SH3503-2007石油化工建设工程项目交工技术文件规定（中英文
表格
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ICS P 72
备案号:
华华华中人民共和国石油化工行准
SH/T 3503—2007
代替SH 3503,2001石油化工建工程目交工技文件定备备备备备备备备备备备备备
Regulation of technical document for construction completion of
petrochemical industry project
2007-11-14 备布2008-05-01 备施中华人民共和国国家华展和改革委华会备 布
SH 3503,2007/T
目次
前言 ????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????
1范华???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????? 1
2华范性引用文件 ???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????? 1
3华华和定华 ???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????? 1
4华华???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????? 1
5交工技华文件的内容与份数????????????????????????????????????????????????????????????????????????????????????????????????????????????????????? 2
6交工技华文件的华制与交付????????????????????????????????????????????????????????????????????????????????????????????????????????????????????? 3
6.1交工技华文件的华制与整理 ?????????????????????????????????????????????????????????????????????????????????????????????????????????????????? 3
6.2交工技华文件的分华华卷与华册 ?????????????????????????????????????????????????????????????????????????????????????????????????????????? 3
6.3交工技华文件交付 ????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????? 6
附华 A,华范性附华,交工技华文件通用表 ??????????????????????????????????????????????????????????????????????????????????????????????? 7 附华
B,华范性附华,交工技华文件土建工程用表 ??????????????????????????????????????????????????????????????????????????????????53 附华
C,华范性附华,交工技华文件华华安装工程用表 ??????????????????????????????????????????????????????????????????????????65 附华 D,华
范性附华,交工技华文件管道安装工程用表 ???????????????????????????????????????????????????????????????????????? 107 附华 E,华范
性附华,交工技华文件华气安装工程用表 ??????????????????????????????????????????????????????????????????????? 125 附华 F,华范性附
华,交工技华文件华表安装工程用表???????????????????????????????????????????????????????????????????????? 134Appendix A，Normative Appendix,Handover Technical Documentation—General ????????????????????????????????? 144Appendix B，Normative Appendix,Handover Technical Documentation—Civil ?????????????????????????????????????? 190Appendix C，Normative Appendix,Handover Technical Documentation—Equipment Installation ?????????? 202
Appendix D，Normative Appendix,Handover Technical Documentation—Piping Installation ???????????????? 244
Appendix E，Normative Appendix,Handover Technical Documentation—Electrical Installation????????????? 262
Appendix F，Normative Appendix,Handover Technical Documentation—Instrumentation Installation ???
271 用华华明??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????
281 附,条文华明 ??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????
283
SH 3503,2007/TI
SH 3503,2007/T
前言
本规定是根据国家规展改革委规公规《规于下达 2004 年行规规准规目规划的通知》,规改规工规[2004]1951 号,,由北京燕山石化工程规量规督站、中国石化集规第四建规公司规《石油化工工程建规 交工技规文件规定》SH 3503,2001 规行修规而成。
本规定共分 6 章和 6 个附规,6 个附规均规
规范
编程规范下载gsp规范下载钢格栅规范下载警徽规范下载建设厅规范下载
性附规。 本规定与《石油化工工程建规交工技规文
件规定》SH3503,2001,上一版本,相比,主要规化如
下,
——规准名称更改规《石油化工建规工程规目交工技规文件规定》,
——增加了范规、规范性引用文件和规规三章,
——规原交工技规文件的表格规行了增规、修改和必要的规减,
——规定了各参建规位规交工技规文件的规任,
——修改了交工技规文件的规规版和规子版的要求,
——增加了交工技规文件英文用表。 本规定由中国石油化工集规公司施工技规中心站管理,由北京燕
山石化工程规量规督站规规解规。 本规定在规施规程中,如规规需要修改或规充之规,规将意规和
有规规料提供规管理规位和主规
规位,以便今后修规规参考。 管理规位,中国石油化工
集规公司施工技规中心站
通规地址,天津市大港区世规大道 180 号
规政规规,300270
规规,022,63862927
规真,022,63862301
主规规位,北京燕山石化工程规量规督站/中国石化集规第四建规公司 通规地址,
北京市房山区燕山规规路 12 号/天津市大港区世规大道 180 号 规政规规,
102500/300270
主要起草人,郭建汪规规 吉章规葛春玉规瑞规王玉规规慰清袁规水规规英
石规田规阳徐春然
1986 1993 1 2001 2 3 本规定于 年首次规布,年第 次修规,年第 次修规,本次规第 次修规。
144
SH 3503,2007/T
石油化工建工程目交工技文件定备备备备备备备备备备备备备
1范备
本规定明确了石油化工建规工程规目从工程规工到工程交工规收,即工程施工规段规规、采规、 施工及规规等交工技规文件的要求。
本规定适用于石油化工新建、规建和改建工程规目的交工技规文件规规、规卷和交付。2备范性引用文件
下列文件中的条款通规本规定的引用而成规本规定的条款。凡是注日期的引用文件,其随后所有 的修改规,不包括勘规的内容,或修规版均不适用于本规定,然而,鼓励根据本规定达成规规的各方 研究是否可使用规些文件的最新版本。凡是不注日期的引用文件,其最新版适用于本规定。
GB/T 50328建规工程文件规档整理规范
SH/T 3903石油化工建规工程规理规范
SH/T 3904石油化工建规工程规目竣工规收规范
3备备和定备
GB/T 50328 和 SH/T 3903 确立的及以下规规和定规适用于本规定。
3.1
交工技文件备备备technical document of construction completion
工程规承包规位或规规、采规、施工、规规等承包规位及工程规理规位在建规工程规目施工规段
形 成并在工程交工规移交建规规位的工程规规规程、安全规量、使用功能符合要求的规据
及竣 工规等技规文件的规称,是建规工程文件规档的规成部分。
3.2
备备备备备备备量明文件原件original document of quality certification
加盖生规厂规规规用章或规量规明规用章的规品规量规明文件或供规商在规品规量规明文件规印
件上加盖确规印章的延规性的规量规明文件。
4备备
4.1建规规位规按本规定在
合同
劳动合同范本免费下载装修合同范本免费下载租赁合同免费下载房屋买卖合同下载劳务合同范本下载
中明确规交工技规文件的要求和管理规任。下列参建规位规规施工规 段形成的交工技规文件规行管理并规入规目管理规规范规,
a,工程规承包规位, b,规规、采规、施
工、规规等承包规位, c,工程规理规位。
4.2建规工程规目规行工程规承包或规规、施工、采规的一规或多规规承包的,工程规承包规位与承包规位规规合同规,规按本规定在合同中明确规交工技规文件的要求和管理规任。
145
SH 3503,2007/T
4.335kV 建规工程规目中有规规路、公路、港口规规、规信、以上送规规工程和油气田、规规管道
146
工程的交工技规文件内容及格式规按有规国家规准、行规规准的规定规行。
4.4规炉、规力容器、起重机械、规梯等安装工程的交工技规文件内容除规行本规定外,规规规行建 规工程规目所在地特规规规安全规察管理部规的规定。
4.5土建工程所用的交工技规文件内容和格式除规行本规定外,规规规行建规工程规目所在地建规行 政主管部规的规定。
4.6建规工程规目交工技规文件,除规行本规定的要求外,规规符合合同规定。4.7建规规位规规交工技规文件的形成、规累、规制、整理等活规规行规规和规规。4.8规制交工技规文件的规任规位规规交工技规文件的真规性、完整性、系规性规规,确保整理、规 目、规规规范,并接受工程规量规督机构的规督规规。
4.9交工技规文件中的材料和规规规量规明文件规有一份规规量规明文件原件,采规规位规规规材料 和规规的规用规位、规元名称或使用部位和数量。
4.10使用规位规取材料规,采规规位规出具在规量规明文件上加盖确规印章的规印件,其用规规格规 A4。
4.11建规工程规目交工技规文件中/英文用表格式规符合本规定的要求,有规规准规范和本规定同规 列有同规表格规,规规先采用本规定附规 A,附规 F 列入的表格,
A/Appendix A，Normative Appendix,Handover——附规 ,规范性附规,交工技规文件通用表
Technical Documentation—General,
B/Appendix B，Normative Appendix,Handover——附规 ,规范性附规,交工技规文件土建工程用表
Technical Documentation—Civil,
C/Appendix C，Normative Appendix,——附规 ,规范性附规,交工技规文件规规安装工程用表
Handover Technical Documentation—Equipment Installation,
D/Appendix D，Normative Appendix,——附规 ,规范性附规,交工技规文件管道安装工程用表
Handover Technical Documentation—Piping Installation,
E/Appendix E，Normative Appendix,——附规 ,规范性附规,交工技规文件规气安装工程用表
Handover Technical Documentation—Electrical Installation,
F/Appendix F，Normative Appendix,——附规 ,规范性附规,交工技规文件规表安装工程用表
Handover Technical Documentation—Instrumentation Installation。
4.12目前尚无适用规范的工程,规由工程规承包规位或施工规位与建规/规理规位根据规规文件和规 品技规文件的要求规商确定。
5交工技备文件的内容与份数
5.1交工技规文件的内容规包括,
a,施工规规规规, b,工程规工、中规交接、交工等工程
交付文件, c,土建、安装工程施工规量规规、规规等规量
规收文件, c,规规、材料规量规明文件及材料的规规、规
规规告, d,竣工规。
5.2交工技规文件的份数规三份,正本和一份副本交建规规位,另一份副本由规规、施工、采规等承包规位分规按本规定 6.1.2 条规制规任自行保存,并规符合下列规定,
a,正本规规规规版原件,
b,副本以规子版形式提供规,除规任规位名称和人规姓名可采用打字外,规与规规版一致,
c,规子版宜具有目规规索功能。
3无规规规规位规出具三份无规规规规告,交被规规工程的施工规位,并规符合本规定 6.2.6 条的 5.
要求。
4各参建规位规有一份工程中规交接规规和工程交工规规的正本,工程交工规规按 SH/T 3904 的规 5.
定规署,可不规入规合卷,规独规理。
6交工技备备备备备备文件的制与交付
交工技备备备备备备文件的制与整理6.1
6.1.1建规工程规目的各参建规位规与工程规度同形成、规步累、规制与整理交工技规文件。6.1.2建规工程规目交工技规文件规制、规核、规规规符合下列规定, a,规规规位规规竣工规
的规制, b,施工规位规规合同范规施工部分的交工技规文件的规制, c,规规规位规规合同
范规内或委托范规内无规规规规告和其他规规规规规告的规制, d,材料、规规采规规位规规
合同范规内材料、规规规量规明文件的规规, e,规行工程规承包的规目由工程规承包规位规
核、规规各承包规位提交的交工技规文件, f,规理规位规规交工技规文件的规核。6.1.3交工技规文件规任规位规及规规理相规工程规量规收文件规规确规手规。
6.1.4交工技规文件除规品技规文件和材料、规规规量规明文件外,规用规算机规制打印,规任人规 规用符合档案要求的规写工具规字确规,且规做到字迹清晰、规章完整。
6.1.5交工技规文件文字规料规采用规规三孔左规装规法装规,装规规整规、牢固。6.1.6交工技规文件的文字规料用规规格规规 A4。附规 A,附规 F 所列表格中表规左规规内的字号 规规准黑体五号字,表规中部表格名称规宋体加粗三号字,其他各规文字规规准宋体五号字,规入文 字规五号楷体,规规距按下列规定规置,
a,规排版的文件规规左规距 25mm、上规距 25mm、右规距 20mm、下规距
20mm, b,规排版的文件双规左规距 20mm、上规距 25mm、右规距 25mm、下规
距 20mm, c,横排版的文件规规左规距 20mm、上规距 25cm、右规距 25mm、
下规距 20mm, d,横排版的文件双规左规距 20mm、上规距 20mm、右规距
25mm、下规距 25mm。
6.1.7交工技规文件规制规位及规核、规规规位规按本规定 6.2 条的要求规行分规规卷、规册,采用适宜的封面,并规字确规、加盖公章。
6.2交工技备备备备备备备文件的分卷与册
6.2.1建规工程规目交工技规文件按规规工程规规,按规规、采规、施工等承包规任分规规卷,也可 规立分卷。各卷规成规符合下列规定,
a,第 1 卷规规合卷,依次规工程施工,包括土建工程、规规安装工程、管道安装工程、规气安
装工程、规表安装工程,卷及材料、规规规量规明卷和竣工规卷,
b,规合卷卷内文件,
1,交工技规文件规目规,
2,交工技规文件规规明,
3,施工规规规规及批规文件,
4,规工规告,
5,重大规量事故规理规告,
6,工程中规交接规规,
7,工程交工规规,
8,交工技规文件移交规规,
c,工程施工卷卷内文件规包括,1,交工技规文件目规,
2,交工技规文件规明,
3,规工规告,
4,重大规量事故规理规告,
5,工程中规交接规规,
6,交工技规文件移交规规,
7,工程规更一规表及规规规更规与工程规规规,
8,施工规量规收规规,
9,规规、规规规告,
d,材料、规规规量规明卷卷内文件包括,1,交工技规文件目规,
2,交工技规文件规明,
3,重大规量事故规理规告,
4,交工技规文件移交规规,
5,规箱规规规规,
6,材料、规规规量规明文件,7,规规、规规规告,
8,工程规更一规表及材料规更文件,9,管道材料规放一规表,
e,竣工规卷卷内文件包括,
1,交工技规文件目规,
2,交工技规文件规明,
3,交工技规文件移交规规,
4,重大规量事故规理规告,
5,竣工规。
6.2.2建规工程规目均规规制规合卷,卷内文件工程交工规规规规行本规定—— 5.4 条的规定。建规 工
程规目规行工程规承包的规合卷由规承包规位规制,未规行工程规承包的规符合下列规定,
a,多家施工规位参建的由规理规位规制,b,一家施工规位参建的由施工规位规制。
6.2.3各规规工程卷内文件可按规规文件规定的规元工程或按建规工程规目划分的规位工程规册,也
可规立分册。第一册宜规规合册,且规册规符合下列规定,
a,规合册册内文件规包括,
1,交工技规文件目规,
2,交工技规文件规目规,
3,交工技规文件规明,
4,规工规告,
5,工程中规交接规规,
6,重大规量事故规理规告,
7,交工技规文件移交规规,
8,工程规更一规表及规规规更, b,土建工程宜按施工规规、规规规规、工程规量规收规规的规
序规规规册, c,规规安装工程宜按规规位号规序、安装工序规序规册,同一规规的附属规规、附属
规施及保温、
保冷、脱脂、防腐及隔规耐磨规里等交工技规文件宜一并规入,
d,管道安装工程,包括室外规排水工程,宜按管道规号规序、安装工序规序规册,规规规规、保
温、保冷、脱脂、防腐等交工技规文件宜一并规入,
e,规气工程宜按供配规系规规规和系规位号规序规册,
f,规表工程宜按控制、规规系规位号规序规册。
6.2.4材料、规规规量规明卷卷内文件可按本规定 6.2.3 条规册,材料规量规明文件也可按品规、规 格、材规规规规序规册,规规规量规明文件与规品技规文件也可按规规位号规序规册。6.2.5竣工规卷宜按规规文件规定的规元工程或按建规工程规目划分的规位工程规册,也可按规规文 件规号规序规册,也可规立分册。
6.2.6建规工程规目规规和管道规接接规的无规规规规告,规符合下列规定,并由被规规工程的施工 规位规入相规工程卷册,
a,规规无规规规规告规按规规位号规制,且规有规规位置示意规,规规规告和规规示意规上规有
规规规号、规工代号、规规位置规号、返修及规探等可追溯性规规,
b,管道无规规规规告规按管道规号规制,规规规告规有规规规规规号、固定口规规、规工代号、
返修及规探等可追溯性规规。
6.2.7施工规位规按管道规号确规管道规接接规规规无规规规比例,并在规规规或规规布置规上规规规规规号、固定口位置、施规规工代号及规规规规位置等可追溯性规规。
6.2.8建规工程规目竣工规规制规符合下列规定, a,按规施工无
规规的,可用原规规工程规规文件作规竣工规, b,在施工中规
生规规规规更的规按最规修改状况规制竣工规,
1c,竣工规完成后规加盖竣工规章,规规,,用章位置宜在规规规规规上方空白规,并由规理规位
会规。竣工规
108规规规位
规核人年月日规 制 人
规理规位
42规 规规规规理年月 日888820202020
备 1竣工备章
6.3交工技备文件交付
规规规位规按规规位号、管道规号在规接接规规规合格后七天内向被规规工程施工规位移交规16.3.
