1QUALITYMANAGEMENTDETAILRULESONPIPINGCONSTRUCTIONCONTRACT管道工程合同施工质量管理细则合同编号:NumberofContract:目录Content1.0编制目的及适用范围PurposeforPreparationandScopeofApplication2.0编制原则PrinciplesforPreparation3.0执行标准及有关规定ApplicableStandardsandRelevantRegulations3.1中国政府的相关法规和政策Relevantlaws,regulationsandpoliciesissuedbyChinesegovernment:3.2SECCO项目IPMT质量体系有关文件DocumentationrelatedtoIPMTqualitysystemofSECCOproject:3.3SECCO项目IPMT规定和要求IPMTregulationsandrequirementsofSECCOproject:3.4施工验收标准及规范Standardsandcodesforconstructionacceptance:4.0冲突和协调ConflictandCoordination5.0专业技术经理与专业工程师SpecialistTechnicalManagerandSpecialistEngineer5.1专业技术经理Specialisttechnicalmanager5.2专业工程师Specialistengineer6.0HSE7.0施工过程中工程施工质量的控制QualityControlintheProcessofConstruction7.1主要依据Mainbasis7.2熟悉现场管理体系、建立工作接口Acquaintancewithsitemanagementsystemandestablishmentofworkinginterface27.3技术准备TechnicalPreparations7.4组织设计交底OrganizationDesignBriefing7.5图纸与设计文件会审JointCheck-upofDrawingsandDesignDocuments7.6审查施工组织设计和施工方案Check-upofConstructionOrganizationDesignandConstructionPlan7.7施工过程的质量控制点的制定和检查程序ProceduresfortheEstablishmentandInspectionofQualityControlPointsintheConstructionProcess7.8施工过程中的质量控制QualityControlDuringtheConstructionProcess7.8.1原材料的检查与验收原则PrinciplesfortheInspectionandVerificationofRawMaterials7.8.2管子抽检的内容和比例ContentsandPercentageofPipeSpot-check7.8.3其他管道组成件抽检的内容和比例Spot-checkContentsandPercentageofOtherPipeComponents7.8.4阀门的检验与试验(包括管道视镜、过滤器及阻火器检验)ValveInspectionandExperiment(Includingtheinspectionofpipesigntglass,strainerandflamearrestor)7.8.5采用的主要管道器材标准(规范)MajorPipingSpecificationsStandards(orcodes)7.8.5.1材料标准MaterialStandards7.8.5.1.1无缝钢管SeamlessSteelPipe7.8.5.1.2焊接钢管WeldedSteelPipe7.8.5.1.3管件Pipefittings7.8.5.1.4联接件Pipejoints7.8.5.1.5阀门Valves7.8.5.2应用规范Applicationspecification37.8.5.2.1管子Pipe7.8.5.2.2管件Pipefittings7.8.5.2.3联接件Pipejoints7.8.5.2.4阀门Valves7.8.6管道防腐Pipingcorrosionprevention7.8.7管道的预制加工工艺Pre-fabricationprocessforpipe7.8.8碳素钢管道焊接、热处理及质量检查Welding,heattreatmentandqualityinspectionforcarbonsteelpipe7.8.9阀门安装Valveinstallation7.8.10低温材料检验及安装Cryogenicmaterialinspectionandinstallation7.8.11静电接地安装Staticgroundingerection7.8.12管道系统试验、吹除与清洗Test,purgingandcleaningforpipingsystem7.8.13工程中间交接Engineeringintermediatetakeover7.8.14竣工验收Completionacceptance7.9专业工程师应保存的资料Documentstoberetainedbyspecialistengineer附录1:管道安装工程质量控制点Appendix1QualityControlPointsforPipingInstallationProject附录2:工业管道施工管理台帐Appendix2IndustrialPipingConstructionManagementRecordBook1.0编制目的及适用范围:PurposeforPreparationandScopeofApplication1.1本规定适用于上海SECCO90x104t/a乙烯项目(以下简称SECCO项目)的现场施工质量管理工作。ThesestipulationsareapplicabletothesiteconstructionqualitymanagementofShanghaiSECCO90x104t/aEtheneProject(hereinafterreferredtoasSECCOproject).41.2本规定是为了明确SECCO项目的现场施工质量管理工作的职责、工作内容、工作流程、方法以及设计、采购、施工的协调,推行现代化、科学化、规范化的项目管理模式而编制的。Thesestipulationsarepreparedforthepurposeofdefiningtheresponsibilities,workingcontents,operatingprocessandproceduresforthesiteconstructionqualitymanagementoftheSECCOprojectandforcoordinationamongthedesign,procurementandconstruction,soastopursuethemodernized,scientificandstandardizedmodeforprojectmanagement.2.0编制原则PrinciplesforPreparation2.1本细则在项目质量管理目标合理分解、项目质量管理组织已经确立的前提下,以项目的规律效应性和操作实用性为原则编制的。Theserulesarepreparedontheprincipleofthelaweffectivenessandoperatingpracticabilityoftheproject,underthepreconditionthattheobjectivesoftheprojectqualitymanagementhavebeenreasonablydecomposedandtheorganizationofprojectqualitymanagementhasbeenestablished.2.2本细则注意到质量检验评定中工程划分与WBS分解结构在施工管理中的内在联系,我们强调将两者的划分尽量统一。TheseruleshavegivenfullattentiontotheinherentlinksbetweentheprojectcomponentdivisioninthequalityinspectionandevaluationandWBSdecomposedstructureintheconstructionmanagement.Weemphasizethatthetwodivisionsshouldbeunifiedasfaraspossible.2.3为加强主动控制的力度,本细则建议建立专业施工管理台帐,将施工质量控制纳入现场施工管理体系,专业工程师应参加重要的材料和设备的招标订货会议,了解产品质量、合同技术要求、厂家售后服务及到货情况。以便在施工管理台帐中列出每月到货清单,使材料报检及工程报检工作系统化。Inordertostrengthenthepowerofactivecontrol,itisrecommendedbytheserulesthataspecializedconstructionmanagementrecordbookisestablishedtointegratetheconstructionqualitycontrolintositeconstructionmanagementsystem.Itisalsosuggestedthatspecialistengineersshouldparticipateinthebiddingandorderingmeetingsforimportantmaterialsandequipmenttogetacquaintedwiththeproductquality,thetechnicalrequirementsofthecontract,after-saleserviceprovidedbymanufacturerandthedeliverystatus.Andthenitispossibletoputthemonthlygoods-arrivallistintheconstructionmanagementrecordbookandtorealizethesystematizationofmaterialacceptanceandengineeringinspectionprocedures.3.0执行标准及有关规定ApplicableStandardsandRelevantRegulations3.1中国政府的相关法规和政策:Relevantlaws,regulationsandpoliciesissuedbyChinesegovernment:压力管道安全管理和监察规程RegulationsforPressurePipingSafetyManagementandSupervision压力管道安装安全质量监督检验规则RulesforPressurePipingInstallationSafetyandQualitySupervisionandInspection53.2SECCO项目IPMT质量体系有关文件:DocumentationrelatedtoIPMTqualitysystemofSECCOproject:规划管理计划(PMP)ProgramManagementPlan(PMP)质量管理策略QualityManagementStrategy质量管理组织体系QualityManagementOrganizationSystem工程质量管理规定RegulationsforProjectQualityManage