惠州儀表質量計劃

THE6THCONSTRUCTIONCOMPANYOFCNPC

中國石油天然氣第六建設公司中國石油CSPCNANHAIPETROCHEMICALSPROJECT中海殼牌南海石化項目儀表質量計劃InstrumentationQualityPlan中國石油項目Project:HDPE/PP編號Ref.No:NH-HDPE+PP-QPL-306A20/12/03項目執(zhí)行construction劉日聲焦護省黃建輝REV版本DATE日期REASONFORISSUE發(fā)布原因BY發(fā)布人CHK'D審核人APPR.批準人TCMAPPRO目錄CONTENTS1.0 儀表電纜的敷設和檢查LaydownandInspectionofInstrumentCables2.0 接線盒的安裝測試InstallationandTestingofJunctionBoxe3.0集散控制系統(tǒng)與PLC系統(tǒng)DCSSystemandPLCSystem4.0 現(xiàn)場儀表的安裝和調校InstallationandCalibrationofFieldInstrumet5.0儀表校準CalibrationofInstrument6.0控制閥、切斷閥的安裝和調試InstallationandTestingofControlandShutdownValves7.0 儀表壓力脈沖管線的安裝和試壓InstallationandPressureTestingofInplusingPiping8.0 儀表風、信號線的安裝和試壓InstallationandPressureTestingofAirandSignalPiping9.0撬裝儀表的安裝調試InstallationandTestingofInstrumentPackage10.0分析儀的安裝調試InstallationandTestingofAnalyziedInstrument11.0 儀表支架InstrumentSupports12.0 儀表回路檢查InspectingofInstrumentLoops13.0 儀表接地檢查InspectingofInstrumentGrounding附表Attachment：ICL-I-00儀表電纜的敷設和檢查報表INSTALLATIONANDINSPECTIONREPORTICL-l-002接線盒的安裝和檢查報告INSTALLATIONANDINSPECTIONREPORTJUNCTIONBOXESICL-l-003儀表安裝檢驗報告FIELDINSTRUMENTINSTALLATIONINSPECTIONREPORT4.ICL-I-004儀表支架安裝檢驗報告INSTALLATIONINSPECTIONREPORTOFINSTRUMENTSUPPORT5.ICL-l-005儀表引壓管、風管、信號管安裝檢驗報告INSTALLATIONINSPECTIONREPORTOFINSTRUMENTPRESSUREICL-I-006撬裝儀表安裝檢驗報告SKIDINSTRUMENTINSTALLATIONINSPECTIONREPORTICL-l-014儀表回路檢查表INSTRUMENTLOOPCHECKLISTICL-l-019材料接收報告ThematerialsacceptancereportsICL-l-020材料接收報告登記表Thematerialsacceptancereportsrecords.ICL-I-021分析儀表現(xiàn)場安裝檢查報表FIELDINSTALLATIONINSPECTIONREPORTOFANALYZERS.ICL-I-023儀表表盤檢查報表INSTRUMENTLOCALCONTROLPANEL/GAUGEBOARDINSPECTIONREPORTICL-l-026DCS和PLC的安裝檢驗報告InspectionReportofDCS&PLCSystemInstallationICL-l-027DCS和PLC功能檢驗報告InspectionReportofDCS&PLCSystemFunctionTestICR-I-001電纜(線)敷設前后絕緣電阻測定記錄INSULATION(MEGGER)TESTREPORTICR-I-00儀表引壓管壓力測試報表PRESSURETESTREPORTINSTRUMENTIMPULSELINEICR-I-006撬裝儀表測試檢查報表SKIDINSTRUMENTTESTINGREPORTICR-I-009A閥門校驗報表VALVECAUBRATIONREPORTICR-I-009B閥座漏失測試才艮表VALVESEATLEAKTESTREPORTICR-I-012孔板試驗報表ORIFICEPLATETESTREPORTICR-I-013熱電偶測試報告TESTREPORTSICR-I-013A測試報告ResistanceTemperatureDetectorICR-I-013B電阻溫度檢測器ThermocoupleTestReportICR-I-016儀表回路檢查報表INSTRUMENTLOOPCHECKREPORTICR-1-017儀表風管、信號管壓力、嚴密性試驗報表PRESSURE/LEAKTESTREPORT-INSTRUMENTAIRLINE/SIGNALTUBINGICR-I-018分析儀表校驗報表CAUBRATIONREPORTOFANALYZERS中國石油CSPC南海石化項目質量計劃NANHAIPETROCHEMICALPROJECTQUALITYPLAN合同號：ContractNo.專業(yè)：儀表Discipline:lnstrumentation內容：儀表電纜的敷設和檢查Contents:LaydownandInspectionofInstrumentCables文件編號DocumentNo.：NH-HDPE+PP-QPL-306版本Revision：A評論Comments檢查計劃用符號定義DefirdtionofAbbreviation：CP6CC=中國石油天然氣第六建設公司CP6CC=TheSixthConstructionCompanyofCNPCTCM=意大利泰克尼蒙特公司 TCM=TecnimontIntemationlS.p.A“H”-停檢點： 除非接到有關檢查人員的正式通知，否則以后的工作不能進行?！癏”?HoldPoint： Unlessaformalnotificationisgivenbytherelatedinspectors,thesubsequentactivitesshallnotbecarriedout.“W”-見證點： 如果沒有接到任何檢查人員的通知，以后的工作可以繼續(xù)進行。“W”-WitnessPoint： Ifnoformalnotificationisgivenbyanyinspector,thesubsequentactivitiescanbecarriedout.“S”?監(jiān)督點： CP6CC及其有關人員不必事先通知而對施工及其文件進行的隨機檢查。“S”-SupervisionPoint：CP6CCandtherelatedpersonnelmakeinspectionofconstructionactivities/documentsatrandomwithatpriornotification.“R”-文件審批點： 將文件提交給有關檢查人員審批。注意提交CP6CC或TCM的文件審批通過并返回之后，有關工作才能進行?！癛”-ReviewPoint：Documentsshallbesubmittedtotherelatedinspectorsforreview,therelatedactivitiescannotbecarriedoutuntiillthesubmitteddocumentsareapprovedbyCP6CCorTCM.uCn-提交證明文件點：提交有關的證書或證明文件?！癈”-CertificationPoint：Therelatedcertificatesordocumentsshallbesubmitted.檢查活動 Ai-100%檢查 A2-隨機抽查InspectionActivity： Ai-100%Inspection A2-Inspectionatrandom備注Remark：

