31 ITP for plot plan and road work finished

时间：2024.4.28

总图竖向及道路质量检验试验计划

Inspection and Testing Plan of Plot Plan and Road Work Quality

编号页码

1. 本工程应执行的标准、规范 Applicable Codes and Standards:...................................... 3

2. 本工程质量控制点 Quality Control Point ............................................................................. 5

3. 本工程质量控制表格、交工资料表格及质量评定表格目录 Applicable forms for quality

control, turnover document and quality evaluation................................................................ 11

Inspection and Testing Plan of Plot Plan and Road Work Quality(Rev2).doc

总图竖向及道路质量检验试验计划 Inspection and Testing Plan of Plot Plan and Road Work Quality

1. 本工程应执行的标准、规范 Applicable Codes and Standards:

? 监理规范 Code on Supervision:

GB 50319-2000 建设工程监理规范

Code on Supervision of Construction Project, GB 50319-2000

? 交工技术文件规定 Regulation on Technical Turnover Document:

SH 3503-2001 石油化工工程建设交工技术文件规定

Regulation of Technical Turnover Document for Construction of Petrochemical Industry Project, SH 3503-2001

GB/T 50328-2001 建设工程文件归档管理规范

Regulation on Documentation and File up for Construction Project, GB/T 50328-2001

? 技术规范 Technical Code and Standards:

GB 50026-1993 工程测量规范

Code on Project Survey, GB 50026-1993

石油化工企业厂区竖向布置工程

Vertical Arrangement Work for Petrochemical Industry

SH 3529-1993 施工及验收规范

Code on Construction & Acceptance Inspection, SH 3529-1993

GB50202-2002 土方工程施工及验收规范

Code on Construction and Acceptance Inspection of Earthwork, GB50202-2002

GB 50202-2002 建筑地基基础工程施工质量验收规范

Code on Construction Quality and Acceptance Inspection of Building Ground Work, GB 50202-2002

GBJ 79－2002 建筑地基处理技术规范

Code on Ground Treatment Technology of Building Construction, GBJ 79－2002

GB50209-2002 建筑地面工程施工质量验收规范

Code on Construction Quality and Acceptance Inspection of Building Flooring Work, GB50209-2002

GB50203-2002 砌体工程施工质量验收规范

Code on Construction Quality and Acceptance Inspection of Masonry Work, GB50203-2002

GB 50092-1996 沥青路面施工及验收规范

Code on Construction Quality and Acceptance Inspection of Asphalt Pavement of Road Work, GB 50092-1996

GBJ 97-1987 水泥混凝土路面施工及验收规范

Code on Construction Quality and Acceptance Inspection of Concrete Pavement of Road Work, GBJ 97-1987

GB 50204－2002 砼结构工程施工质量验收规范

Code on Construction Quality and Acceptance Inspection of Concrete Structure Construction, GB 50204－2002

JGJ 55－2000 普通砼配合比设计规程

Specification on Engineering of Mix design of Ordinary Concrete, JGJ 55－2000

JGJ 52－1992 普通砼用砂质量标准及检验方法

Standard on Quality & Inspection Method of Sand Application in Ordinary Concrete, JGJ 52－1992

JGJ 53－1992 普通砼用碎石和卵石质量标准及检验方法

Standard on Quality & Inspection Method of Gravel and Pebble Application in Ordinary Concrete, JGJ 53－1992

