ABC 三级质控doc使用.docx
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ABC 三级质控doc使用.docx
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ABC三级质控doc使用
Attachement-1
A、B、C三级质量控制点一览表
A,B,CTHREEGRADEQUALITYCONTROLPOINT
编码
CODE
专业
DISICIPLINE
检查内容
ITEMSTOBEINSPECTED
等级
GRADE
TJ-H
金属结构专业metalstructure
TJ-H1
建筑物金属结构architecturalmetalstructure
TJ-H110
建筑物金属结构制作fabricationofarchitecturalmetalstructure
材料交接检查checkmaterialtransfer
C.R
焊接质量外观weldingqualityappearance
C
重要焊接部位无损探伤non-destructivetestforkeyweldedparts
B.R
铆接质量外观rivetingqualityappearance
C
螺栓连接螺栓拧紧程度bolttightnessatbolt-connected
C
钢接构防腐处理anti-corrosivetreatmentonsteelstructure
B
构件端部铣平允差tolerancedeviationformillingofelements’ends
C.R
构件制作允差tolerancedeviationfabricationofelement
B.R
焊缝外观检查visualcheckweldingseam
B.R
堆放检查checkstacking
B
S1-H120
建筑物金属结构安装installationofarchitecturalmetalstructure
安装前钢结构检查矫正checkandcorrectbeforeinstallationofsteelstructure
C
焊接质量weldingquality
B.R
螺栓连接拧紧程度tightnessofboltonboltconnection
B.R
构件安装检查checkelementinstallation
B.R
钢结构油漆检查checkpaintingofsteelstructure
C
TJ-M110
地下金属管undergroundmetalpiping
坡、底尺寸及支座检查checkdimensionofslope&bottom,andsupport
C
材料交接检查checkmaterialtransfer
B.R
阀门、管件常规检查routinecheckvalveandpipefittings
C
焊接工艺、焊工资格认证approveforcertificatesofweldingprocessandwelders’qualification
C.R
管道预制检查checkpre-fabricationofpiping
B
管道内清洁度检查checkinsidepipingcleaning
C
焊缝探伤检查checkweldingseamtest
C.R
管道安装偏差检查checkdeviationofpipinginstallation
B
水压或试漏hydraulicpressureorleakagetest
A.R
回填前隐蔽工程检查checkconcealedworkbeforebackfilling
A.R
回填土容重、标高、平整度volume&weight,elevationandlevelofbackfillingsoil
B
TJ-M120
非金属管non-metalpipe
坡、底尺寸及支座检查checkslope&bottomsizeandsupport
C
材料交接检查checkmaterialtransfer
B.R
阀门、管件常规检查routinecheckvalveandpipefittings
C
铺设检查checklaying
C
管道内清洁度检查checkinsidepipecleaning
C
接口检查checkconnection
C
管道安装偏差检查checkdeviationofpipeinstallation
B
水压或试漏hydraulicpressureorleakagetest
A.R
回填前隐蔽工程检查checkconcealedworkbeforebackfilling
A.R
回填土容重、标高、平整度volume&weight,elevationandlevellingofbackfilledsoil
B
TJ-M2
地上管above-groundpiping
TJ-M210
金属管道安装metalpipinginstallation
材料规格和材质检查checkmaterialspecificationandquality
C.R
安装前管内清洁度检查checkinsidepipecleaning
C
水压试验hydraulictest
A.R
焊接工艺、焊工资格认证approveforcertificatesofweldingprocessandwelders’qualification
B.R
管道支承和吊架安装检查checkinstallationofpipesupportandhanger
C
严密性试验(如需要)sealingtest(whennecessary)
A.R
弹簧吊架调整adjustspringhanger
C
泄漏性试验(如需要)leakagetest(whennecessary)
A.R
阀门、管件检查(checkvalveandpipefitting)
C.R
焊接材料用前检查checkweldingmaterialbeforeapplication
C
管道无应力联接检查checknon-stressconnectionofpipes)
B
吹扫purge
A.R
高压管加工后检查checkhighpressurepipeafterprocessing
C.R
静电接地测试statisticgroundingtest
C.R
化学清洗chemicalflushing
A.R
焊接环境条件检查checkweldingenvironmentcondition
C
