验收表格0106AAAAI/RI/RI/RI/RW/RW/RW/RW/RRRRRSIIRReview recordQualificationcertificatesReview recordSH/T3503-J105A/B 0200 STRUCTURAL STEEL FABRICATION 钢结构制作Checking Of ShopDrawings0201放样图审核By Drawing 图纸Check Welding ProcedureSpecifications( WPS)0202焊接施工工艺审核GB 50205-2001Witness WeldingProcedure QualificationTests( PQR) As Required0203焊接施工评定审核GB 50205-2001WelderCertification/Qualification0204焊工证书GB5焊工进场考试Welder TestVerify Material TestCertificates-StructuralSections, Plate AndFasteners型材检测JGJ 18-2003ABy Drawing 图纸AGB 50205-2001 Sec.5.2.1AGB 50205-2001 Sec.5.2.3AGB50205-2001 Sec.5.2.2AJGJ 18-2003 Sec. 1.0.3QRW/RW/R––By Drawing 图纸Drawing 图纸QRW/RW/R––BY WPS 焊接工艺指导JGJ 81-2002T/QRW/RW/R––Each WPQR 焊接工艺规范JGJ 81-2002GJ1.6 Copy ofCertificate 证书复印件焊工操作证 Welder'certificaterT/QRWW––Each Welder 每个焊工T/QRW/RW/REach Welder 每个焊工AGB50205-2001GB50205-2001Sec.4.2.3/4.2.4/4.2.5I/QRWW––By batch/Heat 每批Mill Test report 出厂测试报告GJ2.4.10206

ITP TION ACTIVITY编号验收项目Verify Material TestCertificates-WeldingConsumables焊材检测Visual & DimensionalInspection Of ColdStraightening Of SteelSections 型钢冷矫直时的尺寸及外观检查Visual Inspection OfWelding焊缝检查Final Visual & DimensionalChecks On StructuralElements 钢构件尺寸外观检查Inspection Of PreparationFor Painting Work油漆前的表面处理检查APPLICABLEGRADEACCEPTANCE CRITERIA 验收PROEDURE程序或者( Note)标准规范验收等级RESPONSIBILITY (Note) 职责CONQRJLWWPCWOwner–SQIB–INSPECTION FREQUENCY验收频率QUALITY RECORD /VERIFICATIONDOCUMENT 验收表格AGB50205-2001GB50205-2001 Sec.4.3.10207By batch每批Mill Certificate 钢厂材料证明书AGB50205-2001GB50205-2001GB50205-2001Sec.5.2.2/5.2.3/5.2.4AIWW––As Required 按照要求GJ 1 ( General form) GJ1.50208IWW––100%GJ3.10209GB50205-2001AGB50205-2001GB50205-2001 Sec.8.5.1/8.2.1HGB50205-2001GB50205-2001 Sec.14.2.1AGB50205-2001 Sec.14.2.2IWW––100%GJ3.50210IWW–W100%GJ3.1202110212Inspection Of Paint System-Primer And Hing Build涂料检查GB50205-2001IW/RW/R––Daily & by Struc. Element每天/结构件GJ3.12 0300 STRUCTURAL STEEL ERECTION 钢结构安装welderCertification/Qualification0301焊工证书GB5焊工进场考试Welder TestMaterial ReceivingRecord/Test of H.S.B.材料验收记录/高强螺栓测试Verify Material TestCertificates 验证材料合格证书及材料试验报告Foundation Handover基础检查交接JGJ 18-2003AGB50205-2001 Sec.5.2.2AJGJ 18-2003 Sec. 1.0.3AT/QRW/RW/R––Each Welder 每个焊工GJ 1.6 & Copy ofCertificate 证书复印件焊工操作证 Welder'certificaterGJ1(General Form) & GJ 2.2.1, GJ2.2.2,GJ2.2.3 & Test Report 测试报告T/QRW/RW/REach Welder 每个焊工Before Construction 8sets each batch 施工前/ 每8个一批IW/RW/R––0303GB50205-2001GB50205-2001JGJ81-2002GB50300-2001GB50205-2001 Sec.4.4.1GB50205-2001 Sec.4.3.1JGJ81-2002 Sec.3.0.1GB50300-2001SH/T 3543-G112AI/QRWWW®–0304Each Batch每批AIWW––Each Equipment每一设备GJ 1( General Form统表)SH/T 3543-GField Welding VisualExamination现场焊接检查AGB50205-2001GB50205-2001 Sec.5.2.5 & 5.2.6QRWWW®–Full Penetration Weld 100%Partial Penetration Weld 100%Fillet Weld 25% 全熔透焊100%， 局部熔透焊100%， 角焊缝25%GJ3.1

ITP TION ACTIVITY编号验收项目Inspection Of FinalAlignment & BoltTightening Inc. AnchorBolting, Verticality &Elevation Check矫正和螺栓紧固Grouting Base Plate底板灌浆Inspection Of PreparationFor Painting &Fireproofing Work油漆/防火涂层工作中的基层验收Final Inspection Of Painted/Fireproofed StructureElement已涂漆/防火涂料的结构元件验收Inspection OfCladding/Roofing SheetInstallation 墙面/屋面板安装状况检验Final Visual Inspection总体验收APPLICABLEGRADEACCEPTANCE CRITERIA 验收PROEDURE程序或者( Note)标准规范验收等级RESPONSIBILITY (Note) 职责CONJLWPCOwnerSQIBINSPECTION FREQUENCY验收频率QUALITY RECORD /VERIFICATIONDOCUMENT 验收表格AGB50205-2001GB50205-2001 Sec.12.3BIWW––Each Position每个位置GJ3.3 &3.4GJ2.403070308IWW®––Each Position每个位置AGB50205-2001GB50205-2001 Sec.14.2.2 &14.3.3QRWWW®–Each Position每个位置GJ3.120309AGB50205-2001GB50205-2001Sec.14.2.2&14.3.3AIWW––Each Position每个位置GJ3.12GB50205-2001GB50205-2001GB50205-2001 Sec.13.1 &13.2 &13.3GB50205-2001 Sec.15IWW––Each Position每个位置GJ3.11 & GJ3.11.1After Subsection Finished 分部工GB50205-2001 J.0.1~J.0.13程结束后Punchlist(尾项清单）HIWWW®W0400 VESSELS AND HEAT-EXCHANGERS INSTALLATION 容器与换热器安装Open Box Inspection开箱检查Foundation Handover基础检查交接GB50231-2009GB50300-2001GB50231-2009GB50300-2001SH/T 3543-G112GB50231-2009SH3515-2003AAAI/QRII/QRW/RWW/RW/RWW/R––––––Each Equipment 每一设备SH3503-J301Each Equipment每一设备SH/T 3543-G1120404Check Rigging SchemeGB50231-2009检查吊装方案SH3515-2003Check Alignment(Position,Height, Level, Orientation,Etc)检查安装调整（位置，标高，水平方位）GB50231-2009Acceptance For ConcealedWork隐蔽工程验收Grouting Base Plate底板灌浆Check AssemblingReboiler, Platforms,Ladder And Davit Etc.)再沸腾，平台，梯子装配Box Up 封闭前内部检查GB50300-2001Each Equipment 每一设备Approval Form 审批表AGB50231-2009GB50300-2001Sec.3.0.3 Item 5BIWW––Each Equipment 每一设SH3503-J302 or或 SH3503-备J303IWSEach work每个工程Each Equipment 每一设备SH3503-J115TJ4.3.33-3804050406GB50231-2009GB50231-2009AIWW®––BGB50231-2009GB50231-2009GB50231-2009GB50231-2009AIWW®––04070408IWW––Each Equipment 每一设备SH/T3543-G122Each Equipment 每一设备SH3503-J111