规规告。
6.3.2规规、采规、施工或工程规承包规位规在中规交接后三个月内向建规规位移交装规成册的交工 技规文件。
6.3.3建规规位、规理规位规在收到文件后一个月内完成规交工技规文件的规核。6.3.4建规工程规目交工技规文件规规规规收后,建规规位规与规规、采规、施工、规规或工程规承 包规位规署交工技规文件移交规规。
Append Aix
(Normative Appendix)
Handover Technical Documentation—General
PageS/NDescriptionNo.
A.1Cover Sheet146SH/T 3503,J101AA.2Cover Sheet147SH/T 3503,J101BA.3Cover Sheet148SH/T 3503,J101CA.4Cover Sheet149SH/T 3503,J101DA.5Master Index of Handover Technical Documentation150SH/T 3503,J102A.6Index of Handover Technical Documentation151SH/T 3503,J103A.7Description on Handover Technical Documentation152SH/T 3503,J104A.8Commencement Report153SH/T 3503,J105AA.9Commencement Report154SH/T 3503,J105BA.10Interim Handover Certificate155SH/T 3503,J106 AA.11Interim Handover Certificate156SH/T 3503,J106 BA.12Handover Certificate157SH/T 3503,J107 AA.13Handover Certificate158SH/T 3503,J107 BA.14Handover Technical Documentation Transfer Certificate159SH/T 3503,J108 AA.15Handover Technical Documentation Transfer Certificate160SH/T 3503,J108 BA.16Major Quality Accident Disposition Report161SH/T 3503,J109A.17List of Changes162SH/T 3503,J110A.18Hidden Work Record163SH/T 3503,J111A.19Work Liaison Sheet164SH/T 3503,J112A.20Register of Qualified Welders165SH/T 3503,J113A.21Register of NDT Personnel166SH/T 3503,J114A.22Unpacking Inspection Record (I)167SH/T 3503,J115AA.23Unpacking Inspection Record (II)SH/T 3503—J115B168
A.24Painting Quality Acceptance Inspection Record169SH/T 3503,J116A.25Insulation Quality Acceptance Inspection RecordSH/T 3503—J117170A.26Ground Resistance Measurement RecordSH/T 3503—J118171A.27Safety Valve Adjustment/Test RecordSH/T 3503—J119172A.28Safety Attachment Installation Inspection Record173SH/T 3503,J120
A.29RT Result Confirmation Sheet174SH/T 3503,J121
PageS/NDescriptionNo.
A.30RT Report (I)175SH/T 3503,J122,1A.31RT Report (II)176SH/T 3503,J122,2A.32Weld UT Report (I)177SH/T 3503,J123,1A.33Weld UT Report (II)178SH/T 3503,J123,2A.34Material UT Report (I)179SH/T 3503,J124,1A.35Material UT Report (II)180SH/T 3503,J124,2A.36Ultrasonic Thickness Measurement Report (I)181SH/T 3503,J125,1A.37Ultrasonic Thickness Measurement Report (II)182SH/T 3503,J125,2A.38MT Report (I)183SH/T 3503—J126,1A.39MT Report (II)184SH/T 3503—J126,2A.40PT Report (I)185SH/T 3503—J127,1A.41PT Report (II)186SH/T 3503—J127,2A.42Metal Material Chemical Composition Analysis/Test ReportSH/T 3503—J128187
A.43Hardness Test ReportSH/T 3503—J129188A.44Shim Embedding RecordSH/T 3503—J130189
案卷号:
Dossier No.:封面SH/T3503-J101A第/卷
Volume of
第/ 册 Cover SheetSectionof
Petrochemical Project Handover Technical Documentation
Project:
Volume:
OwnerSupervision ContractorContractor(Seal)(Seal)(Seal)
Project Manager:Project Director:Project Manager:Date:Date:Date:
案卷号:
Dossier No.:封面SH/T3503-J101B第/卷
Volume of
第/ 册 Cover SheetSectionof
Petrochemical Project Handover Technical Documentation
Project:
Volume:
OwnerSupervision ContractorGeneral Contractor(Seal)(Seal)(Seal)
Project Manager:Project Director:Project Manager:Date:Date:Date:
案卷号:
Dossier No.:封面SH/T3503-J101C第/卷
Volume of
第/ 册 Cover SheetSectionof
Petrochemical Project Handover Technical Documentation
Project:
Unit:
Volume:
Section:
OwnerSupervision ContractorContractor
(Seal)(Seal)(Seal)
Project Manager:Project Director:Project Manager:Date:Date:Date:
SH/T 3503,200×
案卷号:
Dossier No.:封面SH/T3503-J101D第/卷
Volume of
第/ 册 Cover SheetSectionof
Petrochemical Project Handover Technical Documentation
Project:
Unit:
Volume:
Section:
Supervision ContractorGeneral ContractorContractor(Seal)(Seal)(Seal)
Project Director:Project Manager:Project Manager:Date:Date:Date:
SH 3503,2007/T
工程名称: 交工技规文件规目规SH/T3503-J102Project:
Master Index of Handover
Technical Documentation
VolumeSectionS/NDescriptionPageNo.No.
Prepared by: Reviewed by: Date:Date:
SH 3503,2007/T
工程名称:
交工技规文件目规SH/T3503-J103Project: 规
Index of Handover Technical元名称:
DocumentationUnit:S/NDocument No.DescriptionPagePrepared by:Reviewed by:Date:Date:
SH 3503,2007/T
工程名称:
交工技规文件规明 Project:SH/T3503-J104
Description on Handover :规元名称
Unit:Technical DocumentationPrepared by: Reviewed by: Date:Date:
SH 3503,2007/T
工程名称: 规工规告SH/T3503-J105AProject:
Commencement Report
EngineeringContract No.Contractor
ScheduledScheduled
Commencement DateCompletion Date
Review CommentsCommencementQuality Supervision
ConditionCommentsScope of Work
Director of Construction Quality Supervision Station:(Seal)Date:
OwnerSupervision ContractorConstruction Contractor
,Seal,,Seal,,Seal,
Project Manager:Project Director:Project Manager:
Date:Date:Date:
SH 3503,2007/T
工程名称: 规工规告Project:SH/T3503-J105B
Commencement Report
EngineeringContract No.Contractor
ScheduledScheduledCommencement DateCompletion Date
Review CommentsCommencementQuality Supervision
Conditions
Scope of Work
Comments
Director of Construction Quality Supervision Station:,Seal,Date:
OwnerSupervision ContractorGeneral ContractorConstruction Contractor
,Seal,,Seal,,Seal,,Seal,Project Manager:Project Director:Project Manager:Project Manager:Date:Date:Date:Date:
SH 3503,2007/T
工程名称:
Project:SH/T3503-J106A工程中规交接规规
Interim Handover CertificateContract No.Handover Date
Quality Supervision CommentsAcceptance Comments
Scope of Work
Director of Construction Quality Supervision Station:,Seal,Date:
OwnerSupervision ContractorConstruction ContractorEngineering Contractor
SealSealSeal,,,,,,,Seal,
Project Director:Project Manager:Project Manager:Project Manager:
Date:Date:Date:Date:
SH 3503,2007/T
工程名称: 工程中规交接规规Project:SH/T3503-J106B
Interim Handover CertificateContract No.Handover Date
Quality Supervision CommentsAcceptance Comments
Scope of Work
Director of Construction Quality Supervision Station:,Seal,Date:
OwnerSupervision ContractorGeneral ContractorConstruction Contractor
SealSealSeal,,,,,,,Seal,
Project Director:Project Manager:Project Manager:Project Manager:
Date:Date:Date:Date:
SH 3503,2007/T
工程名称: 工程交工规规Project:SH/T3503-J107A
Handover CertificateContract No.
Actual
CommencementHandover Date
Date
Scope of Work:
Acceptance Comments:
Quality Supervision Comments:
Director of Construction Quality Supervision Station:,Seal,Date:
OwnerSupervision ContractorConstruction ContractorEngineering Contractor
SealSealSeal,,,,,,,Seal,
Project Director:Project Manager:General Representative:Project Manager:
Date:Date:Date:Date:
SH 3503,2007/T
工程名称: 工程交工规规Project:SH/T3503-J107B
Handover CertificateContract No.
Actual
CommencementHandover Date
Date
Scope of Work:
Acceptance Comments:
Quality Supervision Comments:
Director of Construction Quality Supervision Station:,Seal,Date:
OwnerSupervision ContractorGeneral ContractorConstruction Contractor
SealSealSeal,,,,,,,Seal,
Project Director:Project Manager:Project Manager:Project Manager:
Date:Date:Date:Date:
SH 3503,2007/T
工程名称: 交工技规文件移交规规Project:SH/T3503-J108A
Handover Technical Documentation
Transfer Certificate
hereby transfers to the following handover documentation in volumes and sections in accordance with the Regulations on Petrochemical Project Handover Technical Documentation, SH/T3503,200×.
OwnerSupervision ContractorContractor(Seal) (Seal) (Seal)
Handled by:Handled by:Handled by:Date:Date:Date:
SH 3503,2007/T
工程名称: 交工技规文件移交规规Project:SH/T3503-J108B
Handover Technical Documentation
Transfer Certificate
hereby transfers to the following handover documentation in volumes and sections in accordance with the Regulations on Petrochemical Project Handover Technical Documentation, SH/T3503,200×.
OwnerSupervision ContractorGeneral Contractor(Seal) (Seal) (Seal)
Handled by:Handled by:Handled by:Date:Date:Date:
SH 3503,2007/T
工程名称:
重大规量事故规理规告SH/T3503-J109Project: 规
Major Quality Accident元名称:
Disposition ReportUnit:Description
on
Accident
Representative of Responsible Party:Responsible Party (Seal):Date:
Disposition
Proposal
and Result
Project Director of Supervision Contractor:,Seal,Date:Quality
Supervision
Comments
Quality Supervision Engineer:
Director of Construction Quality Supervision Station:,Seal,Date:
Related Parties
SealSeal,,,,,Seal,
Representative:Representative:Representative:
Date:Date:Date:
SH 3503,2007/T
工程名称:
工程规更一规表SH/T3503-J110Project: 规
元名称: List of Changes
Unit:S/NChanger Order No.PageChange HighlightsOwner/Supervision ContractorGeneral ContractorContractor
Discipline Engineer:Discipline Engineer:Reviewed by:
Prepared by:
Date:Date:Date:
SH 3503,2007/T
工程名称:
规蔽工程规规SH/T3503-J111Project: 规
元名称: Hidden Work Record
Unit:ConstructionHidden ItemDrawing No.Description
and Sketch
of Hidden
Items
Inspection
Results
Owner/Supervision ContractorGeneral ContractorConstruction Contractor
Discipline Engineer:Discipline Engineer:Discipline Engineer:
Quality Inspector:
Foreman:
Date:
Date:Date:
SH 3503,2007/T
工程名称:
工 程 规 规 规SH/T3503-J112Project : 规
元名称: Work Liaison Sheet
Unit:Sheet No.Received by
Contents:
Handled by:Initiated by (Seal):
Reviewed by:Date:
Disposition Comments:
Handled by:Disposed by (Seal):
Reviewed by:Date:
Signoff CommentsRepresentative:Representative:Representative:
Signing Party (Seal) Signing Party (Seal) Signing Party (Seal)
Date:Date:Date:
SH 3503,2007/T
工程名称:
合格规工登规表Project:SH/T3503-J113
Register of Qualified Welders
S/NNameStamp No.Certificate No.Code of Qualified ItemValidity Period
Construction ContractorOwner/Supervision ContractorGeneral Contractor
Discipline Engineer:Discipline Engineer: Discipline Engineer:
Quality Inspector:
Prepared by:
Date:
Date:Date:
SH 3503,2007/T
工程名称:
无规规规人规登规表Project:SH/T3503-J114
Register of NDT Personnel
S/NNameCertificate No.Code of Qualified ItemsLevelValidity PeriodOwner/Supervision ContractorGeneral ContractorInspection Agency
Discipline Engineer:Discipline Engineer: Discipline Engineer:
Prepared by:
Date:Date:Date:
SH 3503,2007/T
工程名称:
规箱规规规规,一,SH/T3503-J115AProject: 规
Unpacking Inspection Record元名称:
(I)Unit:
DescriptionItem No.
ModelManufacturer
PackageContract No.Quantity
Packing ListPackage No.No.
1. Package? No Damage? Damaged
2. Size against Packing List? Conforming? Nonconforming
3. Quantity against Packing List? Conforming? NonconformingInspection
4. Appearance? No Visible Defect? Visible DefectStatus
5. Quality Certificate? Yes? No
6. Technical Documents? Yes? NoExisting
Issues and
Disposition
Comments
CopyDescriptionReceiving PartyRecipientNumberDelivery
Attached
Documentatio
n
DescriptionQuantityReceiving PartyRecipient
Special Tools
OwnerSupervision ContractorConstruction ContractorProcurement Contractor
Discipline Engineer:Discipline Engineer:Discipline Engineer:Inspector:Date:Date:Date:Date:
SH 3503,2007/T
工程名称:
规箱规规规规,二,SH/T3503-J115BProject: 规
Unpacking Inspection Record元名称:
(II)Unit:
DescriptionItem No.
ModelManufacturer
Contract No.Package Quantity
Package No.Packing List No.