中國石油CSPC南海石化項目NANHAIPETROCHEMICALPROJECT質量計劃 QUALITYPLAN合同號：ContractNo.專業(yè)：儀表Discipline:lnstrumentation內容：儀表電纜的敷設和檢查Contents:LaydownandInspectionofInstrumentCables文件編號DocumentN版本Revision：A0.：NH-HDPE+PP-QPL-306日期Date；編制人Preparedby：CP6CCQC批準人：CP6CCQC部Department Approvedby:QCDepartment編號No.活動Activity檢查內容InspectionItem檢查使用的規(guī)范、標準和文件specifications,standards anddocuments需要填寫的檢查記錄recordforms檢查人InspectorConstruct!onTeamCP6CCOWNER1.0儀表電纜的敷設和檢查Laydownandinspectionofinstrumentcables按規(guī)范和施工圖檢查電纜的型號規(guī)格和顏色Inspectionofcablemodel,sizeandcolourinaccordancewithspecificatiosanddrawings.儀表電纜敷設前后進行絕緣性和導通性檢查Inspectionofcablecontinuityandinsulationbeforeandaftercablelaydown檢查電纜溝的尺寸是否滿足規(guī)范和施工圖的要求Inspectionofcabletrenchdimensionsinaccordancewithspecificationsanddrawings.檢查儀表信號電纜與控制電纜和電源電纜之間的距離是否滿足規(guī)范Checkofgapsbetweensignal/controlcablesandpowercablesinconformitywithrequirementsinspecifications.SP-8550-0000-0008SP-8550-0000-0008SP-8550-0000-0008SP-8550-0000-0008ICL-l-001ICR-I-001ICL-l-001ICL-l-001AiA\AiAiA1A1/CA1SSSss檢驗與測試計劃代碼：H-停檢點HoldPointW-見證點WitnessPointS?監(jiān)督點SupervisionPointR■文件審批ReviewPoint C-提交證明文件CertificationPointAi?100%檢查或100%Inspection A2■抽查Inspectionatrandom

中國石油CSPC南海石化項目NANHAIPETROCHEMICALPROJECT質量計劃 QUALITYPLAN合同號：ContractNo.專業(yè)：儀表Discipline:lnstrumentation內容：儀表電纜的敷設和檢查Contents:LaydownandInspectionofInstrumentCables文件編號DocumentNo.：NH-HDPE+PP-QPL-306版本Revision：A日期Date：編制人Preparedby：CP6CCQCDepartment批準人：CP6CCQC部Approvedby:QCDepartment編號No.活動Activity檢查內容InspectionItem檢查使用的規(guī)范、標準和文件 specifications,standardsanddocuments需要填寫的檢查記錄recordforms檢查人InspectorConstructionTeamCP6CCOWNER電纜保護管應清潔無雜物Cablespulledthroughconduitsorductsarecleanandfreefromforeigndebris.敷設于橋架上的電纜捆扎牢固Cableslaidontraysorracksareproperlysecured.電纜溝內和橋架上的電纜已按QC程序的要求做好標記Taggingandmarkingofcablesintraysandtrenches.SP-8550-0000-0008SP-8550-0000-0008SP-8550-0000-0008ICL-l-001ICL-l-001ICL-l-001AiAiAiSSSsss檢驗與測試計劃代碼：H-停檢點HoldPointW-見證點WitnessPointS-監(jiān)督點SupervisionPointR?文件審批ReviewPoint C-提交證明文件CeitficationPointAr100%檢查或100%Inspection A2-抽查Inspectionatrandom

