【2017年整理】ITP(Inspection and Test Plan检验检测计划).xlsx

Project No. 项目编号 : A-Approval 批准 I- Inspection 检验ITP Doc. No. ITP文件号： DA- Doc. Approval 文档批准 H-On Hold 停止点Issued date 日期： DR- Doc. Review文档审阅 T-Test 测试Revision No. 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 / Test Items参照文件 /规范 Referencedoc/code验收标准Acceptance Criteria取样阶段或频率Sampling Stage/Frequency记录文件 Recorddocumentations IPG航道建设WWC第三方3rd Party1.01.1 Approval of workshop drawing设计深化认可 EBJ353-TD-MN-SPC 0001 Rev.0 AS1101 Before fabrication starts 制作前 IFC 制造图纸 DS DR/A1.2Approval of 3rd party testinglaboratory (ITL)第三方检测实验室认可BEJ353-TD-MN-SPC 0001 Rev.0 Section10.2 CNAS accreditation CNAS认证Before fabrication starts 制作前 Submit qualification 提交资质文件 DR DR/A DS1.3Approval of 3rd party inspectionauthority (ITA) 第三方检验委托认可BEJ353-TD-MN-SPC 0001 Rev.0 Section10.2 NDT Level II 无损检测 2级Before fabrication starts制作前 Submit qualification 提交资质文件 DR DR/A DS1.4Approval and qualification ofwelding procedure specification焊接程序规范认可及评定EBJ353-TD-MN-SPC 0001 Rev.0 AS 1554.1/AS 1554.6 (BS EN ISO-15614) Before fabrication starts 制作前 WPQR,WPS DR DR/A DS1.5 QC tools calibration质检工具校准 EBJ353-TD-MN-SPC 0001 Rev.0 Before fabrication starts 制作前 Calibration certificates 计量证书 DR DR DS1.6 Approval of welder qualification焊工资质认可 BEJ353-TD-MN-SPC 0001 Rev.0 Section10.2 AS 2980/AS 1796/AS 2214 Before fabrication starts制作前 Welder certificate 焊工证 DR DR/A DS1.7 Approval of welding consumables焊接辅料认可 Technical specification, AS 1554技术规格 AS 1554.1/AS 1554.6 (BS EN ISO-15614) Before fabrication starts 制作前 data sheet,Certificate and batch No. DS DR/A1.8 Approval of manufacturing plan制作计划认可 Technical specification, AS 1554技术规格， AS1554 Before fabrication starts 制作前 manufacturing plan DS DR/A1.9Approval of material inspectionprocedure 材料检验程序认可Technical specification, Scetion-2技术规格 AS4100 第二节Before fabrication starts 制作前material inspection procedure材料验收程序 DS DR/A1.10Approval of visual examinationprocedure 外观检查认可Technical specification, 技术规格 AS 4100 Before fabrication starts 制作前 Visual examination procedure 外观检测程序 DS DR/A1.11 Approval of dimensional testprocedure 尺寸检测程序认可 Technical specification, 技术规格 AS 4100 Scetion-14 Before fabrication starts 制作前 Dimensional test procedure尺寸检查程序 DS DR/ASupplier Name 供应商 : IPG-International ProjectGroup 国际项目部Pontoon Steel Structure Fabrication ITP浮码头钢结构制造检验检测计划Project Introduction 项目简介 Quality Control Method 质量控制类型Project Name 项目名称： IP- In Process inspection过程检验Product Type 产品类型 : C-Client 客户Quality Control Stages 质量控制阶段 Responsible Party on Quality Control质量控制责任方Preparation before manufacturing 制造前准备Client 客户：Page: 1 of 6序号No.检验 /测试 批准项Inspection / Test Items参照文件 /规范 Referencedoc/code验收标准Acceptance Criteria取样阶段或频率Sampling Stage/Frequency记录文件 Recorddocumentations IPG航道建设WWC第三方3rd Party1.12Approval of Non-conformityprocedure不相符程序 (NCR)认可Technical specification,技术规格 ISO 9000 Before fabrication starts 制作前 Non-conformity procesure不相符程序Non-conformity report不相符报告 DS DR/A1.13 Approval of Health and safetyplan 健康和安全计划认可 Technical specification, 技术规格 OHSAS 18000 Before fabrication starts 制作前 Health and safety plan 健康和安全计划 DS DR/A1.14 Approval of steel materials钢材原材料认可 Technical specification,Design drawing技术规格，设计图纸 AS3678/AS3679/ AS 4100, Before fabrication starts 制作前Mill certificate and 3rd party testcertificate 提交钢厂证书及 第三方检验报告DS DR/A1.15 Approval of Blasting abrasive 喷砂介质认可 Technical specification技术规格 AS 1627.4 Before painting starts涂装前Test report of Type, size, chloridecontamination 类别，尺寸，氯化物污染DS DR/A1.16 Approval of paint material 油漆材料认可 Technical specification技术规格 AS 2312 Before painting starts 涂装前Qualification of paint supplier,Certificate of Analysis, MSDS 油漆供应商资质，材料成份证书及 MSDSDS DR/A1.17 Approval of Galvanizer 镀锌厂家认可 Technical specification技术规格 ISO 9002 accreditation, AS 4680 Before galvanizing starts 镀锌前 Qualification of Galvanizer 热浸镀厂家资质证书 DS DR/A1.18Approval of Vent holes proposalfor galvanization 流锌孔设计认可Technical specification技术规格 Before galvanizing starts 镀锌前 Submit proposal for approval 提交镀锌孔设计认可 DS DR/A1.19 Approval of engineer change工程变更批示 ISO 9001 During fabrication RFI DS DR/A1.20 Approval of splice in beam andcolumn 梁柱拼接认可 Technical specification技术规格 AS1554 Before fabrication starts制作前 Approval through design process or RFI设计过程认可或 RFI DS DR/A1.21 特殊工艺认可 Technical specification技术规格 AS4100 RFI DS DR/A1.22 材料代用认可 Technical specification技术规格 AS4100 Section2.2 RFI DS DR/A2.02.1 Paint trial 油漆涂装试验Technical specification, Internationalpaint data sheet 技术规格文件， 国际油漆数据说明书AS 2312, AS 1627, AS 3894, AS 1580 (ISO4624 / 16276-1)Before paint。