化工部交工資料表格全

1、-. z.目錄共用類交工技術(shù)文件格式化學(xué)工業(yè)工程建立交工技術(shù)文件封面表H-101交工文件總目錄表H-102交工文件目錄表H-103開工報(bào)告表H-104中間交接證書表H-105聯(lián)動(dòng)試合格證書表H-106工程交接證書表H-107工程備忘錄表H-108技術(shù)聯(lián)系單表H-109隱蔽工程記錄表H-110根底沉降觀測(cè)記錄表H-111焊工登記表表H-112焊接記錄表H-113焊縫射線探傷表H-114超聲波探傷報(bào)告表H-115滲透探傷報(bào)告表H-116磁粉探傷報(bào)告表H-117熱處理報(bào)告表H-118超聲波測(cè)厚報(bào)告表H-119光譜分析報(bào)告表H-120金相檢驗(yàn)報(bào)告表H-121材料性能試驗(yàn)報(bào)告表H-122化學(xué)分析試驗(yàn)報(bào)告

2、表H-123分析報(bào)告表H-124防腐蝕施工工序質(zhì)量控制表表H-125防腐層電火花檢測(cè)報(bào)告表H-126絕熱施工工序質(zhì)量控制表表H-127空白表表H-128機(jī)械類交工技術(shù)文件格式機(jī)泵安裝工序質(zhì)量控制表表H-201機(jī)組安裝工序質(zhì)量控制表表H-202機(jī)組安裝找正記錄表H-203大型機(jī)械灌漿前檢查記錄表H-204機(jī)器拆檢及組裝間隙測(cè)量記錄表H-205電機(jī)空氣間隙測(cè)量記錄表H-206機(jī)組對(duì)中記錄表H-207透平試運(yùn)轉(zhuǎn)報(bào)告表H-208機(jī)器試運(yùn)轉(zhuǎn)報(bào)告表H-209大型軸流風(fēng)機(jī)安裝工序質(zhì)量控制表表H-210立式攪拌器安裝工序質(zhì)量控制表表H-211空調(diào)系統(tǒng)安裝工序質(zhì)量控制表表H-212輸送機(jī)械安裝工序質(zhì)量控制表表H

3、-213起重機(jī)安裝工序質(zhì)量控制表表H-214容器、換熱器安裝工序質(zhì)量控制表表H-215分段塔組對(duì)工序質(zhì)量控制表表H-216塔類安裝工序質(zhì)量控制表表H-217塔盤安裝記錄表H-218設(shè)備填充記錄表H-219火炬、排氣筒安裝工序質(zhì)量控制表表H-220大型儲(chǔ)罐組裝工序質(zhì)量控制表表H-221氣柜組裝工序質(zhì)量控制表表H-222管式工業(yè)爐安裝工序質(zhì)量控制表表H-223脹管記錄表H-224鋼構(gòu)造安裝工序質(zhì)量控制表表H-225筑爐工序質(zhì)量控制表表H-226混凝土襯里試塊試驗(yàn)報(bào)告表H-227混凝土襯里試樣烘干記錄表H-228管道類交工技術(shù)文件格式地上管道安裝工序質(zhì)量控制表表H-301地下管道安裝工序質(zhì)量控制表表

4、H-302高壓管件加工記錄表H-303閥門試壓記錄表H-304平安閥調(diào)試記錄表H-305電氣類交工技術(shù)文件格式變壓器安裝工序質(zhì)量控制表表H-401高、低壓配電裝置安裝工序質(zhì)量控制表表H-402保護(hù)控制盤、屏及二次回路安裝工序質(zhì)量控制表表H-403直流系統(tǒng)安裝工序質(zhì)量控制表表H-404不連續(xù)電源UPS安裝工序質(zhì)量控制表表H-405電機(jī)電氣安裝工序質(zhì)量控制表表H-406避雷針網(wǎng)及接地安裝工序質(zhì)量控制表表H-407電纜工程安裝工序質(zhì)量控制表表H-408架空線路安裝工序質(zhì)量控制表表H-409照明裝置安裝工序質(zhì)量控制表表H-410起重設(shè)備及電梯的電氣安裝工序質(zhì)量控制表表H-411火警、通訊系統(tǒng)安裝工序質(zhì)

