工程竣工與移交CONSTRUCTION-COMPLETION-AND-HANDOVER(完整版)

工程竣工與移交CONSTRUCTIONCOMPLETIONANDHANDOVER（完整版）(文檔可以直接使用，也可根據(jù)實(shí)際需要修改使用,可編輯歡迎下載）

工程竣工與移交CONSTRUCTIONCOMPLETIONANDHANDOVER（完整版）(文檔可以直接使用，也可根據(jù)實(shí)際需要修改使用,可編輯歡迎下載）工程竣工與移交CONSTRUCTIONCOMPLETIONANDHANDOVER

CONSTRUCTIONCOMPLETIONANDHANDOVER工程竣工與移交TABLEOFCONTENTS目錄No. Page編號(hào) 頁數(shù)TOC\o"1-1"\h\z1.0 PURPOSE目的 42.0 SCOPE范圍 43.0 DEFINITIONS定義 54.0 REFERENCES參考資料 125.0 RESPONSIBILITIES責(zé)任 126.0 REQUIREMENTS要求 177.0 ATTACHMENTS附件 25

PURPOSE目的ThisproceduredescribestheprocessthatBBLLConstructionwillusetomanagethehandoverofconstructiondocumentationfromtheirsub-contractorsinordertosupportthecommissioning/RFSUeffort.本程序介紹了BBLL施工部門為向試車/RFSU提供支持而對(duì)其分包商施工文件的移交進(jìn)行管理的過程。Thisprocedureisdesignedtosupportcommissioningprocedurexx-0000-0012(Completion&HandoverProcedure)by:通過以下方式，本程序?qū)υ囓嚦绦騒X-0012（竣工及交付程序）提供支持：DefiningtheprocessbywhichBBLLpersonnelandtheirsubcontractorswillcollate,collectandinputtheconstructiondocumentationintotheWinPCSsysteminordertoprovideBBLLCommissioningwithanaccuratepictureofsystemcompletion.對(duì)BBLL人員及其分包商采用的，對(duì)施工文件進(jìn)行整理、收集和輸入WinPCS，以便為BBLL的試車提供準(zhǔn)確的系統(tǒng)竣工情況的過程予以定義。DefinefurthertheresponsibilitiesoftheBBLLConstructionSub-Contractors,BBLLfieldpersonnelandBBLLHandoverGroupwithregardstotheaboveactivities更詳細(xì)地明確了BBLL施工分包商、BBLL現(xiàn)場(chǎng)人員以及BBLL移交小組在上述活動(dòng)中的責(zé)任DescribehowtheBBLLCommissioningGroupwillmonitortheWinPCSSysteminordertoidentifytheappropriatetimetocarryouttherequirementsoftheirprocedures介紹了BBLL試車小組應(yīng)怎樣監(jiān)測(cè)WinPCS系統(tǒng)，以便在適當(dāng)?shù)臅r(shí)間完成其程序的要求。SCOPE范圍HandoveractivitiesunderthisprocedureincludethefullscopeofinvolvementbyConstructionSelfPerformLLpersonnel,andtheirConstructionSubcontractors,for,MechanicalCompletion,CommissioningandRFSU.本程序中所指的移交活動(dòng)包括施工自執(zhí)行LL人員及其施工分包商為機(jī)械竣工、試車及RFSU而進(jìn)行的所有工作。Activitiesmayapplytoindividualcomponents,commissioningsystemswithinindividualunits,singleunits,plantareas,orcompleteprocessunits.移交活動(dòng)可針對(duì)單個(gè)部件、單個(gè)裝置內(nèi)的試車系統(tǒng)、信號(hào)裝置、設(shè)備區(qū)域或整個(gè)過程裝置。AnydeviationfromthisprocedureshallbedocumentedandsubmittedinadvancetotheBBLLSeniorFieldEngineer,whowillobtainapprovalfromtheappropriateauthorities.與本程序的所有偏差均應(yīng)以文件的形式預(yù)先提交BBLL高級(jí)現(xiàn)場(chǎng)經(jīng)理，并由其向有關(guān)部門獲取認(rèn)可。DEFINITIONS定義BBLLBBLLTheProjectExecutionTeamsetupwithinBBwhichisresponsiblefortheexecutionofthe“self-perform”scopesofwork,whereBBisactingintheroleofanEPCContractorratherthanasaPMC.BBLL是在BB內(nèi)設(shè)立的項(xiàng)目執(zhí)行小組，該小組負(fù)責(zé)屬“自執(zhí)行”范圍的項(xiàng)目的執(zhí)行。在自執(zhí)行項(xiàng)目中，BB扮演的是EPC承包商的角色，而不是PMC。MechanicalCompletion機(jī)械竣工MeanstheplantoreachdiscreteunitwithintheplanthasmetalltherequirementsofpartDandallotherrequirementsoftheContract,includingbutnotlimitedto:hydrotesting,looptests,cleaning,tighteningtests,rotatingtests,motorsbumped,dryingoutofboilers/furnaces,instrumentfunctionaltestsandinspectionbytherelevantPRCAuthorities.機(jī)械竣工是指設(shè)備或設(shè)備內(nèi)每個(gè)分散的裝置已符合合同D部分和所有其它要求，包括但不限于：液壓試驗(yàn)、環(huán)路測(cè)試、清理、密封測(cè)試、旋轉(zhuǎn)測(cè)試、電機(jī)沖擊測(cè)試、鍋爐/爐膛干燥、由中華人民共和國(guó)有關(guān)部門進(jìn)行的儀表功能檢測(cè)。CommissioningSystemHandover試車系統(tǒng)的移交ACommissioningSystemisadefinedscopeofpiping,electrical,mechanical,andinstrumentationcomponents.AlloftheitemswithinthescopearetransferredatonetimetoBBCommissioning.ThisallowscommissioningtestingoflogicalorintegralpartsoftheplantbyBBCommissioning.