ITP TION ACTIVITY编号验收项目Final VisualInspectiono(punch List)最终外观检查（尾项清单）APPLICABLEGRADEACCEPTANCE CRITERIA 验收PROEDURE程序或者( Note)标准规范验收等级RESPONSIBILITY (Note) 职责CONIJLIWPCIOwnerISQIB–INSPECTION FREQUENCY验收频率QUALITY RECORD /VERIFICATIONDOCUMENT 验收表格AGB50231-2009GB5Each Equipment 每一设备Punch List尾项清单0500 COLUMNS COOLING TOWER INSTALLATION 塔、冷却塔安装0504Open Box Inspection开箱检验Preservation OfEquipment设备保管Foundation Handover基础检查交接Check Pre-Dressing塔预装饰检查Check Alignment(Position, Height, Level,Orientation, Etc)检查安装调整(位置,标高,水平方位）Acceptance For ConcealedWork隐蔽工程验收Grouting Base Plate底板灌浆Platforms, Ladder AndDavit Etc.平台，梯子装配Box Up封闭前内部检查Final Visual Inspection(Punch List)最终外观检查 (尾项清单）GB50231-98SH/T3514-2001GB50231-98GB50231-98SH/T3514-2001GB50231-98SH/T3514-2001GB50231-98SH/T3514-2001GB50231-98 Sec.2.2SH/T3514-2001Sec.6.0GB50231-98GB50231-98 Sec.2.3SH/T3514-2001Sec.6.0GB50231-98SH/T3514-2001Sec.6.0GB50231-98 Sec.4.3SH/T3514-2001Sec.6.0ABBBI/QRIIIW/RWWWW/RWW®W/R––––––––Each Equipment每一设备Each Equipment每一设备Each Equipment每一设备Each Equipment每一设备Each Equipment每一设备SH/T3503-J115SH3503-J2040505BIWW––SH3503-J314 orSH3503-J3150506GB50300-2001GB50231-98SH/T3514-2001GB50231-98SH/T3514-2001GB50231-98SH/T3514-2001GB50231-98SH/T3514-2001GB50300-2001Sec.3.0.3 Item 5GB50231-98 Sec.5.3SH/T3514-2001 Sec.6.0GB50231-98SH/T3514-2001Sec.6.0GB50231-98SH/T3514-2001Sec.6.0GB50231-98SH/T3514-2001Sec.6.0BIWSEach work每个工程––––––Each Equipment每一设备As Required按需要As Required按需要Each Equipment每一设备TJ4.3.33-38BBAIIIWWWW®W®WSH/T3503-J111/J1300510AIIII–Punch List0600 TRAYS, INTERNALS AND PACKING INSTALLATION 塔盘，内构件与填料安装0601Open Box Inspection开箱检验Check Support Ring andBeam Installation支撑圈和梁安装GB50231-98SH3514-2001Vendor's InstallationInstructionGB50231-98SH3514-2001GB50231-98SH3514-2001Sec.6.0Vendor's Installation InstructionGB50231-98SH3514-2001Sec.6.0Vendor's Installation InstructionGB50231-98SH3514-2001 Sec.6.0Vendor's Installation InstructionGB50231-98SH3514-2001 Sec.6.0AI/QRW/RW/R––Each Equipment每一设备As Required按需要SH/T3503-J1150602BIWW®––06030604Check Tray AssemblingVendor's InstallationOrientation, Bolting, Level,InstructionWeir Heights, Baffles, Etc)GB50231-98检查塔盘装配（方位，螺SH3514-2001栓，水平，堰高等）Vendor's InstallationCheck Seal and StrengthInstructionWeldGB50231-98密封与强度焊接SH3514-2001BIWWW–As Required按需要SH-3503-J316BIWW––As Required按需要

ITP TION ACTIVITY编号验收项目Man way Closure人行通道封闭APPLICABLEGRADEACCEPTANCE CRITERIA 验收PROEDURE程序或者( Note)标准规范验收等级Vendor's InstallationInstructionGB50231-98SH3514-2001Vendor's InstallationInstructionGB50231-98SH3514-2001Vendor's InstallationInstructionGB50231-98SH3514-2001Vendor's Installation InstructionGB50231-98SH3514-2001 Sec.6.0Vendor's Installation InstructionGB50231-98SH3514-2001 Sec.6.0Vendor's Installation InstructionGB50231-98SH3514-2001 Sec.6.0BRESPONSIBILITY (Note) 职责CONIJLWWPCW®Owner–SQIB–INSPECTION FREQUENCY验收频率As Required按需要QUALITY RECORD /VERIFICATIONDOCUMENT 验收表格0605SH/T3503-J1110606Check Filling Packing填料安装Final Visual Inspection(Punch List)最终外观检查 (尾项清单）BIWWW®–As Required按需要SH/T3503-J3170607AIIII–Each Equipment每一设备Punch List0700 ROTATING EQUIPMENT INSTALLATION 动设备安装Open Box Inspection开箱检验Preservation OfEquipment设备保管Foundation Handover基础检查交接Equipment InstallationInspection设备安装检查Grouting Base Plate底板灌浆Coupling Alignment联轴器对中检查Check Piping Installation(Flange Alignment)管道安装（连接法兰调整）Coupling Final- Alignment联轴器最终对中检查Final Visual Inspection(Punch List)最终外观检查 (尾项清单）Running Test试车GB50231-98GB50275-98GB50231-98GB50231-98GB50275-98GB50231-98GB50275-98GB50231-98GB50275-98GB50231-98GB50275-98GB50231-98GB50275-98GB50231-98GB50275-98GB50231-98GB50275-98GB50231-98GB50275-98GB50231-98 Sec.2.2GB50275-98GB50231-98GB50231-98 Sec.2.3GB50275-98GB50231-98 Sec.3.0GB50275-98GB50231-98 Sec.4.3GB50275-98GB50231-98 Sec.5.3GB50275-98GB50231-98 Sec.6.2GB50275-98GB50231-98 Sec.7.0GB50275-98GB50231-98 Sec.8.0GB50275-98GB50231-98 Sec.7.0GB50275-98ABBBBAI/QRIIIIIW/RWWWWWW/RWW/RWW®W––––––––––––Each Equipment每一设备Each Equipment每一设备Each Equipment每一设备Each Equipment每一设备Each Equipment每一设备Each Equipment每一设备Each Equipment每一设备Each Equipment每一设备Each Equipment每一设备Each Equipment每一设备SH/T3503-J302SH/T3503-J115SH/T3503-J204SH/T3503-J301SH/T3503-J111/J130SH/T3503-J3020707BIWWW®–0708AIWWW–0709BIIII–Punch ListSH/T3503-J306 SH/T3503-J3070710HTWWW–0800 AIR COOLED HEAT-EXCHANGERS INSTALLATION 空冷换热器安装0804Open Box Inspection开箱检验Preservation OfEquipment设备保管Foundation Handover基础检查交接Installation of Main SteelStructure钢结构安装GB50231-98GB/T15386-94GB50231-98GB50231-98GB/T15386-94GB/T15386-94GB50231-98 Sec. 2.2GB/T15386-94GB50231-98GB50231-98 Sec.2.3GB/T15386-94GB/T15386-94ABBBI/QRIIIW/RWWWW/RWW/RW®––––––––Each Equipment每一设备Each Equipment每一设备Each Equipment每一设备As Required按需要SH/T3503-J115SH/T3503-J204SH/T3503-J304