5、量控制表表H-412播送、電視系統(tǒng)安裝工序質(zhì)量控制表表H-413變壓器安裝檢查記錄表H-414變壓器器身檢查記錄表H-415變壓器枯燥記錄表H-416變壓器枯燥記錄附表表H-417斷路器檢查調(diào)整記錄表H-418隔離開關(guān)、負(fù)荷開關(guān)安裝調(diào)整記錄表H-419電氣盤屏、柜安裝記錄表H-420母線安裝記錄表H-421蓄電池充放電記錄表H-422蓄電池充放電記錄附表表H-423電機(jī)抽芯檢查記錄表H-424電機(jī)枯燥記錄表H-425電機(jī)枯燥記錄附表表H-426電機(jī)試車記錄表H-427架空線路施工記錄表H-428避雷、接地裝置安裝記錄表H429電氣安裝記錄表H-430交流電機(jī)試驗(yàn)報(bào)告表H-431直流電機(jī)試驗(yàn)報(bào)告

6、表H-432變壓器試驗(yàn)報(bào)告表H-433斷路器試驗(yàn)報(bào)告表H-434電力電纜試驗(yàn)報(bào)告表H-435電壓互感器試驗(yàn)報(bào)告表H-436電流互感器試驗(yàn)報(bào)告表H-437避雷器試驗(yàn)報(bào)告表H-438電容器試驗(yàn)報(bào)告表H-439絕緣油試驗(yàn)報(bào)告表H-440交流耐壓試驗(yàn)報(bào)告表H-441電流壓繼電器試驗(yàn)報(bào)告表H-442反時(shí)限過電流繼電器試驗(yàn)報(bào)告表H-443時(shí)間繼電器試驗(yàn)報(bào)告表H-444中間、信號(hào)繼電器試驗(yàn)報(bào)告表H-445差動(dòng)繼電器試驗(yàn)報(bào)告表H-446電力半導(dǎo)體及微電子控制裝置檢查試驗(yàn)報(bào)告一、二表H-447二次回路系統(tǒng)、模擬試驗(yàn)報(bào)告表H-448電氣試驗(yàn)報(bào)告表H-449自動(dòng)化儀表類交工技術(shù)文件格式表盤箱、操作臺(tái)安裝工序質(zhì)量控制

7、表表H-501儀表回路安裝工序質(zhì)量控制表表H-502DCS、PLC安裝工序質(zhì)量控制表表H-503就地指示儀表安裝工序質(zhì)量控制表表H-504儀表供氣汽總管安裝工序質(zhì)量控制表表H-505電纜橋架及主電纜安裝工序質(zhì)量控制表表H-506調(diào)節(jié)閥、執(zhí)行器調(diào)校記錄表H-507變送器轉(zhuǎn)換器調(diào)校記錄表H-508調(diào)節(jié)器調(diào)校記錄表H-509顯示儀表調(diào)校記錄表H-510計(jì)算單元調(diào)校記錄表H-511積算單元調(diào)校記錄表H-512就地指示表調(diào)校記錄表H-513工藝開關(guān)調(diào)校記錄表H-514軸位移、軸振動(dòng)調(diào)校記錄表H-515流量元件安裝記錄表H-516儀表管線管纜試壓、試漏、脫脂記錄表H-517儀表電纜電線檢查記錄表H-518

8、儀表系統(tǒng)調(diào)試記錄表H-519報(bào)警聯(lián)鎖及PLC系統(tǒng)試驗(yàn)記錄表H-520DCS根本功能檢測(cè)記錄表H-521DCS狀態(tài)I/O卡測(cè)試記錄表H-522DCS模擬I/O卡測(cè)試記錄表H-523儀表調(diào)校記錄表H-524表H-101Tab.化學(xué)工業(yè)工程建立交工技術(shù)文件TECHNICAL DOCUMENTS FOR HANDOVER OFENGINEERING CONSTRUCTION IN CHENICAL INDUSTRY 項(xiàng) 目：PROJECT 裝 置： UNIT 工 號(hào)： SECTION 建立單位： OWNER 施工單位： CONTRACTOR第 / 卷 第 / 冊(cè)VOL. No. SECT No.年 月

9、 日DATE表H-102Tab.SCC CEC交工文件總目錄General contents of projectHandover documents工程：Project裝置：Unit工號(hào)：Section卷 號(hào)Vol. No.冊(cè)號(hào)Sect No.容Contents表H-103Tab.SCC CEC交工文件目錄Gotents contents of project Handover documents工程：Project裝置：Unit工號(hào)：Section序 號(hào)Sequence No.文 件 名 稱Name of document頁(yè)次Page備注Remarks表H-104Tab.SCC CEC開

10、工 報(bào) 告Report for start of construction工程：Project裝置：Unit工號(hào)：Section合同號(hào)Contract No.工程地點(diǎn)Job sit方案開工日期 年 月 日Planned date for start of construction造 價(jià)Cost合同工期 月/天Time limit specified by contract Months/Days工程容：Contents of engineering project開工前已到達(dá)的條件：Conditions attained before start of Construction備注：Remar

11、ks經(jīng)雙方認(rèn)可，實(shí)際開工日期 年 月 日Actual date of start of construction approved both side Date建立單位簽章：Owner signature代表：Representative年 月 日Date 監(jiān)理單位簽章：Managementsignature代表：Representative年 月 日Date總包單位簽章：Contractor signature代表：Representative年 月 日Date施工單位簽章：Subcontractor signature代表：Representative年 月 日Date表H-105Tab.