1. Package? No Damage? Damaged
2. Size against Packing List? Conforming? Nonconforming
3. Quantity against Packing List? Conforming? NonconformingInspection
4. Appearance? No Visible Defect? Visible DefectStatus
5. Quality Certificate? Yes? No
6. Technical Documents? Yes? NoExisting
Issues and
Disposition
Comments
CopyDescriptionReceiving PartyRecipientNumberDelivery
Attached
Documentatio
n
DescriptionQuantityReceiving PartyRecipient
Special Tools
OwnerSupervision ContractorConstruction ContractorProcurement Contractor
Discipline Engineer:Discipline Engineer:Discipline Engineer:Inspector:Date:Date:Date:Date:
SH 3503,2007/T
工程名称:
防腐工程规量规收规规SH/T3503-J116Project: 规
Painting Quality Acceptance元名称:
Inspection RecordUnit:Pre-applicationAmbientRelative%?Surface ConditionTemperatureHumidity
Applied
Location
Coat
Construction
and
Requirement
Inspection Items and RequirementsResults
Raw material shall meet the requirements of the design and relevant codes, and bearrelevant mill certificate and retest report.
Strength test and tightness test shall be carried out on equipment and piping. Sequencerelease records shall be made available.
Surface preparation shall be made properly and up to the grade specified by the design.Isolating material shall be correctly applied with coat number or thickness as required.The mix ratio and test of coat materials shall meet the relevant code requirements. Reportsshall be complete.
Primer shall be correctly applied with coat number and thickness as required.Intermediate coat shall be correctly applied with coat number and thickness as required.Finish shall be correctly applied with coat number and thickness as required.
DesignActual
LocationMaterial DescriptionDesignationManufacturerThicknessThickness
mmmm
Primer
Intermediate Coat
Finish
Conclusion of Acceptance Inspection:
Owner/Supervision ContractorGeneral ContractorConstruction ContractorDiscipline Engineer:Discipline Engineer:Discipline Engineer:
Quality Inspector:
Foreman:
Date:Date:Date:
SH 3503,2007/T
工程名称: 隔规工程规量规收规规SH/T3503-J117Project: 规
Insulation Quality Acceptance元名称:
Inspection RecordUnit:
Insulated
Locations
Insulation
Construction
Inspection Items and RequirementsResults
Raw material shall meet the requirements of the design and relevant codes, and bear relevant millcertificate and retest report.
Strength test, tightness test and painting shall be completed for equipment and piping.Sequence release records shall be made available.
Areas around insulation at access doors, manholes, peepholes and pipe fittings shall be sloped in45? and sealed with vapor barrier.
Insulation at pipe supports and brackets shall have no impact on free expansion of moving parts.
Prefabricated products shall be bound tightly with joints in the same layer staggered,
joints between outer layer and inner layer overlapped, expansion joints correctly
installed, and caulking filled or affixed tightly with thickness maintained within
tolerance specified in the applicable code.
Wrapping material shall be applied tightly in the same layer and in differentInsulation
directions between inner layer and outer layer, with joints staggered, and with
thickness deviation maintained within tolerance specified in the applicable code.
Bulk material and castable shall be installed and compacted uniformly with
thickness deviation maintained within tolerance specified in the applicable code.
Vapor barrier shall be applied on the insulation with surface maintained level, with Vapor Barrierthickness
as specified by the applicable code, and free of defects such as peeling or bubbling.Metal cladding shall be overlapped with joints and surface levelness in compliance
with
the relevant code requirements, and be free of defects such as peeling or irregularity.ProtectiveThe protective roll shall be applied in close contact with the surface and free of
defects such as wrinkle or crack.Layer
The finish protective layer shall be level, smooth, with trimmed corners, and free of
visible crack. Surface levelness shall meet the requirement of the applicable codes.Conclusion of Acceptance Inspection:
Owner/Supervision ContractorGeneral ContractorConstruction Contractor
Discipline Engineer:Discipline Engineer:Discipline Engineer:
Quality Inspector:
Foreman:
Date:Date:Date:
SH 3503,2007/T
工程名称: 接地规阻规量规规
SH/T3503-J118Project: 规Ground Resistance Measurement
元名称: Record
Unit:DisciplinaryConstructionMeasuringEngineeringDrawing No.Date
GroundingMeasuringAllowable?TypeInstrumentValue
Ground Resistance Measurement Record
ActualRelativeWeather Conditions of CurrentS/NMeasured PointValueHumidityMeasuring TimeDay and Last Three Days?%
Measurement Conclusion:
Sketch of Measured Points
Owner/Supervision ContractorGeneral ContractorConstruction Contractor
Discipline Engineer:Discipline Engineer:Discipline Engineer:
Quality Inspector:
Surveyor:
Date:Date:Date:
SH172/T1.1.1.1.11.1.1.1.6工程名称:350×,20074安全整备备备备备备备1.1.1.1.1.1.1.1.21.1.1.1.7Project:1.1.1.1.3SH/T31.1.1.1.5Safety Valve Adjustment/Test Record1.1.1.1.8备元名称:503-J119
9Un1.1.1.1.it:
1.1.1.1.13Design1.1.1.1.14Test1.1.1.1.10 i 1.1.1.1.1.1.1.1.20Devip e ation inl Set1.1.1.1.12 n i a e Pressuref N oe t .y 1.1.1.1.11 V a a f 1.1.1.1.1 l /e Ee 1.1.1.1.21 v t s e 1.1.1.1.1 2 e y i qs e u M o g V e tm d na a b 1.1.1.1.ue t e l l P rv r P ia e P e r n r I s e d 1.1.1.1.pe s s o S s t u s fe s 1.1.1.1.1 i r u mm N u e 1.1.1.1.1 ez r or d e ee1.1.1.1.22eei d T .u i r 1.1.1.1.1mu Pi nmM p PP sataa1.1.1.1.I1.1.1.1.etm
N
o
.
1.1.1.1.
1.1.1.1.291.1.1.1.301.1.1.1.311.1.1.1.31.1.1.1.31.1.1.1.31.1.1.1.31.1.1.1.1.1.1.1.1.1.1.1.381.1.1.1.1.1.1.1.41.1.1.1.1.1.1.1.421.1.1.1.431.1.1.1.441.1.1.1.41.1.1.1.41.1.1.1.41.1.1.1.41.1.1.1.1.1.1.1.1.1.1.1.511.1.1.1.1.1.1.1.51.1.1.1.1.1.1.1.551.1.1.1.561.1.1.1.571.1.1.1.51.1.1.1.51.1.1.1.61.1.1.1.61.1.1.1.1.1.1.1.1.1.1.1.641.1.1.1.1.1.1.1.61.1.1.1.1.1.1.1.681.1.1.1.691.1.1.1.701.1.1.1.71.1.1.1.71.1.1.1.71.1.1.1.71.1.1.1.1.1.1.1.1.1.1.1.771.1.1.1.1.1.1.1.71.1.1.1.1.1.1.1.811.1.1.1.821.1.1.1.831.1.1.1.81.1.1.1.81.1.1.1.81.1.1.1.81.1.1.1.1.1.1.1.1.1.1.1.901.1.1.1.1.1.1.1.91.1.1.1.1.1.1.1.941.1.1.1.951.1.1.1.961.1.1.1.91.1.1.1.91.1.1.1.91.1.1.1.11.1.1.1.1.1.1.1.1.1.1.1.101.1.1.1.1.1.1.1.11.1.1.1.
101.1.1.1.101.1.1.1.101.1.1.1.11.1.1.1.11.1.1.1.11.1.1.1.11.1.1.1.1.1.1.1.1.1.1.1.111.1.1.1.1.1.1.1.11.1.1.1.1.1.1.1.
121.1.1.1.121.1.1.1.121.1.1.1.11.1.1.1.11.1.1.1.11.1.1.1.11.1.1.1.1.1.1.1.1.1.1.1.121.1.1.1.1.1.1.1.11.1.1.1.1.1.1.1.
131.1.1.1.131.1.1.1.131.1.1.1.11.1.1.1.11.1.1.1.11.1.1.1.11.1.1.1.1.1.1.1.1.1.1.1.141.1.1.1.1.1.1.1.11.1.1.1.1.1.1.1.
141.1.1.1.141.1.1.1.141.1.1.1.11.1.1.1.11.1.1.1.11.1.1.1.11.1.1.1.1.1.1.1.1.1.1.1.151.1.1.1.1.1.1.1.11.1.1.1.1.1.1.1.
159Supervisio1.1.1.1.160General Contractor1.1.1.1.161Test Agency1.1.1.1.162Entrusting Party1.1.1.1.n Contractor
1.1.1.1.163Discipline1.1.1.1.170Discipline1.1.1.1.177Quality Inspector:1.1.1.1.184Handled by:
Engineer:Engineer:1.1.1.1.1781.1.1.1.185
1.1.1.1.1641.1.1.1.1711.1.1.1.179Tested by:1.1.1.1.186
1.1.1.1.1651.1.1.1.1721.1.1.1.180(Special Seal for Test)1.1.1.1.187
1.1.1.1.1661.1.1.1.1731.1.1.1.1811.1.1.1.188
1.1.1.1.1671.1.1.1.1741.1.1.1.1821.1.1.1.189
1.1.1.1.1681.1.1.1.1751.1.1.1.183Date:1.1.1.1.190Date:1.1.1.1.169Date:1.1.1.1.176Date:
SH/T 3503,2007
工程名称:
安全附件安装规规规规SH3503120/T-JProject: 规
Safety Attachment Installation元名称: Inspection RecordUnit:Item No. of SafetyInspectionPipeline/EquipmentDescriptionModel/SizeCertificate No.AttachmentResults
Supervision ContractorGeneral ContractorConstruction Contractor
Discipline Engineer:Discipline Engineer:Discipline Engineer:
Quality Inspector:
Foreman:
Date:Date:Date:
173
SH174/T191.1.1.1.11.1.1.1.196工程名称:350×,2007194射果确表备备备备备备备备1.1.1.1.1.1.1.1.1921.1.1.1.197Project:1.1.1.1.193SH/T3503-J12195RT Sheet1.1.1.1.ResultConfirmation1.1.1.1.198备元名称:1
1.1.1.1.199Unit:
1.1.1.1.202T1.1.1.1.204Construc 1.1.1.1.200Entrust eston ti1.1.1.1.2011.1.1.1.2031.1.1.1.205ed byContractorCriter
ia
1.1.1.1.211.1.1.1.214F 1.1.1.1.216F 1.1.1.1.2 aile d aile d 1.1.1.1.217Aeu at at 1.1.1.1.213I 1.1.1.1.215E a itExpa Inniti xpan tctual snded al ded ialTestTestTestiltfTest1.1.1.1.2061.1.1.1.209TestPesa
1.1.1.1.207etizi 1.1.1. 1.1.1. 1.1.1.1 1.1.1.1 1.1.1.1 1.1.1.1 1.1.1.1 1.1.1.1 1.1.1.1 rPieec1.1.1.1ec1.1.1.1.208reeeimndNoatl.
aL e v geel1.1.1.1.21
1.1.1.1.2281.1.1.1.229 1.1.1.1.230 1.1.1.1.23 1.1.1.1.2 1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.2431.1.1.1.244 1.1.1.1.245 1.1.1.1.242 1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.2581.1.1.1.259 1.1.1.1.260 1.1.1.1.2
6 1.1.1.1.2 1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.2731.1.1.1.274 1.1.1.1.275 1.1.1.1.2
1.1.1.1.2881.1.1.1.289 1.1.1.1.290 1.1.1.1.27 1.1.1.1.2 1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.
9 1.1.1.1.2 1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.
303304 305 30 3 1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.1.
319Nu1.1.1.1.1.1.1.1.321Nu1.1.1.1.mber of 323Number of Welds Welds with mber ofThe Repawith rers i1.1.1.11.1.1.1.1.1.one and above1.1.1.1.WeldsRepair327Nu 1.1.1.1.with Two325Note 1: For quality evluation 1.1.1.1.mber of and radiographic parameters, see RT Report.Films Repairswith 1.1.1.1.326Note 2: For test positions, see 1.1.1.1.331Number of one the isometric drawing of the lms Fiwith Repairvoed ppeneinlv.iliThree Repairs and above1.1.1.1.329Nu mb oerf Film 11.1.1.with Two Repairs1.1.1.1.1.1.1.1.1.1.333Supervision Contractor1.1.1.1.334General Contractor1.1.1.1.335Inspection Agency
1.1.1.1.348Discipline Engineer:1.1.1.1.336Discipline Engineer:1.1.1.1.342Discipline Engineer:1.1.1.1.3491.1.1.1.3371.1.1.1.3431.1.1.1.350Reviewed by:
1.1.1.1.3511.1.1.1.3381.1.1.1.344
1.1.1.1.352Prepared by:1.1.1.1.3391.1.1.1.3451.1.1.1.353
1.1.1.1.3401.1.1.1.3461.1.1.1.354Date:1.1.1.1.341Date:1.1.1.1.347Date:
SH 3503,2007/T
工程名称: 射规规规规告,一,SH/T3503-J122-1Project: 规RT Report (I)
元名称:
第规 共规 Page ofUnit:Test PieceEntrusted byReport No.No.
Test PieceTest PieceContractorSizemmDescriptionMaterial
TechniqueTestQualifiedTest Criteria%LevelPercentageLevel
WeldingRadiographyTest TimingHT StatusProcessMethodEquipmentFilmIntensifyingFocus SizemmModelDesignationScreen
Tubeγ Sourceγ SourceTube VoltagekVmACiCurrentTypeActivityImage WireFocalExposureQualityDiametermmminDistanceTimeIndicatorNo.
ModelEffectiveDevelopingDevelopingFilm Densitymmmin?Film LengthTemperatureTime
Welder’sDefectDefectEvaluatedTest Position No.Film No.RemarksStamp No.NatureSize/QuantityLevelEvaluated by:Reviewed by:Inspection Agency:(Seal)
Qualification: RT LevelQualification: RT LevelReport Date:
176
SH 3503,2007/T
工程名称: 射规规规规告,二,SH/T3503-J122-2Project: 规RT Report (II)
元名称:
第规 共规 Page ofUnit:Test PieceEntrusted byReport No.No.
Film ItemWelder’sDefectDefectEvaluatedTest Position No.RemarksNo.Stamp No.NatureSize/QuantityLevel
177
SH 3503,2007/T
工程名称: 规规超声规规规告,一,SH/T3503-J123-1Project: 规Weld UT Report (I)
元名称:
第规 共规 PageofUnit:Entrusted byReport No.Test Piece No.
Test PieceTest PieceContractormmDescriptionSizeTest PieceTechniqueTest CriteriaMaterialLevel
TestQualified%Test TimingPercentageLevel
WeldingGroove TypeHT StatusProcess
SurfaceStandard TestTest SurfaceConditionCouponEquipmentSurfaceProbe ModeldBModelCompensationScanningTestCouplantPercentageSensitivity
Maximum AmplitudeIndication Buried Welder’sEvaluatedWeld No.Defect No.Length Depth RemarksSL Stamp No.LevelAreammmmDeviation
dB
Tested by:Reviewed by:Inspection Agency:,Seal,Qualification: UT LevelQualification: UT LevelReport Date:
178
SH 3503,2007/T
工程名称: 规规超声规规规告,二,SH/T3503-J123-2Project: 规Weld UT Report (II)
元名称:
第规 共规 Page ofUnit:Test PieceEntrusted byReport No.No.