ITP TION ACTIVITY编号验收项目08080809Installation of TubeBundle管束安装Installation of Louver百页安装Alignment of DrivingEquipment驱动设备调整Final Visual Inspection(Punch List)最终外观检查 (尾项清Running Test试车APPLICABLEGRADEACCEPTANCE CRITERIA 验收PROEDURE程序或者( Note)标准规范验收等级GB/T15386-94GB/T15386-94GB/T15386-94GB/T15386-94GB/T15386-94GB/T15386-94GB/T15386-94GB/T15386-94GB/T15386-94GB/T15386-94BBBAHRESPONSIBILITY (Note) 职责CONIIIITJLWWWIWWPCW®W®WIWOwner––W®–W®SQIB–––––INSPECTION FREQUENCY验收频率Each Equipment每一设备Each Equipment每一设备Each Equipment每一设备Each Equipment每一设备Each Equipment每一设备QUALITY RECORD /VERIFICATIONDOCUMENT 验收表格SH/T3503-J304SH/T3503-J304SH/T3503-J302Punch ListSH/T3503-J3060900火炬安装Open Box Inspection0901开箱检查Foundation Handover0902基础检查交接Installation Of Main SteelStructure0903钢结构安装0904火炬安装Final Visual Inspection(Punch list)最终外观检查（尾项清单）GB50231-2009GB/T15386-94GB50231-2009GB/T15386-94GB50231-2009GB/T15386-94GB50231-2009GB/T15386-94AABI/QRIIIW/RWWWW/RWW®W––––––––Each Equipment 每一设备SH3503-J301Each Equipment 每一设备SH3503-J203Each Equipment 每一设备SH3503-J310-1Each Equipment 每一设SH3503-J302 or或 SH3503-备J303GB/T15386-94SH3507-1999HGJ209-83GB/T15386-94SH3507-1999HGJ209-83AAGB/T15386-94GB/T15386-94III––0905Each Equipment 每一设备Punchlist尾项清单1000 PAINTING 防腐1001Verify MaterialCertificates-Manufacture验证材料合格证书Surface Preparation表面准备SH3022-1999SH3022-1999AI/QRRW/R––Each Batch每批Each Item每项Each Item每项Each Item每项Each Item每项Copy of Material mill certificate10021003SH3022-1999SH3022-1999SH3022-1999SH3022-1999SH3022-1999SH3022-1999SH3022-1999SH3022-1999BBBAIIIIWWWIW®W®WI–––I––––SH/T3503-J116 (Attachment: )SH/T3503-J116 (Attachment: )SH/T3503-J116 (Attachment: )Punch ListNumber of Paint Coating遍数检查Dry Film Thickness1004 膜厚度测试Final Visual Inspection(Punch List)1005最终外观检查 (尾项清单）1100 INSULATION 保温1104Verify MaterialCertificates-Manufacture验证材料合格证书 Material Test Certificates材料实验报告Surface Preparation表面准备Hot and Cold-FoamglassInspection 保温保冷检查GB50185-93GB50185-93GB50185-93GB50185-93GB50185-93GB50185-93GB50185-93GB50185-93AABCI/QRT/QRIIRRWWW/RW®W®W®––––––––Each Batch每批Each Batch每批Each Item每项Each Item每项Copy of Material mill certificateTest reportSH/T3503-J111SH/T3503-J117

ITP TION ACTIVITY编号验收项目11081109Insulation Inspection(Thickness Check)保温检查（厚度检查）Vapour Barrier Inspection防潮层检查Jacket Installation 保护层安装Flange and ValveInsulation阀门与法兰保温盒子检查Sealing Check 密封检查Final Visual Inspection(Punch List)最终外观检查 (尾项清单）APPLICABLEGRADEACCEPTANCE CRITERIA 验收PROEDURE程序或者( Note)标准规范验收等级GB50185-93GB50185-93GB50185-93GB50185-93GB50185-93GB50185-93GB50185-93GB50185-93GB50185-93GB50185-93CBBBBRESPONSIBILITY (Note) 职责CONIIIIIJLSWWWWWPCW®W®W®W®W®Owner–––––SQIB–––––INSPECTION FREQUENCY验收频率Each Item每项Each Item每项Each Item每项Each Item每项Each Item每项Each Item每项QUALITY RECORD /VERIFICATIONDOCUMENT 验收表格SH/T3503-J117SH/T3503-J117SH/T3503-J117SH/T3503-J117SH/T3503-J1171110GB50185-93GB50185-93AIIII–Punch List1200 A/G. PIPING PIPE FABRICATION (SHOP) 地上管道预制（预制场）12011202Verify MaterialGB50235-97Certificates-ManufactureSH3501-2002 验证材料合格证书Material Test CertificatesGB50235-97材料实验报告SH3501-2002Weld Procedures ( WPS &GB50236-98PQR )ASME IX secⅡ sec.Ⅲ焊接程序（焊接工艺评定ASME B31.3与焊接工艺指导书）Welder Certification /Welder Qualification TestGB50236-98焊工证书与考试NDE of the first twowelding of each welder焊工入场口检查Fit-Up Check (IncludingDimensional Check ofGB50235-97Flange Tolerance )SH3501-2002组对检查 （包括法兰允许偏差尺寸检查）Welding Visual Inspection焊接外观检查GB50236-98Heat Treatment (Pre-HeatGB50236-98& PWHT)GB50235-97热处理（预热与焊后热处SH3501-2002理）NDT Inspection (P.T)JB4730-2005渗透检查ASME B31.3NDT Inspection ( R.T)JB4730-2005射线检查ASME B31.3NDT Inspection ( M.T)JB4730-2005磁粉检查ASME B31.3GB50235-97 Sec.3GB50236-98 Sec.3GB50235-97 Sec.3GB50236-98 Sec.3GB50236-98 Sec.4.0ASME IX Part QWASME B31.3 Sec. 328.2GB50236-98AAI/QRT/QRRRW/RW/REach Batch每批As Required按需要As Per ASME IXCopy of Material mill certificateTest report PMI report––––1203HT/QRW/RW/R––Copy of WPS and PQR1204BT/QRW/RW®––Each Welder每个焊工The first two welding of eachwelder每个焊工头两道口Each Joint每个口Each Joint每个口Follow WPS Requirements按WPS要求Follow NDE Requirements按NDE要求Follow NDE Requirements按NDE要求Follow NDE Requirements按NDE要求Copy of Certificate1205BPT/W/RW®––SH/T3503-J1221206GB50235-97 Sec.3-5SH3501-2002CISW®––1207GB50236-98 Sec.6 Sec.11GB50236-98 Sec. 6.4GB50235-97 Sec 4730-2005 Part 1, 5ASME B 31.3JB4730-2005 Part 1, 5ASME B 31.3JB4730-2005 Part 1, 5ASME B 31.3BIWW®––1208BTSWW®––SH/T3503-J41112BBBPPPT/W/RT/W/RT/W/RW®W®W®––––––SH/T3503-J127SH/T3503-J122SH/T3503-J126