伴热检查checkheattracing
C
弹簧吊架和支架的调整adjustspringhangerandsupport
B
坡口检查checkgroove
C
最终外观检查finalvisualcheck
B
管道补偿器就装检查checksiteinstallationofpipecompensator
C.R
预制前管内清洁度检查insidepipecleaningcheckbeforepre-fabrication
C
试压前管道安装检查checkpipinginstallationbeforepressuretest
B
管道预制焊缝外观检查visualcheckpipingpre-fabricationweldingseam
C.R
无损探伤检查non-destructivetest
B.R
焊后热处理(如需要)post-weldingheattreatment(ifnecessary)
C.R
硬度检查checkrigidity
C.R
TJ-M310
管道安装pipinginstallation
水压试验hydraulictest
A.R
材料规格和材质检查checkmaterialspecificationandquality
C
安装前管内清洁度检查insidepipecleaningbeforeinstallation
C
焊接工艺、焊工资格认证approveforcertificatesofweldingprocessandwelders’qualification
B.R
严密性试验(如需要)sealingtest(ifnecessary)
A.R
管道预制焊缝外观检查visualcheckofpipingpre-fabricationweldingseam
C.R
阀门、管件常规检查valveandpipefittingsroutinecheck
C
泄漏性试验(如需要)leakagetest(ifnecessary)
A.R
试压前管道安装检查checkpipinginstallationbeforepressuretest
B
吹扫purge
A.R
焊接材料用前检查checkweldingmaterialsbeforeapplication
C
最终外观检查finalvisualcheck
B
坡口检查groovecheck
C
预制前管内清洁度检查insidepipecleaningcheckbeforepre-fabrication
C
管道预制焊缝外观检查visualcheckpipingpre-fabricationweldingseam
C.R
无损探伤检查non-destructivetest
B.R
TJ-M4
金属结构metalstructure
TJ-M430
卷管bendedpipestochasticpipes
钢材、焊接材料、连接材料型号规格typeandspecificationofsteel,weldingmaterialandjointmaterial
C.R
卷管几何尺寸检查checkgeometricdimensionofbendedpipe
C
焊缝外观检查visualcheckofweldingseam
C.R
焊缝试验weldingseamtest
B.R
最终外观检查finalvisualtest
A
TJ-N130
低压动力设备lowvoltagepowerequipment
设备及材料交接检查checkequipmentandmaterialtransfer
B
土建安装交接检查checkcivilinstallationtransfer
B.R
盘、柜安装检查checkpanelandcabinetinstallation
B
接地检查checkgounding
C.R
母线连接检查checkbusconnection
B
盘、柜调整试验panelandcabinetadjusttest
C
受电试验powerreceivingtest
A
TJ-N2
动力电缆、配线powercableandwiring
TJ-N21
电缆敷设cablelaying
TJ-N211
地下电缆undergroundcable
电缆材料交接检查checktransferofcablematerial
B
电缆敷设检查checkcablelaying
C.R
电缆中间接头检查checkcableinter-connector
B.R
电缆试验cabletest
C.R
电缆验相及接线检查checkcablephaseandwiring
A
TJ-N212
地上电缆abovegroundcable
TJ-N22
动力配线powerwiring
TJ-N221
母线bus
材料交接检查checkmaterialtransfer
B
母线安装检查checkbusinstallation
C
母线耐压试验busvoltage
C
受电试验powerreceivingtest
B
TI-N222
电动机配线motorwiring
设备及材料交接检查checkequipmentandmaterialtransfer
B
导管、电缆敷设检查checklayingofconduitandcable
C
控制按钮安装检查checkcontrolbuttoninstallation
B
电机干燥(如需要)motordrying(ifnecessary)
C.R
电机抽芯检查(如需要)coreoffcheck(ifnecessary)
A.R
接地接零检查groundcheck
C
接线及防爆密封检查wiringandexplosiveproofsealingcheck
B
电机试验motortest
C.R
电机空载试运行motoridlingtestrun
A.R
TJ-N23
杂项miscellaneous
TJ-N231
电缆沟cabletrench
电缆沟检查checkcabletrench
C
TJ-N232
电缆桥架cablerack
材料交接检查checkmaterialtransfer
C
桥架安装检查checkcablerackerection
C
TJ-N3
照明illumination
TJ-N310
车间照明illuminationofshop
设备及材料交接检查checkequipmentandmaterialtransfer
B
导管敷设检查checkconduitlaying
C