Maximum AmplitudeIndication Buried Welder’sEvaluatedLength Depth Weld No.Defect No.RemarksSL Stamp No.LevelAreammmmDeviation
dB
179
SH 3503,2007/T
工程名称: 材料超声规规规告,一,
SH/T3503-J124-1Project: 规Material UT Report (I)
元名称: 第规 共规 Page ofUnit:CertificateEntrusted byReport No.No.
Test PieceTest PieceContractormmDescriptionSizeTest PieceTesTest Criteria%tMaterial
PercentageQualifiedTest PieceHT StatusLevelType
SurfaceStandard TestTest SurfaceConditionsCouponEquipmentSurfaceProbe ModeldBModelCompensationScanningTestCouplantPercentageSensitivity
EquivalentTest PositionEvaluatedDefect Area Buried Depth Diameter Defect No.Remarks2cmmmNo.Levelmm
Tested by:Reviewed by:Inspection Agency:,Seal,Qualification: UT LevelQualification: UT LevelReport Date:
180
SH 3503,2007/T
工程名称: 材料超声规规规告,二,SH/T3503-J124-2Project: 规Material UT Report (II)
元名称:
第规 共规 Page ofUnit:Entrusted byReport No.Certificate No.
EquivalentEvaluatedDefect Area Buried Depth Diameter Defect No.Test Position No.Remarks2cmmmLevelmm
181
SH 3503,2007/T
超声规厚规告,一, 工程名称:
Ultrasonic Thickness SH/T3503-J125-1Project: 规
Measurement Report (I)元名称:
第规 共规 Page ofUnit:Test PieceEntrusted byReport No.No.
Test PieceTest PieceContractormmDescriptionSizeTest PieceTestMeasurement%mmMaterialPercentagePrecisionEquipmentSurfaceCouplantModelConditions
NominalActualNominalActualTest PositionCheck PointTest PositionCheck PointThickness Thickness Thickness Thickness No.No.No.No.mmmmmmmmSketch of Check Points:
Tested by:Reviewed by:Inspection Agency:,Seal,Date:Date:Report Date:
182
SH 3503,2007/T
超声规厚规告,二, 工程名称:
Ultrasonic Thickness SH/T3503-J125-2Project: 规
Measurement Report (II)元名称:
第规 共规 Page ofUnit:Entrusted byTest Piece No.Report No.
NominalActualNominalActualTest PositionCheck PointTest PositionCheck PointThickness Thickness Thickness Thickness No.No.No.No.mmmmmmmm
183
SH 3503,2007/T
工程名称: 磁粉规规规告,一,SH/T3503-J126-1Project: 规MT Report (I)
元名称:
第规 共规 Page ofUnit:Entrusted byReport No.Test Piece No.
Test PieceContractorTest Piece SizemmDescription
Test PieceTest CriteriaTest Percentage%Material
QualifiedWeldingTest TimingLevelProcess
SurfaceMagnetizationHT StatusConditionMethodEquipmentEquipmentSensitivity TestDescriptionModelCoupon
MagnetizationCurrent TypeLift/CurrentTimeMagneticConcentrationApplicationPowder Typeof SuspensionMethod
Welder’s StampDefectEvaluatedTest Position No.Defect NatureRemarksNo.Size/QuantityLevelTested by:Reviewed by:Inspection Agency:,Seal,Qualification: MT LevelQualification: MT LevelReport Date:
184
SH 3503,2007/T
工程名称: 磁粉规规规告,二,SH/T3503-J126-2Project: 规MT Report (II)
元名称:
第规 共规 Page ofUnit:Entrusted byReport No.Test Piece No.
Welder’s StampDefectTest Position No.Defect NatureEvaluated LevelRemarksNo.Size/Quantity
185
SH 3503,2007/T
工程名称: 渗透规规规告,一,SH/T3503-J127-1Project: 规PT Report (I)
元名称: 第规 共规 Page ofUnit:Entrusted byReport No.Test Piece No.
Test PieceTest PieceContractormmDescriptionSizeTest PieceTestTest Criteria%MaterialPercentageQualifiedWeldingTest TimingLevelProcess
SurfaceHT StatusTest MethodConditions
CleaningPenetrantDeveloperAgentDesignationDesignationDesignation
PenetrationApplicationObservation?TemperatureMethodMethodSensitivityPenetrationDevelopingminminTest CouponTimeTime
Welder’s StampDefectTest Position No.Defect NatureEvaluated LevelRemarksNo.Size/QuantityTested by:Reviewed by:Inspection Agency:,Seal,Qualification: PT LevelQualification: PT LevelReport Date:
186
SH 3503,2007/T
工程名称: 渗透规规规告,二,SH/T3503-J127-2Project: 规PT Report (II)
元名称: 第规 共规 Page ofUnit:Test PieceEntrusted byReport No.No.
Welder’s StampDefectEvaluatedTest Position No.Defect NatureRemarksNo.Size/QuantityLevel
187
SH 3503,2007/T
工程名称: 金属材料化学成分
分析
定性数据统计分析pdf销售业绩分析模板建筑结构震害分析销售进度分析表京东商城竞争战略分析
规规规告
SH/T3503-J128Metal Material ChemicalProject: 规
Composition Analysis/Test Report元名称: 第规 共规 Page ofUnit:EntrustedCertificateReport No.byNo.
Test PieceTest PieceContractorDescriptionMaterial
MaterialTest MethodTest CriteriaSpecificationEquipmentTest%Test QuantityModelPercentage
Test PieceTest Piece SizeTestElement Content%No.mmPosition
Test Conclusion:Remarks:
Tested by:Reviewed by:Inspection Agency:,Seal,Qualification:Qualification:Report Date:
188
SH 3503,2007/T
工程名称:硬 度 规 规
SH3503129/T-JProject: 规规 告 Hardness
元名称: Test Report 第规 共Unit:Entrusted规 Page ofCertificateReport No.byNo.
Test PieceTest PiecemmContractorDescriptionSizeTest PieceSurfaceHT StatusMaterialConditions
TestMaterialTest MethodCriteriaSpecificationEquipmentTestTest%ModelPercentageQuantity
Test Test Test CheckHardnessCheckHardnessCheckHardnessPosition Position Position Point No.ValuePoint No.ValuePoint No.ValueNo.No.No.
Test Conclusion:Remarks:
Tested by:Reviewed by:Inspection Agency:,Seal,Qualification:Qualification:Report Date:
189
SH 3503,2007/T
190
工程名称:
规 规 规 蔽 规 规SH/T3503-J130Project: 规
元名称: Shim Embedding Record
Unit:Equipment/StructureItem No.Description
Shim Layout:
Inspection ItemInstallation RequirementInspection Result
Conforming of data to theEquipment Alignment?Nonconforming ?Conformingrequirements of the applicable code
Conforming to the requirements of theShim Size?Nonconforming ?Conformingstatement of methodology
Conforming to the requirements of theShim Arrangement?Nonconforming ?Conformingapplicable code
Conforming to the requirements of theNumber of Shims Per Set?Nonconforming ?Conformingapplicable code
Conforming to the requirements of theHeight of Shims Per Set?Nonconforming ?Conformingdesign and the applicable code
Conforming to the requirements of theWedge Overlapping Length?Nonconforming ?Conformingapplicable code
Conforming to the requirements of theFixing of Shims by Tack ?Nonconforming ?Conformingapplicable codeWeldingConclusion:
Inspection shows that shims are ? nonconforming? conforming to design and code requirements
? not allowed to be embedded? allowed to be embedded.Owner/Supervision ContractorGeneral ContractorConstruction Contractor
Discipline Engineer:Discipline Engineer:Discipline Engineer:
Quality Inspector:
Foreman:
Date:Date:Date:
7
附备 A
，范性附,备备 备备交工
技文件通用表备备备备备备
序号名称规号规次
A.19封面SH/T 3503,J101AA.210封面SH/T 3503,J101BA.311封面SH/T 3503,J101CA.412封面SH/T 3503,J101DA.513交工技规文件规目规SH/T 3503,J102A.614交工技规文件目规SH/T 3503,J103A.715交工技规文件规明SH/T 3503,J104A.816规工规告SH/T 3503,J105AA.917规工规告SH/T 3503,J105BA.1018工程中规交接规规SH/T 3503,J106 AA.1119工程中规交接规规SH/T 3503,J106 BA.1220工程交工规规SH/T 3503,J107 AA.1321工程交工规规SH/T 3503,J107 BA.1422交工技规文件移交规规SH/T 3503,J108 AA.1523交工技规文件移交规规SH/T 3503,J108 BA.1624重大规量事故规理规告SH/T 3503,J109A.1725工程规更一规表SH/T 3503,J110A.1826规蔽工程规规SH/T 3503,J111A.1927工程规规规SH/T 3503,J112A.2028合格规工登规表SH/T 3503,J113A.2129无规规规人规登规表SH/T 3503,J114A.2230规箱规规规规,一,SH/T 3503,J115AA.2331规箱规规规规,二,SH/T 3503—J115BA.2432防腐工程规量规收规规SH/T 3503,J116A.2533隔规工程规量规收规规SH/T 3503—J117A.2634接地规阻规量规规SH/T 3503—J118A.2735安全规规整规规规规SH/T 3503—J119A.2836安全附件安装规规规规SH/T 3503,J120A.2937射规规规规果确规表SH/T 3503,J121
8
序号名称规号规次
A.3038射规规规规告,一,SH/T 3503,J122,1A.3139射规规规规告,二,SH/T 3503,J122,2A.3240规规超声规规规告,一,SH/T 3503,J123,1A.3341规规超声规规规告,二,SH/T 3503,J123,2A.3442材料超声规规规告,一,SH/T 3503,J124,1A.3543材料超声规规规告,二,SH/T 3503,J124,2A.3644超声规厚规告,一,SH/T 3503,J125,1A.3745超声规厚规告,二,SH/T 3503,J125,2A.3846磁粉规规规告,一,SH/T 3503—J126,1A.3947磁粉规规规告,二,SH/T 3503—J126,2A.4048渗透规规规告,一,SH/T 3503—J127,1A.4149渗透规规规告,二,SH/T 3503—J127,2A.4250金属材料化学成分分析规规规告SH/T 3503—J128A.4351硬度规规规告SH/T 3503—J129A.4452规规规蔽规规SH/T 3503—J130
9
案卷号,SH/T3503-J101A第/卷 封面
第/册
石油化工建工程目交工技文件备备备备备备备备备备备
工程名称,
卷名,
建规规位,公章,规理规位,公章,承包规位,公章, 规目规理,规目规规,规目规理,
日期,日期,日期,
年月日年月日年月日
10
案卷号,
SH/T3503-J101B第/卷 封面
第/册
石油化工建工程目交工技文件备备备备备备备备备备备
工程名称,
卷名,
建规规位,公章,规理规位,公章,规承包规位,公章, 规目规理,规目规规,规目规理,
日期,日期,日期,
年月日年月日年月日
11
案卷号,
SH/T3503-J101C第/卷 封面
第/册
石油化工建工程目交工技文件备备备备备备备备备备备
工程名称,
规元名称,
卷名,
册名,
建规规位,公章,规理规位,公章,承包规位,公章, 规目规理,规目规规,规目规理,
日期,日期,日期,
年月日年月日年月日
12
案卷号,
SH/T3503-J101D第/卷 封面
第/册
石油化工建工程目交工技文件备备备备备备备备备备备
工程名称,
规元名称,
卷名,
册名,
规理规位,公章,规承包规位,公章, 承包规位,公章, 规目规规,规目规理,规目规理,
日期,日期,日期,
年月日年月日年月日
13
工程名称,
SH/T3503-J102
交工技规文件规目规
序 卷号册 号规料名称规数号
规制人,规核人,
日期,年月日日期,年月日
14
工程名称,
SH3503103/T-J
交工技规文件目规
规元名称,序号文件规号规料名称规次
规制人,规核人,
日期,年月日日期,年月日
15
工程名称,
SH3503104/T-J
交工技规文件规明
规制人,规核人,
日期,年月日日期,年月日 16
工程名称,
SH3503105A/T-J
规工规告合同号规 规 规
位规划规工日期年月日规划竣工日期年月日
工
程
内
容
规
工
条
件
规
规
意
规
规
量
规
督
意
工程规量规督站站规,,公章,年月日规
建 规 规 位规 理 规 位施 工 规 位
,公章,,公章,,公章, 规
规目规规,规目规理,目规理,
日期,年月日日期,年月日日期,年月日 17
工程名称,SH/T3503-J105B规工规告
合同号规 规 规
位规划规工日期年月日规划竣工日期年月日
工
程
内
容
规
工
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规
规
意
规
规
量
规
督
意 工程规量规督站站规,,公章,日期,年月日
规
建 规 规 位规 理 规 位规 承 包 规 位施 工 规 位