試車系統(tǒng)是指指定范圍的管路、電氣、機(jī)械及儀表部件。該范圍內(nèi)的所有裝置應(yīng)一次全部移交BB試車部門，以便其對(duì)設(shè)備的邏輯或主要部分進(jìn)行試車測(cè)試。HandoverofaCommissioningSystemisaccomplishedfollowingafieldwalkdownandareviewofassociateddocumentsanditemsidentifiedinWinPCS.完成對(duì)WinPCS列出的相關(guān)文件和項(xiàng)目的現(xiàn)場(chǎng)核對(duì)和評(píng)審后，即可進(jìn)行試車系統(tǒng)的移交。ThepurposeoftheseactivitiesistoverifyBBLLConstructionhasachievedSystemCompletiontotheextentnecessaryforBBCommissioningtosafelycommencetesting.進(jìn)行這些活動(dòng)的目的是為了驗(yàn)證BBLL的施工部門已滿足系統(tǒng)竣工要求，BB的試車部門可以安全地進(jìn)行測(cè)試。BBLLHandovergrouppreparesandsubmitsWinPCScomprehensiveCommissioningSystemreportstoBBLLConstructiongroup.BBLLConstructiongroupreviewsthereportsforcompletenessbeforepreparingandsubmittingtheHandovertotheBBLLHandoverEngineerforsubsequentendorsementandtransfertoBBCommissioning.BBLL移交小組準(zhǔn)備并向BBLL施工小組提交WinPCS綜合試車系統(tǒng)報(bào)告。BBLL施工小組對(duì)報(bào)告的完整性進(jìn)行評(píng)審后，準(zhǔn)備移交報(bào)告并將其提交BBLL移交工程師進(jìn)行后手背書后，再轉(zhuǎn)交BB試車部門。FacilitySystemHandover設(shè)施系統(tǒng)移交FacilitySystemHandoveristhetransferofsystemsotherthanthoseidentifiedonPEFSandSingleLineDiagrams(examplesarelistedbelow).FacilitySystemswillbeidentifiedondesignlayoutdrawings,undergrounddrawings,anddesigndetaildrawingsand/orbydescription.TheywillbeissuedauniqueSystemnumber.設(shè)施系統(tǒng)移交是指移交系統(tǒng)而不是PEFS和單線圖（舉例如下）上列出的項(xiàng)目。設(shè)施系統(tǒng)將標(biāo)注在設(shè)計(jì)布置圖、地下系統(tǒng)圖和設(shè)計(jì)詳圖和/或進(jìn)行具體描述。這些系統(tǒng)將配有獨(dú)特的系統(tǒng)號(hào)。FacilitySystemsinclude:設(shè)施系統(tǒng)包括Buildings建筑物UndergroundSystems地下系統(tǒng)Raillines軌道Roadsandditches道路及溝渠Structures/pipetracks結(jié)構(gòu)及管道PlantDistributionControlSystems設(shè)備分散控制系統(tǒng)OperatorTrainingSimulatorSystem操作員培訓(xùn)模擬系統(tǒng)InstrumentedProtectiveSystem裝有測(cè)量?jī)x表的保護(hù)系統(tǒng)RotatingequipmentDataAcquisitionSystem轉(zhuǎn)動(dòng)設(shè)備數(shù)據(jù)采集系統(tǒng)TankDataAcquisitionSystem罐體數(shù)據(jù)采集系統(tǒng)AnalyserManagementAndDataAcquisitionSystem分析管理及數(shù)據(jù)采集系統(tǒng)TelecommunicationSystems遠(yuǎn)程通信系統(tǒng)FireFightingSystems消防系統(tǒng)LightningProtectionSystems避雷系統(tǒng)Area/UnitHandovers區(qū)域/裝置移交BBLLHandovergroupshallprepareandsubmitFacilitySystemWinPCScomprehensivehandoverreports(AttachmentBforExample)totheBBLLConstructiongroupinthesamewayasforcommissioningsystemreports.按照與試車系統(tǒng)WinPCS報(bào)告相同的處理方式，BBLL移交小組應(yīng)準(zhǔn)備并向BBLL施工小組提交設(shè)施系統(tǒng)WinPCS綜合移交報(bào)告（見附件B）。WorkCompletionHandover完工移交ThehandoverofConstructionQCDocumentationfollowingthecompletionofspecificitems/areasofwork.EachWorkCompletionHandoverwillbesupportedbyadocumentpackagecontainingalltheConstructionQCDocumentationforthespecificarea/systemconcerned,whichwillbehandedovertoBBLLHandoverGroupforinclusionintheBBLLGovernmentarchiveandWinPCSComputerSystem.工程的特定項(xiàng)目/區(qū)域完工后施工質(zhì)量控制文件的移交。每次完工移交都應(yīng)有提供包括相關(guān)特定區(qū)域/系統(tǒng)的所有施工質(zhì)量控制文件的文件包，該文件包將移交給BBLL移交小組，以便歸入BBLL的政府檔案及WinPCS計(jì)算機(jī)系統(tǒng)。WorkCompletionHandoverBoundary完工移交界限AWorkCompletionHandoverBoundaryisdefinedinthecontextofthisprocedureasthephysicallimitoftheworkthathasbeencompleted.完工移交界限在本程序中定義為已完成的工作的物理范圍。Inthecaseofacommissioningsystem,itisthehardwarethatestablishesthelimitsofthesystemorpartsystem.Eachitemofasystemboundaryisacomponentordevicethatservestoisolatethesystem/partsystemfromadjacentsystems.Theseareitemssuchasvalves,blindflanges,circuitbreakers,disconnectswitches,etc.CommissioningSystemboundariesareidentifiedondrawingspreparedbyBBCommissioning.