中國石油CSPC南海石化項目NANHAIPETROCHEMICALPROJECT質量計劃 QUALITYPLAN合同號：ContractNo.專業(yè)：儀表Discipline:lnstrumentation內容：儀表電纜的敷設和檢查Contents:LaydownandInspectionofInstrumentCables文件編號DocumentNo.：NH-HDPE+PP-QPL-306版本Revision：A日期Date：編制人Preparedby：CP6CCQCDepartment批準人：CP6CCQC部Approvedby:QCDepartment編號No.活動Activity檢查內容InspectionItem檢查使用的規(guī)范、標準和文件specifications,standardsanddocuments需要填寫的檢查記錄recordforms檢查人InspectorConstructionTeamCP6CCOWNER電纜終端使用機械壓緊連接頭Conductor termination usingcompression (crimped type)connectors.確?？⒐D符合現(xiàn)場情況EnsurethatAs-Builtdrawingsaremaintainedaspersiteconditions.文件審查Documentreview.SP-8550-0000-0008SP-8550-0000-0008SP-8550-0000-0008ICL-l-001ICL-l-001ProjectrecordsAiAiA1R/C/A1RSRR檢驗與測試計劃代碼：H?停檢點HoldPointW-見證點WitnessPointS?監(jiān)督點SupervisionPointR?文件審批ReviewPoint C?提交證明文件CerWicationPointAi-100%檢查或100%InspectionA2Ai-100%檢查或100%Inspection中國石油CSPC南海石化項目質量計劃NANHAIPETROCHEMICALPROJECTQUALITYPLAN合同號ContractNo.專業(yè)：儀表Discipline:lnstrumentation內容：儀表電纜的敷設和檢查Contents:LaydownandInspectionofInstrumentCables文件編號DocumentNo.：NH-HDPE+PP-QPL-306日期Date：編制人Preparedby：CP6CCQCDepartment批準人：CP6CCQC部Approvedby:QCDepartment版本Revision：A編號No.活動Activity檢查內容InspectionItem檢查使用的規(guī)范、標準和文件需要填寫的檢查檢查人Inspectorspecifications,standardsanddocuments記錄recordformsConstructionTeamCP6CCOWNER1.0接線盒的安裝和檢查Installationandinspectionofjunctionboxes.接線盒無機械損傷，并按材料控制程序的要求進行處理。Junctionboxesarefreefrommechanicaldamageandhandledinaccordancewithmaterialscontrolprocedure.接線盒的材質符合規(guī)范、施工圖和防爆等級的要求。Checkmaterialsinconformancewithspecification,drawingandareaclassification.GBJ93-8666-8550-0000-0001.0002GBJ93-8666-8550-0000-0001、0002ICL-l-002ICL-l-002AiAisA1/Css1.3按照施工圖嚴格檢查基礎和支架是否符合要求。Checkfoundationsandsupportsinaccordancewithdetaileddrawings.GBJ93-8666-8550-0000-0001、0002ICL-l-002AiAis1.4接線盒安裝符合規(guī)范和圖紙的要求Junctionboxesinstalledinaccordancewithdrawingsandspecifications.GBJ93-8666-8550-0000-0001、0002ICL-l-002Aiss檢驗與測試計劃代碼：H-停檢點HoldPointW-見證點WitnessPointS■監(jiān)督點SupervisionPointR?文件審批ReviewPoint C■提交證明文件CertificationPointAi-100%檢查或100%Inspection A2■抽查Inspectionatrandom

中國石油CSPC南海石化項目質量計劃NANHAIPETROCHEMICALPROJECTQUALITYPLAN合同號:ContractNo.專業(yè)：儀表Discipline:lnstrumentation內容：儀表電纜的敷設和檢查Contents:LaydownandInspectionofInstrumentCables文件編號DocumentNo.：NH-HDPE+PP-QPL-306日期Date：編制人Preparedby：CP6CCQCDepartment批準人：CP6CCQC部Approvedby:QCDepartment/ux. fnevibiun:編號活動檢查內容檢查使用的規(guī)范、標準和文件specifications,standardsanddocuments需要填寫的檢查記錄recordforms檢查人InspectorNo.ActivityInspectionItemConstructionTeamCP6CCOWNER1.5接線盒的密封件、排泄孔和連接件符合規(guī)范和施工圖的要求。Checksealingfittings,drains,ventsandunionfittingsareinstalledinaccordancewithspecificationsanddrawings.GBJ93-8666-8550-0000-0001.0002ICL-l-002Aiss1.6接線盒和鋼結構應牢固接地并連到主接地網(wǎng)上。Junctionboxes&steelsupportsshallbeprovidedwithearthingsecurelyandeffectivelybondedtomaingroundinggrid.GBJ93-8666-8550-0000-0001.0002ICL-l-002Aiss1.7接線盒的連線符合規(guī)范WiringofjunctionboxesinaccordancewithTCMstandards.GBJ93-8666-8550-0000-0001、0002ICL-l-002Aiss1.8文件審批DocumentReview.ProjectrecordsRRAi-100%檢查或100%InspectionA2-抽查Inspectionatrandom檢驗與測試計劃代碼：H-停檢點HoldPointW-見證點WitnessPointS?監(jiān)督點Ai-100%檢查或100%InspectionA2-抽查Inspectionatrandom