ITP TION ACTIVITY编号验收项目1212NDT Inspection ( U.T)超声波检查Pressure Test WaterQuality for Stainless SteelLine不锈钢管道压力试验水质检查Pressure Test压力测试Clean/ Dry Out & Flushing清洁/干燥/冲洗Finish produetprsteetion Inspeetion出场成品保护检查APPLICABLEGRADEACCEPTANCE CRITERIA 验收PROEDURE程序或者( Note)标准规范验收等级JB4730-2005ASME B31.3GB50235-97SH3501-2002GB50235-97ASME B31.3GB50235-97SH3501-2002GB50235-97SH3501-2002JB4730-2005 Part 1, 5ASME B 31.3GB50235-97 Sec. 7.5.3.1SH3501-2002BRESPONSIBILITY (Note) 职责CONPJLT/W/RWPCW®Owner–SQIB–INSPECTION FREQUENCY验收频率Follow NDE Requirements按NDE要求As Required按需要As Required按需要As Required按需要As Required按需要QUALITY RECORD /VERIFICATIONDOCUMENT 验收表格SH/T3503-J1231213BT/QRWW®––6GB50235-97 Sec. 7.5GB50235-97 Sec 8SH3501-2002GB50235-97 Sec 8SH3501-2002HHHTIIWWWWWWW®W®W®W––SH/T3503-J406SH/T3503-J408SH/T3503-J4081300 A/G. PIPING ERECTION (FIELD - Metallic Piping) 地上金属管道安装(现场）13011302Verify MaterialGB50235-97Certificates-ManufactureSH3501-2002验证材料合格证书 Material Test CertificatesGB50235-97材料实验报告SH3501-2002Weld Procedures ( WPS &GB50236-98PQR )ASME IX secⅡ SECⅢ焊接程序（焊接工艺评定ASME B31.3与焊接工艺指导书）Welder Certification /Welder Qualification TestGB50236-98焊工证书与考试Valve Test阀门试验Fit-Up Check (IncludingDimensional Check ofGB-50235-97Flange Tolerance )SH3501-2002组对检查 (包括法兰允许偏差尺寸检查）Welding Visual Inspection焊接外观检查GB50236-98Heat Treatment (Pre-Heat

& PWHT)GB50236-98热处理（预热与焊后热处GB50235-97理）SH3501-2002NDT Inspection (P.T)渗透检查NDT Inspection ( R.T)射线检查NDT Inspection ( M.T)磁粉检查JB4730-2005ASME B31.3JB4730-2005ASME B31.3JB4730-2005ASME B31.3GB50235-97 Sec.3GB50236-98 Sec. 3GB50235-97 Sec.3GB50236-98 Sec. 3GB50236-98 Sec.4.0ASME IX Part QWASME B31.3 Sec. 328.2AAI/QRI/QRRRW/RW/R––W®–Each Batch每批Each Batch每批As Per ASME IXCopy of Material mill certificate Test report1303HT/QRW/RW/R––Copy of WPS and PQR13041305GB50236-98BBT/QRT/QRW/RWW/RW––––Each Welder每个焊工Follow GB50235按照GB50235Each Joint每个口Each Joint每个口Follow WPS Requirements按WPS要求Follow NDE Requirements按NDE要求Follow NDE Requirements按NDE要求Follow NDE Requirements按NDE要求Copy of Certificate SH/T3503-J4021306GB-50235-97 Sec. 3~5SH3501-2002CISW®––1307GB50236-98 Sec. 6 & 11GB50236-98 Sec. 6.4GB50235 -97 Sec 4730-2005 Part 1, 5ASME B 31.3JB4730-2005 Part 1, 5ASME B 31.3JB4730-2005 Part 1, 5ASME B 31.3BIWW®––1308BTWW®––SH/T3503-J4111309BPT/W/RW®––SH/T3503-J1271310BPT/W/RW®––SH/T3503-J1221311BPT/W/RW®––SH/T3503-J126

ITP TION ACTIVITY编号验收项目4NDT Inspection ( U.T)超声波检查Line Check管线检查Check For Flange ColdSpringing法兰安装调整Bellow Expansion JointInstallation膨胀补偿节安装Pressure Test WaterQuality For Stainless SteelLine不锈钢管道压力试验水质检查Pressure Test压力测试Clean/ Dry Out & Flushing清洁/干燥/冲洗Safety Valve CalibrationInstallation 放空阀校正安装Sensitive Leak Test敏感性泄露试验Spring Support ColdSetting弹簧吊架冷态调整Re-instatement of Lines管线复位APPLICABLEGRADEACCEPTANCE CRITERIA 验收PROEDURE程序或者( Note)标准规范验收等级JB4730-2005ASME B31.3GB0235-97GB0235-97GB50235-97Vendor ManualJB4730-2005 Part 1, 5ASME B 31.3GB0235-97 Sec. 7.5.2GB-50235-97 Sec.6.3 & 6.4GB50235-97 Sec. 6.10Vendor ManualBBCRESPONSIBILITY (Note) 职责CONPIIJLT/W/RWSWPCW®W®WOwner––W®SQIB–––INSPECTION FREQUENCY验收频率Follow NDE Requirements按NDE要求Each Line每条管线Each Flange每个法兰Each Expansion Joint每个膨胀节QUALITY RECORD /VERIFICATIONDOCUMENT 验收表格SH/T3503-J1231315BIWW®––SH/T3503-J4051316GB50235-97GB50235-97 Sec. 7.5.3.1BT/QRW/RWW–Random Checking for TestPackage or as requiredEach Test Package每个包Each Test Package每个包Each Relief Valve每个放空阀Each System每个系统Each Support每个吊架Each Test Package每个包Test report13171318GB50235-97ASME B31.3GB50235-97SH3501-2002GB50235-97GB50235-97SH3501-2002GB50235-97Vendor ManualGB50235-97SH3501-2002GB50235-97 Sec. 7.5GB50235-97 Sec 8SH3501-2002GB50235-97 Sec. 6.9GB50235-97 Sec. 7.5.5SH3501-2002GB50235-97 Sec. 6.11Vendor ManualGB50235-97SH3501-2002HHIIWWW®W–W®–WSH/T3503-J406SH/T3503-J4211322BBBBITIIWWWWWW®WWW®–W®W––––Test reportSH/T3503-J407SH/T3503-J4031400 Electrical 电气14Verify MaterialCertificates-Manufacture验证材料合格证书Special Worker Report特殊工种报验Test Machine EfficacyReport试验机具效验记录AAAI/QRI/QRI/QRRRRRRREach Batch每批As Required按需要As Required按需要Copy of Material mill certificateCopy of certificateTest report1500 POWER TRANSFORMER 变压器1504Open Box Inspection ofTransformer Body变压器器身检查Preservation of Transformer变压器保管Transformer Drying Record变压器干燥检查Erection of Transformer变压器安装检查GB50148-90GB50148-90GB50148-90GB50148-90GB50148-90GB50148-90GB50148-90GB50148-90BBBBIITIRWRWW/RW/RRW®––––––––Each Transformer每台变压器Each Transformer每台变压器As Required按照要求Each Transformer每台变压器SH/T3543-G519SH/T3543-G520SH/T3503-J503