在試車系統(tǒng)中，由硬件決定系統(tǒng)或部分系統(tǒng)的范圍。系統(tǒng)界限的每一項(xiàng)就是將系統(tǒng)/部分系統(tǒng)與相鄰系統(tǒng)隔開的一個(gè)部件或裝置。這些設(shè)備項(xiàng)包括閥門、盲法蘭、斷路器、隔離開關(guān)等。由BB試車部門提供的圖紙上標(biāo)注有試車系統(tǒng)的界限。Inthecaseoffacilitysystems(seedefinitionin3.4)theWorkCompletionBoundaryshallbebaseduponalogicalbreakdownoftheconstructionscope.ThisshallbedefinedbytheContractorinconjunctionwiththeBBLLFieldpersonnel.在設(shè)施系統(tǒng)（見3.4條中的定義）中，根據(jù)工程范圍的邏輯分項(xiàng)來確定完工范圍。這項(xiàng)工作由承包商協(xié)同BBLL的現(xiàn)場(chǎng)人員一道完成。WorkCompletionHandoverPackage完工移交包AcollectionofdocumentstosupportanddocumentaWorkCompletionHandover.ThesearecollatedbythecontractorandhandedoveronaprogressivebasistoBBLLHandoverGroup.提供支持的文件集，并將竣工移交形成文件。這些文件由承包商進(jìn)行整理，并分階段提交給BBLL的移交小組。FinalHandover最后移交FinalHandoveristhehandoverofthecompletedareaorunitoftheplanttoAAatRFSUfollowingthecompletionofanycommissioningactivities.最后移交是指在完成任何試車活動(dòng)后，將已竣工的區(qū)域或設(shè)備的裝置移交給RFSU的AA。Acompletedarea/unitconsistsofallthepartsoftheareaorunitincludingcivil,structural,architectural,painting,finalgrading,roadsandsimilarcommoditiesaswellasthecommissionedsystemswithintheareaorunit.一個(gè)已竣工的區(qū)域/裝置包括該區(qū)域或裝置的所有部分，其中包括土建、結(jié)果、建筑、涂裝、最后整平、道路和類似項(xiàng)目，以及區(qū)域或裝置內(nèi)已經(jīng)調(diào)試好的系統(tǒng)。BBLLHandovergroupinconjunctionwithBBLLCommissioningwillprepareSystemCompletionManualsasdefinedinxx-0000-0012forfinalhandovertoAAasrequiredbyAA.BBLL移交小組應(yīng)與BBLL的試車部門一道，準(zhǔn)備XX-0012中規(guī)定的系統(tǒng)竣工手冊(cè)，以保證按AA的要求將項(xiàng)目最后移交給AA。SystemCompletionManual系統(tǒng)竣工手冊(cè)AcollectionofdocumentsrequiredbyAA,andthisprocedure,tosupportanddocumentaFinalHandover.TheContentsoftheSystemcompletionmanualaredefinedinxx-0000-0012andmayincludecopiesofalldocumentsidentifiedinWinPCSasbeingassociatedwiththearea/unit,orpinnacledocumentsdisplayingsatisfactorycompletion.系統(tǒng)竣工手冊(cè)是AA以及本程序要求的提供的文件集，用以支持最后移交并將其形成文件。系統(tǒng)竣工手冊(cè)的內(nèi)容由程序XX-0012確定，可以包括WinPCS中與區(qū)域/裝置相關(guān)的所有文件的復(fù)制件或表明竣工合格的主要文件。ForfurtherdetailspleaseseeCommissioningProcedurexx-0000-0012.有關(guān)更詳細(xì)的內(nèi)容請(qǐng)參見“試車程序XX-0012”PunchList尾項(xiàng)表AcompilationofincompleteitemsforcomponentsoractivitiesassociatedwiththescopeofaHandover.尾項(xiàng)表是指某次移交中設(shè)備或活動(dòng)未完成項(xiàng)的匯編。Thelistmayincludehardwareitems,suchascommoditiesnotinstalled,orsoftware,suchasdesignnotcomplete,materialnotavailable,materialconditionorworkmanshipofequipmentorcomponentsinadequate,ordocumentsnotcomplete.尾項(xiàng)表可以包括硬件項(xiàng)目，例如未安裝的設(shè)備；也可以包括軟件，例如未完成的設(shè)計(jì)，無材料可用，設(shè)備或部件的材料狀況或工藝不合格，或文件不完整。Thislistispreparedbyreviewingdesign,material,documentaryandconstructionstatusofalloftheitemsinthescopeoftheHandover,andbyperformingawalkdownofthesystemorfacilitytoidentifyincompleteinstallationworkitemsandmaterialconditionorworkmanshipissues.通過對(duì)屬于移交范圍的所有項(xiàng)目的設(shè)計(jì)、材料、文件和施工狀況進(jìn)行評(píng)審，以及對(duì)系統(tǒng)或設(shè)施進(jìn)行實(shí)地檢查來確認(rèn)未完成的安裝項(xiàng)目和材料狀況或工藝問題來編制尾項(xiàng)表。ForfurtherdetailspleaserefertoXX-0006(PunchlistManagement&Control)有關(guān)更詳細(xì)的內(nèi)容請(qǐng)參見XX-0006（尾項(xiàng)表管理與控制）HandoverExceptions移交例外項(xiàng)目ItemsthatcannotbecompletedpriortoHandover.移交例外項(xiàng)目是指移交前不能完成的項(xiàng)目。BeforeHandover,BBLLConstructiongrouporBBCommissioning(dependentonwhethertheHandoverisforafacilityorsystem)shallclearlyidentifyitemsthatareexpectedtobeHandoverExceptionsandrequestapprovalfromthereceivingorganization.移交前，BBLL的施工小組或BBLL的試車小組（根據(jù)移交的是設(shè)施還是系統(tǒng)而定）應(yīng)清楚地鑒別出屬于移交例外項(xiàng)目，并從接收方獲得批準(zhǔn)。