ITP(Inspection-and-Test-Plan检验检测计划)

ProjectNo.项目编号:A-Approval批准I-Inspection检验ITPDoc.No.ITP文件号：DA-Doc.Approval文档批准H-OnHold停止点Issueddate日期：DR-Doc.Review文档审阅T-Test测试RevisionNo.版本号:DS-Doc.Submit提交文档W-Witness见证点序号No.检验/测试批准项Inspection/TestItems参照文件/规范Referencedoc/code验收标准AcceptanceCriteria取样阶段或频率SamplingStage/Frequency记录文件RecorddocumentationsIPG航道建设WWC第三方3rdParty1.01.1Approvalofworkshopdrawing设计深化认可EBJ353-TD-MN-SPC0001Rev.0AS1101Beforefabricationstarts制作前IFC制造图纸DSDR/A1.2Approvalof3rdpartytestinglaboratory(ITL)第三方检测实验室认可BEJ353-TD-MN-SPC0001Rev.0Section10.2CNASaccreditationCNAS认证Beforefabricationstarts制作前Submitqualification提交资质文件DRDR/ADS1.3Approvalof3rdpartyinspectionauthority(ITA)第三方检验委托认可BEJ353-TD-MN-SPC0001Rev.0Section10.2NDTLevelII无损检测2级Beforefabricationstarts制作前Submitqualification提交资质文件DRDR/ADS1.4Approvalandqualificationofweldingprocedurespecification焊接程序规范认可及评定EBJ353-TD-MN-SPC0001Rev.0AS1554.1/AS1554.6(BSENISO-15614)Beforefabricationstarts制作前WPQR,WPSDRDR/ADS1.5QCtoolscalibration质检工具校准EBJ353-TD-MN-SPC0001Rev.0Beforefabricationstarts制作前Calibrationcertificates计量证书DRDRDS1.6Approvalofwelderqualification焊工资质认可BEJ353-TD-MN-SPC0001Rev.0Section10.2AS2980/AS1796/AS2214Beforefabricationstarts制作前Weldercertificate焊工证DRDR/ADS1.7Approvalofweldingconsumables焊接辅料认可Technicalspecification,AS1554技术规格AS1554.1/AS1554.6(BSENISO-15614)Beforefabricationstarts制作前datasheet,CertificateandbatchNo.DSDR/A1.8Approvalofmanufacturingplan制作计划认可Technicalspecification,AS1554技术规格，AS1554Beforefabricationstarts制作前manufacturingplanDSDR/A1.9Approvalofmaterialinspectionprocedure材料检验程序认可Technicalspecification,Scetion-2技术规格AS4100第二节Beforefabricationstarts制作前materialinspectionprocedure材料验收程序DSDR/A1.10Approvalofvisualexaminationprocedure外观检查认可Technicalspecification,技术规格AS4100Beforefabricationstarts制作前Visualexaminationprocedure外观检测程序DSDR/A1.11Approvalofdimensionaltestprocedure尺寸检测程序认可Technicalspecification,技术规格AS4100Scetion-14Beforefabricationstarts制作前Dimensionaltestprocedure尺寸检查程序DSDR/ASupplierName供应商:IPG-InternationalProjectGroup国际项目部PontoonSteelStructureFabricationITP浮码头钢结构制造检验检测计划ProjectIntroduction项目简介QualityControlMethod质量控制类型ProjectName项目名称：IP-InProcessinspection过程检验ProductType产品类型:C-Client客户QualityControlStages质量控制阶段ResponsiblePartyonQualityControl质量控制责任方Preparationbeforemanufacturing制造前准备Client客户：Page:1of6序号No.