【正文】 填寫表格。每檢查完一項就要按照有關(guān)要求填寫有關(guān)表格，檢查與簽署同步，要求施工承包商認(rèn)真填寫。Establishment of Quality Control Points: the construction quality control of SECCO’s projects adopt a threelevel rating system, namely, the three levels of A, B and C. The control contents of the quality control points at each level are determined according to the specific construction situation and structural features. The operation methods, inspection regulation, working flow, working contents and forms to be filled in must be prescribed as precisely as possible. Relevant forms must be filled in according to the relevant requirements upon the pletion of each inspection item. The inspection process shall be simultaneously conducted along with the signing process. The construction contractor must fill in the forms seriously. 質(zhì)量控制點(diǎn)檢查程序：施工承包商按 A、B 級質(zhì)量控制點(diǎn)的控制內(nèi)容，應(yīng)提前 24 小時書面通知 SECCO 各項目專業(yè)工程師和監(jiān)理工程師。書面通知應(yīng)包括：單位工程名稱，檢查內(nèi)容及部位、檢查時間和地點(diǎn)。SECCO 各項目專業(yè)工程師應(yīng)及時對通知內(nèi)容進(jìn)行檢查并對質(zhì)量狀態(tài)進(jìn)行判定，視具體情況有權(quán)對該部位作出停工、返工和繼續(xù)檢查的決定。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(diǎn)都填寫檢查記錄( 即填寫共檢表) 和工程建設(shè)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(shè)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(jìn)入交工資料中。工程建設(shè)交工技術(shù)文件不包含的應(yīng)返回 SECCO 各項目專業(yè)工程師備查； C 級控制點(diǎn)屬于各施工承包商自檢內(nèi)容，由各施工承包商組織進(jìn)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)。SECCO 各項目專業(yè)工程師保留對 C 級控制點(diǎn)的抽查權(quán)，并保留抽查記錄。Inspection Records: All Quality Control Points must keep an Inspection Record (or Joint Inspection Record) and relevant forms specified in the Technical Document for the Handover of Project Construction Work (SH3503－2022). The relevant forms specified in the Technical Document for the Handover of Project Construction Work (SH3503－2022) must be kept by various PIPING CONSTRUCTION QUALITY MANAGEMENT DETAIL RULES管道工程施工質(zhì)量管理工作細(xì)則PR00CIJPP0001A00 Page 19 of 48 04/12/02construction contractors and be put into the work handover documents when preparing Technical Documents for Work Handover. The documents not specified in the Technical Document for the Handover of Project Construction Work must be returned to the specialized engineers of various projects of SECCO for reference. The Clevel control points are items to be inspected by various construction contractors themselves. Written records in this respect must be made to function as Handover Work Documents or the basis for the evaluation of the quality of subprojects. Specialized engineers of various projects of SECCO reserves the right to make spotcheck for the Clevel Control Point and reserves the spotcheck records. 管道組成件現(xiàn)場質(zhì)量問題處理程序Handling procedure for onsite quality problems of piping ponents. 在管道預(yù)制、安裝階段，各承包商現(xiàn)場施工人員一旦發(fā)現(xiàn)管道組成件存在質(zhì)量問題，應(yīng)立即停止施工。During the piping fabrication and installation stage, once discovering any quality problem in the piping ponents, the site construction personnel of the contractors must immediately stop the construction. 標(biāo)記缺陷位置，查對標(biāo)識并保存缺陷樣品，及時以口頭或書面形式向SECCO 各項目專業(yè)工程師報告。Mark positions of flaws, check the marks and reserve flawed samples, and make timely report to the specialized engineers in oral or written form about the flaws. SECCO 各項目專業(yè)工程師負(fù)責(zé)通知采購質(zhì)檢工程師，采購負(fù)責(zé)與制造廠家聯(lián)系。Specialized engineers of various projects of SECCO are responsible for notifying the quality inspection engineer for procurement to contact the manufacturer. SECCO 各項目專業(yè)工程師、質(zhì)檢工程師負(fù)責(zé)確定管道組成件名稱、區(qū)號、管段圖號、制造廠家、產(chǎn)品標(biāo)識、缺陷性質(zhì)、責(zé)任、處理方法、深度和處理范圍。Specialized engineers and quality inspection engineers of various projects of SECCO are responsible for confirming the name of the piping ponents, zone number, isometrics drawing number, manufacturer, product mark, nature of flaw, responsibility, handing method, handling depth and handling scope. 當(dāng)對缺陷的性質(zhì)、責(zé)任、處理方法、處理深度、處理范圍的意見發(fā)生分歧時應(yīng)召開專題會議討論解決，并向?qū)I(yè)技術(shù)經(jīng)理匯報，會議應(yīng)形成紀(jì)要，并抄送核心組各有關(guān)領(lǐng)導(dǎo)，對會議紀(jì)要的決定要逐條落實。In the event that disagreements occur as to the nature of the flaw, the responsibility, handling method, handling depth and handling scope, special meetings must be held for discussion and solution, the report must be made to the specialized technology manager, and minutes must be prepared to send to PIPING CONSTRUCTION QUALITY MANAGEMENT DETAIL RULES管道工程施工質(zhì)量管理工作細(xì)則PR00CIJPP0001A00 Page 20 of 48 04/12/02various relevant leaders of the center group. The decisions made in the meetings must be carried out. 處理范圍應(yīng)明確：制造廠家、合同號、出庫時間、安裝隊（組）、是否預(yù)組裝、是否探傷、產(chǎn)品標(biāo)識、材質(zhì)、規(guī)格、數(shù)量、位置（區(qū)號、管段圖號），需要施工承包商處理的問題由 SECCO 各項目專業(yè)工程師具體負(fù)責(zé)。The handling scope must specify the manufacturer, contract number, exwarehouse time, name of the installation team or group, whether the pipe is preassembled, whether any flaw detection has been made, the product mark, material, specification, quantity, location (zone number, isometrics drawing number). Problems to be handled by the construction contractors must be placed under the responsibility of various specialized engineers of SECCO. 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 對于 EPC 總承包的項目Projects under EPC General Contracting SECCO 要求，材料在 EPC 承包商自檢合格進(jìn)入 SECCO 工地前，在現(xiàn)場或 SECCO 認(rèn)為合適的其它地方，由 SECCO 各包專業(yè)工程師組織SECCO 考察確定的第三方檢測單位對材料進(jìn)行抽查復(fù)驗；According to the requirements of SECCO, before materials enter SECCO construction site afte