TheseitemsaretobeidentifiedontheWinPCSConsolidatedPunchListasdefinedinxx-0000-0012.這些項(xiàng)目應(yīng)按XX-0012中的規(guī)定，在WinPCS“綜合尾項(xiàng)表”中予以注明。ThereceivingorganizationwillreviewtheproposedExceptionsand,ifinagreement,willcoordinatewithBBLLConstructiongroupforafinaldetermination.接收方將對(duì)建議的移交例外項(xiàng)目進(jìn)行審查，如果同意，將與BBLL施工小組一道對(duì)此做出最后決定。Exceptionswillonlybeapprovedonacase-by-casebasis.對(duì)移交例外項(xiàng)目只能逐項(xiàng)批準(zhǔn)。WinPCSProjectCompletionandCertificationSoftwareSystem,consistingofsoftwarefortrackingQCdocuments,checklists,outstandingworkcontainedontheConsolidatedPunchList(CPL),fromthecommencementofconstructiontestinguptotheRFSUphase.項(xiàng)目竣工及認(rèn)證軟件系統(tǒng)，包括從施工測(cè)試開始到RFSU階段對(duì)質(zhì)量控制文件、檢查表、綜合尾項(xiàng)表（CPL）中未完成項(xiàng)目的跟蹤軟件。WinPCSshallbeusedbytheBBLLHandovergroup.WinPCS由BBLL移交小組使用。ThisshallbetheONLYinformationsystemusedfortrackingopenconstructionandcommissioningactivitiesonallBBLLConstructiongroupprojects.該系統(tǒng)為用于追蹤所有屬于BBLL施工小組項(xiàng)目的戶外施工和試車活動(dòng)的唯一的信息系統(tǒng)。

REFERENCES參考資料XX-0012CompletionandHandoverProcedure竣工及移交程序ChineseCodeNo.DA/T28-2002 中文代碼編號(hào)DA/T28-2002FilingScopeandStorageLifeofNationalMajorConstructionProject國(guó)家重點(diǎn)建設(shè)項(xiàng)目歸檔范圍及保存期限XX-0006PunchListManagement&Control尾項(xiàng)表管理及控制DDDocumentVP-GFSV-0270-0079 DD文件VP-GFSV-0270-0079GuidelineforcompilingHandoverDocumentsonAANanhaiPetrochemicalsProjectAA南海石化項(xiàng)目移交文件編制導(dǎo)則RESPONSIBILITIES責(zé)任LLConstructionManager(CM)LL施工經(jīng)理（CM）TheBBLLConstructionManagerhasoverallresponsibilitytomanageCommissioningSystemmechanicalcompletion,andFacilitySystem,&FinalHandovers.BBLL施工經(jīng)理全面負(fù)責(zé)對(duì)試車系統(tǒng)機(jī)械部分的竣工、設(shè)施系統(tǒng)及最后移交的管理。TheCMshallapproveallFinalHandovers.施工經(jīng)理應(yīng)批準(zhǔn)所有的最后移交文件。LLSeniorFieldEngineer(SFE)LL高級(jí)現(xiàn)場(chǎng)工程師（SFE）TheLLSeniorFieldEngineerisresponsibleforassigningaBBLLLeadHandoverEngineerandSystem/FacilityHandoverEngineer(s)foreachCommissioningSystemorFacilitySystem.TheSFEshallrecommendforapprovalallFinalHandovers.LL高級(jí)現(xiàn)場(chǎng)工程師負(fù)責(zé)為每個(gè)試車系統(tǒng)或設(shè)施系統(tǒng)安排BBLL主管移交工程師及系統(tǒng)/設(shè)施移交工程師。LL高級(jí)現(xiàn)場(chǎng)工程師應(yīng)推薦所有的最后移交項(xiàng)目以供批準(zhǔn)。LLLeadHandoverEngineerLL主管移交工程師TheLLLeadHandoverEngineerisresponsibleformanagingFacilitySystem,CommissioningSystemandFacilityHandoversby:通過以下方式，LL主管移交工程師負(fù)責(zé)對(duì)設(shè)施系統(tǒng)、調(diào)試系統(tǒng)和設(shè)施移交的管理：supervisingtheday-to-dayactivitiesofassignedSystem/FacilityHandoverEngineers(basedinPMCOffice)對(duì)分派的系統(tǒng)/設(shè)施移交工程師（辦公地點(diǎn)在PMC辦公室）進(jìn)行日常管理coordinatingwithBBCommissioningtoidentifyCommissioningSystemboundariesandscope與BB試車部門協(xié)調(diào)，確認(rèn)試車系統(tǒng)的界限和范圍coordinatingjointsystemfieldwalkdownsbyBBcontractors,BBConstructionandCommissioningrepresentatives,andAArepresentatives協(xié)調(diào)由BB承包商、BB施工與試車代表及AA代表聯(lián)合對(duì)系統(tǒng)進(jìn)行的現(xiàn)場(chǎng)檢查developmentofconsolidatedpunchlists(CPL)basedoninputfromthefield.根據(jù)現(xiàn)場(chǎng)輸入的數(shù)據(jù)，編制綜合尾項(xiàng)表（CPL）managingandissuingtotheBBLLConstructionorBBLLConstructionsubcontractors,preparedConstructionCompletionConsolidatedPunchListsandHandoverExceptionsLists管理并向BBLL施工部門或BBLL施工分包商發(fā)放準(zhǔn)備準(zhǔn)備好的“竣工綜合尾項(xiàng)表”及“移交例外項(xiàng)目清單”。coordinatingwithBBLLCommissioningforagreementwiththeHandoverExceptionsList與BBLL試車部門協(xié)調(diào)，商定“移交例外項(xiàng)目清單”reviewingandrecommendingacceptancefromBBLLConstructionsubcontractorsWorkCompletionPackagesoffacilitiesorsystemstoBBLLConstruction對(duì)BBLL施工分包商的設(shè)施或系統(tǒng)竣工包進(jìn)行評(píng)審、驗(yàn)收，通過后將其推薦給BBLL施工部門。