检验/测试批准项Inspection/TestItems参照文件/规范Referencedoc/code验收标准AcceptanceCriteria取样阶段或频率SamplingStage/Frequency记录文件RecorddocumentationsIPG航道建设WWC第三方3rdParty1.12ApprovalofNon-conformityprocedure不相符程序(NCR)认可Technicalspecification,技术规格ISO9000Beforefabricationstarts制作前Non-conformityprocesure不相符程序Non-conformityreport不相符报告DSDR/A1.13ApprovalofHealthandsafetyplan健康和安全计划认可Technicalspecification,技术规格OHSAS18000Beforefabricationstarts制作前Healthandsafetyplan健康和安全计划DSDR/A1.14Approvalofsteelmaterials钢材原材料认可Technicalspecification,Designdrawing技术规格，设计图纸AS3678/AS3679/AS4100,Beforefabricationstarts制作前Millcertificateand3rdpartytestcertificate提交钢厂证书及第三方检验报告DSDR/A1.15ApprovalofBlastingabrasive喷砂介质认可Technicalspecification技术规格AS1627.4Beforepaintingstarts涂装前TestreportofType,size,chloridecontamination类别，尺寸，氯化物污染DSDR/A1.16Approvalofpaintmaterial油漆材料认可Technicalspecification技术规格AS2312Beforepaintingstarts涂装前Qualificationofpaintsupplier,CertificateofAnalysis,MSDS油漆供应商资质，材料成份证书及MSDSDSDR/A1.17ApprovalofGalvanizer镀锌厂家认可Technicalspecification技术规格ISO9002accreditation,AS4680Beforegalvanizingstarts镀锌前QualificationofGalvanizer热浸镀厂家资质证书DSDR/A1.18ApprovalofVentholesproposalforgalvanization流锌孔设计认可Technicalspecification技术规格Beforegalvanizingstarts镀锌前Submitproposalforapproval提交镀锌孔设计认可DSDR/A1.19Approvalofengineerchange工程变更批示ISO9001DuringfabricationRFIDSDR/A1.20Approvalofspliceinbeamandcolumn梁柱拼接认可Technicalspecification技术规格AS1554Beforefabricationstarts制作前ApprovalthroughdesignprocessorRFI设计过程认可或RFIDSDR/A1.21特殊工艺认可Technicalspecification技术规格AS4100RFIDSDR/A1.22材料代用认可Technicalspecification技术规格AS4100Section2.2RFIDSDR/A2.02.1Painttrial油漆涂装试验Technicalspecification,Internationalpaintdatasheet技术规格文件，国际油漆数据说明书AS2312,AS1627,AS3894,AS1580(ISO4624/16276-1)Beforepaintingstarts涂装开始前Trialreport试件检验报告IP/DRDR/ADS2.2Studweldingtrial栓钉焊接试验AS1554.2Section3.3Beingbent90°，nofractureoccursintheweld焊缝处做90度弯曲试验，以没有裂纹为接受Beforeweldingstarts焊接开始前Macroinspection宏观检查IP/DRDR/ADS3.03.1Incomingsteelmaterialinspection来料检验Millcertificate,visualinspection钢厂材料证书，外观检查AS1163,AS/NZS1594,AS/NZS3678,AS/NZS3679Beforefabricationstarts制作开始前Millcertificate,钢厂材料证书MaterialAcceptanceInspectionprocedure材料验收检验程序DSDR3.2Incomingfastenerinspection紧固件验收qualitycertificate,visualinspection钢厂材料证书，外观检查AS1111,AS1112,AS/NZS1252,AS/NZS4291,AS/NZS1559Beforefabricationstarts制作开始前Qualitycertificate,钢厂材料证书DSDRQualityControlStages质量控制阶段ResponsiblePartyonQualityControl质量控制责任方Productiontrial产品试验Materialreceiptinspection材料验收及复检Page:2of6序号No.检验/测试批准项Inspection/TestItems参照文件/规范Referencedoc/code验收标准AcceptanceCriteria取样阶段或频率SamplingStage/Frequency记录文件RecorddocumentationsIPG航道建设WWC第三方3rdParty3.3Weldingconsumableinspection焊接耗材检验TechnicalsepcificationBOMqualitycertificate技术规格文件／BOM/质量证书AS1553,ISO17632(AS220