【正文】 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. 處理范圍應明確：制造廠家、合同號、出庫時間、安裝隊（組）、是否預組裝、是否探傷、產(chǎn)品標識、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)工程師具體負責。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)檢工程師負責確定管道組成件名稱、區(qū)號、管段圖號、制造廠家、產(chǎn)品標識、缺陷性質(zhì)、責任、處理方法、深度和處理范圍。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. 標記缺陷位置，查對標識并保存缺陷樣品，及時以口頭或書面形式向SECCO 各項目專業(yè)工程師報告。SECCO 各項目專業(yè)工程師保留對 C 級控制點的抽查權，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文件 （SH3503－2022）中的有關表格，其中填寫的有關工程建設交工技術文件 （SH3503－2022）中的有關表格由各施工承包商保存，編寫交工技術文件時進入交工資料中。書面通知應包括：單位工程名稱，檢查內(nèi)容及部位、檢查時間和地點。每檢查完一項就要按照有關要求填寫有關表格，檢查與簽署同步，要求施工承包商認真填寫。Check if the quality report and quality accident report system are plete. 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 PIPING CONSTRUCTION QUALITY MANAGEMENT DETAIL RULES管道工程施工質(zhì)量管理工作細則PR00CIJPP0001A00 Page 18 of 48 04/12/02 制定質(zhì)量控制點：SECCO 工程項目的施工的質(zhì)量管理采用 A、B、C 三級控制，每一級別質(zhì)量控制點的控制內(nèi)容可根據(jù)具體工程情況和結構特點制定。 審查施工單位投入的施工機具能否滿足工程質(zhì)量要求；Check if the construction equipment employed by the construction units can meet the construction quality requirements. 審查施工單位對《施工關鍵、特殊工序管理的規(guī)定》；Check the Regulation for the Management of the Key and Special Work Processes for the Construction of the construction unit。 審查施工單位實驗室的資質(zhì)；Check the qualifications of the laboratories of the construction units。 審查施工單位的成品保護的方法；Check protection method for the finished products of the construction unit。 審查是否制定了施工質(zhì)量通病技術措施；Check if the technical measures for the mon construction quality problems are formulated。 審查是否有可靠技術和組織措施；Check if the technology and anization measures are reliable。 check the quality principles, targets and responsibilities of the quality assurance system and improve all administrative activities that facilitate the implementation of the quality assurance system through quality planning, quality control, quality guarantee and quality improvement。要審查質(zhì)量保證體系中質(zhì)量方針、目標和職責并在質(zhì)量保證體系中通過質(zhì)量策劃、質(zhì)量控制、質(zhì)量保證和質(zhì)量改進使其實施的全部管理智能的所有活動。召開會議應通知質(zhì)量監(jiān)督站、監(jiān)理公司、施工單位等單位參加。Make sure if the design has any omissions. 圖紙專業(yè)會審后，有關人員還應參加圖紙綜合會審，解決管道專業(yè)與其他專業(yè)之間在圖紙上的不協(xié)調(diào)問題，商定主要施工程序，協(xié)調(diào)個專業(yè)間的轎車配合施工問題。PIPING CONSTRUCTION QUALITY MANAGEMENT DETAIL RULES管道工程施工質(zhì)量管理工作細則PR00CIJPP0001A00 Page 16 of 48 04/12/02 管道與其他專業(yè)的設施在空間上有無矛盾，如工藝管道與通風、電氣、儀表、給排水、采暖消防等專業(yè)的設施是否協(xié)調(diào)；Make sure if the conflict between the piping and other professional facilities, such as the facilities for ventilation, electricity, instruments, water supply and drainage, heating and fire control, occurs. 管道與設備接口的標高、坐標、方位及管口尺寸、壓力等級是否相符；Make sure if the elevation, coordinate, direction, diameter of pipe orifice and pressure rating of the pipes that is connected with the relivetion equipment are in conformity。 圖紙說明書一覽表等相關內(nèi)容是否一致；Make sure if the drawings, the instruction manual, the datasheet and other relevant documents are consistent from each other。Sort out the project contents, project volume and workload and collect the list of material orders。Get familiar with the drawings and design documents and understand the design intention, construction requirements, construction measures and caution matters。GB5310《高壓鍋爐用無縫鋼管》GB5310 Seamless steel tubes and pipes for high pressure boiler。GB9948《石油裂化用無縫鋼管》GB9948 Seamless steel pipes for Petroleum Cracking 。Make sure that the valve testing equipment, spectroscopic analyzer, paintfilm gauge, gauge meter, electricspark detector and anemoscope are available, welding electrode drying and insulating facilities are intact and relevant instruments in good condition. 完整詳細的標識體系。Rules and regulations for pipe ponents management and givingout. Attention should be paid to whether the records for the givenout materials are plete and meet the material followup requirements. 焊條烘干及發(fā)放制度Rules and regulations for welding electrode drying and givingoutPIPING CONSTRUCTION QUALITY MANAGEMENT DETAIL RULES管道工程施工質(zhì)量管理工作細則PR00CIJPP0001A00 Page 14 of 48 04/12/02 是否具備閥門試驗設備，光譜分析儀，漆膜測厚儀，測厚儀、電火花檢測儀、風向儀。Interface of procurement to quality inspection: To rationalize the management system and strengthen the anizational interaction, a specialist engineer should make a close cooperation with the procurement quality control engineer and procurement engineer, timely get information on material and accessory arrival and make a spot check ac