12、SCC CEC中間交接證書Certificate for intermediate acceptance工程：Project裝置：Unit工號(hào)：Section單項(xiàng)位工程名稱：Name of unit work交接日期 年 月 日Date of acceptance Date工程容：Contents of engineering project交接情況符合設(shè)計(jì)的程度、主要缺陷及處理意見：Decrement of acceptance (e*tent of conformity to design main defects and suggestions for treatment)工程質(zhì)量鑒定意

13、見：Opinions for appraisal of engineering quality建立單位簽章：Owner signature代表：Representative年 月 日Date 監(jiān)理單位簽章：Managementsignature代表：Representative年 月 日Date總包單位簽章：Contractor signature代表：Representative年 月 日Date施工單位簽章：Subcontractor signature代表：Representative年 月 日Date表H-106Tab.SCC CEC聯(lián)動(dòng)試車合格證書Certificate for qu

14、alification ofSystem simulation test-run工程：Project裝置：Unit工號(hào)：Section裝置、車間、工段或生產(chǎn)系統(tǒng)名稱Name of installation, plant or production system試車日期 自 年 月 日 至 年 月 日Date of test-run from Date to Date試車情況：Description of test-run附件：Attachment建立單位簽章：Owner signature代表：Representative年 月 日Date 監(jiān)理單位簽章：Managementsignature

15、代表：Representative年 月 日Date總包單位簽章：Contractor signature代表：Representative年 月 日Date施工單位簽章：Subcontractor signature代表：Representative年 月 日Date表H-107Tab.SCC CEC工程交接證書Certificate for acceptance of engineering project工程：Project裝置：Unit工號(hào)：Section工程編號(hào)Job code No.工程類別Classification工業(yè)/民用Industrial/Civil工程性質(zhì)Feature

16、新建/擴(kuò)建/改建/技改New/E*tension/Modification/Renovation開工日期Start of construction年月日 Date完工日期pletion of project年月日 Date施工依據(jù)Basis forconstruction批準(zhǔn)單位Approved by批準(zhǔn)文件號(hào)Approved document No.合同文件號(hào)Contract No.批準(zhǔn)設(shè)計(jì)號(hào)Approveddesign No.預(yù)算編制單位Budget piled by預(yù)算批準(zhǔn)單位Budgetapproved by工程質(zhì)量評(píng)定：Evaluation of engineering qualit

17、y工程接收意見：Opinion for acceptance of project建立單位簽章：Owner signature代表：Representative年 月 日Date 監(jiān)理單位簽章：Managementsignature代表：Representative年 月 日Date總包單位簽章：Contractor signature代表：Representative年 月 日Date施工單位簽章：Subcontractor signature代表：Representative年 月 日Date表H-108Tab.SCC CEC工程備忘錄Memorandum for engineering

18、project工程：Project裝置：Unit工號(hào)：Section事由：Main content編號(hào)：Code No.提出人：Submitter年月日Date建立單位簽章：Owner signature代表：Representative年 月 日Date 監(jiān)理單位簽章：Managementsignature代表：Representative年 月 日Date總包單位簽章：Contractor signature代表：Representative年 月 日Date施工單位簽章：Subcontractor signature代表：Representative年 月 日Date 表H-109 Ta

19、b.SCC CEC技術(shù)聯(lián)系單Technical liaison sheet工程：Project裝置：Unit工號(hào)：Section提出人Submitter送達(dá)Submitted to聯(lián)系單號(hào)Sheet No.容Contents年 月 日Date答復(fù)Answer簽章Signature年 月 日Date. 表H-114 Tab.SCC CEC隱蔽工程記錄Concealed work records工程：Project裝置：Unit工號(hào)：Section隱蔽部位Concealed location施工圖號(hào)Engineering drawing No.隱蔽前的檢查：Inspection before co

20、ncealing隱蔽方法：Concealing method簡(jiǎn)圖說(shuō)明：Illustration with sketch建立單位簽章：Owner signature代表：Representative年 月 日Date 監(jiān)理單位簽章：Managementsignature代表：Representative年 月 日Date總包單位簽章：Contractor signature代表：Representative年 月 日Date施工單位簽章：Subcontractor signature代表：Representative年 月 日 Date表H-111Tab.SCC CEC根底沉降測(cè)量記錄Found