obtainingsignaturesofSFEandBBLLConstructionManagerandtransmittalofHandoverpackagesfromBBLLConstructiontoBBLLCommissioning,andFinalHandoverpackagestoAA獲取高級(jí)現(xiàn)場(chǎng)工程師和BBLL施工經(jīng)理的簽字，并將BBLL施工部門的移交包傳遞給BBLL的試車部門，將最后移交包傳遞給AAotherWorkCompletionandFinalHandoveractivitiesasassignedbytheSFE其它由高級(jí)現(xiàn)場(chǎng)經(jīng)理分派的竣工及最后移交工作LLHandoverEngineerLL移交工程師WorkingundertheLLLeadHandoverEngineerandresponsiblefor:移交工程師受主管移交工程師的領(lǐng)導(dǎo)并負(fù)責(zé)：LiaisingwiththesubcontractorQCorganizationtofacilitatetheactualhandoverofWorkCompletionpackages.與分包商的質(zhì)量控制部門聯(lián)系，以使竣工包完成實(shí)際移交。Preparinginconjunctionwiththecontractorthenecessarytransmittals

foreachdocumentpackage.與承包商一道編制每個(gè)文件包必需的提交文件。Providingguidanceondocument/packagenumberingtoFieldpersonnelasrequired.按要求向現(xiàn)場(chǎng)人員提供文件/包編號(hào)方面的指導(dǎo)。TransferofthecompleteddocumentpackagestotheinputdataclerksintheLLcentralarchive.將已完工的文件轉(zhuǎn)交LL中央檔案室的數(shù)據(jù)輸入人員。AdviseastofilinglocationinWinPCSandhardcopyarchive.通知在WinPCS和硬拷貝檔案中的歸檔位置。Signoffofthecontractorstransmittalsoncereceiptiscomplete.一旦完成接收后，簽字同意承包商發(fā)送文件。Asnecessary,providingtheContractorswithanelectroniccopyonCDofeachdocumentpackageoncescannedintoWinPCS.如果需要，在將每個(gè)文件包掃描入WinPCS后，向承包商提供一份光盤電子拷貝。LLQA/QCEngineerLL質(zhì)量保證/質(zhì)量管理工程師Workingwiththefieldteamandresponsiblefor:與現(xiàn)場(chǎng)工程隊(duì)一道工作，并負(fù)責(zé)：EnsuringthatthesubcontractorunderstandsthedocumenthandoverprocessandhasaplaninplaceforthehandoverofdocumentstoBBLLHandoverGroup.確保分包商了解文件移交程序，并且有向BBLL移交小組移交文件的方案。Ensuringthatthebreakdownofeachpackageisconsistentandlogical.確保每個(gè)包的分項(xiàng)是一致的、合乎邏輯的。WorkinginconjunctionwithDDtoensurethatthehandoverpackagesarecompleteandorganizedcorrectlyaccordingtoChineseandprojectstandards.與DD一道工作，確保移交包是完整的，是按中國(guó)和項(xiàng)目標(biāo)準(zhǔn)正確組織的。Offeringhelpandsupporttothesubcontractorasrequiredduringthepreparationofthedocumentpackages.在分包商準(zhǔn)備文件包的過程中，按需要對(duì)其提供幫助和支持。ProvidingfeedbackonthecurrentstatusofhandoverpackagepreparationtoBBLLHandoverGroup,toallowhandoverengineerstimetoplantheiractivities.對(duì)提交給BBLL移交小組的移交包的當(dāng)前狀況提供反饋意見。LLLeadFieldEngineers(LFE)LL主管現(xiàn)場(chǎng)工程師(LFE)TheLFE,incollaborationwiththeBBLLLeadHandoverEngineerisresponsibleforcoordinatingwithBBLLsubcontractorsthepreparationandclearanceofconstructioncompletionPunchLists.主管現(xiàn)場(chǎng)工程師與BBLL主管移交工程師合作，負(fù)責(zé)與BBLL分包商協(xié)調(diào)準(zhǔn)備和清理竣工尾項(xiàng)單。TheLFEshallensurethatsubcontractorscompleteallpunchlists,andHandoverExceptionsaspartoftheiroriginalcontractworkscope,andnotasaCommissioningorStartupsupportactivity.主管現(xiàn)場(chǎng)工程師應(yīng)確保分包商完成屬于原合同工作范圍，而不是試運(yùn)或開車支持活動(dòng)的所有未竣工（尾項(xiàng)）項(xiàng)目以及移交例外項(xiàng)目。LLProjectCommissioningManagerLL項(xiàng)目試車經(jīng)理TheProjectCommissioningManager,orhisdesignee,shalldefinetheboundarylimitsandscopesofCommissioningSystemHandovers.TheProjectCommissioningManager,orhisdesignee,shallreviewandacceptallCommissioningSystemHandovers.項(xiàng)目試車經(jīng)理或其指派人員應(yīng)定義試車系統(tǒng)移交項(xiàng)目的界限和范圍。項(xiàng)目試車經(jīng)理或其指派人員應(yīng)對(duì)所有試車系統(tǒng)移交項(xiàng)目進(jìn)行評(píng)審和驗(yàn)收。MonitoringoftheWinPCSSystemtoassessthestatusofworkscompletionpriortocommissioning對(duì)WinPCS系統(tǒng)進(jìn)行監(jiān)測(cè)，對(duì)試車前的竣工情況進(jìn)行評(píng)估。