ITP TION ACTIVITY编号验收项目15051506Test of Electric Transformer电力变压器试验Test of Insulation Oil绝缘油试验APPLICABLEGRADEACCEPTANCE CRITERIA 验收PROEDURE程序或者( Note)标准规范验收等级GB50150-2006GB50150-2006GB50150-2006GB50150-2006BBRESPONSIBILITY (Note) 职责CONT/QRTJLWWWPCWWOwnerW®W®SQIB––INSPECTION FREQUENCY验收频率Each Transformer每台变压器All (100%)全部检查QUALITY RECORD /VERIFICATIONDOCUMENT 验收表格SH/T3543-J504SH/T3543-J5041600 POWER FACILITY 电气设备16Test of PotentialTransformer电压互感器试验Test of Current Transformer电流互感器试验Test of Parallel Capacitor并联电容器试验Test of Current (Voltage)Relay电流（压）继电器试验Test of Time Relay时间继电器试验Test of Intermediate & SignalRelay中间、信号继电器试验Check of Electrical Indicator电测量指示仪表检验Test of Zero SequenceProtection System零序保护系统试验UPS System ChecklistUPS系统检查GB50150-2006GB50150-2006GB50150-2006GB50150-2006GB50150-2006GB50150-2006GB50150-2006GB50150-2006GB50150-2006GB50150-2006 Sec. 9.0.1GB50150-2006 Sec. 9.0.1GB50150-2006 Sec. 19.0.1GB50150-2006 Sec. 23.0.1 23.0.2GB50150-2006 Sec. 23.0.1 23.0.2GB50150-2006 Sec. 23.0.1 23.0.2GB50150-2006 Sec. 23.0.1 23.0.2GB50150-2006 Sec. 23.0.1 23.0.2GB50150-2006BBBBBBBBBTTTTTTTTIWWWWWWWWWW®W®W®W®W®W®W®W®W®––––––––––––––––––As Required按需要As Required按需要As Required按需要As Required按需要As Required按需要As Required按需要As Required按需要Each System每个系统Each System每个系统SH/T3543-G504SH/T3543-G505SH/T3543-G509SH/T3543-G512SH/T3543-G513SH/T3543-G514SH/T3543-G515SH/T3543-G516F76371700 POWER PANEL & SWITCH 电气配电盘&开关Installation AndAdjustment Of CircuitBreaker 断路器安装调整Test Of Circuit Breaker断路器试验Installation AndAdjustment OfDisconnector And LoadingSwitch 隔离开关、负荷开馆安装调整Switch Gear InspectionCheck电气开关柜检查Installation Of HV/LVSwitch Gear高低压开关柜安装检查CGB50150-2006GB50150-2006GB50150-2006GB50150-2006BTRR––17011702TWW®––Each Circuit Breaker 每个断路器SH3503-J537Each Circuit Breaker 每个断路器SH3503-J507CGB50147-2010GB50147-2010AGB50171-92GB50171-92 Sec.2.0.1-2.0.10AGB50171-92GB50171-92 Sec.2.0.1-2.0.10IRR––Each switch 每台开关SH3503-J5381703TWW––1704Each switchgear 每台开关柜SH3503-J115A,BEach switchgear 每台开关柜SH3503-J539IWWW®–1705

ITP TION ACTIVITY编号验收项目Installation Of ProtectionAnd Control Panel( Board)保护 、控制盘（屏）安装检查Installation Of DC SystemAnd UPS 直流系统、不间断电源安装检查Charge/Discharge OfStorage Battery (1)蓄电池充放电（一）Charge/Discharge OfStorage Battery (2)蓄电池充放电（二）Test For AC WithstandVoltage交流耐压试验APPLICABLEGRADEACCEPTANCE CRITERIA 验收PROEDURE程序或者( Note)标准规范验收等级RESPONSIBILITY (Note) 职责CONIJLWWPCWOwnerW®SQIB–INSPECTION FREQUENCY验收频率QUALITY RECORD /VERIFICATIONDOCUMENT 验收表格AGB50171-92GB50171-92 Sec.2.0.1-2.0.10AGB50171-92GB50171-92 Sec.2.0.1-2.0.10GB50171-92 Sec.2.3.1-12 3.3.1-6GB50171-92 Sec.2.3.1-12 3.3.1-6A1706Each Panel 每块盘IWWW®–Each Panel 每块盘TWW––Each Battery 每块电池Each Battery 每块电池SH3503-J5401707SH3503-J5411708GB50171-92SH3503-J542-1ATWW––1709GB50171-92SH3503-J542-2AGB50150-2006GB50150-2006TWW––1710Each Equipment 每一设备SH3503-J5121800 POWER CABLE 动力电缆1801Power Cable Testing电力电缆试验Test Of Cable Laying AndInsulation电缆敷设及绝缘检查Cable Trench Check电缆沟检查Insulation And ResistanceTest电缆绝缘电阻测试Hi-pot Test for Hv Cable高压电缆通电试验GB50150-2006GB50150-2006AAGB50150-2006GB 50202-2002GB50150-2006GB 50202-2002ABGB50150-2006GB50150-2006GB50150-2006GB50150-2006ATWW––ITWWWW®––––TTWWWW––––Each Cable 每根电缆SH3503-J508Each Cable 每根电缆SH3503-J543Two Times 两次SH3543-G1221805Each Cable 每根电缆SH3503-J507Each Cable 每根电缆SH3503-J5Conduit And Cable trayCheck 电缆保护管和电缆桥架检查GB50168-92Cable Termination CheckGB50168-92电缆端子接线检查GB50171-92GB50168-92 Sec.3.0.0 4.0.5-4.0.9GB50168-92 Sec.6.1-6.2GB50171-92 Sec.3.0.2BIWW®––BIWW®––Each Area and Building 每个区域或建筑物SH/T 3543-G526Each Cable 每根电缆SH3503-J5071900 Motor 电机AC Motor Test(InsulationlResistance)1901交流电动机试验Installation lnspection AndNo-Load Operation Of ACMotor 交流电动机安装检查及空载1902运行Test Of DC Motor1903直流电机试验Hi-pot Test for Hv Motor1904高压电缆通电试验AGB50150-2006GB50150-2006TWW––Each Motor 每台电机SH3503-J502AGB50170-2006GB50150-2006GB50150-2006GB50170-2006

