【正文】 on scope to be confirmed by Owner or Supervision Company. 工序施工范圍內(nèi)需業(yè)主、管理公司或監(jiān)理公司實施質(zhì)量確認的質(zhì)量控制點，由總工程師負責組織配合與管理。 The final quality inspection and test of the project shall be executed and managed by chief engineer。 Quality records 質(zhì)量記錄 The quality inspection and test records shall be organized, prepared and managed by quality and safety department, and the format of inspection and test records (report) shall be submitted to Supervision Company for approval before construction。 the engineering documents shall be kept simultaneously with the project progress, so as to assure that the documents are plete and correct. 質(zhì)量檢驗和試驗記錄經(jīng)業(yè)主或監(jiān)理公司審核后，及時整理歸檔，由專人負責保管. Quality meeting 質(zhì)量會議 The project chief engineer and quality responsibility of each discipline shall participate in the quality meeting held by Owner or Supervision Company before work mencement according to the contract quality scheme and inspection and test plan approved by Owner or Supervision Company. 依據(jù)業(yè)主或監(jiān)理公司批準的合同質(zhì)量方案和檢驗與試驗方案，工作開始前，項目總工程師及專業(yè)質(zhì)量負責人參加業(yè)主或監(jiān)理公司召開的質(zhì)量工作會議。The construction activities with superior quality as measured by project management department at site。 Construction group that persists in selfinspection and without mon quality issues。 Those that the quality management improvement proposal has been accepted, and such proposal has significant efficiency in practice, or the construction method is advanced and can greatly improve the construction quality。 The quality inspector shall not sign the work order of those teams that do not perform selfinspection, or the selfinspection records are not true, do not work according to the procedures and do not perform the sequence handover。 凡屬未經(jīng)質(zhì)檢員抽檢進行焊口探傷，或私自更改抽檢探傷的焊口及未按規(guī)定進行擴探，私自返修不合格焊口，處罰責任人100～200元；216。 The material supply responsible person will be held responsible if the material procured without permission is with quality problem, and which causes quality deficiency。 因工作失職造成的施工錯誤，如未按圖施工，施工方法不當，施工程序不符合技術(shù)方案或技術(shù)交底要求，數(shù)據(jù)不準等，每次處罰責任人或班組當月工資的30%；216。 管道未按規(guī)定進行試壓、檢驗的，每次處罰責任人200～500元；216。 質(zhì)量指標達不到要求的，每次處罰500～1000元；216。216。 the pany will be notified if the situation is serious. 對欺上瞞下，弄虛作假，偷工減料，靠不正當手段應(yīng)付檢查部門的單位和個人，每次給予5000～10000元處罰；情節(jié)嚴重的報公司處理。 Return for repair: After nonconformity item is processed, the item, though still unable to meet the initial requirements prescribed, is of reliable and safe functionality. 返修：指對不符合物項進行加工后，雖然物項仍不能符合最初的規(guī)定要求，但其功能是可靠和安全的。不符合物項應(yīng)停工等待處理，直至作出了處置決定。 Fill the relative contents of the NCR tags in the NCR tag registration form (Attachment C), with the contents as follows: NCR number, NCR tag number, location of NCR, name of person putting forward the NCR, time of tag placing on the item and attestation personnel, and time of tag removed and the attestation personnel. 將不符合項標簽的有關(guān)內(nèi)容填寫在不符合項標簽登記表（附錄C）上, 內(nèi)容如下：NCR編號、不符合項標簽編號、不符合物項所處位置、提出NCR的人員姓名、標簽掛到物項上的時間和驗證人員、標簽移走的時間和驗證人員。 NCR original not necessary to be disposed by the Client, will be returned to the Construction Teams after being evaluated by the Technology Department. 不需交業(yè)主處理的NCR原件，直接由技術(shù)部進行評估后，返回各施工隊。 Maintenance of record記錄的保存 NCR, registration and tag registration will be maintained by QA/QC Department不符合項報告、登記、和標簽登記表由QA/QC部保存 Attachments:附錄Attachment A: NCR附錄A：不符合項報告Attachment B: ZSCEC’s NCR Registration Form in Project不符合項報告（NCR）登記表Attachment C: NCR Tags Registration Form in Project附錄C：項目不符合項標簽登記表Attachment D: Nonconformity Item Tag附錄D：不符合項標簽Attachment A附錄A Nonconformity Report (NCR) 不 符 合 項 報 告Page XXX of XXX共 頁 第 頁NCR number:不符合項報告編號：Contractor/contract no承包商/合同號：Plant:裝置：Reference drawing no:參考圖紙?zhí)枺篟eference technical conditions:參考技術(shù)條件：A. Inspection Report (to be pleted by QA/QC Department of )（ QA/QC部完成）Detailed description on nonconformity items (attached with a sketch where necessary):對不符合項的詳細描述（必要時可附簡圖）：Disposal suggestion: □ Return for repair □ Receive the same □ Scrap □ Miscellaneous處理建議： □返修 □原樣接收 □報廢 □其它 Suggested solution: 建議解決方法：Originator: Date提出人： 日期：Verified by: Date:審核人： 日期：Tag number: 標簽編號：Date of tagout:掛標簽的日期：Original to circulate原 件 往 下 傳Distribute to: □ Technology Dept. □ QA/QC Dept. □ Engineering Dept. □ Miscellaneous分發(fā)： □技術(shù)部 □QA/QC部 □工程部 □其它Nonconformity Report (NCR) 不 符 合 項 報 告Page XXX of XXX共 頁 第 頁NCR number: 不符合項報告編號：B. Evaluation on nonconformity item (to be pleted by Technology Department of )B. 對不符合項的評估（由技術(shù)部完成）1. Accept the above disposal and solution? □ Yes □ No (If no, plete the below item 2)接收上面提出的處理和解決方法：□是 □不（如果不，完成下面的第2條）2. Other opinions or remendations (if necessary, explain in an additional page)其它意見或推薦方法（若需要，可加附頁說明）: 3. Department (or team) pleting such work:完成該項工作的部門（或隊） ：4. Time of pletion:完成的時間： 5. Checklist no. of Needed Material: 需用的材料清單編號：6. Whether to submit to DSM for verification? (If yes, plete the below Section C and Section D): □ Yes □ No是否需交DSM審核（ 若需要完成下面的C和D部分）： □是 □否Prepared by: Date:編制： 日期：Verified by: Date:審核： 日期：C. Comments of DSM: DSM審核意見：1, Whether to accept the disposal and solution of : □ Yes □ No (If no, plete the below item 2. Other opinions or solutions: 其它意見或方法：2)是否接收的處理和解決方法：□是 □否（如果不，完成下面第2條） Verified by: Signature: Date:Approved by: Signature: Date:審核人姓名： 簽字： 日期：批準人姓名： 簽字： 日期：D. Final decision (to be pleted by Technology Department of ):D. 最終決定（由技術(shù)部完成）：E. Corrective action performance: (to be pleted by responsible department or team):E. 糾正行動完成情況(由責任部門或隊完成)：F. Inspect whether corrective action are acceptable (to be pleted by QA/QC Department of )F. 檢查糾正行動是否可以接收（由QA/QC部完成）：□ Yes □ Not necessary □ No, reissue NOC number:□可以 □不需要 □不可以,再發(fā)NCR編號: Inspector: Date。