,公章,,公章,,公章,,公章, 规
规目规规,规目规理,规目规理,目规理,
日期,年月日日期,年月日日期,年月日日期,年月日 18
工程名称,SH/T3503-J106A工程中规交接规规
合同规号交接日期年月日工
程
内
容
规
收
意
规
规
量
规
督
意
规
工程规量规督站站规,,公章,日期,年月日
建 规 规 位规 理 规 位施 工 规 位规 规 规 位
,公章,,公章,,公章,,公章, 规
规目规规,规目规理,规目规理,目规理,
日期,年月日日期,年月日日期,年月日日期,年月日 19
工程名称,SH/T3503-J106B工程中规交接规规
合同规号交接日期年月日工
程
内
容
规
收
意
规
规
量
规
督
意
规
工程规量规督站站规,,公章,日期,年月日
建 规 规 位规 理 规 位规 承 包 规 位施 工 规 位
,公章,,公章,,公章,,公章, 规
规目规规,规目规理,规目规理,目规理,
日期,年月日日期,年月日日期,年月日日期,年月日 20
工程名称,
SH/T3503-J107A工程交工规规
合同规号
规规规工日期年月日交工日期年月日工程内容,
工程接收意规,
工程规量规督意规,
工程规量规督站站规,,公章,日期,年月日
建 规 规 位规 理 规 位施 工 规 位规 规 规 位
,公章,,公章,,公章,,公章, 规
规目规规,规目规理,规代表,目规理,
日期,年月日日期,年月日日期,年月日日期,年月日 21
工程名称,
SH3503107B/T-J工程交工规规
合同规号
规规规工日期年月日交工日期年月日工程内容,
工程接收意规,
工程规量规督意规,
工程规量规督站站规,,公章,日期,年月日
建 规 规 位规 理 规 位规 承 包 规 位施 工 规 位
,公章,,公章,,公章,,公章, 规
规目规规,规目规理,规目规理,目规理,
日期,年月日日期,年月日日期,年月日日期,年月日 22
工程名称,
SH/T3503-J108A交工技规文件移交规规合同规号,
按《石油化工建规工程规目 交工技规文件规定》,SH/T3503,2007,向
规理工程建规交工技规文件移 交手规,共规 卷 册。
建 规 规 位规 理 规 位承 包 规 位
,公章, ,公章, ,公章,
规 规 人,规 规 人,规 规 人,
日期,年月日日期,年月日日期,年月日 23
工程名称,
SH/T3503-J108B交工技规文件移交规规
合同规号,
按《石油化工建规工程规目 交工技规文件规定》,SH/T3503-200×,向
规理工程建规交工技规文件移 交手规,共规 卷 册。
建 规 规 位规 理 规 位规 承 包 规 位,公章, ,公章,,公章,
规 规 人,规 规 人,规 规 人,
日期,年月日日期,年月日日期,年月日
24
工程名称,
重大规量事故规理 SH/T3503-J109
规告事
故
规
规
规
明
规任规位代表,规任规位,公章,年月日
事
故
规
理
方
案
与
规
理
规
果
规理规位规规,,公章,年月日
规
量
规
督
规量规督工程规,意
规工程规量规督站站规,,公章,年月日
相 规 规
位,公章,,公章,,公章,
代表,代表,代表,
日期,年月日日期,年月日日期,年月日 25
工程名称,
SH3503110/T-J
工程规更一规表
序号规更通知规号规数规更要点
建规/规理规位规 承 包 规 位承 包 规 位
规规工程规,规规工程规,规核人,
规制人,
日期,年月日日期,年月日日期,年月日
26
工程名称,SH3503111/T-J
规蔽工程规规
规元名称,规蔽规目施工规号
规
蔽
内
容
及
规
规
规
规
规
果
建规/规理规位规 承 包 规 位施 工 规 位规规工程规,规规工程规,规规工程规,
规量规规规,
施工班规规,日期,年月日日期,年月日
日期,年月日27
工程名称,SH/T3503-J112
工 程 规 规 规
规元名称,规规规规号送达规位
内 容,
规规人,提出规位,公章,
规核人,年月日规理意规,
规规人,规理规位,公章,
规核人,年月日
会规意规
代表,代表,代表,
会规规位,公章, 会规规位,公章, 会规规位,公章, 日期,年月日日期,年月日日期,年月日
28
工程名称,SH3503113/T-J
合格规工登规表
序号规工姓名规工代号规规规号合格规目代号有效期限
建规/规理规位规 承 包 规 位施 工 规 位
规规工程规,规规工程规,规规工程规,
规量规规规,
制表人,
日期,年月日日期,年月日
日期,年月日 29
工程名称,
SH3503114/T-J
无规规规人规登规表
序号姓 名规规规号合格规目代号规规有效期限
建规/规理规位规 承 包 规 位规 规 规 位
规规工程规,规规工程规, 规规工程规,
制表人,日期,年月日日期,年月日日期,年月日 30
工程名称,SH3503115A/T-J
规箱规规规规,一,
规元名称,名称位号
型号制 造 商
合 同 号箱数
箱号装箱规号
规 1,包装?无破规?有破规,4,外规?无可规缺陷?有可规缺陷规 2,规格与装箱规?相符?不相符,5,规量规明文件?有?无情 3,数量与装箱规?相符?不相符,6,规品技规文件?有?无况
规
规
及
规
理
意
规
名称份数接收规位接收人随
机
规
料
名称数量接收规位接收人规
用
工
具
建 规 规 位规 理 规 位施 工 规 位采 规 规 位规规工程规,规规工程规,规规工程规,规规人规,日期,年月日日期,年月日日期,年月日日期,年月日
31
工程名称,SH3503115B/T-J
规箱规规规规,二,
规元名称,名称位号
型号制 造 商
合 同 号箱数
箱号装箱规号
规 1,包装?无破规?有破规,4,外规?无可规缺陷?有可规缺陷规 2,规格与装箱规?相符?不相符,5,规量规明文件?有?无情 3,数量与装箱规?相符?不相符,6,规品技规文件?有?无况
规
规
及
规
理
意
规
名称份数接收规位接收人随
机
规
料
名称数量接收规位接收人规
用
工
具
建 规 规 位规 理 规 位规 承 包 规 位采 规 规 位规规工程规,规规工程规,规规工程规,规规人规,日期,年月日日期,年月日日期,年月日日期,年月日
32
工程名称,
SH3503116/T-J
防腐工程规量规收规规
规元名称,
%防腐前表面状规规境温度?规境相规湿度防
腐
部
位
防腐
规规
构及
要求
规规规目与要求规规规果原材料符合规规要求及有规规范规定,具有出厂规量合格规明文件及规规规告规规、管道按规定规行了强度、规密性规规,具有工序交接规规
基规表面规理方法正确,规理规果符合规规等规要求
隔离规材料使用正确,规数或厚度符合规范规定
防腐规材料的配比、规规符合有规规范规定,规告规全
防腐底规材料使用正确,规数、厚度符合规范规定
防腐中规规材料使用正确,规数、厚度符合规范规定
防腐面规材料使用正确,规数、厚度符合规范规定
规规厚度规规厚度部位材料名称牌号生规厂家mmmm底规
中规规
面规
规收规规,
建规/规理规位规 承 包 规 位施 工 规 位规规工程规,规规工程规,规规工程规,
规量规规规,
施工班规规,
日期,年月日日期,年月日 日期,年月日33
工程名称,SH/T3503-J117隔规工程规量规收规规
规元名称,隔
规
部
位
隔
规
规
构
规规规目与要求规规规果
原材料符合规规及有规规范要求,具有出厂规量规明文件及规规规告规规、管道按规定规行了强度、规密性规规,防腐涂规完规
具有工序交接规规
规规口、人孔、规察孔以及管件等规隔规规构周规做成 45?斜坡,并做防潮规密封管支、托架规的隔规规规构不影响活规面的自由伸规
成型制品同规规规、内外规规规,伸规规留置正确,嵌规充填或粘规规密、厚度偏
差符合规范规定隔
规裹材料同规靠规,内外规规裹方向相反,接规规规,厚度偏差符合规范规定规
规散状材料和规注材料,填充密规、均匀,厚度偏差符合规范规定防
潮 粘规于隔规规上,无脱落和鼓包规象,表面平整,厚度符合规范规定规
金属保规规规规规,搭接规、表面平整度符合规范规定,无脱壳和凹凸不平保
卷材保规规规规规表面,无褶规和规裂规
抹面保规规规平整、光滑,端部棱角整规,无规著裂规,表面平整度符合规范规定规
规收规规,
建规/规理规位规 承 包 规 位施 工 规 位规规工程规,规规工程规,规规工程规,
规量规规规,
施工班规规,
日期,年月日日期,年月日
日期,年月日 34
工程名称,SH/T3503-J118接地规阻规量规规
规元名称,规规工程施工规号规量日期年月日接地规规规量规表允规规Ω
接地规阻规量规规
规规规规境相规湿度序号规 量 位 置规量规规当天及前三天的天气情况%Ω
规量规规,
规量位置示意规,
建规/规理规位规 承 包 规 位施 工 规 位
规规工程规,规规工程规,规规工程规,
规量规规规,
规量人,
日期,年月日日期,年月日
日期,年月日 35
工程名称,
SH/T3503-J119
安全规规整规规规规
规元名称,
规规规规
安全规型号 冷规规规差管道规号/规规位号安全规位号整定规力偏差启跳 规规规力整定规力回座规力规格规力介规介规规封次数MPaMPaMPaMPa%MPa规 理 规 规 承 包 规 位规 规 规 委 托 规
位位位规规工程规,规规工程规,规量规规规, 规 规 人,
SH
/T规规人,3503,2007
,规规规用章,
日期,年月日日期,年月日日期,年月日35
SH/T 3503,200×
工程名称,
SH/T3503-J120
安全附件安装规规规规
规元名称,
管规/规规安全附件位号名称型号规格合格规号规规规果
建规/规理规位规 承 包 规 位施 工 规 位
规规工程规,规规工程规,规规工程规,
规量规规规,
施工班规规,日期,年月日日期,年月日
日期,年月日36
工程名称,
SH/T3503-J121
射规规规规果确规表
规元名称,
施工规位委托规位规规规准
一次规规一次不合格规规规规不合格规规规规合格 规件规格规规比例规件规号规件材规规规mm%规口数片数规口数片数规口数片数规口数片数规口数片数
注 1,规量规定和透照参数规射规规规规告。 返修 一次返修规口数二次返修规口数三次及以上返修规口数
情况注 2,规规位置规规管道规规规规示。一次返修片数二次返修片数三次及以上返修片数
规理规位规 承 包 规 规规规位
位SH规规工程规,规规工程规,规规工程规, /T
规核人, 3503,2007
制表人,
37日期,年月日日期,年月日日期,年月日
SH 3503,2007/T
工程名称,
SH3503122/T-J-1射规规规规告,一,
规元名称,第规 共规
委托规位规告规号规件规号
mm承包规位规件名称规件规格规件材规
%规规规准技规等规规规比例合格规规规规规机规接方法规规理状规透照方式
mmmm规规型号焦点尺寸胶片牌号增感屏
kVmACi管 规 规管 规 流γ 源规规γ 源活度
mmmin像规规型号规径规号焦距曝光规规
mmmin底片黑度有效片规规影温度?规影规规
规规部位规号片位号规工号缺陷性规缺陷定量规定规规规注规片人,规核人,规规规位,,公章,规格, RT规规格,RT规规告日期,年月日 190
SH 3503,2007/T
工程名称,
SH/T3503-J122-2射规规规规告,二,
规元名称,第规 共规
委托规位规告规号规件规号
规规部位规号片位号规工号缺陷性规缺陷定量规定规规规注
191
SH 3503,2007/T
工程名称,SH3503123/T-J-1规规超声规规规告,一,
规元名称,第规 共规
委托规位规告规号规件规号
mm承包规位规件名称规件规格
规件材规规规规准技规等规
%规规比例合格规规规规规机规接方法坡口型式规规理状规规 规 面表面状规规准规规
dB规规型号探规型号表面规规规描比例规规灵敏度耦 合 规
缺陷指示 缺陷埋藏 缺陷最大波幅规定 规度 深度 规规规号规工代号缺陷规号规注SL 偏差mmmm区域规规dB
规规规位, ,公章, 规规规人,规核人,
告日期,年月日规格,UT规规格,UT规
192
SH 3503,2007/T
工程名称,
SH3503123/T-J-2规规超声规规规告,二,
规元名称,第规 共规
委托规位规告规号规件规号
缺陷指示 缺陷埋藏 缺陷最大波幅规定 规度 深度 规规规号规工代号缺陷规号规注SL 偏差mmmm区域规规dB
193
SH 3503,2007/T
工程名称,
SH3503124/T-J-1材料超声规规规告,一,
规元名称,第规 共规
规量规明文件委托规位规告规号规号
mm承包规位规件名称规件规格
%规件材规规规规准规规比例合格规规规件规型规规理状规规 规 面表面状规规准规规
dB规规型号探规型号表面规规规规方式规规灵敏度耦 合 规
缺陷面规当量直径缺陷埋藏深度2规定规规规注规件规号缺陷规号cmmmmm规规人,规规规位,,公章,规核人,
规格, UT规规告日期,年月日规格, UT规
194
SH 3503,2007/T
工程名称,
SH3503124/T-J-2材料超声规规规告,二,
规元名称,第规 共规
规量规明文件委托规位规告规号规号
缺陷面规当量直径缺陷埋藏深度2规件规号缺陷规号规定规规规注cmmmmm
195
SH 3503,2007/T
工程名称,
SH3503125/T-J-1超声规厚规告,一,
规元名称,第规 共规
委托规位规告规号规件规号
mm承包规位规件名称规件规格
%mm规件材规规规比例规量精度规规型号耦 合 表面状规
规公称厚度规规厚度公称厚度规规厚度部位规号规点规号部位规号规点规号mmmmmmmm
规点示意规,
规核人,规规规位,,公章,规规人,
规告日期,年月日日期,年月日日期,年月日
196
SH 3503,2007/T
工程名称,
SH3503125/T-J-2超声规厚规告,二,
规元名称,第规 共规
委托规位规告规号规件规号
公称厚度规规厚度公称厚度规规厚度部位规号规点规号部位规号规点规号mmmmmmmm
197
SH 3503,2007/T
工程名称,
SH3503126/T-J-1磁粉规规规告,一,
规元名称,第规 共规
委托规位规告规号规件规号
mm承包规位规件名称规件规格
%规件材规规规规准规规比例合格规规规规规机规接方法规规理状规表面状规磁化方法规规名称规规型号灵敏度规片规流规型提升力/规流磁化规规磁粉规规磁规液规度施加方法规规部位规号规工代号缺陷性规缺陷定量规定规规规注规规人,规规规位,,公章,规核人,
规格,MT规规告日期,年月日规格,MT规
198
SH 3503,2007/T
工程名称,
SH3503126/T-J-2磁粉规规规告,二,
规元名称,第规 共规
委托规位规告规号规件规号
规规部位规号规工代号缺陷性规缺陷定量规定规规规注
199
SH 3503,2007/T
工程名称,SH/T3503-J127-1渗透规规规告,一,
规元名称,
第规 共规
委托规位规告规号规件规号
mm承包规位规件名称规件规格
%规件材规规规规准规规比例合格规规规规规机规接方法规规理状规表面状规规规方法渗透规牌号清洗规牌号规像规牌号渗透温度?施加方法规察方法
minmin灵敏度规规渗透规规规像规规规规部位规号规工代号缺陷性规缺陷定量规定规规规注规规人,规格,PT规核人,
规
200
SH 3503,2007/T规格,PT规规规规位,,公章,
规告日期,年月
日
201
工程名称,SH3503127/T-J-2渗透规规规告,二,
规元名称,第规 共规
委托规位规告规号规件规号
规规部位规号规工代号缺陷性规缺陷定量规定规规规注
工程名称,金属材料化学成分分析 SH3503128/T-J规规规告
规元名称,第规 共规
规量规明文件委托规位规告规号规号承包规位规件名称规件材规
被规规材料规规方法规规规准规准
%规规型号规规比例规规数量
元素含量规件规格%规规部位规件规号mm
规规规规,规注,
规规人,规核人,规规规位,,公章,
规告日期,年月日规格,规格,
工程名称,SH/T3503-J129硬度规规规告
规元名称,第规 共规
委托规位规告规号规件规号
mm承包规位规件名称规件规格
规件材规规规理状规表面状规
被规规规品规规方法规规规准规准
%规规型号规规比例规规数量规规部规规部位 规规部位 硬度规硬度规硬度规位规点规号规点规号规点规号
规号规号规号
规规规规,规注,
规规人,规核人,规规规位,,公章,
规告日期,年月日规格,规格,
工程名称,
SH/T3503-J130
规 规 规 蔽 规 规规元名称,规规/规构名称位号
规规布置示意规,
规 规 规 目安 装 要 求规 规 规 果规规找正数据符合规范要求?不符合 ?符合规规规格符合施工
方案
气瓶 现场处置方案 .pdf气瓶 现场处置方案 .doc见习基地管理方案.doc关于群访事件的化解方案建筑工地扬尘治理专项方案下载
要求?不符合 ?符合规规布置位置符合规范要求?不符合 ?符合每规规规规数符合规范要求?不符合 ?符合每规规规高度符合规规文件和规范要求?不符合 ?符合斜规规搭接规度符合规范要求?不符合 ?符合规规规点规固定符合规范要求?不符合 ?符合规规,
规规规,?不符合?符合规规文件和规范要求,?不可以?可以规蔽。
建规,规理规位规 承 包 规 位施 工 规 位规规工程规,规规工程规,规规工程规,
规量规规规,
施工班规规,日期,年月日日期,年月日
日期,年月日
Appendix B
(Normative Appendix)
Handover Technical Documentation—Civil
S/NDescriptionNo.Page
B.1Foundation Pit Inspection Record191SH/T 3503,J201B.2Ground Treatment Record192SH/T 3503,J202B.3Project Location Survey Record193SH/T 3503,J203B.4Equipment Foundation Survey Record194SH/T 3503,J204
Block Type Equipment Foundation Allowable DeviationB.5195SH/T 3503,J205Item Survey Record
Frame Type Equipment Foundation Allowable DeviationB.6196SH/T 3503,J206Item Survey Record
Storage Tank Foundation Allowable Deviation Item SurveyB.7197SH/T 3503,J207,1Record (I)
Storage Tank Foundation Allowable Deviation Item SurveyB.8198SH/T 3503,J207,2Record (II)
Spherical Tank Foundation Allowable Deviation Item SurveyB.9199SH/T 3503,J208Record
B.10Foundation Settlement Survey Record200SH/T 3503,J209B.11Water Basin Impoundment Test Record201SH/T 3503,J210
工程名称: 地基规槽,坑,规规
SH3503201/T-JProject: 规Foundation Pit
元名称: Inspection Record
Unit:ConstructionInspection
Drawing No.Location
DimensionsExcavation
1. The excavation of foundation pit is performed to Course indicated in the survey report.
The bearing course is Course .
