【正文】 工程建設交工技術(shù)文件不包含的應返回 SECCO 各項目專業(yè)工程師備查； C 級控制點屬于各施工承包商自檢內(nèi)容，由各施工承包商組織進行，填寫書面記錄作為交工資料或分項工程質(zhì)量評定的依據(jù)。 審查施工單位對重點分部(分項)過程是否有施工工法文件；Check if the construction units have legitimate documents for the construction of major sections and subsections. 審查對新技術(shù)、新材料的應用情況；Check the application of new technology and new materials。 get familiar with the layout of the floor plan, the “seven ‘a(chǎn)ccessible’ and one ‘flat’” (for the infrastructure, such as accessible to water, electricity, etc, and the leveling of the ground) and the information about underground obstacles. 整理工程內(nèi)容、工程量、工作量，收集材料訂貨清單，著手編制施工管理臺帳（附件 1）及管道工程實物量表（附件 2），制定月質(zhì)量檢驗計劃。 圖紙、相關(guān)設計文件Drawings and relevant design documents。Contract Title 合同標題Shanghai Secco Petrochemical Company Limited上海賽科石油化工有限責任公司Integrated Project Management Team一體化項目管理組Caojing, Shanghai, P R China中國 上海 漕涇Document Title 文件標題PIPING CONSTRUCTION QUALITY MANAGEMENT DETAIL RULES管道工程施工質(zhì)量管理工作細則PR00CIJPP0001A00 朱誠鋼 P00 ＮＲ ＮＲ (Signature)Issue Rev版本號Issue or Revision Description簽發(fā)或版本說明Origin by制文人Date日期Check by審核人Date日期Approve by批準人Date日期Approve by批準人Date日期Page of 48 2This Document is Owned by 本文件持有人 IPMT AuthorityIPMT 授權(quán)批準PIPING CONSTRUCTION QUALITY MANAGEMENT DETAIL RULES管道工程施工質(zhì)量管理工作細則PR00CIJPP0001A00 Page 3 of 48 04/12/02管道工程施工質(zhì)量管理工作細則PIPING CONSTRUCTION QUALITY MANAGEMENT DETAIL RULES目錄Content 編制目的及適用范圍Purpose for Preparation and Scope of Application 編制原則Principles for Preparation 執(zhí)行標準及有關(guān)規(guī)定Applicable Standards and Relevant Regulations 中國政府的相關(guān)法規(guī)和政策Relevant laws, regulations and policies issued by Chinese government: SECCO 項目 IPMT 質(zhì)量體系有關(guān)文件Documentation related to IPMT quality system of SECCO project: SECCO 項目 IPMT 規(guī)定和要求IPMT regulations and requirements of SECCO project: 施工驗收標準及規(guī)范Standards and codes for construction acceptance: 沖突和協(xié)調(diào)Conflict and Coordination 專業(yè)技術(shù)經(jīng)理與專業(yè)工程師Specialist Technical Manager and Specialist Engineer 專業(yè)技術(shù)經(jīng)理Specialist technical manager 專業(yè)工程師Specialist engineer HSE 施工過程中工程施工質(zhì)量的控制Quality Control in the Process of ConstructionPIPING CONSTRUCTION QUALITY MANAGEMENT DETAIL RULES管道工程施工質(zhì)量管理工作細則PR00CIJPP0001A00 Page 4 of 48 04/12/02 主要依據(jù)Main basis 熟悉現(xiàn)場管理體系、建立工作接口Acquaintance with site management system and establishment of working interface 技術(shù)準備Technical Preparations 組織設計交底Organization Design Briefing 圖紙與設計文件會審Joint Checkup of Drawings and Design Documents 審查施工組織設計和施工方案Checkup of Construction Organization Design and Construction Plan 施工過程的質(zhì)量控制點的制定和檢查程序Procedures for the Establishment and Inspection of Quality Control Points in the Construction Process 施工過程中的質(zhì)量控制Quality Control During the Construction Process 原材料的檢查與驗收原則Principles for the Inspection and Verification of Raw Materials 管子抽檢的內(nèi)容和比例Contents and Percentage of Pipe Spotcheck 