【正文】  Site quality operation plan現(xiàn)場質(zhì)量檢測及作業(yè)計劃 Inspection and Test Plan (ITP)檢驗測驗計劃ITP means that check, test ,inspection and acceptance for the construction quality and final quality of individual work and construction process, the functional data involved shall be measured/test as per requirement of specification, to ensure the engineering quality is in accordance with the requirement of design and specification, and achieve the promise of quality goal to owner.檢驗測驗計劃是指在項目施工過程中對各分部分項和施工工序的工作質(zhì)量和最終質(zhì)量進行檢查、檢驗、測試和驗收的過程，涉及到功能性的數(shù)據(jù)按規(guī)范要求進行測量/測試，核查其數(shù)據(jù)是否滿足規(guī)范和標準要求，確保工程質(zhì)量符合設計和規(guī)范要求，實現(xiàn)企業(yè)對業(yè)主的質(zhì)量目標的承諾。檢查人： 日期：Distributed to: □ Technology Dept. □ QA/QC Dept. □ Client □ Engineering Dept. □ Others分發(fā)：□技術(shù)部 □QA/QC部 □業(yè)主 □工程部 □其它 Nonconformity Report (NCR) 不 符 合 項 報 告 Page XXX of XXX共 頁 第 頁Nonconformity item number:不符合項報告編號：Contractor/contract no.承包商/合同號：Plant:裝置：Reference drawing no.:參考圖紙?zhí)枺篟eference technological conditions:參考技術(shù)條件：Originator: Date:提出人: 日期： Verified by: Date審核人: 日期：Attachment B附錄B PROJECT NCR REGISTRATION FORM項目不符合項報告(NCR)登記表No. 序號NCR No. NCR 編號Released date發(fā)布日期Released by發(fā)布人Plant裝置Spec level規(guī)范級別Disposal result處理結(jié)果Close date關(guān)閉日期Remarks備注Equipment code設備代碼NCR descriptionNCR描述Disposal date處理日期Attachment C附錄CPROJECT NCR TAG REGISTRATION FORM不符合項標簽登記表No. 序號NCR No.NCR 編號Tag No. 標簽編號NC Location不符合項位置NCR released by NCR發(fā)布人Tagout date/Attester掛標簽日期/驗證人Tag removal date/Attest移去標簽日期/驗證人Remarks備注Attachment D附錄D NC Tag不符合項標簽(Obverse)（正面內(nèi)容）NC Tag不符合項標簽Without consent, removal of the tag is forbidden本標簽未得到同意，不得移去。 if still found nonconformed, the above process will be repeated. QA/QC部檢查人員對處理后的不符合項進行重新檢查，檢查后合格的不符合項由QA/QC部關(guān)閉，并將不符合項報告發(fā)有關(guān)部門，不合格則按上述過程再發(fā)。 All construction teams will dispose the nonconformity item based on the requirements in 。業(yè)主將處理意見填寫在不符合項報告中并簽字，然后返回到Hxcc文件管理室，文件管理室將其原件交技術(shù)部，由技術(shù)部最終決定后，返回各施工隊。 NCR labeling number rules: NCR XXXX不符合項標簽編號規(guī)定：NCR XXXX Tag series number (Identical with the series number in NCR number) 標簽系列號（與NCR編號中的系列編號相同） Stand for nonconformity item表示不符合項 Disposal opinion of the Technology Department技術(shù)部處理意見 After NCR original is circulated to the Technology Department from QA/QC Department, the Technology Department will evaluate the NCR and gives the disposal opinion, and decides whether or not to submit such NCR to the Client’s examination and verification. NCR原件由QA/QC部傳到技術(shù)部以后，技術(shù)部對NCR進行評估作出處理意見，同時確定該不符合項是否需提交業(yè)主審核。當NCR關(guān)閉之后，填入以下信息：不符合項處理時間、處理結(jié)果和關(guān)閉日期。QA/QC部負責在不符合項的處置方法決定后，再填寫標簽中的處置方法一欄。 After being approved by the manager of QA/QC Department, the nonconformity item will be quarantined by tagging out/locking out the nonconformity item (See Attachment D), and for those disabled of quarantine, measures shall be taken to prevent the nonconformity item from being misused or being installed. For nonconformity item, work shall be stopped impending for treatment, until disposal decision is made. QA/QC Department will be at its responsibility, after the decision of disposal of the nonconformity item, fill out the column “Disposal Method” in the tag. QA/QC部、技術(shù)部或其它部門發(fā)現(xiàn)的不符合項應通知QA/QC部, 由QA/QC部負責提出不符合項報告, 將不符合項的內(nèi)容填寫在不符合項報告(附錄A)的A部分，經(jīng)QA/QC部門經(jīng)理批準后，即可對不符合物項掛標簽(見附錄D)予以隔離，不能予以隔離的不符合物項應采取措施保證其不被誤用或安裝。 Redo: Nonconformity item is processed to meet the initial requirements prescribed. 返工：指對不符合物項進行再加工以滿足最初的規(guī)定要求。 Detailed description詳細描述 Definition定義 Nonconformity item: Defect/deficiency in performance, document, procedure or activity results in the quality of certain item or service unacceptable, indeterminate or contrary to the prescribed requirement. 不符合項：指由于性能、文件、程序或活動的缺陷造成物項或服務的質(zhì)量不可接收、不可確定或與規(guī)定的要求相反。 Nonconformity item handling procedure不符合項處理程序 Purpose目的 The procedure describes the procedure of filing and handling the nonconformity items incurred from the contract execution. 本程序描述了合同執(zhí)行中發(fā)生的不符合項的提出和處理的過程。 The responsible party or individual will be fined for RMB5000 – 10000 if he deals with the inspection department via improper means, such cheating the management and employees, use inferior materials and turn out substandard goods and etc。 50% of the wages of current month of responsible person will be deducted if the bonus and progress payment is paid for the work not inspected and accepted by the quality inspection department of Owner (supervision pany)。 The responsible party will be fined for RMB200500 per time if the quality issue is significant and causing local deficiency, although quality accident has not been caused. 未構(gòu)成質(zhì)量事故，但造成局部缺陷，問題突出的，處罰單位200～500元。 The responsible party will be fined for RMB500 – 1000 per time, if significant quality issue is identified by Owner or Supervision Company。 The responsible party will be fined for RMB500 – 1000 per time if the quality index cannot satisfy the requirements。 The responsible party will be fined for RMB500 1000 per time if the internal foreign material is not pletely removed from the pipeline and equipment。 The responsible person will be fined for RMB200 – 500 per time if the pipeline, equipment is not pressure tested or inspected according to stipulations。 The responsible person will be fined for about RMB200 500 per time if the material and pipe fittings are not inspected as required before installation and construction。 The responsible person, or the work group will be fined for 30% of the wages of current month if construction mistakes caused by neglect of duty, such as not construction accordi