2. The absolute altitude and relative elevation of the bottom of the foundation pit are
respectively.
3. Soil conditions .
4. Pile location _, pile type_ , quantity ; The bearing capacity meets the
design requirements.
5. Others_ .
Attached: ?Construction Record ? Pile Test Report
Conclusion
Note: If no pile or manual shore is involved in the civil work, the blank for Item 4 shall be crossed out.
Owner/SupervisionDesign/GeneralSurvey ContractorConstruction ContractorContractorContractor
Discipline Engineer:Discipline Engineer:Discipline Engineer:Discipline Engineer:
Quality Inspector:
Prepared by:
Date:Date:Date:Date:
工程名称:
SH3503202/T-J地基规理规规Project: 规
元名称: Ground Treatment Record
Unit:ConstructionInspection
Drawing No.Date
Treatment Basis and Method:
Treatment Location and Condition (or shown by sketch):Treatment Results:
Inspection Conclusion:
Owner/SupervisionDesign/General ContractorSurvey ContractorConstruction ContractorContractor
Discipline Engineer:Discipline Engineer:Discipline Engineer:Discipline Engineer:
Quality Inspector:Date:Date:Date:Date:
工程名称: 工程定位规量规规
SH3503203/T-JProject: 规Project Location Survey
元名称: Record
Unit:ConstructionEntrusted byDrawing No.ReferenceReference PlanarAltitudeCoordinateAllowablemmInstrument ModelDeviation
InstrumentSurvey DateCalibration Date
Survey ConclusionLocation Survey Sketch
Owner/SupervisionGeneral ContractorConstruction ContractorSurvey ContractorContractor
Discipline Engineer:Discipline Engineer:Discipline Engineer: Discipline Engineer:
Reviewed by:
Surveyor:
Date:Date:Date:Date:
工程名称: 规规基规规规规规
SH3503204/T-JProject: 规Equipment Foundation Survey
元名称: Record
Unit:FoundationConstructionItem No.DescriptionDrawing No.Derived PointDerived PointElevationmmStake No.Elevation?0.00SurveyInstrumentSurvey DateInstrumentCalibration Date
DesignCoordinateElevationCheck Check Design Actual Coordinates Difference Difference Survey ItemPoint Point Elevation Elevation mmmmmDescriptionNo.No.mmXY+,华X华Y
Sketch Showing Check Point Numbers:
Confirmation on Result of Survey:
Owner/SupervisionGeneral ContractorConstruction ContractorSurvey ContractorContractor
Discipline Engineer:Discipline Engineer:Discipline Engineer:Discipline Engineer:
Quality Inspector:
Surveyor:Date:Date:Date:Date:
规体式规规基规工程名称:
允规偏差规目规规规规SH3503205/T-JProject: 规Block Type Equipment
Foundation Allowable Deviation 元名称: Item Survey Record
Unit:FoundationItem No.Description
ConstructionSurvey DateDrawing No.
ToleranceActual Deviation of Each Check PointmmS/NSurvey Itemmm123456789101Longitudinal20Axial Position2Horizontal20
Elevations of Different Levels of03Foundation,20
?20Geometrical Dimension of FoundationGeometrical Dimension of Foundation’s04Convex Section,20
Dimension of Foundation’s Concave，20
Section (Incl. internal holes, ditches and 0
pits)Foundation SurfaceEvery Meter5Levelness (Including the5part on the grade whereFull Length10equipment is to be installed)
Every Meter5Lateral Foundation6PlumbnessFull Length10
，10Elevation (Top)Embedded07Anchor BoltCentral Distance (between?2the top and the bottom)
Central Position?10Precast，208Hole ForDepth0Anchor BoltHole Wall Plumbness10
，20Elevation0Embedded Removable Central Position?5Anchor 9Anchor Plate5Plate forwith NotchAnchor BoltLevelnessAnchor plate with2Threaded Hole
Confirmation on Result of Survey (For locations of check points, see the attached sketch):
Owner/SupervisionTake-over PartyGeneral ContractorConstruction ContractorContractor
Discipline Engineer:Discipline Engineer:Discipline Engineer: Discipline Engineer:
Quality Inspector:
Date:Date:Date:Date:
整体框架式规规基规工程名称:
允规偏差规目规规规规SH3503206/T-JProject: 规Frame Type Equipment
Foundation Allowable Deviation 元名称: Item Survey Record
Unit:FoundationItem No.Description
ConstructionSurvey DateDrawing No.
Actual Deviation of Each Check PointmmTolerance S/NSurvey Itemmm67891012345
15FoundationDisplacement
SeparateAxial110Foundation
Column and8Beam
85m and belowInterlevel105m and above2
H/1000PlumbnessFull Height Hand ?30
?10Level3Elevation?10Full Height
+84Sectional Dimension-5
Surface Levelness58(Checked with 2m ruler)
Embedded Item5
Embedded Anchor62Displacement ofFacility CenterBolt
EmbeddedEmbedded Pipe3
Displacement of Center of710Precast Hole
Note: H is the full height of the structure. For locations of check points, see the attached sketch.
Confirmation on Result of Survey:
Owner/SupervisionTake-over PartyGeneral ContractorConstruction ContractorContractor
Discipline Engineer:Discipline Engineer:Discipline Engineer:Discipline Engineer:
Quality Inspector:
Date:Date:Date:Date:
规罐基规允规偏差规目工程名称:
规规规规,一,SH3503207/T-J-1Project: 规Storage Tank Foundation
Allowable Deviation Item Survey 元名称: Record (I)
Unit:SurveyItem No.Date
TankTank3mmCapacityDiameterDeviation in Deviation in AllowableAllowableAllowable+3020?20Elevation of Location of Diameter ValueValueValue0Foundation Foundation Tolerance
ActualActualActualCenterCentermm
ValueValueValuemmmm
Confirmation on Result of
Survey
Layout of Storage Tank Concentric Circles and
Owner/SupervisionTake-over PartyGeneral ContractorConstruction ContractorContractor
Discipline Engineer:Discipline Engineer:Discipline Engineer: Discipline Engineer:
Quality Inspector:
Date:Date:Date:Date:
规罐基规允规偏差规目工程名称:
规规规规,二,SH3503207/T-J-2Project: 规Storage Tank Foundation
Allowable Deviation Item 元名称: Survey Record (II)
Unit:Storage TankSurvey DateNo.
Error inMaximum HeightHeight DifferenceCalculated Check Point ConcentricCheck PointDifference between Anybetween TwoCircle No. ,Elevation Elevation ElevationTwo PointsAdjacent PointsCheck Point No.mmmmmmmmmm
Note: The Concentric Circle No. shall be indicated with Roman numerals while the Check Point No. shall be
shown with Arabic numerals.
球形规罐基规允规偏差规目工程名称:
规规规规SH3503208/T-JProject: 规Spherical Tank Foundation
Allowable Deviation Item Survey 元名称: Record
Unit:Sphere No.Survey Date
3Sphere DiametermSphere Capacitym
Deviation in Deviation in Deviation in Survey ItemCentral Distance between Distance between Distance between Circle Anchor Bolt and Center of Precast Centers of Two Diameter Central Circle of Hole and Central Adjacent Support OrientationElevation Levelness Deviation FoundationCircle of Foundation FoundationsmmmmΔSmmSSmm12Deviation DeviationDeviation
mmmm?Foundation No.InnerOuterInnerOuterInnerOuter1
2
3
4
5
6
7
8
9
10
11
12
Confirmation on Result of Survey: (For sphere foundation plan, see the attached drawing):
Owner/SupervisionTake-over PartyGeneral ContractorConstruction ContractorContractor
Discipline Engineer:Discipline Engineer:Discipline Engineer:Discipline Engineer:
Quality Inspector:Date:Date:Date:Date:
工程名称: 基规沉降规规规规
SH3503209/T-JProject: 规Foundation
元名称: Settlement Survey Record
Unit:FoundationItem No.Description
BenchmarkBenchmark No.Elevation
SurveyInstrumentInstrumentInstrumentPrecisionCalibration DateSurvey DateStarted atand ended at
Settlement of Check PointSurveymmSurvey PhaseTime1234567891011121314
Sketch Showing Layout of Foundation Check Points:Survey Result Analysis and Conclusion :Owner/SupervisionSurvey ContractorGeneral ContractorConstruction ContractorContractor
Discipline Engineer:Discipline Engineer:Discipline Engineer: Discipline Engineer:
Reviewed by:
Surveyor:
Date:Date:Date:Date:
工程名称: 水池蓄水规规规规
SH/T3503-J210Project: 规Water Basin
元名称: Impoundment Test Record
Unit:DescriptionItem No.
Water BasinAllowable2L/m?dConstructionInfiltration q0
Water Basin Planar Size2mWater Area A1m,L×W,
2Water DepthmWet Area A2mTest Date: Started atand ended at
Reading RecordInitial ReadingFinal ReadingReading Difference
EEE–E1212Water Level Reading E,mm
Evaporation Water Basin Watereee–e1212Level Reading e,mm
Water Temperature,?
Ambient Temperature,?
Reading-Taking Time (Minute,
Hour, Date, Month)
Percentage of Actual
Infiltration to Actual Infiltration q2?%L/m d,)/[-)]Allowable Infiltration q= AA(EE( e e,1 21212
q/q0
Test Result:
Owner/Supervision ContractorGeneral ContractorConstruction Contractor
Discipline Engineer:Discipline Engineer:Discipline Engineer:
Quality Inspector:Date:Date:Date:
244
Append Dix
，Normative Appendix,
Handover Technical Documentation—Piping InstallationS/NDescriptionNo.PagePiping Components Verification Inspection & AdditionalD.1245SH/T 3503,J401Test
Valves Test Confirmation FormD.2246SH/T 3503,J402Spring Hangers and Supports Installation InspectionD.3247SH/T 3503,J403Record
Sliding/Fixed Pipe BracketsInstallation InspectionD.4248SH/T 3503,J404Record
Piping Expansion Joints Installation Inspection RecordD.5249SH/T 3503,J405Record of Piping System Pressure Test and TestD.6250SH/T 3503,J406,1Condition ConfirmationI,,
Record of Piping System Pressure Test and TestD.7251SH/T 3503,J406,2Condition Confirmation,?,
Record of Piping System Leakage/Vacuum Test and TestD.8252SH/T 3503,J407Condition Confirmation
Pipeline Purging and Cleaning Inspection RecordD.9253SH/T 3503,J408Record of Pressure Test and Test Condition ConfirmationD.10254SH/T 3503,J409for Pressure Water Supply and Sewing Pipeline
RecordofWatertightTestandTestConditionConfirmation for Non-pressure Water Supply and SewingD.11255SH/T 3503,J410Pipeline
D.12256Pipeline Welding Joints Heat Treatment Report,I,SH/T 3503,J411,1
D.13257Pipeline Welding Joints Heat Treatment Report ,II,SH/T 3503,J411,2Pipeline Welding Joints Radiographic Examination RateD.14258SH/T 3503,J412,1Confirmation FormI,,
Pipeline Welding Joints Radiographic Examination RateD.15259SH/T 3503,J412,2Confirmation FormII,,
Pipeline Static Earthing Test RecordD.16260SH/T 3503,J413Pipeline Material Issuance ScheduleD.17261SH/T 3503,J414
245
工程名称:
Project:SH/T3503-J401管道规成件规规性和规充性规规规规
规元名称:Piping Components Verification Inspection & Additional TestUnit:
Components conditionsInspection Record
SpotS/NQuality certificateInspection Inspection ReportDescriptionSpecificationMaterialQtyResultinspectionitemsNo.Interal No.Original No.Qty
Owner/Construction Supervision ContractorGeneral ContractorConstruction Contractor
Discipline engineer: Discipline engineer:Discipline engineer:
Quality inspector:SH
/T
Construction foreman:3503,2007
Date :Date:Date:
245
246SH工程名称: T
35032007规 规 规 规 确 规 表Project: 规SH/T3503-J402
元名称: Valves Test Confirmation FormUnit:
Test ItemNominal Testing record from serial pressureDescriptionModelSpecificationResultRemarksQtynumberMPaPressure testSeal testBack seal test
Testing ContractorOwner/Construction Supervision ContractorProject Management ContractorDiscipline engineer:Discipline engineer:Discipline engineer:
Quality inspector:
Calibrated byDate:Date:Date:
SH/T 3503,2007
工程名称:
规簧支/吊架安装规规规规Project: 规SH/T3503-J403
Spring Hangers and Supports元名称:
Unit:Installation Inspection Record
Heat load Displacement Designed capacity Cold load reading Type of structurePositionreading Pipeline No.kNmmdirection.mmRemarks,
Owner/Construction SupervisionGeneralContractorConstruction ContractorContractor
Discipline engineer,Discipline engineer,Discipline engineer,
Quality inspector,
Construction foreman:Date,Date,Date,
247
/T 3503,2007SH
工程名称:滑规/固定管托安装规规
Project: 规规规SH3503404/T-J
元名称: Sliding/Fixed Pipe Brackets Installation
Unit:Inspection Record
Displacement Pipeline No.SpecificationBracket No.ModeResultdirectionNote,This form is applicable to the installation inspection of sliding/fixed bracket of pipeline with design temperature over
350? and pipeline of lower design temperature.Remarks:
Owner/Construction SupervisionGeneral ContractorConstruction ContractorContractor
Discipline engineer,Discipline engineer,Discipline engineer,
Quality inspector,
Construction foreman:Date,Date,Date,
248
/T 3503,2007SH
工程名称:
Project:规元名称:Unit:SH/T3503-J405管道规规器安装规规规规
Piping Expansion Joints Installation Inspection Record
Axial/angleFixing supports Design DesignAmbientExpansion pre-deformationspacingTempTemppressure Pipeline No.ModeSpecificationMaterialRemarksUnilDesign Actual joints No.mMPa??valuevalueSketch,
Owner/Construction Supervision ContractorGeneral ContractorConstruction ContractorDiscipline engineer:Discipline enginee:Discipline engineer:
SHQuality inspector: /T
Foreman:3503,2007
Date:Date:Date:
249
SH 3503,2007/T
工程名称: 管道系规耐规规规条件
Project: 规SH3503406,1/T-J
确规与规规规规,一,元名称:
Record of Piping System Pressure Test Unit:
and Test Condition Confirmation,I,DescriptionSystem No.