中國石油CSPC南海石化項目NANHAIPETROCHEMICALPROJECT質量計劃 QUALITYPLAN合同號：ContractNo.專業(yè)：儀表Discipline:lnstrumentation內容：DCS與PLC安裝調試InstallationandCalibratuonofDCS&PLC文件編號DocumentNo.：NH-HDPE+PP-QPL-306版本Revision：A日期Date：編制人Preparedby：CP6CCQCDepartment批準人：CP6CCQC部Approvedby:QCDepartment編號No.活動Activity檢查內容InspectionItem檢查使用的規(guī)范、標準和文件specifications,standardsanddocuments需要填寫的檢查記錄recordforms檢查人InspectorConstructionTeamCP6CCOWNER1.02.0材料控制MaterialcontrolDCS和PLC的安裝檢查所有控制系統(tǒng)材料，配件，備件和證書符合規(guī)格書和裝箱清單Inspectionofallthematerials,components,sparepartsandcertificatesforthecontrolsysteminaccordancewiththespecificationsandpackinglists.檢查控制系統(tǒng),配件和備件是否有機械損壞按設計要求檢查控制室Inspectionofcontrolroominaccordancewiththedesignrequirements.安裝后檢查操作臺，I/O柜和架Afterinstallation,inspectionofconsole,I/Ocabinetsandracks.GBJ93-86SP-8550-0000-0002GBJ93-86SP-8550-0000-0002GBJ93-86SP-8550-0000-0002GBJ93-86SP-8550-0000-0002ICL-I-026JCL-I-027ICL-l-027ICL-l-026ICL-l-026AiAiAiAiA1/CA1A1Sssss檢驗與測試計劃代碼：H-停檢點HoldPointW-見證點WitnessPointS?監(jiān)督點SupervisionPointR?文件審批ReviewPoint C-提交證明文件CeitficationPointAi?100%檢查或100%Inspection A2■抽查Inspectionatrandom

中國石油CSPC南海石化項目NANHAIPETROCHEMICALPROJECT質量計劃 QUALITYPLAN合同號：ContractNo.專業(yè)：儀表Discipline:lnstrumentation內容：DCS與PLC安裝調試InstallationandCalibratuonofDCS&PLC文件編號DocumentNo.：NH-HDPE+PP-QPL-306版本Revision：A日期Date：編制人Preparedby：CP6CCQCDepartment批準人：CP6CCQC部Approvedby:QCDepartment編號No.活動Activity檢查內容InspectionItem檢查使用的規(guī)范、標準和文件specifications,standardsanddocuments需要填寫的檢查記錄recordforms檢查人InspectorConstructionTeamCP6CCOWNER3.0DCS和PLC調試AdjustingandtestingofDCSandPLC檢查所有硬件，模塊，電橋，偶合器，打印服務器和其它接口Inspectionofallthehardware,modules,couplers,printersandotherinterfaces仔細檢查所有接線和系統(tǒng)電纜。Carefulinspectionofallthewiringandcables檢查接地電阻和端子，檢查電池，電源和UPS,確保電源系統(tǒng)符合規(guī)格和系統(tǒng)要求。Inspectionofearthingresistorsandterminals,battery,powersupplyandUPStoensurepowersysteminconformitywithspecifications and systemrequirements.3.1檢查插入模塊上的LED和I/O模塊的電壓。InspectionofLEDoninsertingmodulesandofvoltageforI/Omodules.GBJ93-86SP-8550-0000-0002GBJ93-86SP-8550-0000-0002GBJ93-86SP-8550-0000-0002GBJ93-86SP-8550-0000-0002ICL-l-026ICL-l-026ICL-l-026ICL-l-027AiAiAiAiA1A1A1A1ssssAi-100%檢查或100%InspectionA2-抽查Inspectionatrandom檢驗與測試計劃代碼：H?停檢點HoldPointW-見證點WitnessPointS?監(jiān)督點SupervisionPointR?文件審批Ai-100%檢查或100%InspectionA2-抽查InspectionatrandomPoint

中國石油CSPC南海石化項目NANHAIPETROCHEMICALPROJECT質量計劃 QUALITYPLAN合同號：ContractNo.專業(yè)：儀表Discipline:lnstrumentation內容：DCS與PLC安裝調試InstallationandCalibratuonofDCS&PLC文件編號DocumentNo.：NH-HDPE+PP-QPL-306版本Revision：A日期Date：編制人Preparedby：CP6CCQCDepartment批準人：CP6CCQC部Approvedby:QCDepartment編號No.活動Activity檢查內容InspectionItem檢查使用的規(guī)范、標準和文件specifications,standardsanddocuments需要填寫的檢查記錄recordforms檢查人InspectorConstructionTeamCP6CCOWNER運轉診斷路徑，檢查系統(tǒng)硬件Runningofdiagnosticpathsandinspectionofsystemhardware按系統(tǒng)規(guī)格書檢查冗余模塊，檢查切換功能Inspectionofredundantmodulesinaccordancewithspecificationsandcheckofthedamage-overfunctions.檢查操作工站軟件和功能Inspectionofsoftwaresandtheirfunctionsforoperatorstation.DCS和PLC中的CRT回路檢查InspectionofCRTcircuitforDCSandPLC.文件審查DocumentsreviewGBJ93-86SP-8550-0000-0002GBJ93-86SP-8550-0000-0002GBJ93-86SP-8550-0000-0002GBJ93-86SP-8550-0000-0002GBJ93-86SP-8550-0000-0002ICL-l-027ICL-l-027ICL-l-027ICR-I-016ProjectrecordsA1AiAiAiA\A1A1SA1/HRSSSA1/HRAi-100%檢查或100%InspectionA2-抽查Inspectionatrandom檢驗與測試計劃代碼：H?停檢點HoldPointW-見證點WitnessPointS?監(jiān)督點Ai-100%檢查或100%InspectionA2-抽查InspectionatrandomPoint

