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onfidence in the Manufacturer can lead to reinforce or to lighten the surveillance program Taking into account technical management feedback ?Periodic evaluation of manufacturers ?Periodic evaluation of surveillance processes 抽樣原則 ?考慮“公共技術(shù)領(lǐng)域”,盡可能減少 調(diào)整 ?對(duì)制造商的信心程度可以導(dǎo)致強(qiáng)化或者弱化監(jiān)查大綱 考慮技術(shù)和管理反饋 ?制造商的定期評(píng)估 ?檢查方法的定期評(píng)估 JUNE 2023 7 EDF Generation 169。 Copyright EDF 2023 IMPLEMENTATION 執(zhí)行 Scope of MQC Surveillance ?Mechanical, electrical, IC equipment software ?Onsite surveillance of assembly, of NDT ?Mechanical, chemical analyses Early involvement of surveillance ?Review of contracts before issuing call for bids ?Cooperation with Engineering Dept. Documents ?Surveillance Program ?Specific Supervision Plans ?Surveillance guides 制造質(zhì)檢監(jiān)查的范圍 ?機(jī)械、電氣、儀控設(shè)備和軟件 ?對(duì)裝配和無(wú)損檢測(cè)進(jìn)行現(xiàn)場(chǎng)檢查 ?機(jī)械、化學(xué)分析 早期監(jiān)查 ?招標(biāo)前審核合同 ?與工程部合作 文件 ?監(jiān)查大綱 ?專項(xiàng)檢查計(jì)劃 ?監(jiān)查指南 JUNE 2023 8 EDF Generation 169。 Copyright EDF 2023 INSPECTION PROCESS 檢查流程 Order 訂單 Suborder 分包訂單 Surveillance sheet copy 監(jiān)查單 和復(fù)印件 Suborder transmittal sheet copy 分包訂單 傳遞單 和復(fù)印件 Inspection 檢查 Suborder Copy 分包訂單 復(fù)印件 Inspection 檢查 Order Copy 訂單復(fù)印件 Notification* 通知 * *corresponding to hold or witness points *與停工待檢或見(jiàn)證點(diǎn)相對(duì)應(yīng) JUNE 2023 9 EDF Generation 169。 Copyright EDF 2023 EDF CEIDRE OFFICES IN FRANCE EDF CEIDRE 在法國(guó)的辦事處 NPP 核電站 ceidre Representatives at Partner39。s Premises ceidre 代表工作站 ceidre Offices ceidre 辦事處 JUNE 2023 10 EDF Gener