21、ation settlementSurveying records工程：Project裝置：Unit工號(hào)：Section位號(hào)Location No.名稱Name參考水準(zhǔn)點(diǎn)Reference bench mark標(biāo) 高Elevation測(cè)量點(diǎn)位置Location of surveying安裝前Before erection安裝后After erection加負(fù)荷Loading負(fù)荷后After loading日期Date標(biāo)高Elevation日期Date標(biāo)高Elevation負(fù)荷量Load日期Date標(biāo)高Elevation日期Date標(biāo)高Elevation測(cè)量草圖urveying sketch技術(shù)

22、負(fù)責(zé)人Technical person in charge測(cè)量人Surveyor. 表H-112 Tab.SCC CEC焊工登記表Welder registration table工程：Project裝置：Unit工號(hào)：Section序號(hào)Sequence No.Name鋼印號(hào)Welders stamp No.合格證號(hào)Certificate No.合格工程代號(hào)Qualified items (code No.)焊接檢查員Weld inspector制表人Tabulator. 表H-113 Tab.SCC CEC焊接記錄表Welder records工程：Project裝置：Unit工號(hào)：Sect

23、ion焊縫號(hào)Weld No.焊工/鋼印號(hào)Welder/stamp No.預(yù)熱溫度Preheating temp.焊接日期Date of welding備注Remarks記錄人Recorder. 表H-114 Tab.SCC CEC焊縫射線探傷報(bào)告Radiographic test report of weld工程：Project裝置：Unit工號(hào)：Section管線號(hào)/設(shè)備位號(hào)Pipeline/Equipment location No.委托單位Truster試驗(yàn)編號(hào)Test No.規(guī)格及厚度Specification& thickness焊接方法Weldingmethod執(zhí)行標(biāo)準(zhǔn)Standa

24、rd fore*ecution材質(zhì)Material增感方式Way of enhancing sensitivity透照方法Method fortransmission底片編號(hào)Film No.缺陷Defects評(píng)定等級(jí)Evaluationgrade返修位置Locationrepaired焊工號(hào)WelderNo.附注Note123456789101112131415161718缺陷代號(hào)Defectscode No.1.橫裂紋 6.條狀?yuàn)A渣 11.過熔透 16.咬邊Transverse crack Stripe slag inclusion Over-fusion Undercut2.縱裂紋 7.分

25、散夾渣 12.凹陷 17.錯(cuò)口Longitudinal crack Scattering slag inclusion Subside Mismatch3.弧坑裂紋 8.夾鎢 13.溢滿 18.外表溝槽Crater crack Tungten inclnsion Overlap Surface groove4.未焊透 9.氣孔 14.縮孔Inplete penetration Porosity Shrinkage5.未熔合 10.長(zhǎng)形氣孔 15.偽缺陷Inplete fusion Linear porosity Fake defect審核人：E*aminer年月日 Date評(píng)片：Film ev

26、aluater年月日 Date暗房處理：Dark room operator年月日 Date拍片：Photographer年月日 DateNDTNDTNDTNDT表H-115Tab.SCC CEC超聲波探傷報(bào)告Supersonic test report工程：Project裝置：Unit工號(hào)：Section委托單位Truster受檢件名稱Name of test piece試驗(yàn)編號(hào)Test No.材質(zhì)Material試塊Test block執(zhí)行標(biāo)準(zhǔn)Standard for e*ecution規(guī)格Specification入射點(diǎn)Point of incidence指示長(zhǎng)度Indicating l

27、ength厚度Thicknessmm折射角Angle of refraction最大射波高dB值Ma*imum radio wave height (dB value)耦合劑Coupling agent外表狀態(tài)Surface condition靈敏度余量Sensitivity allowance使用儀器Instrument used序號(hào)Sequence No.探傷部位Test location超標(biāo)缺陷Over-standard defect評(píng)級(jí)Evaluation grade性質(zhì)Nature深度Depth位置Location備注：Remarks蓋章Sealed審核人E*aminer年月日ate

28、報(bào)告人Reporter年月日ate證號(hào)Certificate No. NDT證號(hào)Certificate No. NDT表H-116Tab.SCC CEC滲透探傷報(bào)告Penetrant test report工程：Project裝置：Unit工號(hào)：Section委托單位Truster試驗(yàn)編號(hào)Test No.執(zhí)行標(biāo)準(zhǔn)Standard for e*ecution材質(zhì)Material規(guī)格Specification外表狀態(tài)Surface condition清洗液Cleaning liquid滲透液Penetrating liquid滲透時(shí)間Penetration duration顯影液Developin

