检验试验计划(建设工程中英版)

NanjingChemicalConstructionCo.,Ltd南京南化建设有限公司ContractNo.合同号：CC1012F1260-CZ1-PS-CON-0006Inspection&TestPlan检验试验计划（ITP)ITPNo.:tBA-NCC-CC1012F1260-CZ1-PS-CON-006-001Rev.0BASFSpecialtyChemicals(Nanjing)Co.,Ltd.BASFNJtBAProjectINSPECTIONANDTESTPLAN(ITP)FORCONSTRUCTION施工检测和验收项目表ITPNO.编号INSPECTIONACTIVITY验收项目APPLICABLEPROEDURE程序或者规范ACCEPTANCECRITERIA验收标准GRADE(Note)验收等级RESPONSIBILITY(Note)职责INSPECTIONFREQUENCY验收频率QUALITYRECORD/VERIFICATIONDOCUMENT验收表格CONJLWPCOwnerSQIB0100开工前准备0101Constructionexecutionplanreview施工组织设计审查Contractspecification合同要求AI/RW/RRRW®Beforecommencement开工前Reviewrecord0102QA/QCPlanreview质量计划审查Contractspecification合同要求AI/RW/RRRW®Beforecommencement开工前Reviewrecord0103Auditofconstructionproposal专项方案审查Contractspecification合同要求AI/RW/RRSBeforecommencement开工前Reviewrecord0104Designexplanation设计交底Contractspecification合同要求AI/RW/RRIBeforecommencement开工前Qualificationcertificates0105Jointreviewofconstructiondrawings施工图会审Contractspecification合同要求AI/RW/RRIBeforecommencement开工前Reviewrecord0106Commencementreport开工报告Contractspecification合同要求AI/RW/RRRBeforecommencement开工前SH/T3503-J105A/B0200STRUCTURALSTEELFABRICATION钢结构制作0201CheckingOfShopDrawings放样图审核ByDrawing图纸ByDrawing图纸AQRW/RW/R––ByDrawing图纸Drawing图纸0202CheckWeldingProcedureSpecifications(WPS)焊接施工工艺审核GB50205-2001GB50205-2001Sec.5.2.1AQRW/RW/R––BYWPS焊接工艺指导JGJ81-20020203WitnessWeldingProcedureQualificationTests(PQR)AsRequired焊接施工评定审核GB50205-2001GB50205-2001Sec.5.2.3AT/QRW/RW/R––EachWPQR焊接工艺规范JGJ81-20020204WelderCertification/Qualification焊工证书GB50205-2001GB50205-2001Sec.5.2.2AT/QRWW––EachWelder每个焊工GJ1.6CopyofCertificate证书复印件0205焊工进场考试WelderTestJGJ18-2003JGJ18-2003Sec.1.0.3AT/QRW/RW/REachWelder每个焊工焊工操作证Welder'certificater0206VerifyMaterialTestCertificates-StructuralSections,PlateAndFasteners型材检测GB50205-2001GB50205-2001Sec.4.2.3/4.2.4/4.2.5AI/QRWW––Bybatch/Heat每批MillTestreport出厂测试报告GJ2.4.10207VerifyMaterialTestCertificates-WeldingConsumables焊材检测GB50205-2001GB50205-2001Sec.4.3.1AQRWW––Bybatch每批MillCertificate钢厂材料证明书ITPNO.编号INSPECTIONACTIVITY验收项目APPLICABLEPROEDURE程序或者规范ACCEPTANCECRITERIA验收标准GRADE(Note)验收等级RESPONSIBILITY(Note)职责INSPECTIONFREQUENCY验收频率QUALITYRECORD/VERIFICATIONDOCUMENT验收表格CONJLWPCOwnerSQIB0208Visual&DimensionalInspectionOfColdStraighteningOfSteelSections型钢冷矫直时的尺寸及外观检查GB50205-2001GB50205-2001AIWW––AsRequired按照要求GJ1(Generalform)GJ1.50209VisualInspectionOfWelding焊缝检查GB50205-2001GB50205-2001Sec.5.2.2/5.2.3/5.2.4AIWW––100%GJ3.10210FinalVisual&DimensionalChecksOnStructuralElements钢构件尺寸外观检查GB50205