SHT-3503-2007石油化工建设工程项目交工技术文件规定

ICSP72备案号：中华人民共和国石油化工行业标准SH/T3503—2007代替SH3503－2001石油化工建设工程项目交工技术文件规定Regulationoftechnicaldocumentforconstructioncompletionofpetrochemicalindustryproject2007-11-14发布2008-05-01实施中华人民共和国国家发展和改革委员会发布SH/T3503－2007I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交工技术文件的内容与份数·····················································································································26交工技术文件的编制与交付·····················································································································36.1交工技术文件的编制与整理··················································································································36.2交工技术文件的分类组卷与组册··········································································································36.3交工技术文件交付·································································································································6附录A（规范性附录）交工技术文件通用表·······························································································7附录B（规范性附录）交工技术文件土建工程用表··················································································53附录C（规范性附录）交工技术文件设备安装工程用表··········································································65附录D（规范性附录）交工技术文件管道安装工程用表········································································107附录E（规范性附录）交工技术文件电气安装工程用表·······································································125附录F（规范性附录）交工技术文件仪表安装工程用表········································································134AppendixA（NormativeAppendix）HandoverTechnicalDocumentation—General·································144AppendixB（NormativeAppendix）HandoverTechnicalDocumentation—Civil······································190AppendixC（NormativeAppendix）HandoverTechnicalDocumentation—EquipmentInstallation··········202AppendixD（NormativeAppendix）HandoverTechnicalDocumentation—PipingInstallation················244AppendixE（NormativeAppendix）HandoverTechnicalDocumentation—ElectricalInstallation·············262AppendixF（NormativeAppendix）HandoverTechnicalDocumentation—InstrumentationInstallation···271用词说明······················································································································································281附：条文说明··············································································································································283SH/T3503－2007III前言本规定是根据国家发展改革委办公厅《关于下达2004年行业标准项目计划的通知》（发改办工业[2004]1951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对原《石油化工工程建设交工技术文件规定》SH3503－2001进行修订而成。本规定共分6章和6个附录，6个附录均为规范性附录。本规定与《石油化工工程建设交工技术文件规定》SH3503－2001（上一版本）相比，主要变化如下：——标准名称更改为《石油化工建设工程项目交工技术文件规定》；——增加了范围、规范性引用文件和术语三章；——对原交工技术文件的表格进行了增补、修改和必要的删减；——规定了各参建单位对交工技术文件的责任；——修改了交工技术文件的纸质版和电子版的要求；——增加了交工技术文件英文用表。本规定由中国石油化工集团公司施工技术中心站管理，由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：[phone]传真：[phone]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：102500/300270主要起草人：郭建汪庆华吉章红葛春玉毕瑞凤王玉兰关慰清袁庆水吕铁英石凤田赵阳徐春然本规定于1986年首次发布，1993年第1次修订，2001年第2次修订，本次为第3次修订。SH/T3503－20071石油化工建设工程项目交工技术文件规定1范围本规定明确了石油化工建设工程项目从工程开工到工程交工验收，即工程施工阶段设计、采购、施工及检测等交工技术文件的要求。本规定适用于石油化工新建、扩建和改建工程项目的交工技术文件编汇、组卷和交付。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SH/T3903石油化工建设工程监理规范SH/T3904石油化工建设工程项目竣工验收规范3术语和定义GB/T50328和SH/T3903确立的及以下术语和定义适用于本规定。3.1交工技术文件technicaldocumentofconstructioncompletion工程总承包单位或设计、采购、施工、检测等承包单位及工程监理单位在建设工程项目施工阶段形成并在工程交工时移交建设单位的工程实现过程、安全质量、使用功能符合要求的证据及竣工图等技术文件的统称，是建设工程文件归档的组成部分。3.2质量证明文件原件originaldocumentofqualitycertification加盖生产厂检验专用章或质量证明专用章的产品质量证明文件或供应商在产品质量证明文件复印件上加盖确认印章的延续性的质量证明文件。4总则4.1建设单位应按本规定在合同中明确对交工技术文件的要求和管理责任。下列参建单位应对施工阶段形成的交工技术文件进行管理并纳入项目管理职责范围：a）工程总承包单位；b）设计、采购、施工、检测等承包单位；c）工程监理单位。4.2建设工程项目实行工程总承包或设计、施工、采购的一项或多项总承包的，工程总承包单位与承包单位签订合同时，应按本规定在合同中明确对交工技术文件的要求和管理责任。SH/T3503－200724.3建设工程项目中有关铁路、公路、港口码头、电信、35kV以上送变电工程和油气田、长输管道工程的交工技术文件内容及格式应按有关国家标准、行业标准的规定执行。4.4锅炉、压力容器、起重机械、电梯等安装工程的交工技术文件内容除执行本规定外，还应执行建设工程项目所在地特种设备安全监察管理部门的规定。4.5土建工程所用的交工技术文件内容和格式除执行本规定外，还应执行建设工程项目所在地建设行政主管部门的规定。4.6建设工程项目交工技术文件，除执行本规定的要求外，还应符合合同约定。4.7建设单位应对交工技术文件的形成、积累、编制、整理等活动进行组织和检查。4.8编制交工技术文件的责任单位应