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ICSP72备案号：中华人民共和国石油化工行业标准中华人民共和国石油化工行业标准中华人民共和国石油化工行业标准中华人民共和国石油化工行业标准SHSHSHSH/T/T/T/T3543—2007石油化工石油化工石油化工石油化工建设建设建设建设工程项目工程项目工程项目工程项目施工过程施工过程施工过程施工过程技术文件规定技术文件规定技术文件规定技术文件规定Technicaldocumentspecificationofconstructionprocessforpetrochemicalengineeringproject2007-11-14发布2008-05-01实施中华人民共和国中华人民共和国中华人民共和国中华人民共和国国家发展国家发展国家发展国家发展和和和和改革改革改革改革委委委委员会员会员会员会发布－2007I目次前言····························································································································································III1范围························································································································································12规范性引用文件····································································································································13术语和定义············································································································································14总则························································································································································15施工过程技术文件的编制与整理··········································································································26施工过程技术文件归档·························································································································3附录A（规范性附录）通用表···················································································································4附录B（规范性附录）土建工程施工用表·······························································································31附录C（规范性附录）设备安装工程施工用表·······················································································41附录D（规范性附录）管道安装工程施工用表·······················································································93附录E（规范性附录）电气安装工程施工用表······················································································111附录F（规范性附录）仪表安装工程施工用表······················································································139附录G（资料性附录）压力容器现场组焊施工用表··············································································165附录H（规范性附录）起重机械安装施工用表······················································································187用词说明··················································································································································202附：条文说明··········································································································································203－2007III前言本规定是根据中华人民共和国国家发展与改革委员会办公厅《关于下达2004年行业标准项目计划的通知》（发改办工业[2004]872号），由北京燕山石化工程质量监督站、中国石化集团第四建设公司编制。本规定共分6章和8个附录，其中，附录A～附录F、附录H为规范性附录，附录G为资料性附录。本规定主要内容包括：——适用范围及适用的术语和定义；——施工过程技术文件编制与整理的要求；——施工过程技术文件归档及纸质版和电子版文件的要求；——给出了施工过程技术文件用表的格式。本规定由中国石油化工集团公司施工技术中心站管理，北京燕山石化工程质量监督站负责解释。本规定在实施过程中，如发现需要修改或补充之处，请将意见和有关资料提供给管理单位和主编单位，以便今后修订时参考。管理单位：中国石油化工集团公司施工技术中心站通讯地址：天津市大港区世纪大道180号邮政编码：300270电话：022－63862927传真：022－63862301主编单位：北京燕山石化工程质量监督站中国石化集团第四建设公司通讯地址：北京市房山区燕山岗东路12号天津市大港区世纪大道180号邮政编码：102500300270主要起草人：郭建吉章红汪庆华石凤田关慰清毕瑞凤王玉兰袁庆水吕铁英本规定首次发布。－20071石油化工建设工程项目施工过程技术文件规定1范围本规定明确了石油化工建设工程项目施工过程技术文件的要求。本规定适用于石油化工新建、扩建、改建工程项目施工过程技术文件的积累、编汇、组卷和归档。2规范性引用文件下列文件中的条款通过本规定的引用而成为本规定的条款。凡是注日期的引用文件，其随后所有的修改单（不包括勘误的内容）或修订版均不适用于本规定，然而，鼓励根据本规定达成协议的各方研究是否可使用这些文件的最新版本。凡是不注日期的引用文件，其最新版适用于本规定。GB/T50328建设工程文件归档整理规范GB/T19001－2000质量管理体系要求SH/T3503石油化工建设工程项目交工技术文件规定SH/T3903石油化工建设工程项目监理规范TSGZ0004－2007特种设备制造、安装、改造、维修质量保证体系要求3术语和定义GB/T50328和SH/T3503确立的及以下术语和定义适用于本规定。3.1施工过程技术文件technicaldocumentforconstructionprocess施工单位在建设工程项目施工过程形成的质量管理文件、质量控制记录、安全质量见证等技术文件的统称。4总则4.1施工单位应按工程合同和质量管理的要求，编制下列技术文件，文件发布前应按本单位文件管理程序得到批准：a）施工组织设计；b）施工技术方案或技术措施；c）施工工艺文件或作业指导书；d）检验试验计划或工序质量控制计划。4.2施工单位应建立和保持项目质量管理体系，包括：a）GB/T19001－2000质量管理体系；b）TSGZ0004－2007的特种设备制造、安装、改造、维修质量体系要求。4.3施工单位应在工程施工过程中形成、积累建设工程项目的施工过程技术文件。4.4施工单位应将施工过程技术文件的形成、积累、编制、整理等活动纳入项目管理职责范围，并应符合下列要求：－20072a）本规定4.1条要求的文件在工程施工前确认；b）设备/材料质量证明文件在设备安装前或材料投用前确认；c）质量控制记录在转入下道工序前确认。4.5施工单位应对设计变更文件进行管理，并应符合下列要求：a）按专业工程编制设计变更文件目录；b）在相应施工图上标识变更内容。4.6施工单位应对用于工程的设备/材料质量证明文件进行核查和管理，建立编号，按专业工程编制目录。4.7无损检测单位应按SH/T3503的规定提交无损检测报告。施工单位应在检测前提供被检设备排版图和标有焊缝编号的管道单线图或焊缝布置图。4.8建设工程项目锅炉、压力容器现场组焊、起重机械、电梯安装等特种设备施工过程技术文件除执行本规定外，还应执行特种设备安全监察管理部门的规定。4.9建设工程项目土建工程施工过程技术文件除执行本规定外，还应执行工程所在地建设行政主管部门的规定。5施工过程技术文件的编制与整理5.1施工单位应负责工程承包范围内施工过程技术文件的编制、整理、审核和汇编，并应与工程进度同步进行。5.2建设单位、工程监理单位和施工单位应按质量管理程序、标准规范要求及时办理过程质量的确认和文件的确认手续。5.3施工过程技术文件应用符合档案要求的书写工具签字确认，且做到字迹清晰。用于交付建设单位的交工技术文件应按SH/T3503要求用计算机编制打印。5.4施工单位应对施工过程技术文件的真实性、完整性、系统性负责，并确保整理、编目、签证规范。5.5施工过程技术文件归档装订、用纸规格应符合SH/T3503的规定。5.6施工过程技术文件用表格式除按本规定附录A～附录H执行外，还应执行SH/T3503和SH/T3903规定的用表格式：——附录A（规范性附录）通用表；——附录B（规范性附录）土建工程施工用表；——附录C（规范性附录）设备安装工程施工用表；——附录D（规范性附录）管道安装工程施工用表；——附录E（规范性附录）电气安装工程施工用表；——附录F（规范性附录）仪表安装工程施工用表；——附录G（资料性附录）压力容器现场组焊施工用表；——附录H（规范性附录）起重机械安装施工用表。5.7施工过程技术文件用表格式除应优先采用本规定5.6条要求的表格外，并应符合下列要求：a）新技术、新产品尚无适用表格的，应由施工单位与建设单位依据设计文件或产品技术文件共同确定；b）本规定虽未列入，但相关标准已有规定时，应采用相关标准列入的表格。5.8施工过程技术文