GBJ 119－1988 砼外加剂应用技术规范

Inspection and Testing Plan of Plot Plan and Road Work Quality(Rev2).doc

总图竖向及道路质量检验试验计划 Inspection and Testing Plan of Plot Plan and Road Work Quality

Code on Technical Application of Concrete Additives, GBJ 119－1988

? 质量评定标准 Standards of Quality Evaluation

Inspection and Testing Plan of Plot Plan and Road Work Quality(Rev2).doc

总图竖向及道路质量检验试验计划 Inspection and Testing Plan of Plot Plan and Road Work Quality

31ITPforplotplanandroadworkfinished

2. 本工程质量控制点 Quality Control Point

Inspection and Testing Plan of Plot Plan and Road Work Quality(Rev2).doc

总图竖向及道路质量检验试验计划 Inspection and Testing Plan of Plot Plan and Road Work Quality

31ITPforplotplanandroadworkfinished

Inspection and Testing Plan of Plot Plan and Road Work Quality(Rev2).doc

总图竖向及道路质量检验试验计划 Inspection and Testing Plan of Plot Plan and Road Work Quality

31ITPforplotplanandroadworkfinished

Inspection and Testing Plan of Plot Plan and Road Work Quality(Rev2).doc

总图竖向及道路质量检验试验计划

Inspection and Testing Plan of Plot Plan and Road Work Quality

31ITPforplotplanandroadworkfinished

Inspection and Testing Plan of Plot Plan and Road Work Quality(Rev2).doc

总图竖向及道路质量检验试验计划 Inspection and Testing Plan of Plot Plan and Road Work Quality

31ITPforplotplanandroadworkfinished

Inspection and Testing Plan of Plot Plan and Road Work Quality(Rev2).doc

总图竖向及道路质量检验试验计划 Inspection and Testing Plan of Plot Plan and Road Work Quality

31ITPforplotplanandroadworkfinished

Inspection and Testing Plan of Plot Plan and Road Work Quality(Rev2).doc

总图竖向及道路质量检验试验计划

Inspection and Testing Plan of Plot Plan and Road Work Quality

3. 本工程质量控制表格、交工资料表格及质量评定表格目录 Applicable forms for quality control, turnover document and quality evaluation

? SH3503-2001- J202 放线测量验收记录

Record of Measurement Inspection & Acceptance of Setting Out, SH3503-2001- J202

? GB50202-2002- 010101 土方开挖质量验收记录

Record of Excavation Quality Inspection & Acceptance of Earth Work, GB50202-2002- 010101

? GB50202-2002- 010102 土方回填质量验收记录

Record of Backfill Quality Inspection & Acceptance of Earth Work, GB50202-2002- 010102

? GB50202-2002-010301~010314 地基处理质量验收记录

Record of Quality Inspection & Acceptance of Ground Treatment, GB50202-2002- 010301~010314

? GB50202-2002-010201~010207 基坑支护质量验收记录

Record of Quality Inspection & Acceptance of Foundation Pit Shoring, GB50202-2002- 010201~010207

? SH35O3-2001- J201 地基验槽

Record of Foundation Ditch Inspection, SH35O3-2001- J201

? GB50204-2002-010602 钢筋工程质量验收记录

Record of Quality Inspection & Acceptance of Rebar Work, GB50204-2002-010602

? GB50204-2002- 010601 模板工程质量验收记录

Record of Quality Inspection & Acceptance of Forming Work, GB50204-2002- 010601

? SH35O3-2001- J115 隐蔽工程质量验收记录

Record of Quality Inspection & Acceptance of Concealed Work, SH35O3-2001- J115

? SH35O3-2001- J203 基础复测验收记录

Record of Re-measurement/Re-inspection & Acceptance of Foundation, SH35O3-2001- J203

? GB50300-2001-E.0.1 基础分项工程质量验收记录

Record of Foundation Quality Inspection & Acceptance of Sub-divisional Work, GB50300- 2001-E.0.1

? GB50300-2001-F.0.1 基础分部工程质量验收记录

Record of Foundation Quality Inspection & Acceptance of Divisional Work, GB50300-2001-F.0.1

SH3529-1993 相关条款

Interrelated Clause of SH3529-1993

Inspection and Testing Plan of Plot Plan and Road Work Quality(Rev2).doc

第二篇：06 ITP for Centrifugal Compressor finished离心式压缩机质量检试验计划

离心式压缩机质量检试验计划

Inspection and Testing Plan for Centrifugal Compressor Quality

INSPECTION AND TESTING PLAN FOR CONCRETE WORK QUALITY

REV

DESCRIPTION

ORIG

CHKD

APPR

DATE

CLIENT APPROVAL

DATE

A Issued for Comments

Wu YH

Rajan Iyer

Apr 14, 06

N/A

TABLE OF CONTENTS

1. 本工程应执行的标准、规范

Applicable Codes and Standards:................................................................ 错误！未定义书签。

2. 本工程质量控制点

Quality Control Point:..................................................................................... 错误！未定义书签。

3. 本工程质量控制表格、交工资料表格及质量评定表格目录

Applicable forms for quality control, turnover document, and quality evaluation错误！未定义书签。

离心式压缩机质量检试验计划

Inspection and Testing Plan for Centrifugal

Compressor Quality

TABLE OF CONTENTS

1. 执行的标准、规范Applicable Codes and Standards....................................... 3

2. 质量控制点 Quality Control Point..................................................... 4