29、g agent靈敏度Sensitivity觀察Observation肉眼放大鏡倍Visual/()times magnifying glass探傷部位Test location缺陷性質(zhì)Defect nature缺陷長(zhǎng)度Defect length缺陷位置Defect location缺陷處理Defect treatment評(píng)定結(jié)果Result of evaluation附注：Note蓋章Sealed審核人E*aminer年月日ate報(bào)告人Reporter年月日ate證號(hào)Certificate No. NDT證號(hào)Certificate No. NDT表H-117Tab.SCC CEC磁粉探傷報(bào)告a

30、gnetic powder inspection report工程：Project裝置：Unit工號(hào)：Section委托單位Truster試驗(yàn)編號(hào)Test No.執(zhí)行標(biāo)準(zhǔn)Standard for e*ecution材質(zhì)Material規(guī)格Specification外表狀態(tài)Surface condition儀器型號(hào)Instrument type靈敏度試片Test piece for sensitivity靈敏度評(píng)價(jià)Sensitivity evaluation磁粉類型Kind of mag -netic powder粒度： 目Size濃度Concentration媒介Medium磁化方式Mode

31、of magnetization電流Electric currentA時(shí)間Times探傷部位Test location缺陷性質(zhì)Defect nature缺陷長(zhǎng)度Defect length缺陷位置Defect location缺陷處理Defect treatment評(píng)定結(jié)果Result of evaluation附注：Note蓋章Sealed審核人E*aminer年月日ate報(bào)告人Reporter年月日ate證號(hào)Certificate No. NDT證號(hào)Certificate No. NDT表H-118Tab.SCC CEC熱處理報(bào)告Heat-treatment report工程：Project

32、裝置：Unit工號(hào)：Section管線號(hào)設(shè)備位號(hào)Pipeline/Equipment location No.規(guī)格Specification焊縫號(hào)Weld No.材 質(zhì)Material熱處理曲線Heat-treament curveTemperature溫度時(shí)間h Times硬度試驗(yàn)Hardness test部位Test location硬度值Hardness value焊縫Weld熱影響區(qū)Heat-effect zone母材Base material說(shuō)明Interpretation技術(shù)負(fù)責(zé)人Technical person in charge操作人Operator熱處理(Heat-treat

33、ment)硬度試驗(yàn)(Hardness test)表H-119Tab.SCC CEC超聲波測(cè)厚報(bào)告Supersonic pachometer report工程：Project裝置：Unit工號(hào)：Section委托單位Truster受檢件名稱Name of test piece.試驗(yàn)編號(hào)Test No.儀器型號(hào)Instrument model執(zhí)行標(biāo)準(zhǔn)Standard for e*ecution測(cè)點(diǎn)編號(hào)Test point No.設(shè)計(jì)厚度mmDesign thickness實(shí)測(cè)厚度mmTest thickness測(cè)點(diǎn)編號(hào)Test point No.設(shè)計(jì)厚度mmDesign thickness實(shí)測(cè)厚度

34、mmTest thickness測(cè)點(diǎn)示意圖：Sketch for test points蓋章Sealed審核人E*aminer年月日ate報(bào)告人Reporter年月日ate證號(hào)Certificate No. NDT證號(hào)Certificate No. NDT表H-120Tab.SCC CEC光譜分析報(bào)告Spectrum analysis report工程：Project裝置：Unit工號(hào)：Section委托單位Truster試驗(yàn)編號(hào)Test No.試驗(yàn)?zāi)康腡est aim試件名稱Name of specimen規(guī) 格Specification編號(hào)Code No.檢 驗(yàn) 結(jié) 果Test resul

35、ts評(píng)定意見Opinion for evaluation說(shuō)明：Interpretation蓋章Sealed審核人E*aminer年月日ate報(bào)告人Reporter年月日ate. 表H-125 Tab. H-125SCC CEC防腐蝕施工工序質(zhì)量控制表Quality control table forconstruction procedures ofanti-corrosion work工程：Project裝置：Unit工號(hào)：Section設(shè)備位號(hào)/管道系統(tǒng)Equipment locationNo./Pipeline system執(zhí)行標(biāo)準(zhǔn)Standard for e*ecution檢查工程In

36、spection item等級(jí)Grade簽字/日期Signature/Date施工單位Subcontractor總包單位Contractor監(jiān)理單位Managemen建立單位Owner設(shè)備、管道交接檢查Acceptance of equipment & pipelineC材料交接檢查Acceptance of materialC基層外表檢查Base course surfaceCR配料比檢查Mi*ture ratioC絕緣層檢查Insulation layerCR防腐蝕面層檢查Anti-corrosion finishing courseBR外觀檢查Visual inspectionC設(shè)備位號(hào)