GB50150-2006

GB50150-2006

AAI/TWWW®–Each Motor 每台电机SH3503-J531As Required 按照要求SH3503-J503Each Cable 每根电缆SH3503-J508TTWWWWW®–––

ITP TION ACTIVITY编号验收项目Motor Drying电机干燥检查APPLICABLEGRADEACCEPTANCE CRITERIA 验收PROEDURE程序或者( Note)标准规范验收等级GB50170-2006GB50170-2006

CRESPONSIBILITY (Note) 职责CONTJLRWPCROwner–SQIB–INSPECTION FREQUENCY验收频率As Required 按照要求QUALITY RECORD /VERIFICATIONDOCUMENT 验收表格1905SH3503-J5332000 ELECTRICAL EARTHING 接地Measurement ForGrounding接地电阻测量HGB50150-2006GB50150-2006

I/TWWW®WEach Earthing Rod 每个接地极2001SH3503-J5202100 Lighting Facility 照明设备Verify MaterialCertificates-Manufacture验证材料合格证书Installation of illumination电气照明安装检查Lighting ElectrificationPrecommissioningInspection For Building建筑物照明通电试运行Lighting System Check照明系统检查GB50235-97SH3501-2002GB50235-97 Sec.3GB50236-98 Sec. 3AI/QRRW/R–W®Each Batch每批Copy of Material mill certificate21012102GB50258-96GB50258-96 Sec.2.0.1-2.0.203.1-3.4 4.0.1-4.0.8AIWW––Each Circuit, Equiipment andFixture etc. 每个回路，设备，灯具SH3503-J544Each Circuit, Equiipment andFixture etc. 每个回路，设备，灯具SH/T 3543-G123Each System 每个系统SH/T 3543-G52421032104GB50258-96GB50258-96GB50258-96 Sec.2.0.1-2.0.203.1-3.4 4.0.1-4.0.8GB50258-96 Sec.2.0.1-2.0.203.1-3.4 4.0.1-4.0.8HI/TWWW–BIWW®––2200 FIRE ALARM 火灾报警Installation of fire alarmsystem 火2201灾报警系统安装检查 GB50166-2007Fire Alarm systemFunction Test 火2202灾报警系统功能试验 GB5 OTHER 其它Verify Material Certificates-Manufacture Material TestCertificates 验证材料合格证书及材料试验报告GB50171-92A GB50166-2007H GB50166-2007IWW––Each System 每个系统SH3503-J545TWW–WEach System 每个系统Third Party Form 第三方表格AGB50171-92GB50171-92BI/QRW/RW/R––23012302Concealed work 隐蔽工程GB50171-92Final Visual Inspection(Punch list)最终外观检查（尾项清2303单）GB50171-92Electrical Heat TracingCheckVendor's requirements2304电伴热检查供货厂家的要求2400 Instrument Installation 仪表安装Verify Material Certificates-Manufacture Material TestCertificates验证材料合格证书及材料试验报告GB 50093-2002IWW®––Copy of Material Mill CertificateAll ( 100%) 全部检/Test Report 材料证书/查试验报告复印件All ( 100%) 全部检查SH3503-J115AGB50171-92Vendor's requirements供货厂家的要求AIII––As Required 按照要求Each Circuit, and system每个回路和系统Punchlist尾项清单IWWW®–SH/T 3543-G525AGB 50093-2002 Sec.3.2I/QRW/RW/R––Each Batch每批2401Copy of Material Mill Certificate/Test Report 材料证书/试验报告复印件

ITP TION ACTIVITY编号验收项目Install RackingrTray桥架安装Cables 电缆Install Cables 电缆安装Test Cables 电缆测试Terminate Cables电缆终端Install Data Highway Cablefor All Analysers 安装仪表分析仪数据电缆Terminate all lnstrumentHighway cables仪表数据电缆终端Test All InstrumentHighway Cables所有仪表数据电缆测试lnstrument lnstallationInspection and FunctionCheckout仪表安装检查及功能测试Function Checkout-A(Level Switch,CapacitanceSwitch, PressureSwitch,Switches, PressureTransmitter, DP PressureTransmitter, TemperatureTransmitter PRT & TIC,Vortex Meter,Corilois &Magflow Meter, ThermalMass Meter, Variable AreaMeter,Regulatory Valve,Actuated Block Valve,Relay outputs in MCC,)功能测试检查A(电平开馆， 电容开关，压力开关，开关，压力变送器，温度便送器， PRT& T/C,涡仑流量计，艾默森& 麦哥流量计，热集中流量计，可变区域流量计， 调整阀，开动阻碍阀， MCC继电器输出）APPLICABLEGRADEACCEPTANCE CRITERIA 验收PROEDURE程序或者( Note)标准规范验收等级GB 50093-2002

GB 50093-2002GB 50093-2002GB 50093-2002GB 50093-2002 Sec.6.2 and 6.3

GB 50093-2002 Sec.6.1 and 6.5 GB 50093-2002 Sec.6.1.15 GB 50093-2002 Sec.6.1.12 and6.1.16B

CCCRESPONSIBILITY (Note) 职责CONIJLWWPCW®OwnerW®

IT/QRT/QRIbyVendorIbyVendorT/QRbyVendorW®W®W®W®W®W®W®W®W®SQIB–

–––INSPECTION FREQUENCY验收频率QUALITY RECORD /VERIFICATIONDOCUMENT 验收表格24052406Each Area 每个区域SH3503-J623Each Cable 每根电缆SH3503-J622Each Cable 每根电缆SH3503-J620Each Cable 每根电缆SH3503-J6222407GB 50093-2002 GB 50093-2002 Sec.6.1.3 and6.5.11 GB 50093-2002 Sec.6.1.12 and6.1.16CW®W®W®–Each Cable 每根电缆SH3503-J622CW®–––Each Line每条线SH3503-J6222408GB 50093-2002HGB 50093-2002GB 50093-2002Manufactures'Procedures制造商的流程 GB 50093-2002 Sec.6.1.16GB 50093-2002 Sec.11Manufactures' Procedures制造商的流程WW®W–2409Each Cable 每根电缆SH3503-J620

2410HProvideT/QRSupportWT–2411GB 50093-2002Manufactures'GB 50093-2002 Sec.11Procedures制造商的流Manufactures' Procedures制造商程的流程Each Instrument 每个仪表SH3503-J601，J602, J603,J604,J605,J606,J607,J608,J609,J611,J612 or J613(Option可选)