LLSubcontractors/VendorsLL分包商/賣主Responsibleforcompletingtheconstructionandpreparationofthescopeofworkinaccordancewiththecontractconditionsandthedesigndocumentation.負(fù)責(zé)按照合同條件和設(shè)計(jì)文件的要求，完成項(xiàng)目的施工和文件的編制。Responsibleforcompletionofallpunchlists,andHandoverExceptionsaspartoftheiroriginalcontractworkscope.負(fù)責(zé)完成屬于原合同工作范圍的所有未竣工（尾項(xiàng)）項(xiàng)目以及移交例外項(xiàng)目。BBLLSubcontractors/Vendorsareresponsibleforthepreparation,collectionandcollationofspecificcompletedconstructionrecordsforpreparationofWorkCompletionHandoverpackages(Seesection6.2&6.3).BBLLResponsibleforthepreparationandhandoverofallQCdocumentationtoBBLLHandoverGrouponaprogressivebasisasdefinedinsection6.1.負(fù)責(zé)按照6.1條規(guī)定，編制并分階段向BBLL移交小組提交所有的質(zhì)量控制文件。DDDDResponsibleforthemonitoringandinspectionoftheconstructionprocessinconjunctionwithBBLLFieldPersonnelandreviewoftheWorkCompletiondocumentationpackages.負(fù)責(zé)與BBLL的現(xiàn)場(chǎng)人員一道對(duì)施工過程進(jìn)行監(jiān)督、檢驗(yàn)，并對(duì)竣工文件包進(jìn)行評(píng)審。REQUIREMENTS要求QCDocumentationhandoverProcess–General質(zhì)量控制文件移交程序－－總則TheoriginalsofallQCqualityrecordsforcompliancewithDD,BPVI,QSSSandDEPrequirementswillbecollectedonaprogressivebasisbytheBBLLHandoverGroup,forinclusionintheBBLLPRCGovernmentcentralarchiveandforcompletionoftheWinPCSsystemhierarchy.BBLL移交小組應(yīng)分階段收集所有符合DD、BPVI、QSSS、DEP的質(zhì)量控制文件的原件，以便歸入BBLL的政府中央檔案以及建立WinPCS系統(tǒng)分級(jí)結(jié)構(gòu)。TherecordsshallbehandedovertoBBLLHandovergroupbythesubcontractoruponcompletionofspecificworkitems(e.g.Foundationscompleted,testpackcompleted,etc.).ThishandoveractivityshallbecoordinatedbytheBBLLLeadHandoverEngineerwithassistancefromtheBBLLQA/QCEngineersinthefieldandphysicallycompletedbytheassignedLLHandoverEngineers.分包商在完成專門的工程項(xiàng)目后（如基礎(chǔ)竣工、測(cè)試包竣工等），應(yīng)將記錄移交給BBLL的移交小組。該移交過程由BBLL的主管移交工程師協(xié)調(diào)，由BBLL的現(xiàn)場(chǎng)質(zhì)量保證/質(zhì)量控制工程師提供協(xié)助，具體由指派的LL移交工程師完成。BBLLHandoverGroupshallensurethattheQCrecordsarefiledandstoredinaccordancewiththerelevantregulation(ChineseCodeDA/T28-2002)andaremadeavailableforreviewbytherelevantpartiesasrequired.BBLL移交小組應(yīng)確保質(zhì)量控制記錄按相關(guān)規(guī)定（中國(guó)規(guī)范DA/T28-2002）進(jìn)行歸檔、保存，并在相關(guān)方面需要對(duì)其進(jìn)行評(píng)審時(shí)予以提供。AcopyoftheindexofdocumentshandedovershallbesubmittedbytransmittaltoBBLLContractsDepartment,whoshallreceiveconfirmationofreceiptfromBBLLHandoverGroupbeforereplyingtothecontractorbyreturntransmittal.將一份移交文件的目錄通過方式提交給BBLL合同部門。該部門通過返回的方式給承包商做出答復(fù)后，應(yīng)收到BBLL移交小組的接收確認(rèn)書。Marked-upflowdiagrams,isometricdrawings,singlelines,layoutplansandotherdrawingsshallbetransmittedtotheBBLLEngineeringGroup,incollaborationwiththeBBLeadFieldEngineer,forinclusionintheengineeringdocumentationandeventualtransfertotheAIMGrouponunit(Facility)handover.與BB主管現(xiàn)場(chǎng)工程師一道，將標(biāo)有數(shù)據(jù)的流程圖、施工圖、單線圖、布置圖及其它圖紙?zhí)峤唤oBBLL的設(shè)計(jì)小組，以便將其歸入設(shè)計(jì)文件以及在裝置（設(shè)施）移交時(shí)最后轉(zhuǎn)交AIM小組。WorkCompletionHandoverProcess完工移交程序Commodity/SystemLookAheadandWalkDowns商品/系統(tǒng)的預(yù)檢查和現(xiàn)場(chǎng)檢查Note注意SystemcompletionstatuswillbemonitoredbyexclusivereferencetotheWinPCSCompletionManagementsoftware.ItisanticipatedthattheLLCommissioningGroupwillcontinuallyrefertothematrixofrequiredcompletiondatesforeachsystemandfacilityandinformtheLLConstructionHandoverGroupofitsrequirementswellinadvanceofthesedates.Inthismanner,theconstructioneffortwillbefocussedwhereitisrequiredtoachievethedesiredtargets.只能參照WinPCS竣工管理軟件對(duì)系統(tǒng)竣工狀況進(jìn)行監(jiān)測(cè)?？