37、或管線號(hào)equipmentlocation No.or pipelineNo.基層外表Base course surface絕緣層Insulating layer防腐蝕面層Anti-corrosionfinishing course備注Remarks處理方法Treatmentmethod結(jié)果Result名稱Name層數(shù)/厚度(mm)Number oflayer andthickness結(jié)果Result名稱Name層數(shù)/厚度(mm)Number oflayer andthickness結(jié)果Result技術(shù)負(fù)責(zé)人Technical personin charge質(zhì)量檢查員Inspector施工人O

38、perator表H-126Tab.SCC CEC防 腐 層電火花檢測(cè)報(bào)告Electric spark test report of anti-corrosion layer工程：Project裝置：Unit工號(hào)：Section委托單位Truster試驗(yàn)編號(hào)Test No.試驗(yàn)標(biāo)準(zhǔn)Standard for e*amination.檢件名稱Name of specimen防腐區(qū)段Anti-corrosion section防腐等級(jí)Anti-corrosion grade防腐厚度 mmAnti-corrosion layer thickness規(guī)設(shè)計(jì)要求值Required value of code

39、 (design)KV/火花長(zhǎng)度Spark length檢測(cè)結(jié)果Results of test檢測(cè)部位Test location檢測(cè)值Test value檢測(cè)部位Test location檢測(cè)值Test value檢測(cè)部位Test location檢測(cè)值Test value檢測(cè)部位簡(jiǎn)圖：Diagram of test location蓋章Sealed審核人E*aminer年月日ate報(bào)告人Reporter試驗(yàn)人Tester年月日ate. 表H-127 Tab. SCC CEC絕熱施工工序質(zhì)量控制表Quality control table forconstruction procedures

40、of heat-insulation工程：Project裝置：Unit工號(hào)：Section機(jī)械位號(hào)/管道系統(tǒng)Machine equipmentNo./Pipeline system執(zhí)行標(biāo)準(zhǔn)Standard for e*ecution檢查工程Inspection item等級(jí)Grade簽字/日期Signature/Date施工單位Subcontractor總包單位Contractor監(jiān)理單位Managemen建立單位Owner機(jī)械、管道交接檢查Acceptance of machine & equipment & pipeline材料交接檢查Acceptance of material基層外表檢

41、查Base course surface絕熱層檢查Heat-insulation layer防潮層檢查Damp-proof course保護(hù)層檢查Protective course機(jī)械位號(hào)或管線號(hào)Machine equipment or pipeline No.基層外表Base course surface絕熱層Insulating layer防潮層Damp-proof course保護(hù)外殼Pretective course備注Remark處理方法Treatment method結(jié)果Result名稱Name厚度mmThickness結(jié)果Result名稱Name厚度mmThickness結(jié)果Re

42、sult名稱Name厚度mmThickness結(jié)果Result技術(shù)負(fù)責(zé)人Technical personin charge質(zhì)量檢查員Inspector施工人Operator. 表H-201Tab.SCC CEC機(jī)泵安裝工序質(zhì)量控制表Quality control table for machineand pump installing procedure工程：Project裝置：Unit工號(hào)：Section位號(hào)Location No,名稱Name工作介質(zhì)Medium驅(qū)動(dòng)機(jī)類型Type of driver傳動(dòng)方式Transmissionmode執(zhí)行標(biāo)準(zhǔn)Standard fore*ecution檢

43、查工程Inspection item等級(jí)Grade簽字/日期Signature/Date施工單位Subcontractor總包單位Contractor監(jiān)理單位Managemen建立單位Owner機(jī)器及附件接收 Acceptance of machine accessoriesC根底復(fù)查 Check of foundationC機(jī)泵安裝 Installation of machine and pumpCR灌漿前檢查 Inspection before groutingA拆洗及回裝 Disassembling,cleaning and reassemblingC(CR)聯(lián)軸節(jié)對(duì)中 Centerin

44、g of couplersB傳動(dòng)裝置檢查 Transmission gearC潤(rùn)滑油系統(tǒng)檢查、注油Lubrication system inspection and oilingC冷卻、密封系統(tǒng)檢查 Cooling and sealing systemC試運(yùn)轉(zhuǎn) Test runAR找正偏差A(yù)lignment deviation對(duì)中偏差Centering deviation位置Location允差Tolerance0-18090-270配管前Before pipe assembling配管后After pipe assembling水平Horizontal位置Location允差Toleranc