中國石油CSPC南海石化項目NANHAIPETROCHEMICALPROJECT質量計劃 QUALITYPLAN合同號：ContractNo.專業(yè)：儀表Discipline:lnstrumentation內容：現(xiàn)場儀表的安裝和調校installationandcalibrationoffieldinstrument文件編號DocumentNo.：NH-HDPE+PP-QPL-306版本Revision：A日期Date：編制人Preparedby：CP6CCQCDepartment批準人：CP6CCQC部Approvedby:QCDepartment編號No.活動Activity檢查內容InspectionItem檢查使用的規(guī)范、標準和文件specifications,standardsanddocuments需要填寫的檢查記錄recordforms檢查人InspectorConstructionTeamCP6CCOWNER1.02.0材料控制Materialscontrol現(xiàn)場儀表安裝Installtionoffieldinstruments.根據(jù)規(guī)范和儀表的到貨清單檢查所有到貨的儀表Checkallfieldinstrumentsareinconformancewithinstrumentlistscheduledataandspecification按材料控制計劃的要求檢查儀表的機械損傷Inspectforanymechanicaldamagesinaccordancewithmaterialcontrolprocedure.2.1預制和安裝儀表支架Fabricationandinstallationofinstrumentsupport.DEP05-CSPCDEP32.31.00.32-CSPCDEP05-CSPCDEP32.31.00.32-CSPCDEP05-CSPCDEP32.31.00.32-CSPCICL-l-019ICL-l-019ICL-l-004AiAiAiA1/CA1/CSSSS檢驗與測試計劃代碼：H?停檢點HoldPointW-見證點WitnessPointS?監(jiān)督點SupervisionPointR?文件審批ReviewPoint C?提交證明文件CerWicationPointAi-100%檢查或100%InspectionA2Ai-100%檢查或100%Inspection中國石油CSPC南海石化項目NANHAIPETROCHEMICALPROJECT -口口八 fcl質量計劃 QUALITYPLAN 合同號：ContractNo.專業(yè)：儀表Discipline:lnstrumentation文件編內容：現(xiàn)場儀表的安裝和調校installationandcalibrationoffieldinstrument NH-HD版號DocumentNo.：PE+PP-QPL-306本Revision：A日期Date：編制人Preparedby：CP6CCQCDepartment批準人：CP6CCQC部Approvedby:QCDepahtment編號No.活動Activity檢查內容InspectionItem檢查使用的規(guī)范、標準和文件specifications,standards anddocuments需要填寫的檢查記錄recordforms檢查人InspectorConstructionTeamCP6CCOWNER室內調校、現(xiàn)場調校Benchcalibrationandfieldcalibration.按施工圖的要求進行安裝Mountingasperapproveddrawings取壓點正確，固定牢固Fixingcorrectandtapingpoints安裝擋雨板SunshadeinstalledDEP05-CSPCDEP32.31.00.32-CSPCDEP05-CSPCDEP32.31.00.32-CSPCDEP05-CSPCDEP32.31.00.32-CSPCDEP05-CSPCDEP32.31.00.32-CSPCICL-l-003ICL-l-003ICL-l-014AiAiAiAiA1/CSSSssssAi-100%檢查或100%InspectionA2-抽查Inspectionatrandom檢驗與測試計劃代碼：H-停檢點HoldPointW-見證點WitnessPointS■監(jiān)督點SupervisionPointR■文件審批Ai-100%檢查或100%InspectionA2-抽查InspectionatrandomPoint

中國石油CSPC南海石化項目NANHAIPETROCHEMICALPROJECT質量計劃 QUALITYPLAN合同號：ContractNo.專業(yè)：儀表Discipline:lnstrumentation內容：現(xiàn)場儀表的安裝和調校installationandcalibrationoffieldinstrument文件編號DocumentNo.：NH-HDPE+PP-QPL-306版本Revision：A日期Date：編制人Preparedby：CP6CCQCDepartment批準人：CP6CCQC部Approvedby:QCDeparltment編號No.活動Activity檢查內容InspectionItem檢查使用的規(guī)范、標準和文件specifications,standards anddocuments需要填寫的檢查記錄recordforms檢查人InspectorConstructionTeamCP6CCOWNER.安裝取壓管、試壓Installationofimpulsepipingandpressuretesting.文件審批Documentreview.DEP05-CSPCDEP32.31.00.32-CSPCDEP05-CSPCDEP32.31.00.32-CSPCICR-I-005ProjectrecordsAiA1/CRSR檢驗與測試計劃代碼：H-停檢點HoldPointW-見證點WitnessPointS■監(jiān)督點SupervisionPointR■文件審批ReviewPoint C?提交證明文件Cert幣cationPointAr100%檢查或100%Inspection A2-抽查Inspectionatrandom

