【正文】 ate board examine again, connection position whether cleanliness or not, install internal radius of bottom circle wainscot, lever degree between two wainscots, vertical degree of wainscot, clearance of connection tiein, wainscot internal surface whether even or not, stagger measure of welding line, distortion of welding line corner.：包邊角鋼半徑偏差、罐頂支撐柱鉛垂度、頂板搭接寬度。必須由相關(guān)專業(yè)工程師、質(zhì)檢員、施工隊(duì)主要負(fù)責(zé)人、XX/PMC/監(jiān)理相關(guān)監(jiān)理員共同檢查、測量和確認(rèn).These types of quality control items, which are also called stop points are the key construction procedures, resulting in the quality concern of the construction. It must be jointly inspected, measured and confirmed by engineers and quality controller of relevant specialties, major principals of construction teams, and relevant supervisor from XX/PMC/監(jiān)理. 此類質(zhì)量控制項(xiàng)目須提前2～3天書面通知XX/PMC/監(jiān)理相關(guān)監(jiān)理員到場。第三方由CC組織并必須得到XX的確認(rèn)。Relevant supervisors from PMC/監(jiān)理 shall be informed to move in the field in writing 24 hours before this type of quality control items is performed.如果PMC/監(jiān)理工程師在約定的時(shí)間內(nèi)未到達(dá)驗(yàn)收部位，事前7小時(shí)也未通知CC/GPEC，則在約定的時(shí)間未到達(dá)時(shí)，視為同意驗(yàn)收，進(jìn)行下道工序施工。Appearance of welding line: sinter, splash, crack, pore, nip dregs, arc tunnel, bite margin.：邊緣板滲透探傷、磁粉探傷、射線探傷，壁板的射線探傷或超聲波探傷。Prefabricate member: the curvature and warp transmutation, heat baking machining and decreasing thickness of resist wind circle, reinforce circle, angle iron, etc, radian members. ：罐號、排版圖編號及資料檢查。Steels: pass certificate, quality certificate, appearance checking and ultrasonic.（焊條、焊絲、焊劑）：出廠質(zhì)量合格證書。以確保施工質(zhì)量。We shall enhance the function of quality inspection, and establish inspection and acceptance system of engineering construction quality according to the requirements in the Company’s process document of ISO9001: 2000 Quality Assurance System. Carry out acceptance of materials and spare parts, and carry out inspection and acceptance of key sections . working procedure handover, concealed works, and hydraulic test, with evidentiary material. Improve and exercise quality “veto power system”, the inspectors shall immediately issue rework notice for the section with quality problem, setting a term for rectification and improvement.，會議由質(zhì)保管理小組各主要成員參加，會議的主要內(nèi)容是回顧上周現(xiàn)場發(fā)生的質(zhì)量問題和整改情況，制訂下周的工作安排。定期檢查施工質(zhì)量以排除質(zhì)量隱患。Construction Quality management group is posed of project manager, construction manager, field QA/QC manager, persons responsible for specialty QA/QC , major principals and cadreman of all professional construction units, that will e into being quality management net of all person. Its main functions: to establish all field quality inspection systems, to organize field quality inspection, to hold field quality meetings, and to put foreward effective treatment proposals on field quality problems.項(xiàng)目施工質(zhì)量管理小組成員：Members of construction quality management group:lue　　　　?。篛rganizational structure of construction quality management group:Lue：Instructions to organizational structure of construction quality management group:項(xiàng)目經(jīng)理是工程質(zhì)量的總負(fù)責(zé)人，對項(xiàng)目質(zhì)量控制負(fù)責(zé)，貫徹落實(shí)各級質(zhì)量負(fù)責(zé)人的崗位責(zé)任；ＱＡ／ＱＣ工程師負(fù)責(zé)本項(xiàng)目的質(zhì)量策劃和控制；各專業(yè)質(zhì)量負(fù)責(zé)人是日常質(zhì)量管理工作的主要負(fù)責(zé)人，負(fù)責(zé)現(xiàn)場的工程質(zhì)量管理；各部門的施工生產(chǎn)主要負(fù)責(zé)人是施工質(zhì)量負(fù)責(zé)人，在布置崗位、調(diào)整分工的同時(shí)還要下達(dá)工作質(zhì)量要求，明確質(zhì)量責(zé)任，做到質(zhì)保體系和工作機(jī)構(gòu)一體化，保證質(zhì)保體系與施工活動有效的同步運(yùn)轉(zhuǎn)。 