梢灶A(yù)料LL試車小組將繼續(xù)參照每個(gè)系統(tǒng)和設(shè)施的規(guī)定竣工日期矩陣圖，并在這些日期之前將其要求提前告知LL施工移交小組。這樣就可以集中精力完成既定目標(biāo)。2WeekLookAheadWalkdown提前兩周進(jìn)行的現(xiàn)場(chǎng)預(yù)檢查TwoweekspriortoscheduledHandover,thesystem/facilityshallbejointlywalkeddownbytheBBLLArea/UnitFieldEngineer(s),subcontractorrepresentatives,theCommissioningEngineer(forsystems),LFE(orDesignatedrepresentative),QA/QCEngineer/HandoverEngineer,DDrepresentative(asrequired)andAAStartupEngineer(asrequired).Thiswalkdownshouldidentifyallremainingopenpunchlistitems.在既定移交日期前兩周，BBLL區(qū)域/裝置現(xiàn)場(chǎng)工程師、分包商代表、（系統(tǒng)）試車工程師、主管現(xiàn)場(chǎng)工程師（或其指定代表）、質(zhì)量保證/質(zhì)量管理工程師/移交工程師、DD代表（如果要求）和AA開車工程師（如果要求）應(yīng)聯(lián)合對(duì)系統(tǒng)/設(shè)施進(jìn)行現(xiàn)場(chǎng)檢查。這種檢查應(yīng)確定所有尚未竣工的尾項(xiàng)項(xiàng)目。Itemsthatcannotbecompletedpriortothescheduledhandover,andwouldnotrestrainposthandoveractivitiesshouldbeidentifiedonthepunchlistasHandoverExceptions.在既定移交日期前不能竣工且不會(huì)限制移交后的工作的項(xiàng)目，應(yīng)作為移交例外項(xiàng)目列在尾項(xiàng)表上。TheBBLLHandoverEngineerandBBCommissioning/AAStartupEngineer(asrequired)shallagreeonallitemslistedasExceptions.ItemsnotconcurredtoasexceptionsmustbecompletedbytheBBLLConstructionorsubcontractorbeforeHandover.BBLL移交工程師和BB試車/AA開車工程師（如果要求）應(yīng)同意列為移交例外項(xiàng)目的所有項(xiàng)目。未同意列為移交例外項(xiàng)目的項(xiàng)目必須在移交前由BBLL施工部門和分包商完成。FollowingCompletionofall“A”PunchListitems(SeeXX-0006fordefinitions)anyremaining“B”itemsandexceptionsshallbeenteredonaWinPCSPunchListInputSheet(AttachmentA),andsubsequentlyenteredinWinPCSbytheLLConstructionHandoverGroupthesewillthenbecollatedtoformtheConsolidatedPunchListasdefinedbyxx-0000-0012).在尾項(xiàng)單中所有的“A”類項(xiàng)目（定義見XX-0006）竣工后，余下的“B”類項(xiàng)目和移交例外項(xiàng)目應(yīng)填寫在WinPCS尾項(xiàng)單輸入表（附件A）,然后再由LL施工移交小組將其輸入WinPCS。將它們整理后形成綜合尾項(xiàng)單（定義見XX-0012）。PreparationofHandoverPackages移交包的準(zhǔn)備GuidanceonthepreparationofhandoverpackagesisgiveninDDDocumentVP-GFSV-0270-0079移交包的準(zhǔn)備指南參見DD文件VP-GFSV-0270-0079FollowingtheTwoWeekLookAheadandwalkdown,theresponsibleBBQA/QCEngineershallinconjunctionwiththeDDrepresentativeandtherelevantContractorQA/QCDepartmentcoordinate&verifycompletionofallappropriatedocumentationrequiredtosupporttheHandover.FeedbackshallbegiventotheBBLLHandoverGroupwhentheDocumentpackageisreadyforcollection提前兩周預(yù)檢查和現(xiàn)場(chǎng)檢查后，負(fù)責(zé)相關(guān)工作的BB質(zhì)量保證/質(zhì)量管理工程師應(yīng)與DD代表和相關(guān)承包商的質(zhì)量保證/質(zhì)量管理部門一道，對(duì)移交所需的所有文件的編制進(jìn)行協(xié)調(diào)、審核。在文件包具備收集條件時(shí)，向BBLL移交小組提供反饋意見。FacilitySystemHandoverpackages設(shè)施系統(tǒng)移交包Theserequirethepreparation,collectionandcollationofspecificcompletedconstructionrecords.設(shè)施系統(tǒng)移交包要求準(zhǔn)備、收集和整理具體的竣工記錄。Examplesincludebutarenotlimitedto:例如，應(yīng)包括但不僅限于以下內(nèi)容：structuralboltingrecords結(jié)構(gòu)螺栓連接記錄paintingrecords涂裝記錄excavationrecords土方工程記錄compactiontests壓實(shí)試驗(yàn)surveyrecords測(cè)量記錄Concrete&groutreports混凝土及混凝土漿報(bào)告as-builtundergrounddrawings地下設(shè)施竣工圖insulationrecords.絕緣記錄Whenallhandoversupportingdocumentationiscomplete,theorganizationreleasingtheHandovershallcompletetheHandoversignoffsheet(AttachmentC:SH3503-2001J129B)andtheHandoverIndex(AttachmentD:SH3503-2001J103).ThePackageshallbecheckedforcompletenessbyBBLLQA/QCandDDpriortohandover.完成所有的移交支持文件后，同意進(jìn)行移交的單位應(yīng)填寫移交放行單（附件C：SH3503-2001J129B）和移交目錄（附件D：SH3503-2001J103）。在移交前，由BBLL質(zhì)量保證/質(zhì)量管理部門和DD對(duì)移交包內(nèi)容的完整性進(jìn)行檢查。ThecontractorshallprepareastandardDDA4InspectionRequestsheetforDDtosignforeachcompletedhandoverpackage.