中國石油CSPC南海石化項目NANHAIPETROCHEMICALPROJECT質量計劃 QUALITYPLAN合同號：ContractNo.專業(yè)：儀表Discipline:lnstrumentation內容：儀表校準InstrumentCalibration文件編號DocumentNo.：NH-HDPE+PP-QPL-306版本Revision：A日期Date：編制人Preparedby：CP6CCQCDepartment批準人：CP6CCQC部Approvedby:QCDepartment編號No.活動Activity檢查內容InspectionItem檢查使用的規(guī)范、標準和文件specifications,standards anddocuments需要填寫的檢查記錄recordforms檢查人InspectorConstructionTeamCP6CCOWNER1.0現(xiàn)場儀表調校Calibrationoffieldmountedinstruments檢查儀表調試工作間和調試設備，設備應清潔干凈，工作間應有空調Inspectcalibrationworkshoptestfacilitiesfully.Equipmentareclean,dryandtheroomisairconditioned.儀表調校前對其進行外觀檢查，確保無機械損傷Priortocalibration,theinstrumentswillbeinspectedtoensurenophysicaldamage.根據(jù)儀表的位號確定儀表，根據(jù)儀表的性能指標對其進行檢查Instrumentswillbeidentifiedbytagno.andcheckagainstspecificationdatasheet檢查標準表的調校證書的有效性Checktestinstrumentsvalidcalibrationcertificatestraceabletonationlstandardlaboratory.GBJ93-86GBJ93-86GBJ93-86GBJ93-86FORMTYPEN.310FORMTYPEN.310FORMTYPEN.310AiAiAiAiHSW/A2HWSSWAi-100%檢查或100%InspectionA2-抽查Inspectionatrandom檢驗與測試計劃代碼：H-停檢點HoldPointW-見證點WitnessPointS-監(jiān)督點Ai-100%檢查或100%InspectionA2-抽查InspectionatrandomPoint

中國石油CSPC南海石化項目NANHAIPETROCHEMICALPROJECT質量計劃 QUALITYPLAN合同號：ContractNo.專業(yè)：儀表Discipline:lnstrumentation內容：儀表校準InstrumentCalibration文件編號DocumentNo.：NH-HDPE+PP-QPL-306版本Revision：A日期Date：編制人Preparedby：CP6CCQCDepartment批準人：CP6CCQC部Approvedby:QCDepartment編號No.活動Activity檢查內容InspectionItem檢查使用的規(guī)范、標準和文件specifications,standards anddocuments需要填寫的檢查記錄recordforms檢查人InspectorConstructionTeamCP6CCOWNER檢查變送器、控制器、開關、毫安表、就地顯示儀表、l/P、R/l、WV/I等轉換器Checkoftransmitters,controllers,switches,gauges,localmilliammeter,l/P,R/l,MV/Iconverters.檢查孔板、文丘里管和渦輪流量計Checkorificeplates,ventureflowtubes.Checkturbinemeters.文件審批DocumentReviewGBJ93-86GBJ93-86FORMTYPEN.310FORMTYPEN.330ICR-I-012FORMTYPEN.310ProjectrecordsAiAiW/A2W/A2RssR檢驗與測試計劃代碼：H-停檢點HoldPointW-見證點WitnessPointS■監(jiān)督點SupervisionPointR-文件審批ReviewPoint C■提交證明文件CeitficationAi?Ai?100%檢查或100%InspectionA2?抽查Inspectionatrandom

中國石油CSPC南海石化項目NANHAIPETROCHEMICALPROJECT質量計劃 QUALITYPLAN合同號：ContractNo.專業(yè)：儀表DisciplineJnstrumentation內容：控制閥、切斷閥的安裝和調試InstallationandTestingofcontrolvalves,shutdownvalves.文件編號DocumentNo.：NH-HDPE+PP-QPL-306版本Revision：A日期Date：編制人Preparedby：CP6CCQCDepartment批準人：CP6CCQC部Approvedby:QCDepartment編號No.活動Activity檢查內容InspectionItem檢查使用的規(guī)范、標準和文件specifications,standards anddocuments需要填寫的檢查記錄recordforms檢查人InspectorConstructionTeamCP6CCOWNER1.0控制閥、切斷閥的安裝和調試。Installationandtestingofcontrolvalves,shutdownvalves.按儀表到貨清單和性能指標數(shù)據(jù)檢查所有的控制閥Checkallcontrolvalvesareinconformancewithinstrumentscheduledataandspecification.檢查儀表有無機械損傷Inspectvalvesforanymechanicaldamage.按位號確定控制閥，根據(jù)性能指標和規(guī)范的要求調試控制閥ControlvalveswillbeidentifiedbytagNo.andcheckagainstspecificationanddatasheets.根據(jù)規(guī)范和性能指標的要求檢查閥座滲漏性CheckofvalvesseatforLeakageinaccordancewithspecificationandperformancerequirements.DEP32.36.01.17-CSPCDEP32.36.01.17-CSPCDEP32.36.01.17-CSPCDEP32.36.01.17-CSPCICL-l-019ICL-l-019FORMTYPEN.320ICR-I-009BAiAiAiAiC/A1C/A1C/A1W/A1/CSSSW檢驗與測試計劃代碼：H-停檢點HoldPointW-見證點WitnessPointS?監(jiān)督點SupervisionPointR-文件審批ReviewPoint C?提交證明文件CertHicationPointAr100%檢查或100%Inspection A2?抽查Inspectionatrandom中國石油CSPC南海石化項目 NANHAIPETROCHEMICALPROJECT -口口八 fcl質量計劃 QUALITYPLAN 合同號：ContractNo.專業(yè)：儀表Discipline:lnstrumentation內容：控制閥、切斷閥的安裝和調試InstallationandTestingofcontrolvalves,&史;?.? , NH-HDrshutdownvalves. . ,版1\DocumentNo.：>E+PP?QPL?306(Revision：A日期Date：編制人Preparedby：CP6CCQCDepartment批準人：CP6CCQC部Approvedby:QCDepahtment編號No.活動Activity檢查內容InspectionItem檢查使用的規(guī)范、標準和文件specifications,standards anddocuments需要填寫的檢查記錄recordforms檢查人InspectorConstructionTeamCP6CCOWNER1.0控制閥、切斷閥的安裝和調試。Installationandtestingofcontrolvalves,shutdownvalves.根據(jù)設計要求和規(guī)范，檢查限位器檢查閥門在正的氣開/氣關動作Adjustthevalvesmovementchecklimitswitchesandairoperation/airfailureactionsareasperrequirementsandspecification.按施工圖安裝閥門Mountingasperapproveddrawings.根據(jù)設計要求檢查ESD閥、SD閥的開關是否正確ESD,SDvalvecheckmovementasperrequirementsandspecification.文件審批DocumentreviewDEP32.36.01.17-CSPCDEP32.36.01.17-CSPCDEP32.36.01.17-CSPCFORMTYPEN.330ICL-l-003FORMTYPEN.320ProjectrecordsAiAiAiA1/CSC/A1RsssR檢驗與測試計劃代碼：H-停檢點HoldPointW-見證點WitnessPointS■監(jiān)督點SupervisionPointR-文件審批ReviewPoint C■提交證明文件CerMicationAi?Ai?100%檢查或100%InspectionA2?抽查Inspectionatrandom