ITP TION ACTIVITY编号验收项目Function Checkout-B(Radar, Ultrasonic, LevelNucleonic, Load Cells功能测试检查B(雷达，超声波，水准核仪,测压元件）Pre lnstallation Check安装前预检查Pre Installation Check-A(Orifice Plate DimensionCheck)安装前预检查（孔板尺寸检查）Pre lnstallation Check-B(Safety Valve Pop Test)安装前预检查（安全阀调校）lnstrument lnstallationCheck (Location, Hook-Up)仪表安装检查（位置，连接）Pressure TestTransmission Line变送管线压力试验Pressure Test ProcessImpulse Piping 工艺脉冲管压力试验Miscellaneous Equipmentlnstallation多功能设备安装Marshalling Boxlnstallation信号编集箱安装Ambient Air Pointslnstallation 环境空气采集点安装Instrument and SystemCabinet仪表与系统盘柜安装Power up lnstrument andSystem Cabinet andCheck仪表系统供电与系统盘柜检查Air, Nitrogen and HPNitrogen Headers空气，氮气和高压氮气源lnstallation Pipe Work管道安装APPLICABLEGRADEACCEPTANCE CRITERIA 验收PROEDURE程序或者( Note)标准规范验收等级RESPONSIBILITY (Note) 职责CONT/QRbyVendorJLWPCOwnerSQIBINSPECTION FREQUENCY验收频率QUALITY RECORD /VERIFICATIONDOCUMENT 验收表格24122413GB 50093-2002Manufactures'GB 50093-2002 Sec.11Procedures制造商的流Manufactures' Procedures制造商程的流程HWWW–Each Instrument 每个仪表SH3503-J601 or或 J610

GB 50093-2002Manufactures'Procedures制造商的流程GB 50093-2002Manufactures'Procedures制造商的流程

2414GB 50093-2002 Sec.5.4Manufactures' Procedures制造商的流程GB 50093-2002 Sec.3.0.10Manufactures' Procedures制造商的流程BIWW®––Each Plate 每块板SH3503-J619H–T/QRWW®W2415Each Instrument 每个仪表SH3503-J120 VendorForm厂家表格HGB 50093-2002GB 50093-2002 Sec.7.7AGB 50093-2002GB 50093-2002 Sec.7.7AGB 50093-2002GB 50093-2002 Sec.7.7IWW®W–SH3503-J6242416T/QRWWW®–Each Line 每条线SH3503-J6182417T/QRWW––Each Line 每条线SH3503-J6182418

CGB 50093-2002GB 50093-2002 Sec.5.2 & 5.12HGB 50093-2002GB 50093-2002 Sec.5.2 & 5.12BGB 50093-2002GB 50093-2002 Sec.5.2 & 5.12ProvideT/QRSupportIWW®W®IWW®WIW®W®W®

2419–2420Each Instrument 每个仪表Each Instrument 每个仪表Each Instrument 每个仪表SH3503-J617–2421SH3503-J617–2422SH3503-J617HGB 50093-2002GB 50093-2002 Sec.5.2 & 5.12W®T–Each Instrument 每个仪表SH3503-J6172423

CIW®W®W®

–24242425GB 50093-2002GB 50093-2002 Sec.7.4Each Line 每条线SH3503-J624

ITP TION ACTIVITY编号验收项目APPLICABLEGRADEACCEPTANCE CRITERIA 验收PROEDURE程序或者( Note)标准规范验收等级RESPONSIBILITY (Note) 职责CONJLWPCOwnerSQIBINSPECTION FREQUENCY验收频率QUALITY RECORD /VERIFICATIONDOCUMENT 验收表格Check Manifold Isolationsfor each Instrument Airsupply at Manifold 检查每个集合管仪表供气集合管2426切断GB 50093-2002Pressure Test of PipeWork 空气，氮气与高压氮气气源2427试压GB 5Analysers 分析器Analyses Installation(Process/ Ambient Air)分析器安装（工艺/环境空2429气）Power up Analysers andCheck HardwareFunctionality分析器供电并检查硬件功2430能GB 5 CONTROL SYSTEM 控制系统Verify Material Certificates-Manufacture Material TestCertificates 验证材料合格证书及材料测试报告GB 50093-2002Network Cable (UnderGround, Overhead andBuilding)网络电缆（地下，高架与建筑物）Install Cable -Fibre Optic光纤电缆安装GB 50093-2002Pull Cable ends toappropriate Panels and fitfibre Connectors. Tag andLabel Cable接电缆端部到适当的面板与合格的纤维连接器。 给电缆做标签GB 50093-2002Test Cable -Fibre Optic光纤电缆测试Terminate Cables -FibreOptic光纤电缆终端Power Equipment,Establish SystemCommunications AndOperation动力设备，建立系统通信与操作（冷态回路测试）CGB 50093-2002 Sec.7.7AGB 50093-2002 Sec.7.7IW®W®W®–Each Line 每条线SH3503-J624T/QRWW–

–Each Line 每条线SH3503-J618

–HIWW®WEach Instrument 每个仪表SH3503-J617HGB 50093-2002 Sec.5.8T/QRbyVendorWW®W–Each Instrument 每个仪表SH3503-J617AGB 50093-2002 Sec.3.2I/QRW/RW/R––Each Batch每批2501Copy of Material Mill Certificate/Test Report 材料证书/试验报告复印件

25022503GB 50093-2002 Sec.6.1.3 &6.1.17CIbyVendorW®W®––Each Line 每条线SH3503-J622BGB 50093-2002 Sec.6.1.3 &6.1.17BIbyVendorwW®––2504Each Line 每条线SH3503-J622T/QRbyVendorIbyVendorT/QRbyVendorWW®W®–Each Line 每条线SH3503-J620W®W®––Each Line 每条线SH3503-J6222505GB 50093-2002GB 50093-2002 Sec.6.1.16GB 50093-2002 Sec.6.1.12 and6.1.16C2506GB 50093-2002HGB 50093-2002GB 50093-2002 Sec. 6.1.16Www–Each Line 每条线SH3503-J614,615,616 Option（可选）2507

ITP TION ACTIVITY编号验收项目Power Cabling电力电缆敷设Install/Terminate Cables安装/终端电缆Test Cables 电缆测试Install Racking 桥架安装Earthing of DCS/PASDCS/PAS 接地Connection to Equipment联接到设备Continuity Test(Resistance Test)连续性试验（电阻测试）Verify Continuity Test onlyfor DCS System(Resistance Test)只对DCS系统确认连续性试验（电阻测试）ESD PanelESD面板Installation of Equipment &Cable设备& 电缆安装Interconnect ShutdownPanel to停止面板相互连接Cable Test ( ContinuityTest )电缆测试（连续性测试DCS I/0, SIS, PASCabinets and DCS WorkStation / Server CabinetDCS I/0, SIS, PAS柜及DCS工作站/服务器柜APPLICABLEGRADEACCEPTANCE CRITERIA 验收PROEDURE程序或者( Note)标准规范验收等级

GB 50093-2002GB 50093-2002GB 50093-2002GB 50093-2002 Sec. 6 & 6.5GB 50093-2002 Sec. 6.1.15GB 50093-2002 Sec. 6.2 and 6.3CBBRESPONSIBILITY (Note) 职责CONJLWPCOwner