导线、电缆敷设检查checkwireandcablelaying
C
照明器具安装检查checkinstallationoflightingfixture
C
防爆及密封检查explosiveproofandsealingcheck
B
绝热检查insulationcheck
C
照明试验lightingtest
A
TJ-N330
道路、厂区照明roadandplantarealighting
设备及材料交接检查checkequipmentandmaterialtransfer
C
灯柱(杆)安装检查lightingcolumn(pole)installationcheck
B
导管敷设检查checkconduitlaying
C
导线、电缆敷设检查wireandcablelayingcheck
C
灯具安装检查checklightingfixtureinstallation
C
照明试验illuminationtest
A
TJ-N4
电讯系统telecomm-unicationsystem
TJ-N430
广播站/台broadcaststation
设备、材料交接检查checkequipmentandmaterialtransfer
B
设备安装检查checkequipmentinstallation
C
音响安装检查soundinstallationcheck
线路敷设检查circuitlayingcheck
C
试音检查soundtestequipment
A
TJ-N440
呼叫联络设备paging&contactingequipment
设备、材料交接检查checkequipmentandmaterialtransfer
B
设备安装检查checkequipmentinstallation
C
线路敷设检查checkcircuitlaying
C
绝缘、接线检查checkinsulationandwiring
C.R
呼叫联络设备试验testofpaging&contactingequipment
A
TJ-N450
报警系统alarmsystem
设备、材料交接检查checkequipmentandmaterialtransfer
B
设备安装检查checkequipmentinstallation
C
线路敷设检查checkcircuitlaying
C
绝缘、接线检查checkinsulationandwiring
C.R
报警系统试验testofalarmsystem
A
S1-N524
电缆沟cabletrench
S1-N6
接地系统groundingsystem
S1-N610
接地母线支线、接地groundingbusbranches,ground
材料交接检查checkmaterialtransfer
C
接地网安装检查checkgroundingneterection
C.R
隐蔽工程检查checkconcealedwork
A.R
S1-N620
防静电接地staticelectricity-proofgrounding
材料交接检查checkmaterialtransfer
C
静电接地安装检查checkinstallationofstaticelectricitygrounding
C
防腐检查anti-corrosivecheck
B
接地电阻测定testofgroundingresistance
C.R
TJ-N630
避雷针(网)lightningrod
材料交接检查checkmaterialtransfer
C
接地网安装检查checkgroundingneterection
B.R
隐蔽工程检查checkconcealedwork
A.R
避雷针安装检查checklightningrodinstallation
C
防腐检查anti-corrosivecheck
B
接地电阻测定measuregroundingresistance
C.R
TJ-N7
其它电气安装installationotherelectricalequipment
TJ-N710
起重设备电气安装installationofelectricalequipmentforhoistingdevice
设备及材料交接检查checkequipmentandmaterialtransfer
B
管线敷设检查checkpipelinelaying
C
电气设备安装检查checkinstallationofelectricalequipment
B
接地检查groundingcheck
C.R
电器设备调整试验adjustmenttestofelectricalequipment
C.R
起重设备试运行hoistingdevicetestrun
A
TJ-O3
仪表安装instrumentmount
TJ-O310
就地仪表安装instru-mentlocallymount
设备及材料交接检查checkequipmentandmaterial
B
就地仪表安装检查checklocallymountedinstrument
C
就地仪表调试adjustlocallymountedinstrument
C.R
TJ-O320
分析器安装analyzermount
设备及材料交接检查checkequipmentandmaterialtransfer
B
分析器安装检查checkmountofanalyzer
C
分析器调试检查checkadjustofanalyzer
C.R
TJ-O4
电缆及导管cableandconduit
TJ-O410
导管敷设conduitlaying
导管敷设检查checkconduitlaying
C
TJ-O420
电缆敷设cablelaying
材料交接检查checkmaterialtransfer
C
电缆敷设检查checkcablelaying
C
电缆头制作fabricationofcableconnector
C
绝缘和导通试验insulationandtransmittingtest
C.R
TJ-Q
设备专业EQUIPMENT
TJ-Q110
换热器heatexchanger
设备/材料检查equipment/materialcheck
B.R
基础检查foundationcheck
B.R
基础表面处理及垫铁布置foundationsurface
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