Inspection items and requirementsResult
Pipe installation shall be in compliance with design document and specification.Pipeline components have been re-inspected and are acceptable.
Welders complete operation records are available.
NDE results shall be in compliance with design document and specification.PWHT results shall be in compliance with design document and specification.Supports and hangers shall be correctly installed.
Identifications on material of alloy steel pipeline are clear.
Safety attachments and instruments not involved in test have been dismantled or isolated as per requirement, all system valves involved in test have been opened.Temporary reinforcement measures, blind positions and markings shall be in compliance with construction plan.
Scale, accuracy and calibration state of test use pressure gauge shall be in compliance with specification.
Test use water of stainless steel pipeline shall be in compliance with specification.
Test record
Test ambientTest pressure Tightness test PipelineDesign pressureDesign Temp.Test mediumof pressure testpressure Temp.Test mediumNo.MPaTemp. ??MPaMPa?
Owner/Construction SupervisionGeneral ContractorConstruction ContractorContractor
Discipline engineer:Discipline engineer:Discipline engineer:
Quality inspector:
Construction foreman:
Date:Date:Date:
250
SH 3503,2007/T
工程名称: 管道系规耐规规规条件
Project: 规SH3503406,2/T-J
确规与规规规规,二,元名称:
Record of Piping System Pressure Test Unit:
and Test Condition Confirmation,?,DescriptionSystem No.
Test record
Test ambientTest mediumTest pressure Tightness test PipelineDesign pressureDesign Temp.Temp.Temp.of pressure testpressure Test mediumNo.MPa?MPaMPa??
251
SH 3503,2007/T
工程名称: 管道系规泄漏性/真空 规
SH/T3503-J407规条件确规与规规规规Project: 规
Record of Piping System Leakage/Vacuum Test and Test 元名称: Condition ConfirmationUnit:
DescriptionSystem No.
ResultInspection items and requirements
Pipeline pressure test is acceptable.
The temporary flanges, bolts and gaskets used for pressure test have been
replaced.
The safety attachments and instruments not involved in pressure test have
been reinstalled.
Valves in testing piping system have all been opened.Scale, accuracy and calibration state of test use pressure gauge shall be in
compliance with specification
Test record
Test Vacuum testLeakage testDesign Test ambientmedium DesignPipeline No.pressure Temp.PressurePressureTemp.Temp. ?MediumMediumMpa?MPaMPa?
Conclusion,
Owner/Construction SupervisionGeneralContractorConstruction ContractorContractor
Discipline engineer:Discipline engineer:Discipline engineer:
Quality inspector:
Construction foreman:
Date:Date:Date:
252
SH 3503,2007/T
工程名称:
管道吹规/清洗规规规规 Project:SH/T3503-J408
Pipeline Purging and Cleaning 规元名称:
Inspection RecordUnit:
DescriptionSystem No.
Inspection items and requirementsResultPipeline pressure test is acceptable.
Safety attachments and instruments not involved in purging and cleaning have
been dismantled or isolated as per requirement.All piping system valves have been opened.Test use water of stainless steel pipeline shall be in compliance with
specification
Pipeline No.MaterialOperation mediumPurging mediumCleaning medium
Inspection method and conclusion,
Owner/Construction SupervisionGeneralContractorConstruction ContractorContractor
Discipline engineer: Discipline engineer,Discipline engineer,
Quality inspector:
Recorded by:
Date:Date:Date:
253
SH 3503,2007/T
规排水规力管道耐规规规工程名称:
条件确规与规规规规Project: 规SH/T3503-J409Record of Pressure Test and Test 元名称: Condition Confirmation for Pressure
Unit:Water Supply and Sewing Pipeline
DescriptionSystem No.
Test ambient Temp.Test medium Temp.??
Inspection items and requirementsResult
Pipeline has been erected, trench has been backfilled except positions where connections exist.
Pipeline attachments, attached buildings have been inspected and are acceptable.Pipeline connections have been inspected and are acceptable.
Strength of concrete for pipe sleepers and anchoring facilities are up to design standard.The axial position, elevation and gradient of the underground pipeline, as well as its basement and cushion have been double checked and are acceptable.
Ends and openings of tested pipe spools have been sealed.
Pipeline components not involved in test have been dismantled or isolated as per
requirement.
All valves in the testing system have been opened.
The scale, accuracy, calibration state and disc diameter of the test use pressure gauge shall bein compliance with specification.
Test record
Pressure testTightness testDesign DesignSeepageHolding Holding Temp.pressure Pipeline No.PressurePressureL/min?kmtime time MediumMediumMPa?MPaMPaMin.Min.AllowableActual
Conclusion,
Owner/Construction SupervisionGeneral ContractorConstruction ContractorContractor
Discipline engineer:Discipline engineer:Discipline engineer:
Quality inspector:
Construction foreman:
Date:Date:Date:
254
SH 3503,2007/T
工程名称: 规排水无规力管道规水规规条件
确规与规规规规Project: 规SH/T3503-J410Record of Watertight Test and Test元名称:Condition Confirmation for
Non-pressure Water Supply andUnit:
Sewing Pipeline
DescriptionSystem No.
Test ambient Temp.Test medium Temp.??
Inspection items and requirementsResultConstruction of pipeline and inspection well chamber has been completed with the quality
in compliance with specification.
Pipe trench has been backfilled except positions where connections exist.
There shall be no residual water remaining in pipe trench.All held openings have been sealed.
Pipe ends plugging plates shall be in compliance with requirements to construction
technical measures.
Axial position, elevation and gradient of pipeline, as well as pipe foundation and cushion
have been double-checked.
Test record
Tested pipe spoolAllowable Actual Holding Test head Head ofInner seepage seepage timePipeline No.Joint Length upper mdiameter MaterialL/min?kL/min?khstreamtypemmmmmm
Conclusion,
Owner/Construction SupervisionGeneral ContractorConstruction ContractorContractor
Discipline engineer:Discipline engineer:Discipline engineer:
Quality inspector:
Construction foreman:
Date:Date:Date:
255
SH 3503,2007/T
工程名称:
Pt:rojec,管道规接接规规规理规告,一SH/T3503-J411,1:规元名称Pipeline Welding Joints HeatUnit:Treatment Report (I)
Pipeline No.Report No.
HT methodHT equipment
HT Temp.Holding time Temp. Hardness Welding Specifi- Diagramh?MaterialHT datedetectingTest report No.joint No.cationNo.RequiredActualRequiredActualpoint No.
Sketch map of welding joints and Temp. detecting points,
HT conclusion,
Owner/ConstructionGeneral ContractorConstruction ContractorHT ContractorSupervision Contractor
Discipline engineer: Discipline engineer:Discipline engineer:Discipline engineer:
Operator:Quality inspector:Date:Date:Date:Date:
256
SH 3503,2007/T
工程名称:
Project: ,管道规接接规规规理规告,二SH3503411,2/T-J规元名称: Pipeline Welding Joints HeatUnit:Treatment Report (II)
Pipeline No.Report No.
HT methodHT equipment
HT Temp.Holding time Temp. HardnessWelding Specifi- Diagramh?MaterialHT datedetectingTest No.joint No.cationreport No.RequiredActualRequiredActualpoint No.
257
258SH
/T工程名称: 管道规接接规射规规规比例确规表,一,3503,2007
Pipeline Welding Joints Radiographic ExaminationSH/T3503-J412,1Project: 规
Rate Confirmation Form (I)元名称:
Unit:共规第规Pageof
ApplicableExam. methodExam. rate%code
Pipeline weldingExamined weldingWelderjointsjoints
Specification FieldFieldPipeline No.MaterialActual exam. Examination Report No.Total Welded Total mmwelding welding ratejoints Welder codejoints joints joints joints numbernumbernumbernumbernumber
Sub-total
RemarksPlease refer to Pipeline Iso-drawing and NDE Report for joints position and examined joints.
Owner/Construction SupervisionGeneral ContractorExamination ContractorConstruction ContractorContractor
Discipline engineer:Discipline engineer:Discipline engineer:Discipline engineer,
Quality inspector,
Form prepared by:
Date,Date:Date:Date:
工程名称:管道规接接规射规规规比例确规表,二,
Project: 规SH/T3503-J412,2Pipeline Welding Joints Radiographic Examination
元名称: Rate Confirmation Form (II)
Unit:Pageof共规第规
Pipeline weldingExamined weldingWelderjointsjoints
Specification FieldFieldPipeline No.MaterialActual exam. Examination Report No.Total Welded Total mmwelding welding Welder ratejoints joints joints joints joints codenumbernumbernumbernumbernumber
SH/T
35032007
,
Sub-total259
SH 3503,2007/T
工程名称:
Project: 规管道静规接地规规规规 SH/T 3503-J413
Pipeline Static Earthing Test 元名称:
RecordUnit:
Earthing lineFlanged or screwed connection
Earthing Bridging leadResistance Pipeline No.resistance valueConnection typeSpecificationMaterialvalueSpecificationMaterial,100?,0.03?
Owner/Construction SupervisionGeneral ContractorConstruction ContractorContractor
Discipline engineer: Discipline engineer:Discipline engineer:
Quality inspector:
Foreman:
Date:Date:Date:
4
SH 3503,2007/T
工程名称:
Project: 规管道材料规放一规表SH/T3503-J414
元名称: Pipeline Material Issuance cheduleUnit:DescriptionSpecificationTotal Qty
CertificateCertificateMaterialoriginal No.internal No.Requisition Requisition unitunitQtyLot No.Applicable positiondate
Construction Supervision ContractorProcurement Party
Discipline engineer:Material engineer:
Form prepared by:
Date:Date:
5
SH 3503,2007/T
Append Eix
，Nmave Append,ortiix
Handove Techn Documen—E nsonricalntatiolectricalItaatill
PageS/NDescriptionCode
E.1Form of Electrical Equipment Test Items Confirmation261SH/T 3503,J501E.2Inspection Record of AC Motor Installation and Idle Operation262SH/T 3503,J502E.3Inspection Record of Transformer Installation263SH/T 3503,J503
Inspection Record of High & Low Voltage Switch Gear264SH/T 3503,J504E.4Installation
Inspection Record of Protective and Control Panel (screen) 265SH/T 3503,J505E.5Installation
E.6Inspection Record of DC System and UPS installation266SH/T 3503,J506E.7Cable Laying and Insulation Inspection Record267SH/T 3503,J507
Inspection Record of Automatic Fire Alarming System268SH/T 3503,J508E.8Installation
6
SH 3503,2007/T
工程名称:
规气规规规规规目确规表Project: 规SH3503501/T-J
Form of Electrical Equipment Test元名称: Items ConfirmationUnit:
Confirmed byS/NItemsUnitQtyResultDateOwner/GeneralConstruction
Supervisioncontractorcontractor1AD motor test
2DC motor test
3Power transformer test
4Voltage mutual- inductor test
5Current mutual- inductor test
6Breaker test
7Power cable test
8Paralleled capacitor test
9Zinc oxide lightning arrestor test
10AC voltage withstand test
11Current(voltage)relay test
12Time relay test
13Interim and signal relay test
14Inspection of electrical indicating instrument15Test of zero sequence protective system
16Test of integrated protective relay
Remarks:
7
SH 3503,2007/T
交流规规机安装规规与工程名称:
空规运行规规 SH3503502/T-JProject 规
Inspection Record of AC Motor 元名称: Installation and Idle OperationUnit:
Item No.Driving machine
No. of explosion proofModelRated powerkWcertificate
Stator voltageVRotor voltageVManufacturer
Name plate
Stator currentARotor currentADate of Ex-work
Rotating speedrpmInsulation gradeSerial No.
Inspection items and requirementsResultParameters on nameplate, type and class of explosion proof, as well as categorization shall becompatible with requirement of design.
In junction box, the connection shall be correct, well fastened and insulated; electricalclearance and creepage distance shall be arranged as requirement.Flameproof surface and inlet gland of explosion proof junction box shall comply withrequirement, bolts and check washers shall be complete and reliable.Motor and wiringMotor and its starting up device shall be earthed as specified.Insulation resistance of stator winding shall be measured.M?Surface of collector ring shall be clean and smooth; brush yoke, brush rigging and brush shallbe mounted according to requirement
Proper amount of quality grease (oil) shall be injected into bearings as per technicalrequirement.
Rotator can be turned smoothly without obstruction.Set point for short circuit protection device shall comply with design.
Set point of overload protection device shall comply with design.
M?Insulation resistance of main circuit.
Insulation resistance of control circuit.M?Function of analogue operation of control, protection and interlock circuits shall be consistentwith requirement of design.
StatorARotator currentADouble amplitude valuemmcurrent
Temp. ofTemp. of bearing?At loaded end,?, At unloaded end,?motorIdle operationDurationhDateAmbient Temp.?Conclusion:
Owner/Construction SupervisionGeneralContractorConstruction ContractorContractor
Discipline engineer:Discipline engineer:Discipline engineer:
Quality inspector:
Construction foreman:Date:Date:Date:
8
SH 3503,2007/T
工程名称:
规规器安装规规规规Project:SH/T3503-J503Inspection Record of Transformer 规:元名称
InstallationUnit:
DescriptionItem No.
kVAManufacturerRated capacityModel
Cooling typeDate of Ex-workRated voltagekV
NameTotal weightSerial No.Rated currentAkgplate
Inspection items and requirementsResult
Central line &elevation of body shall comply with design requirement1
When transformer with wheel (without wheel) is put in place, it shall be fixed with a retainer2(removable)
Radiator shall be installed in compliance with technical requirement.3
All valves in oil line can be operated easily and are in correct opening or closed position, flanges 4are sealed without leakage.