The construction farms is big, with high quantity, high and strict quality demand. The requirements of HSE is strict, the management procedure of HSE is various.：按合同，有效施工工期只有 11個(gè)月。該施工質(zhì)量控制和管理計(jì)劃將覆蓋整個(gè)施工過程，作為對外質(zhì)量保證和對內(nèi)質(zhì)量控制的依據(jù)。質(zhì)量保證體系各級責(zé)任人員必須到崗到位，深入施工現(xiàn)場和施工班組，履行本專業(yè)職責(zé)，嚴(yán)格把關(guān)，保證質(zhì)量體系運(yùn)轉(zhuǎn)正常。去掉陰雨，臺風(fēng)的影響，實(shí)際有效施工工期還要減少，任務(wù)非常艱巨。Project manager is the chief principal responsible for engineering quality. QA/QC engineer shall be in charge of planning and control of the construction quality. Quality principals of various work teams shall be the chief principals responsible for routine quality management and field management of engineering quality. The chief principals responsible for construction operation of the sections shall be the construction principal, who shall designate jobs, regulate task divisions, make known to lower levels the requirements for work quality, define quality responsibilities, integrate quality assurance system and operating mechanism, and ensure effective an synchronous operation of quality assurance system and construction activities.各專業(yè)質(zhì)量負(fù)責(zé)人作為整個(gè)工程質(zhì)量的管理核心，負(fù)責(zé)對所在專業(yè)的施工質(zhì)量進(jìn)行全面管理，指導(dǎo)并監(jiān)督各施工階段工藝卡的下發(fā)、運(yùn)轉(zhuǎn)和回收，保證質(zhì)量管理工作上下協(xié)調(diào)一致。與ＢＳＦ/監(jiān)理監(jiān)理公司緊密配合，共同抓好施工質(zhì)量，滿足業(yè)主XX要求。每周的質(zhì)量例會實(shí)際就是對每周現(xiàn)場質(zhì)量管理的總結(jié)會，會上可提出新的要求和指令，對現(xiàn)場經(jīng)常發(fā)生的問題，要找出原因并制訂解決方案。Quality principal shall issue quality control points, and inspectors shall carry out each restpoint and each control point inspection.、安裝檢查員、測量員等，所有以上的質(zhì)量控制人員在現(xiàn)場各把自己的質(zhì)量關(guān)，出現(xiàn)質(zhì)量問題及時(shí)處理，搜集各階段的質(zhì)量資料，做好過程管理工作，質(zhì)量管理階段以防患于未然為原則。Weld material (welding rod, welding thread, welding grain): quality pass certificate.：出廠質(zhì)量證明書、材料質(zhì)量證明書、規(guī)格、數(shù)量。Check up: tank’s numbers, makeup drawings numbers and check the information. quality examination：基礎(chǔ)方位、標(biāo)高、基礎(chǔ)表面高差、環(huán)梁高差、瀝青沙層表面平整度和裂紋。Scatheless examination: brim board filter examination, magnetism powder examination, radial examination, radial and ultrasonic of wainscot examination. tank collectivity quality examination：罐基礎(chǔ)直徑、混凝土澆注質(zhì)量、混凝土表觀質(zhì)量、混凝土罐基礎(chǔ)標(biāo)高、瀝青砂的標(biāo)高及表面平整度、罐壁高度、罐壁鉛垂度、罐壁的局部凹凸變形、底圈壁板內(nèi)表面半徑的允許偏差、罐頂?shù)木植堪纪棺冃?。The 監(jiān)理 engineer shall be present ar the acceptance location at the predetermined time. If the EPC contractor or construction constractor is not notified 7hours proor to the predetermined time and the 監(jiān)理 engineer fail to show up when the EPC contractor or constrction constractor can proceed with the constrction of next process and shall consider that the acceptance application has been agreed. C級質(zhì)量控制項(xiàng)目ClassC quality control items此類質(zhì)量控制項(xiàng)目也稱一般檢查點(diǎn)，它是一般的施工工序，其質(zhì)量后果對施工產(chǎn)品質(zhì)量不會產(chǎn)生嚴(yán)重的影響。That the positions inspected are accepted as qualified means that other positions are also qualified, and the 監(jiān)理 engineer shall sign for acceptance. If the inspected positons fail to pass the oinspection and acceptance, the random inspection rate shall be increased until Grade C control points is changed to Grade B control point. lin