45、ea1a2a3a4a1a2a3a4中心center徑向Radial標(biāo)高Elevation軸向A*ialaa4a3a1a2試運(yùn)轉(zhuǎn)Test temp介質(zhì):Medium持續(xù)時(shí)間:Time duration從驅(qū)動(dòng)機(jī)方向讀數(shù)：Reading in direction ofdriver百分表固定端：Fi*ed end of dial indicator聯(lián)軸節(jié)間距： mmSpacing of couplersa=tg=機(jī)器軸承溫度：Machine bearing temp.前: Front后:Rear驅(qū)動(dòng)機(jī)軸承溫度：Driver bearing temp.前: Front后: Rear壓力：MPaPress

46、ure進(jìn): In出: Out電流溫升：Motor temp.rise電流(啟動(dòng)/運(yùn)轉(zhuǎn)): ACurrent(starting/running)備注:Remarks表H-203Tab.SCC CEC機(jī)組安裝找正記錄Alignment record for installation of machine set工程：Project裝置：Unit工號(hào)：Section位號(hào)Location No.名稱Name執(zhí)行標(biāo)準(zhǔn)Standard fore*ecution項(xiàng) 目Item允許偏差 (mm)Tolerance實(shí)際偏差 (mm)Actual deviation標(biāo) 高Elevation中心線Center li

47、ne縱向Longitudinal橫向Transverse水平測(cè)量 mm/mLevelling12345678910縱向Longitudinal允許值A(chǔ)llowable value實(shí)測(cè)值Measurd value橫向Transverse允許值A(chǔ)llowable value實(shí)測(cè)值Measurd value附圖：Attached diagram監(jiān)理單位Management施工單位Subcontractor建立單位Owner 總包單位Contractor 表H-204Tab.SCC CEC 大型機(jī)械灌漿前檢查記錄Inspection record before grouting of large ma

48、chinery工程：Project裝置：Unit工號(hào)：Section位號(hào)Location No.名稱Name執(zhí)行標(biāo)準(zhǔn)Standard fore*ecution隱蔽前檢查Inspection before concealing1、墊鐵： 布置 接觸面 焊接Shims Layout Contact face Welding2、地腳螺栓 3、螺栓孔及根底外表清潔Anchoring bolt Bolt hole and foundation surface cleanliness4、墊鐵規(guī)格： 平墊鐵 斜墊鐵Specification of shims Flat shims Tapered shims

49、附圖：Attached diagramNohnLNohnLNohnL施工人Operator以上工程經(jīng)檢查符合設(shè)計(jì)規(guī)要求，可以隱蔽。The above work conforming to the requirement of design (code) may be concealed年月日Date建立單位Owner監(jiān)理單位Management總包單位Contractor 施工單位Subontractor 表H-205Tab.SCC CEC 機(jī)器拆檢及組裝間隙測(cè)量記錄Clearance measurement record for disassem- bling, inspecting and

50、 assembling of machine工程：Project裝置：Unit工號(hào)：Section位號(hào)Location No.名稱Name執(zhí)行標(biāo)準(zhǔn)Standard fore*ecution間隙測(cè)量部位Clearance measured location規(guī)定值(mm)Specified value拆前間隙(mm)Clearance before disassembing組裝后間隙(mm)Clearance after disassembing日期Date注：間隙測(cè)量部位另附圖如果需要。Note: Clearance measured location has diagram attached

51、( if necessary )檢查員Inspector施工人Operator表H-206Tab.SCC CEC 電機(jī)空氣間隙測(cè)量記錄Air gap measurement record for motor工程：Project裝置：Unit工號(hào)：Section位號(hào)Location No.名稱Name執(zhí)行標(biāo)準(zhǔn)Standard fore*ecution按定子上標(biāo)定的一點(diǎn)盤車檢查空氣間隙 單位：(mm)Inspection of air gap at specified point on the stator by idle rotating Unit部位Location12345678910111

52、21314151617181920實(shí)測(cè)值Measured value按轉(zhuǎn)子上標(biāo)定的一點(diǎn)盤車檢查空氣間隙 單位：(mm)Inspection of air gap at specified point on the rotor by idle rotating Unit部位Location12345678910實(shí)測(cè)值Measured value總包單位Contrator representative檢查員Inspector施工人Operator表H-207Tab.SCC CEC 機(jī)組對(duì)中記錄Alignment record for machine set工程：Project裝置：Unit工號(hào)：S