中國石油CSPC南海石化項目NANHAIPETROCHEMICALPROJECT -口八 kl質量計劃 QUALITYPLAN 合同號：ContractNo.專業(yè)：儀表Discipline:lnstrumentation內容：儀表壓力(脈沖)管線安裝和試壓Installationandtestingofinstrument"JUpressureleadpipingandtubing(impulselines) 哼一版號DocumentNo.：PE+PP-QPL-306本Revision：A日期Date：編制人Preparedby：CP6CCQCDepartment批準人：CP6CCQC部Approvedby:QCDeparltment編號No.活動Activity檢查內容InspectionItem檢查使用的規(guī)范、標準和文件specifications,standards anddocuments需要填寫的檢查記錄recordforms檢查人InspectorConstructionTeamCP6CCOWNER1.0儀表引壓管的安裝和測試。Installationandtestingofinstrumentpressureleadpipingandtubing(impulselines)按照規(guī)范檢查管子和配件的材質Allmaterials,pipingandfittingsasperspecifications根據(jù)施工圖進行安裝Installedasperdetailddrawings.安裝排放罐、排泄閥Vents,drainpotsfitted&valvesinstalled導壓管的傾斜度符合規(guī)范的要求Pipingslopeasperspecifications.DEP1-CSPCDEP1-CSPCDEP1-CSPCDEP1-CSPCICL-l-005ICL-l-005ICL-l-005ICL-l-005AiAiAiAiA1/CSA1/RA1/Rssss檢驗與測試計劃代碼：H-停檢點HoldPointW-見證點WitnessPointS■監(jiān)督點SupervisionPointR-文件審批ReviewPoint C-提交證明文件Cert由cationPointAi-100%檢查或100%InspectionA2Ai-100%檢查或100%Inspection中國石油CSPC南海石化項目NANHAIPETROCHEMICALPROJECT質量計劃 QUALITYPLAN合同號：ContractNo.專業(yè)：儀表Discipline:lnstrumentation內容：儀表壓力(脈沖)管線安裝和試壓Installationandtestingofinstrumentpressureleadpipingandtubing(impulselines)文件編號DocumentNo.：NH-HDPE+PP-QPL-306版本Revision：A日期Date：編制人Preparedby：CP6CCQCDepartment批準人：CP6CCQC部Approvedby:QCDepartment編號No.活動Activity檢查內容InspectionItem檢查使用的規(guī)范、標準和文件specifications,standardsanddocuments需要填寫的檢查記錄recordforms檢查人InspectorConstructionTeamCP6CCOWNER1.0儀表引壓管的安裝和測試。Installationandtestingofinstrumentpressureleadpipingandtubing(impulselines)高低壓端口連接正確。D.Pconnectionstocorrectport.引壓管固定牢固Piping/tubingsupportsareproperlysecure.引壓管清掃、試壓。Pipingpressuretestedandflushed.文件審批。DocumnetationDEP1-CSPCDEP1-CSPCDEP1-CSPCICL-l-005ICL-l-005ICR-I-005LooptestPackageAiAiAiA1/RA1/RA1/C/HRSSWR檢驗與測試計劃代碼：H-停檢點HoldPointW-見證點WitnessPointS?監(jiān)督點SupervisionPointR■文件審批ReviewPoint C-提交證明文件CeitficationPointAi-100%檢查或100%InspectionA2Ai-100%檢查或100%Inspection中國石油CSPC南海石化項目NANHAIPETROCHEMICALPROJECT質量計劃 QUALITYPLAN合同號：ContractNo.專業(yè)：儀表Discipline:lnstrumentation內容：儀表風、信號線的安裝和試壓Installationandtestingofinstrumentairlineandsignaltubing.文件編號DocumentNo.：NH-HDPE+PP-QPL-306版本Revision：A日期Date：編制人Preparedby：CP6CCQCDepartment批準人：CP6CCQC部Approvedby:QCDepartment編號No.活動Activity檢查內容InspectionItem檢查使用的規(guī)范、標準和文件 specifications,standardsanddocuments需要填寫的檢查記錄recordforms檢查人InspectorConstructionTeamCP6CCOWNER1.0儀表風管和信號管的安裝和檢查Installationandtestingofinstrumentairline andsignaltubing.按規(guī)范要求檢查管子和配件的的材質Allmaterials,pipingandfittingsasperspecifications.按施工圖安裝Installedasperdetaileddrawings.安裝排放罐、排泄閥Vents,drainpotsfitted&valveinstalled.管子的傾斜度符合規(guī)范的要求Piping/tubingslopeasperspecifications.DEP1-CSPCDEP0-CSPCDEP1-CSPCDEP0-CSPCDEP1-CSPCDEP0-CSPCDEP1-CSPCDEP0-CSPCICL-l-005ICL-l-005ICL-l-0205ICL-l-005AiAiAiAiA1/CAiAiAissss檢驗與測試計劃代碼：H-停檢點HoldPointW-見證點WitnessPointS-監(jiān)督點SupervisionPointR■文件審批ReviewPoint C-提交證明文件CemficationPointAi-100%檢查或100%InspectionA2Ai-100%檢查或100%Inspection中國石油CSPC南海石化項目NANHAIPETROCHEMICALPROJECT質量計劃 QUALITYPLAN合同號：ContractNo.專業(yè)：儀表DisciplineJnstrumentation內容：儀表風、信號線的安裝和試壓Installationandtestingofinstrumentairlineandsignaltubing.文件編號DocumentNo.：NH-HDPE+PP-QPL-306版本Revision：A日期Date：編制人Preparedby：CP6CCQCDepartment批準人：CP6CCQC部Approvedby:QCDepartment編號No.活動Activity檢查內容InspectionItem檢查使用的規(guī)范、標準和文件 specifications,standardsanddocuments需要填寫的檢查記錄recordforms檢查人InspectorConstructionTeamCP6CCOWNER風管和信號管連接正確Pipingandtubingconnectionstocorrectport.管路固定牢固Piping/tubingsupportsareproperlysecure.清掃、試壓Piping/tubingpressureleaktestedandflushed.文件審批DocumentreviewDEP1-CSPCDEP0-CSPCDEP1-CSPCDEP0-CSPCDEP1-CSPCDEP0-CSPCICL-l-005ICL-l-005ICR-I-017LooptestPackageAiAiAiAiAiA1/C/HRSSWR檢驗與測試計劃代碼：H-停檢點HoldPointW-見證點WitnessPointS■監(jiān)督點SupervisionPointR-文件審批ReviewPoint C■提交證明文件Cert由cationPointAi?100%檢查或100%Inspection A2-抽查Inspectionatrandom