-2001GB50205-2001Sec.8.5.1/8.2.1AIWW––100%GJ3.50211InspectionOfPreparationForPaintingWork油漆前的表面处理检查GB50205-2001GB50205-2001Sec.14.2.1HIWW–W100%GJ3.120212InspectionOfPaintSystem-PrimerAndHingBuild涂料检查GB50205-2001GB50205-2001Sec.14.2.2AIW/RW/R––Daily&byStruc.Element每天/结构件GJ3.120300STRUCTURALSTEELERECTION钢结构安装0301welderCertification/Qualification焊工证书GB50205-2001GB50205-2001Sec.5.2.2AT/QRW/RW/R––EachWelder每个焊工GJ1.6&CopyofCertificate证书复印件0302焊工进场考试WelderTestJGJ18-2003JGJ18-2003Sec.1.0.3AT/QRW/RW/REachWelder每个焊工焊工操作证Welder'certificater0303MaterialReceivingRecord/TestofH.S.B.材料验收记录/高强螺栓测试GB50205-2001GB50205-2001Sec.4.4.1AIW/RW/R––BeforeConstruction8setseachbatch施工前/每8个一批GJ1(GeneralForm)&GJ2.2.1,GJ2.2.2,GJ2.2.3&TestReport测试报告0304VerifyMaterialTestCertificates验证材料合格证书及材料试验报告GB50205-2001JGJ81-2002GB50205-2001Sec.4.3.1JGJ81-2002Sec.3.0.1AI/QR®–EachBatch每批GJ1(GeneralForm统表)0305FoundationHandover基础检查交接GB50300-2001GB50300-2001SH/T3543-G112AIWW––EachEquipment每一设备SH/T3543-G1120306FieldWeldingVisualExamination现场焊接检查GB50205-2001GB50205-2001Sec.5.2.5&5.2.6AQR®–FullPenetrationWeld100%PartialPenetrationWeld100%FilletWeld25%全熔透焊100%，局部熔透焊100%，角焊缝25%GJ3.10307InspectionOfFinalAlignment&BoltTighteningInc.AnchorBolting,Verticality&ElevationCheck矫正和螺栓紧固GB50205-2001GB50205-2001Sec.12.3AIWW––EachPosition每个位置GJ3.3&3.40308GroutingBasePlate底板灌浆BIWW®––EachPosition每个位置GJ2.40309InspectionOfPreparationForPainting&FireproofingWork油漆/防火涂层工作中的基层验收GB50205-2001GB50205-2001Sec.14.2.2&14.3.3AQR®–EachPosition每个位置GJ3.12ITPNO.编号INSPECTIONACTIVITY验收项目APPLICABLEPROEDURE程序或者规范ACCEPTANCECRITERIA验收标准GRADE(Note)验收等级RESPONSIBILITY(Note)职责INSPECTIONFREQUENCY验收频率QUALITYRECORD/VERIFICATIONDOCUMENT验收表格CONJLWPCOwnerSQIB0310FinalInspectionOfPainted/FireproofedStructureElement已涂漆/防火涂料的结构元件验收GB50205-2001GB50205-2001Sec.14.2.2&14.3.3AIWW––EachPosition每个位置GJ3.120311InspectionOfCladding/RoofingSheetInstallation墙面/屋面板安装状况检验GB50205-2001GB50205-2001Sec.13.1&13.2&13.3AIWW––EachPosition每个位置GJ3.11&GJ3.11.10312FinalVisualInspection总体验收GB50205-2001GB50205-2001Sec.15HI®WAfterSubsectionFinished分部工程结束后GB50205-2001J.0.1~J.0.13Punchlist(尾项清单）0400VESSELSANDHEAT-EXCHANGERSINSTALLATION容器与换热器安装0401OpenBoxInspection开箱检查GB50231-2009GB50231-2009AI/QRW/RW/R––EachEquipment每一设备SH3503-J3010402FoundationHandover基础检查交接GB50300-2001GB50300-2001SH/T3543-G112AIWW––EachEquipment每一设备SH/T3543-G1120403CheckRiggingScheme检查吊装方案GB50231-2009SH3515-2003GB50231-2009SH3515-2003AI/QRW/RW/R––EachEquipment每一设备ApprovalForm审批表0404CheckAlignment(Position,Height,Level,