CHANGXING POWER PLANT FGD WASTEWATER PROJECT RO & THERMAL SKID QUALITY PLAN 质量计划
2014.12
SUZHOU SHENGDE WATER INDUSTRIES CO., LTD.
苏州晟德水处理有限公司
苏州晟德水处理有限公司
SUZHOU SHENGDE WATER INDUSTRIES CO., LTD. CHANGXING POWER PLANT FGD WASTEWATER PROJECT RO & THERMAL SKID
CONTENTS
I Project Management Team 项目管理组织结构 ................................................................................... - 2 -
1 Setup of Organization 组织机构设置 .............................................................................................. - 2 - 2 Responsibilities of Project Management 项目管理人员职责 ....................................................... - 2 - II Specification List 技术规范 .................................................................................................................... - 5 - III Material Purchase 材料采购 ................................................................................................................ - 6 -
1 Material Purchase and Control Plan材料采购及控制计划 ........................................................... - 6 - 2 Material Handling 材料管理 .............................................................................................................. - 6 - 3 Material Identification and Traceability 材料标识和可追溯性 ...................................................... - 7 - IV Quality Planning 质量策划 ................................................................................................................... - 8 -
1 Construction Contract Explanations 施工合同交底 ...................................................................... - 8 - 2 Quality Pre-control 质量预控 ............................................................................................................ - 8 - 3 Critical Process Control 关键过程的控制 ..................................................................................... - 10 - V Inspection and Test Plan 检验检测计划 ............................................................................................ - 11 -
1 Work List 工作列表 .......................................................................................................................... - 11 - 2 Raw Material Inspection 原材料检查 ............................................................................................ - 11 - 3 Frame Welding and Inspection 框架焊接与检查 ......................................................................... - 16 - 4 Dimension Inspection 尺寸检查 .................................................................................................... - 20 - 5 Sand Blasting and Inspection 喷砂与检查 ................................................................................... - 22 - 6 Painting and Inspection 涂装及检查 ............................................................................................. - 24 - 7 SS and CS Pipe Welding and Inspection管道焊接及检查 ........................................................ - 27 - 8 Assembly Inspection 组装检查 ...................................................................................................... - 33 - 9 Pressure Test 压力测试 .................................................................................................................. - 36 - 10 I/O Point Test 输入输出点测试..................................................................................................... - 38 - 11 Packing Inspection 包装检查 ....................................................................................................... - 39 - VI The Handling of Unaccepted Work 不合格品的处置 ..................................................................... - 42 -
1 Disposal and Correcting 处置与纠正 ............................................................................................ - 42 - 2 The Process Of Quality Inspection And The Final Test 质检的过程与最终检测 .................... - 42 - VII Design Changes 设计变更 ............................................................................................................... - 45 - VIII Handover of QC Documents 质检资料移交 .................................................................................. - 46 -
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苏州晟德水处理有限公司
SUZHOU SHENGDE WATER INDUSTRIES CO., LTD. CHANGXING POWER PLANT FGD WASTEWATER PROJECT RO & THERMAL SKID
I Project Management Team 项目管理组织结构
1 Setup of Organization 组织机构设置 Project organizational chart refers to Appendix 1. 项目组织结构图参见附件1。
2 Responsibilities of Project Management 项目管理人员职责 2.1 Project Manager项目经理
Main responsibilities of project manager: To carry out the contract on behalf of the company, organize and coordinate all parties to realize the overall objective of the project, control costs and ensure the time limit and quality.
项目经理的主要职责：代表公司履行合约，组织并协调各方实现工程项目的总目标，控制成本，保证工期和质量。
(1) To determine the composition of project management organization and staffing, clear responsibilities of relevant personnel.
确定项目管理组织机构的构成并配备人员，明确有关人员的职责。 (2) Supervise and check for schedule, quality, safety etc. 对工程的进度、质量、安全等实施监督、考核。
(3) Preside important meetings during implementation of the project, Make work summary every week and report to Oasys and Woteer. 主持项目实施中的重要会议，进行每周工作总结汇报。
(4) Make effective control on the project progress, schedule, costs and quality, to find out problems and solved them timely.
对项目进度、工期、成本费用支出、质量进行有效控制，发现问题，及时处理解决。 (5) Make the inspection plan and prepare documents. Notify the inspectors in advance. 制定检查方案，准备相关资料并提前通知检查人员。 2.2 Technical Leader 技术负责人
To be responsible for project technical manage, and implement of relevant technical standards, specifications etc.
负责项目工程技术管理工作，负责执行相关技术标准、规范等工作。
(1) Take charge of the project design purpose explanation and drawings review. 主持工程项目的设计交底、图纸会审工作。
(2) Responsible for organizing the quality inspection work, and participate in quality assessment, quality incident handling and so on.
负责组织质量检查工作，参加质量评定、质量事故的处理等工作。
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苏州晟德水处理有限公司
SUZHOU SHENGDE WATER INDUSTRIES CO., LTD. CHANGXING POWER PLANT FGD WASTEWATER PROJECT RO & THERMAL SKID
(3) Responsible for organizing to countercheck engineering survey work, preparing raw materials and semi-finished products inspection, appraisal, measurement.
负责组织复查工程测量工作，组织原材料、半成品的检验、鉴定工作以及计量工作。 (4) Instruct file clerk to make identification of drawing change timely and correctly. 指导资料管理员及时、准确地做好图纸变更标识。
(5) Check the implementing status of project progress schedule, adjust the scheme of labor and materials delivered in to the site as well as push the project progress completed on schedule.
检查进度计划的落实情况，及时调整劳动力和材料进场计划，积极推进工程进度计划的按期完成。
2.3 Production Manager 生产经理
(1) Be responsible for implementing the quality plan and construction organization plan, formulating manufacture production plan.
负责贯彻项目质量计划和施工组织设计，制定制造计划和方案。
(2) To participate in drawing review, and responsible for construction according to the drawings. Ensure all the construction method according to relevant standards.
参加图纸会审，并负责按图施工，确保所有施工方法均按国家相关标准或规范来执行。 (3) Prepare material use plan, help material clerk to check and inspect materials, ensure project progress and quality.
编制材料需用计划，协助材料员做好物资的检验工作，确保工程进度及工程质量。 (4) Control the quality during entire construction process, organize self-checks, be involved in defective works checkup, carries out the correction measure.
对施工全过程的质量实施控制，组织自检，参与不合格品评审，落实纠正措施。 2.4 Quality Manager 质量经理
(1) Strictly carry out acceptance standard, quality inspection and acceptance criterion, implement quality surveillance and control to entire process of construction. 严格执行工程验收规范、质量验评标准、对施工全过程实施质量监督控制。
(2) Monitor the inspection and acceptance work of raw materials, semi-finished products, really hold the pass of material quality and acceptance.
监督原材料、半成品的检查验收工作，切实把好材料质量验收关。
(3) The reject should be promptly identified, isolated, proposed substandard goods, if necessary, issue a defect list, and verify the quality after renovation
对不合格品应及时进行标识、隔离、提出不合格品、必要时下达“整改通知单”，并对整改后质量进行验证。
(4) Participate in the quality inspection and evaluation, be responsible for the quality assessment of divisional work.
参加工程质量的验评，负责各分部分项工作的质量核定。
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