53、ection位號(hào)Location No.名稱Name執(zhí)行標(biāo)準(zhǔn)Standard fore*ecution聯(lián)軸器布置簡(jiǎn)圖：Diagram of coupler location對(duì)中情況：Alignment a1 b1 a4 a2 b4 b2 a3 b3 單位：(mm) Unit徑向 軸向Radial A*ial聯(lián)軸器編號(hào)Coupler No.徑向Radial軸向A*ial端面間隙Clearance at end百分表固定位置Fi*ed position of dial indicator允許偏差Tolerancea1a2a3a4允許偏差Toleranceb1b2b3b4規(guī)定值Stipulated

54、value實(shí)測(cè)值Measured value備注：Remarks監(jiān)理單位Management施工單位Subcontractor建立單位Owner 總包單位Contractor表H-209Tab.SCC CEC機(jī)器試運(yùn)轉(zhuǎn)報(bào)告Test-run report for machine工程：Project裝置：Unit工號(hào)：Section位號(hào)Location No.名稱:Name部于 位Location試車類別Type of test-run日 期Date執(zhí)行標(biāo)準(zhǔn)Standard for e*ecution時(shí)間Time轉(zhuǎn)速Speedr/min介質(zhì)Medium潤(rùn)滑油Lubricant軸承溫度Bearing

55、 temp. ()軸振動(dòng)Shaft vibration(mm)軸位移Shaft displacement(mm)備注Remarks溫度Temp.()壓力Pressure(Mpa)溫度Temp.()壓力Pressure(Mpa)前Front后Rear進(jìn)In出Out進(jìn)In出Out進(jìn)In出Out進(jìn)In出Out試運(yùn)轉(zhuǎn)結(jié)果Result of test-run監(jiān)理單位Management施工單位Subcontractor建立單位Owner 總包單位Contractor 表H-210Tab.SCC CEC大型軸流風(fēng)機(jī)安裝工序質(zhì)量控制表Quality control table for installingp

56、rocedures of large a*ial flow blower工程：Project裝置：Unit工號(hào)：Section位號(hào)Location No.傳動(dòng)方式Mode of transmission名稱:Name執(zhí)行標(biāo)準(zhǔn)Standard for e*ecution檢查工程Inspection item等級(jí)Grage簽字/日期Signature/Date施工單位Subcontractor總包單位Contractor監(jiān)理單位Managemen建立單位Owner機(jī)器及附件接收Acceptance of machine and accessoriesC根底驗(yàn)收Check of foundation

57、C機(jī)器安裝Installation of machineCR驅(qū)動(dòng)機(jī)對(duì)中Alignment of driverC灌漿前檢查Inspection before groutingA風(fēng)筒安裝Insatllation of wind ductC傳動(dòng)裝置檢查Transmission gearC翼片安裝Fitting of bladeCR潤(rùn)滑部位檢查、注油Lubrication system inspection and oilingC電機(jī)轉(zhuǎn)向檢查Rotating direction of motorC試運(yùn)轉(zhuǎn)Test-run持續(xù)時(shí)間Duration電機(jī)軸承溫度Motor bearing temp.風(fēng)機(jī)軸承溫

58、度Blower bearing temp.電機(jī)定子溫升Motor stator temp. rise結(jié)果Result找正偏差 Alignment deviation翼片安裝Fitting of blade允差Tolerance018090180垂直度 mm/mVerticality翼片角度偏差Blade angle deviation中心 (mm)Center標(biāo)高 (mm)Elevation翼尖間隙 (mm)Clearance at blade tip最大Ma*.最小Min.附注:Note表H-211 Tab.SCC CEC立式攪拌器安裝工序質(zhì)量控制表Quality control table

59、 for installingprocedures of assembling equipment工程：Project裝置：Unit工號(hào)：Section位號(hào)Location No.名稱Name工作介質(zhì)Medium執(zhí)行標(biāo)準(zhǔn)Standard for e*ecution檢查工程Inspection item等級(jí)Grade簽名Signature施工單位Subcontractor總包單位Contractor監(jiān)理單位Managemen建立單位Owner機(jī)械及附件接收Acceptance of machine and accessoriesC支架支架法蘭安裝Installation of supportC容

60、器與攪拌器法蘭墊片安裝Setting flange gaskets of vessel and agitatorC找正AlignmentCR皮帶輪平行度確認(rèn)Paral lelism of belt pulleyB齒輪箱部清潔度確認(rèn)Cleanliness in gear bo*C注油脂Oiling (greasing)C冷卻、密封系統(tǒng)檢查Cooling and sealing systemC電機(jī)轉(zhuǎn)向確認(rèn)Rotating direction of motorC試運(yùn)轉(zhuǎn)Tese-runAR找正記錄Alignment recordammbmm垂直度Verticalitymm/m附注：Note表H-212