3. 质量控制表格/质量评定表格/交工资料表格 Applicable forms for quality control, quality evaluation and turnover

document....................................................... 13

1. 执行的标准、规范Applicable Codes and Standards

● 监理规范；执行《建设工程监理规范》 GB 50319 – 2000；

Code on Supervision of Construction Project, GB 50319 – 2000

● 交工技术文件规定；执行《石油化工工程建设交工技术文件规定》SH 3503 - 2001；

Regulation of Technical Turnover Document for Construction of Petrochemical Industry Project

● 技术规范；

《化工机器安装工程及验收规范-通用规定》 HGJ 203 - 1983；

General Regulations of Code on Construction and Acceptance Inspection of Chemical Equipment Installation, HGJ 203 - 1983

《化工机器安装工程施工及验收规范-离心式压缩机》 HGJ 205 - 1992；

Centrifugal Compressor, Code on Construction and Acceptance Inspection of Chemical Equipment Installation, HGJ 205 - 1992

《乙烯装置离心式压缩机组施工技术规程》

519-1991

● 质量评定标准；执行《石油化工设备安装工程质量检验评定标准》SH 3514 - 2001 。 SHJ 519-1991； Specification on Construction Technology of Ethylene Plant Centrifugal Compressor, SHJ

Standard of Quality Inspection/Evaluation for Installation/Erection of Petrochemical Equipment, SH 3514 - 2001

2. 质量控制点 Quality Control Point

06ITPforCentrifugalCompressorfinished离心式压缩机质量检试验计划

3. 质量控制表格/质量评定表格/交工资料表格

Applicable forms for quality control, quality evaluation and turnover document

交工资料表格 Forms for turnover document:

● SH3503-2001-J106 《工程中间交接证明书》

Certificate of Construction Mechanical Completion, SH3503-2001-J106

● SH3503-2001-J115 《隐蔽工程记录》

Record for Cover-up Work, SH3503-2001-J115

● SH3503-2001-J203 《设备基础复测记录》

Equipment Foundation Re-inspection Record, SH3503-2001-J203

● SH3503-2001-J204 《块体式设备基础允许偏差项目复测记录》

Re-inspection Record to Tolerance of Block Type Equipment Foundation

● SH3503-2001-J301 《设备开箱检验记录》

Equipment Open Package Inspection Record, SH3503-2001-J301

● SH3503-2001-J311 《机器安装记录》

Machinery Installation Record, SH3503-2001-J311

● SH3503-2001-J312 《机器拆检及组装记录》

Machinery Disassembly/Assembly Record, SH3503-2001-J312

● SH3503-2001-J313 《联轴器对中记录》

Coupling Alignment Record, SH3503-2001-J313

● SH3503-2001-J314-2C 《机器单机试车记录、离心式压缩机》

Machinery Single Unit Test-run Record, Centrifugal Compressor, SH3503-2001-J314-2C

● SH3503-2001-J314-2D 《机器单机试车记录、汽轮机》

Machinery Single Unit Test-run Record, Steam Turbine, SH3503-2001-J314-2D

● 随机文件表格 Vendor’s Instruction Manuals and Forms

质量控制表格 Forms for quality control:

● GB50319-2000-A2 《施工组织设计（方案）报审表》

Form of Request for Review/Approval of Construction Organization Plan, GB50319-2000-A2

● GB50319-2000-A4 《——— —报审表》

Form of Request for Review/Approval of xxxxxx, GB50319-2000-A4

● GB50319-2000-A9 《工程材料/构配件/设备报审表》

Form of Request for Inspection of Construction

Materials/Components/Fittings/Equipment, GB50319-2000-A9

质量评定表格 Forms for Quality Evaluation

● SH3514-2001-P1502 《离心式压缩机组主机安装》

Form of Main Machinery Installation of Centrifugal Compressor, SH3514-2001-P1502

● SH3514-2001-P1503 《汽轮机安装》

Form of Steam Turbine Installation, SH3514-2001-P1503

● SH3514-2001-P1504 《增速机安装》

Form of Accelerator Installation, SH3514-2001-P1504

● SH3514-2001-P1403 《润滑油密封油系统安装》

Form of Lubrication Oil System and Sealing Oil System Installation, SH3514-2001-P1403

● SH3514-2001-P1404 《介质冷却、分离系统安装》

Form of Cooling Medium/ Separating System Installation, SH3514-2001-P1404

● SH3514-2001-P1405 《电动机安装》

Form of Motor Installation, SH3514-2001-P1405

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