其他管道組成件抽檢的內(nèi)容和比例Spotcheck Contents and Percentage of Other Pipe Components 閥門的檢驗與試驗（包括管道視鏡、過濾器及阻火器檢驗）Valve Inspection and Experiment (Including the inspection of pipe signt glass, strainer and flame arrestor) 采用的主要管道器材標準（規(guī)范）Major Piping Specifications Standards (or codes) 材料標準 Material Standards 無縫鋼管Seamless Steel PipePIPING CONSTRUCTION QUALITY MANAGEMENT DETAIL RULES管道工程施工質(zhì)量管理工作細則PR00CIJPP0001A00 Page 5 of 48 04/12/02 焊接鋼管Welded Steel Pipe 管件Pipe fittings 聯(lián)接件Pipe joints 閥門Valves 應用規(guī)范Application specification 管子Pipe 管件Pipe fittings 聯(lián)接件Pipe joints 閥門Valves 管道防腐Pipingcorrosion prevention 管道的預制加工工藝Prefabrication process for pipe 碳素鋼管道焊接、熱處理及質(zhì)量檢查Welding, heat treatment and quality inspection for carbon steel pipe 閥門安裝Valve installation 低溫材料檢驗及安裝Cryogenic material inspection and installation 靜電接地安裝Static grounding erectionPIPING CONSTRUCTION QUALITY MANAGEMENT DETAIL RULES管道工程施工質(zhì)量管理工作細則PR00CIJPP0001A00 Page 6 of 48 04/12/02 管道系統(tǒng)試驗、吹除與清洗Test, purging and cleaning for piping system 工程中間交接Engineering intermediate takeover 竣工驗收Completion acceptance 專業(yè)工程師應保存的資料Documents to be retained by specialist engineer附錄 1: 管道安裝工程質(zhì)量控制點Appendix 1 Quality Control Points for Piping Installation Project附錄 2： 工業(yè)管道施工管理臺帳Appendix 2 Industrial Piping Construction Management Record BookPIPING CONSTRUCTION QUALITY MANAGEMENT DETAIL RULES管道工程施工質(zhì)量管理工作細則PR00CIJPP0001A00 Page 7 of 48 04/12/02 編制目的及適用范圍：Purpose for Preparation and Scope of Application 本規(guī)定適用于上海 SECCO 90x104t/a 乙烯項目（以下簡稱 SECCO 項目）的現(xiàn)場施工質(zhì)量管理工作。 規(guī)范及檢驗、試驗標準Codes and standards for inspection and test。Sort out the project contents, project volume and workload and collect the list of material orders。 審查是否制定了施工質(zhì)量通病技術(shù)措施；Check if the technical measures for the mon construction quality problems are formulated。SECCO 各項目專業(yè)工程師保留對 C 級控制點的抽查權(quán)，并保留抽查記錄。Procedures for the Inspection of Quality Control Points: The construction contractor must inform, in written form and 24 hours in advance, the specialized engineers and supervision engineers of various construction tasks of the control items to be conducted in Alevel or Blevel Quality Control Points. The written notice must include the name of the construction project, the inspection items and parts, the inspection time and places. The specialized engineers of various projects of SECCO must timely examine the contents of the notice and judge the quality status of the project and have the right to make decisions, according to the specific situation, concerning whether to stop or redo the work or to continue the inspection to the given part. 檢查記錄：所有質(zhì)量控制點都填寫檢查記錄( 即填寫共檢表) 和工程建設交工技術(shù)文件 （SH3503－2022）中的有關(guān)表格，其中填寫的有關(guān)工程建設交工技術(shù)文件 （SH3503－2022）中的有關(guān)表格由各施工承包商保存，編寫交工技術(shù)文件時進入交工資料中。 審查是否有可靠技術(shù)和組織措施；Check if the technology and anization measures are reliable。Get familiar with th