IT/QRIW®WWW®W®W®–W®–

SQIB

–––

––INSPECTION FREQUENCY验收频率QUALITY RECORD /VERIFICATIONDOCUMENT 验收表格251125122513Each Line 每条线SH3503-J622Each Line 每条线SH3503-J620Each Area 每个区域SH3503-J623GB 50093-2002GB 50093-2002 Sec. 9.2BAIT/QRWWW®WW®W®Each Instrument 每个仪表SH3503-J6202514GB 50093-2002GB 50093-2002 Sec. 9.2T/QRbyVendorEach Line 每条线SH3503-J621AGB 50093-2002GB 50093-2002 Sec. 9.2WwW®–Each Line 每条线SH3503-J62125152516

CGB 50093-2002GB 50093-2002 Sec. 5.11CGB 50093-2002GB 50093-2002 Sec. 5.11BGB 50093-2002GB 50093-2002 Sec. 6.1.15TWW®–IW®W®–IW®W®–

–Each Instrument 每个仪表2517SH3503-J622–Each Line 每条线SH3503-J620–Each Line 每条线SH3503-J62125182519

25232524Installation of Equipment &Connect to Power Feeds设备安装GB 50093-2002Test Power to Cabinet设备动力测试GB 50093-2002Power Equipment,Establish SystemCommunications AndOperation动力设备，建立系统通讯与操作GB 50093-2002Miscellaneous PeripheralEquipment 多功能外围设备CGB 50093-2002 Sec. 5.11GB 50093-2002 Sec. 5.11BIW®W®––Each Instrument 每个仪表SH3503-J622TWW®––Each Line 每条线SH3503-J614HGB 50093-2002 Sec. 5.11T/QRbyVendorWW®W–Each Line 每条线SH3503-J614

ITP TION ACTIVITY编号验收项目APPLICABLEGRADEACCEPTANCE CRITERIA 验收PROEDURE程序或者( Note)标准规范验收等级GB 50093-2002 Sec. 5.11GB 50093-2002 Sec. 5.11BBRESPONSIBILITY (Note) 职责CONIT/QRJLWWWPCW®W®Owner––SQIB––INSPECTION FREQUENCY验收频率Each Instrument 每个仪表QUALITY RECORD /VERIFICATIONDOCUMENT 验收表格2525252625272528Install Equipment设备安装GB 50093-2002Test Power to Equipment设备动力测试GB 50093-2002Power Equipment,Establish SystemCommunications AndOperation动力设备，建立系统通讯与操作GB 50093-2002Connect Fibre/CATCables to Delta V Network连接纤维/CAT电缆到德耳塔V网络电缆Install Cable电缆安装Pull Cable end toappropriate Panels and fitfibre Connectors.接电缆端部到适当的面板与合适的纤维连接器。 给电缆做标签GB 50093-2002SH3503-J617Each Line 每条线SH3503-J614HGB 50093-2002 Sec. 5.11T/QRbyVendorWW®W–Each Line 每条线SH3503-J614

IbyVendorIbyVendorT/QRbyVendorIbyVendorT/QRbyVendor

HWW®W–Each Line 每条线SH3503-J6222529BGB 50093-2002 Sec. 6.1.15 &6.1.17HWW®––Each Line 每条线SH3503-J6222530wW®W–Each Line 每条线SH3503-J6202531Test Cables 电缆测试GB 50093-2002GB 50093-2002 Sec. 6.1.15GB 50093-2002 Sec. 6.1.2 &6.1.16B25322533Terminate Cables电缆终端GB 50093-2002Power Equipment,Establish SystemCommunications AndOperation动力设备， 建立系统通信与操作GB 50093-2002MCC and Third Party Package Serial InterfaceMCC分析器与第三方接口设备串行接Install Cables 电缆安装Terminate Cables电缆终端GB 50093-2002GB 50093-2002wW®W®–Each Line 每条线SH3503-J620HGB 50093-2002 Sec.5.11

BBBwW®W–Each Line 每条线SH3503-J614,615,616 Option（可选）

IIT/QRWWWW®W®W®–W®W®

–––2534253525362537GB 50093-2002 Sec. 6.1& 6.5GB 50093-2002 Sec. 6.1.2 &6.1.16GB 50093-2002 Sec.6.1.15Each Line 每条线SH3503-J622Each Line 每条线SH3503-J620Each Line 每条线SH3503-J6202538Test Cables 电缆测试GB 50093-2002Power Equipment,Establish SystemCommunications AndOperation动力设备， 建立系统通信与操作GB 50093-2002HGB 50093-2002 Sec. 6.1.16TbyvendorWW®W–Each Line 每条线SH3503-J614,615,616 Option（可选）

ITP TION ACTIVITY编号验收项目Analyser Serial Interface分析器串行接口APPLICABLEGRADEACCEPTANCE CRITERIA 验收PROEDURE程序或者( Note)标准规范验收等级RESPONSIBILITY (Note) 职责CONJLWPCOwner

SQIB

–INSPECTION FREQUENCY验收频率QUALITY RECORD /VERIFICATIONDOCUMENT 验收表格2539B2540Install Cables 电缆安装Terminate Cables电缆终端GB 50093-2002GB 50093-2002 Sec. 6.1 & 6.5GB 50093-2002 Sec. 6.1.2 &6.1.16B2541GB 50093-2002B2542Test Cables 电缆测试Power Equipment,Establish SystemCommunications AndOperation动力设备， 建立系统通信与操作GB 50093-2002IbyVendorIbyVendorT/QRbyVendorT/QRbyVendorWW®–Each Line 每条线SH3503-J622WW®W®–Each Line 每条线SH3503-J620wW®W®–Each Line 每条线SH3503-J620HGB 50093-2002 Sec. 6.1.16wW®W–Each Line 每条线SH3503-J614,615,616 Option（可选）25432600 OTHER 其它Verify Material Certificates-Manufacture Material TestCertificates 验证材料合格证书及材料试验报告GB50171-92Concealed work 隐蔽工程GB50171-92Final Visual Inspection(Punch list)最终外观检查（尾项清单）GB50171-92AGB50171-92GB50171-92BI/QRW/RW/R––26012602IWW®––Copy of Material Mill CertificateAll ( 100%) 全部检/Test Report 材料证书/查试验报告复印件All ( 100%) 全部检查SH3503-J115AGB50171-92III––2603As Required 按照要求Punchlist尾项清单2700 FINAL ACCEPTANCE OF THE PROJECT 工程竣工验收2701Final acceptance工程竣工验收Hand over the projecttechnical data工程技术资料移交GB50205-2001GB50205-2001HQRRRS/RWhole Rroject整个工程Whole Rroject整个工程SH3503-20072701GB50205-2001GB50205-2001HQRRRS/RSH3503-J108H : " HOLDE POINT" Requires mandatory witness of inspection by OWNER/SQIB to 必须由业主/ 安全质量检查局见证检查的停检点，检查后方可进行下一步工作A: Grade "A" Inspections mandatorily require presence of WPC A级检验必须有WPC在场B: Grade" B" Inspections mandatorily require presence of JL B级检验必须有监理在场C: Grade" C" Inspections carried out by Contractor being suject to random withness C级检验由承包商执行，监理/WPC/业主可随机见证I: Inspection 检验T: Test 测试W: Witness 见证W®: Witness(Random) 随机见证QR: Qual Rcd( Certificate/Report Requred)记录（提供证书和报告）R: Review And Approval 审核及批准