中國石油CSPC南海石化項目NANHAIPETROCHEMICALPROJECT質量計劃 QUALITYPLAN合同號：ContractNo.專業(yè)：儀表Discipline:lnstrumentation內容：橇裝儀表的安裝和測試Installationandtestingofskidmountedinstruments.文件編號DocumentNo.：NH-HDPE+PP-QPL-306版本Revision：A日期Date：編制人Preparedby：CP6CCQCDepartment批準人：CP6CCQC部Approvedby:QCDepartment編號No.活動Activity檢查內容InspectionItem檢查使用的規(guī)范、標準和文件specifications,standardsanddocuments需要填寫的檢查記錄recordforms檢查人InspectorConstructionTeamCP6CCOWNER1.0材料控制Materialcontrol根據(jù)訂貨清單、規(guī)范和合格證書檢查儀表及其附件Checkallinstrumentsandaccessoriesareinaccordancewithpurchaseorders,specificationandrelatedcertification.按材料控制計劃的要求,檢查儀表及其零配件有無機械損傷Checkallinstrumentmaterials,includingaccessoriesandsparesarefreefrommechanicaldamagesinaccordancewithmaterialcontrolprocedure.GBJ93-86GBJ93-86ICL-l-006AiAiA1/CSSSAi?100%檢查或100%Inspection檢驗與測試計劃代碼：H-停檢點HoldPointW-見證點WitnessPointS?監(jiān)督點Ai?100%檢查或100%InspectionA2?抽查Inspectionatrandom

中國石油CSPC南海石化項目NANHAIPETROCHEMICALPROJECT質量計劃 QUALITYPLAN合同號：ContractNo.專業(yè)：儀表Discipline:lnstrumentation內容：橇裝儀表的安裝和測試Installationandtestingofskidmountedinstruments.文件編號Document版本Revision：No.：NH-HDPE+PP-QPL-306A日期Date：編制人Preparedby：CP6CCQCDepartment批準人：CP6CCQC部Approvedby:QCDepartment編號No.活動Activity檢查內容InspectionItem檢查使用的規(guī)范、標準和文件specifications,standards anddocuments需要填寫的檢查記錄recordforms檢查人InspectorConstructionTeamCP6CCOWNER2.0橇裝儀表安裝Installationofskidmountedinstruments2.1按照施工圖和訂單的要求檢查橇裝儀表的安裝位置正確,確保:Allinstrumentationshallbeinstalledatcorrectlocationasperapproveddrawingsandpurchaseorder.Checktoensurethat:其銘牌內容完全符合規(guī)范和性能指標的要求。CheckTag(name)Platedetailswithspecificationanddatasheets.儀表的安裝符合規(guī)范的要求。Checkcomponent/instrumentinstalledasperspecification.檢查橇裝的所有儀表是否符合其性能指標和規(guī)范的要求。Checkallinstrumentasperdatasheetsandspecifications.檢查儀表的安裝位置符合取壓點的要求。Checkcorrectlocationwithrespecttothetappingpoints.各儀表間連接和接線正確。Checkhookupandwiringwithcorrectidentification.儀表的