對(duì)每個(gè)已完成的移交包，承包商都應(yīng)準(zhǔn)備一份標(biāo)準(zhǔn)的DDA4幅面的“檢驗(yàn)申請(qǐng)表”。TheBBLLHandoverEngineershallthenliaisewiththeContractorsQA/QCtocompletethetransferoftheoriginaldocumentstoBBLLHandoverGroupforstorageintheBBLLArchiveasdefinedinsection6.1.BBLL移交工程師應(yīng)與承包商的質(zhì)量管理/質(zhì)量控制部門聯(lián)系，將文件原件轉(zhuǎn)交BBLL移交小組，并按6.1條的要求保存在BBLL檔案管理處。Note:Transferbetweensubcontractors(asrequired)willfollowthisformatandbesupportedbycopiesoftheFormsidentifiedabove.注：分包商之間文件的轉(zhuǎn)交（如果要求）也應(yīng)照此方式，并采用上述規(guī)定的表格。CommissioningSystemHandoverpackages試車系統(tǒng)移交包Theserequirethepreparation,collectionandcollationofspecificcompletedconstructionrecords.試車系統(tǒng)移交包要求準(zhǔn)備、收集和整理具體的竣工記錄。Theseincludebutarenotlimitedto:應(yīng)包括但不僅限于以下內(nèi)容：markedupflowdiagrams標(biāo)有數(shù)據(jù)的流程圖isometricdrawings安裝圖singlelines單顯圖layoutplans布置圖otherdrawings(asneededtodefinetheconstructioninstallationstatus)其它圖紙（需用于確定施工安裝狀況）aswellascopiesof以及下述文件的副本:constructioninstallationandtestrecords施工安裝及試驗(yàn)報(bào)告operationandmaintenancemanuals使用維護(hù)手冊(cè)manufacturerrecords.制造廠記錄Thesepackagesshallbecompiledonaprogressivebasis(e.g.PipingTest-packs)asworkcompletionhandoverpackagesduringtheconstructionprocess(see6.1).BBLLHandoverGroupwillcompileallthepackagesinconjunctionwiththesubcontractorsandinputintotheWinPCSProjectCompletionSystemtoallowtheCommissioningGrouptotrackprogresstowardscompletion.在施工過程中，這些包應(yīng)作為竣工移交包分階段（例如管路測(cè)試包）進(jìn)行編制。BBLL移交小組應(yīng)與分包商一道編制所有的包，并將其輸入WinPCS項(xiàng)目竣工系統(tǒng)，以便試車小組能追蹤項(xiàng)目進(jìn)度，直到項(xiàng)目竣工。CommissioningHandover試車移交WhenSystemsaredeemedtobeatastagethatisreadyforcommissioningtocommence,BBCommissioningwillnotifyBBLLHandoverGroup,whowillinitiatetheCommissioningSystemHandovertoBBCommissioningby(withContractor/BBLLConstructioninputasrequired)completingtheNoticeofReadinessforMechanicalCompletionandRequestforMCWalkDownform(SeeattachmentF)andMechanicalCompletionCertificate(MC001B1–SeeAttachmentG).當(dāng)項(xiàng)目進(jìn)行到認(rèn)為可以開始試車的階段時(shí)，BB試車部門將通知BBLL移交小組，該小組通過（需要有承包商/BBLL施工部門的輸入）發(fā)出“機(jī)械竣工準(zhǔn)備就緒通知和機(jī)械竣工現(xiàn)場(chǎng)檢查申請(qǐng)表”（見附件F）和“機(jī)械竣工證書”（MC001B1，見附件G）完成從試車系統(tǒng)移交到BB試車。CommissioningtoRFSU試車到具備開車條件FollowingAcceptanceofHandoverofsystemstoBBLLCommissioning,Commissioningactivitiesmaycommence.ThecommissioningactivitieswillbetrackedbyWinPCStoensurethatallactivitiesarecompleteduptoRFSU,whenthearea/unititselfisreadytobehandedover.BBCommissioningwillnotifyBBHandoverGroupwhenthisstagehasbeenreachedbycompletingtheNoticeofReadinessforStartUpandRequestforSystemWalkDownform(SeeattachmentH)andSystemRFSUCertificate(RF001B1–SeeAttachmentI).BBLLHandoverGroupwilltheninitiatetheFinalHandover.BBLL試車部門接收系統(tǒng)移交后，試車活動(dòng)即可開始。WinPCS將對(duì)試車活動(dòng)進(jìn)行跟蹤，以保證在準(zhǔn)備移交區(qū)域/裝置本身時(shí)，所有試車項(xiàng)目均具備開車條件。當(dāng)?shù)竭_(dá)這個(gè)階段時(shí)，BB試車部門將通過發(fā)出“具備開車條件通知和系統(tǒng)現(xiàn)場(chǎng)檢查申請(qǐng)表”（見附件H）和“系統(tǒng)具備開車條件證書”（RF001B1，見附件I）來通知BB移交小組。BB移交小組隨后將啟動(dòng)“最后移交”。FinalHandoverProcess最后移交程序Theprocessdefinedbelowisdescribedingreaterdetailinxx-0000-0012CompletionandHandoverProcedure.下面定義的程序在XX-0012：竣工移交程序中有更詳細(xì)的介紹。InitiationofFacilityhandover啟動(dòng)設(shè)施移交BBLLHandovergroupshallHandoverfacilitiesbyinitiatingaHandoverCertificate(HO001B1–SeeAttachmentJ). BBLL移交小組通過簽發(fā)移交證書（HO001B1，見附件J）進(jìn)行設(shè)施的移交。ReviewofDocumentation文件評(píng)審TheLeadBBLLHandoverEngineerreviewsandacceptstheDocumentation(storedinWinPCS)fromBBLLCommissioning.TheLeadHandoverEngineeraddsthene