Oil reservoir shall be installed as per technical requirement, with correct oil level indication.5
No crevice or abrasion on cleaned -up porcelain conduit surface.6
Oil filled bushing shall be correctly mounted and sealed, with correct oil level indication.7
Pressure relief valve shall be properly installed and wired8
Burst pressure protective/relief device shall be correctly mounted.9
Pipeline of humidity absorption shall keep fluent with dry hygroscopic agent and properly oil 10sealed .
Gas relay, thermometer shall be tested for qualification and correct mounting and wiring11
Motor and blades of fan shall be firmly fixed, rotating easily without vibration and overheating12
Electrical wiring shall be arranged in order and oil proofed, junction box must be properly sealed.13
Insulation oil shall be up to standard and filled in up to the specified level.14
Earthing cable shall be in conformance to design and be connected firmly15
Tap switch is put in position of 16
Overall inspection of seals for leakage or seepage.17
Conclusion:
Owner/Construction SupervisionGeneralContractorConstruction ContractorContractor
Discipline engineer:Discipline engineer:Discipline engineer:
Quality inspector:
Construction foreman:
Date:Date:Date:
9
SH 3503,2007/T
10
工程名称:
高/低规规规柜安装规规规规 Project: 规SH3503504/T-JInspection Record of High & Low 元名称: Voltage Switch Gear InstallationUnit:
DescriptionManufacturer
ConstructionPanel No.QtysetDrawing No.
Inspection items and requirementsResult
Foundation structural steel have been installed and are acceptable with available installation record.1
Appearance and coating are in good condition; appurtenances, spare parts, operational & special tools and2technical documents are complete.
Internals in complete and good condition shall be firmly fixed in correct positions, models and specifications3are in compliance with design requirement.Bus inside panel shall meet requirement of design & standard on specification, material, phase-to-ground &4phase-to-phase spacing.Configuration of bus shall conform to requirement of specification, torque of connecting bolt shall conform to5specification.Cabinet body, drawer and draw-out unit are reliably and completely earthed with insulation resistance shall be6in compliance with design requirement.Drawer and draw-out unit can agilely move back and forth with interchangeability between the same types;7main contactor and plug connector of secondary circuit are well contacted.
8“Five-preventive” device for avoiding miss-operation are complete and working agilely and reliably.
The primary and secondary circuit shall be calibrated for correct and reliable wiring and complete marks.9
Phase and phase sequence has been checked for correctness, the electrical equipments have been inspected and10confirmed for acceptance.
The electrical analog test has been inspected and confirmed for acceptance.11
The cabinet inside shall be kept clean.12
Inspection itemsAllowable deviationActual deviation
Verticality(per meter)1.5,
2,Adjacent topsCabinet top level deviation
mmSwitch gear installation record5,Tops in line
1,Adjacent edgesCabinet face plane
deviation mm5,Faces in line
Inter-cabinet clearance2,
Energizing date,
Conclusion,
Owner/Construction SupervisionGeneralContractorConstruction ContractorContractor
Discipline engineer:Discipline engineer:Discipline engineer:
Quality inspector:
Construction foreman:Date:Date:Date:
工程名称:保规 /控制规,屏,
Project: 规SH/T3503-J505安装规规规规元名称: Inspection Record of Protective Unit:and Control Panel (screen)
InstallationDescriptionManufacturer
ConstructionPanel QtysetDrawing No.item No.
Inspection items and requirementsResultFoundation structural steel have been installed and are acceptable with available installation record.1
Appearance and coating shall be in good condition; appurtenances, spare parts, operational & special2tools and technical documents shall be complete.Internals in complete and good condition shall be firmly fixed in correct positions, models and 3specifications shall be in compliance with design requirement.
Bus connection shall be firm with complete marking.4
Calibrate the secondary circuit for correct and reliable wiring with complete marks.5
Earthing configuration shall be complete and reliable.6
Relay test has been performed and confirmed for acceptance.7
The electrical measuring instruments have been inspected and confirmed for acceptance.8
The electrical analog test has been inspected and confirmed for acceptance.9
The panel inside shall be kept clean.10
Measure the insulation resistance for compliance with design requirement.11
Inspection itemsAllowable deviationActual deviation
Verticality(per meter)1.5,
2,Adjacent topsPanel top level deviation
mm5Tops in line,
1,Adjacent edgesPanel face plane deviation
mm5Faces in line,
Panel(screen)installation recordInter-panel clearance2,
Energizing date,
Conclusion,
Owner/Construction SupervisionGeneralContractorConstruction ContractorContractor
,,,Discipline engineerDiscipline engineerDiscipline engineer
Quality inspector,
Construction foreman:Date:Date:Date:
工:程名称/UPS直流系规不规断规源,,Project:SH3503506/T-J安装规规规规规元名称: Inspection Record of DC System
Unit:and UPS installation
Construction DescriptionItem No.drawing No.
Input voltageModelVManufacture
Output Rated kVAVEx-work No.capacityvoltage
Inspection items and requirementsResultFoundation structural steel have been installed and are acceptable with available installation 1record.
Appearance and coating are in good condition; appurtenances, spare parts, operational & special 2tools and technical documents are complete.Internals in complete and good condition shall be firmly fixed and correctly wired, identif3with complete markings.
Calibrate the secondary circuit for correct plugs position, agilely operation and reliable access.4
Storage battery is in correct and firm assembly and wiring.5
Complete, firm and reliable cabinet earthing configuration.6
Electrical equipment adjustment test has been inspected and confirmed for acceptance.7
The electrical measuring instruments have been inspected and confirmed for acceptance.8
The storage battery charging and discharging conditions have been inspected and confirmed for 9acceptance.
The electrical analog test has been inspected and confirmed for acceptance.10
The panel inside shall be kept clean.11
The insulation resistance shall comply with design requirement.12
Inspection itemsAllowable deviationActual deviation
Verticality(per meter)1.5,
2,Adjacent topsPanel top level deviation
mm5,Tops in line
Adjacent edges1,Panel face plane deviation Panel installation recordmmFaces in line5,
Inter-panel clearance2,
Energizing date,
Conclusion,
Owner/Construction SupervisionGeneralContractorConstruction ContractorContractor
Discipline engineer:Discipline engineer:Discipline engineer:
Quality inspector:
Construction foreman:Date:Date:Date:
工程名称:
Project: 规SH/T3503-J507规规敷规与规规规规规规
元名称: Cable Laying and Insulation Inspection RecordUnit:
InsulationLength resistanceS/NNo.Model and SpecificationStarting pointTerminal pointLaying methodmM?
Owner/Construction Supervision ContractorGeneral ContractorConstruction Contractor
Discipline engineer: Discipline engineer:Discipline engineer,SH/Quality inspector: T
35032007Construction foreman:,Date:Date:Date:269
SH/T 3503,2007
工程名称: 火灾自规规警系规 Project:SH/T3503-J508安装规规规规
规元名称:Inspection Record of Automatic Fire
Alarming System InstallationUnit:
Construction Applicable DescriptionGB50166drawing Nostandard
ResultInspection items and requirements
Nameplate of alarm controller (panel), detector, alarm button and controlling device shall be 1compliance with design requirement.
Model and specification of lead and cable shall be in compliance with design requirement.2
Pipeline and cable duct shall be firmly fixed; position and interval of hangers or supports shall meet 3requirement of code.
There are no circuits of different systems, voltage levels and current categories found in one bus4slot or cable duct.
Wiring in terminal box shall be firm and reliable and well insulated5
Measure the insulation resistance of the circuit, fill the result of individual circuits in form J5076upon circuit
Check explosion proof or protection seal for compliance with requirement of specification.7
Detector, alarm button, and controlling device shall be firmly fixed, positions and elevations 8which shall be in conformance with requirement of design and specification.
Alarming controller (panel) should be firmly installed and wired in order, wiring shoe shall b9legibly marked, and reliably earthed
The automatic-switching between main power supply and stand-by power supply can be correctly10and reliably realized with respective capacity conforming to applicable standard.
Energize and check all functions of the alarming controller (panel) for compliance with requirement11of design and specification.
Check detectors and alarm buttons one by one by using specific testing apparatus for their correct 12actions.
All functions of controlling and linking actions of alarming system shall be checked by switching 13into main power supply and stand-by power supply severally, for correctness and reliability.
The system has been constantly operated for h without failure fromHDMYtoHDMY
Conclusion:
Remarks:
Owner/Construction SupervisionGeneral ContractorConstruction ContractorContractor
Discipline engineer:Discipline engineer:Discipline engineer:
Quality inspector:
Construction foreman:Date:Date:Date:
107
/T 3503,2007HS
附备 D
，范性附,备备 备备备交工技文件
管道安装工程用表
序号名称规号规次
D.1108管道规成件规规性和规充性规规规规SH/T 3503,J401D.2109规规规规确规表SH/T 3503,J402D.3110规簧支/吊架安装规规规规SH/T 3503,J403D.4111滑规/固定管托安装规规规规SH/T 3503,J404D.5112管道规规器安装规规规规SH/T 3503,J405D.6113管道系规耐规规规条件确规与规规规规,一,SH/T 3503,J406,1D.7114管道系规耐规规规条件确规与规规规规,二,SH/T 3503,J406,2D.8115管道系规泄漏性/真空规规条件确规与规规规规SH/T 3503,J407D.9116管道吹规/清洗规规规规SH/T 3503,J408D.10117规排水规力管道耐规规规条件确规与规规规规SH/T 3503,J409D.11118规排水无规力管道规水规规条件确规与规规规规SH/T 3503,J410D.12119管道规接接规规规理规告,一,SH/T 3503,J411,1D.13120管道规接接规规规理规告,二,SH/T 3503,J411,2D.14121管道规接接规射规规规比例确规表,一,SH/T 3503,J412,1D.15122管道规接接规射规规规比例确规表,二,SH/T 3503,J412,2D.16123管道静规接地规规规规SH/T 3503,J413D.17124管道材料规放一规表SH/T 3503,J414
108
108SH
/T工程名称, 3503,2007SH/T3503-J401
管道规成件规规性和规充性规规规规规元名称,
管道规成件条件规规规规
序号规量规明文件名称规格材规数量规规规目抽规数量规规规告规号规规规果自规号原规号
建规/规理规位规 承 包 规 施工规位
位规规工程规, 规规工程规,规规工程规,
规量规规规,
施工班规规,
日期,年月日日期,年月日日期,年月日
工程名称,
SH/T3503-J402
规 规 规 规 确 规 表
规元名称,
规规规目公称规力规规 规力密封上密封名称型号规格数量规规规规自规号规注MPa规果规规规规规规
建规/规理规位规 承 包 规 规规规位
位规规工程规,规规工程规,规规工程规, SH
/T
规量规规规, 3503,2007
校规人,
日期,年月日日期,年月日109日期,年月日
SH/T 3503,2007
工程名称, SH3503403/T-J
规簧支/吊架安装规规规规规元名称,
规规支承规荷冷规规荷规数规构型式安装位置位移方向管道规号规规规果kNmm规注,
建规/规理规位规 承 包 规 位施 工 规 位规规工程规,规规工程规,规规工程规,
规量规规规,
施工班规规,日期,年月日日期,年月日
日期,年月日110
/T 3503,2007SH
工程名称, SH3503404/T-J滑规/固定管托安装规规
规元名称,
规规
管道规号管子规格管托规号型式位移方向规规规果
注,本表用于规规温度超规 350?管道和低温管道的滑规/固定管托的安装规规。规注,
建规/规理规位规 承 包 规 位施 工 规 位规规工程规,规规工程规,规规工程规,
规量规规规,
施工班规规,日期,年月日日期,年月日
日期,年月日111
/T 3503,2007SH
SH112/T
3503,2007工程名称, SH/T3503-J405
管道规规器安装规规规规规元名称,
规角/向规规形量固定支架规距规规规力规规温度规境温度管道规号规规器规号型式规格材规规位规 注mMPa??规规规规规规
规规,
建规/规理规位规 承 包 规 施工规位
位规规工程规,规规工程规,规规工程规,
规量规规规,
施工班规规,
日期,年月日
日期,年月日
日期,年月日
SH 3503,2007/T
工程名称, SH3503406,1/T-J管道系规耐规规规条件
规元名称,确规与规规规规,一,
系规名称系规规号
规 规 规 目 与 规 规 规 果
要 求管道安装符合规规文件和规范要求
管道规成件规规合格
规接工作规规规全
无规规规规果符合规规文件和规范要求
规规理规果符合规规文件和规范要求
支、吊架安装正确
合金规管道材规规规清楚
不参与管道系规规规的安全附件、规表已按规定拆除或隔离,参与规规的系规内的规规全部规启
规规加固措施、盲板位置与规规符合施工方案要求
规接接规及需要规规的部位未被覆盖
规规用规力表量程、精度等规、规定状规符合规范要求
不规规管道规规用水符合规范要求
规规规规
规规规境规规介规 耐规 规密性 规规 规规规力规规温度温度温度规规规力 规规规力 管道规号介规MPa?MPaMPa??
规规规规,
建规/规理规位规 承 包 规 位施 工 规 位规规工程规,规规工程规,规规工程规,
规量规规规,
施工班规规,日期,年月日日期,年月日
日期,年月日 113
SH 3503,2007/T
工程名称,
SH/T3503-J406,2管道系规耐规规规条件
规元名称,确规与规规规规,二,
系规名称系规规号
规规规规
规规规境规规介规 耐规 规密性 规规 规规规力规规温度温度温度规规规力 规规规力 管道规号介规MPa?MPaMPa??
114
SH 3503,2007/T
工程名称,
SH/T3503-J407管道系规泄漏性/真空
规元名称,规规条件确规与规规规规
系规名称系规规号
规 规 规 目 与 规 规 规 果
要 求管道耐规规规合格
耐规规规采用的规规法规、螺栓、规片等均已更规
未参与耐规规规的安全附件及规表等已安装规位
规规管道系规的规规已全部规启
规规用规力表、精度等规、规定状规符合规范要求
规 规 规
规规规规境 规规介规 泄漏性规规真空规规规规规力规规温度温度温度管道规号规 力规 力MPa???介 规介 规MPaMPa规规规规,
建规/规理规位规 承 包 规 位施 工 规 位规规工程规,规规工程规,规规工程规,
规量规规规,
施工班规规,日期,年月日日期,年月日
日期,年月日 115
SH 3503,2007/T
工程名称, SH/T3503-J408
管道吹规/清洗规规规规规元名称,系规名称系规规号
规 规 规 目 与 要 求规 规 规 果管道耐规规规合格
不参与吹规/清洗的安全附件及规表等已隔离或拆除
管道系规的规规已全部规启
不规规管道用水符合规范要求
管道规号材规操作介规吹规介规清洗介规规规方法及规规,
建规/规理规位规 承 包 规 位施工规位
规规工程规,规规工程规,规规工程规,
规量规规规,
规规人,日期,年月日日期,年月日
日期,年月日 116
SH 3503,2007/T
工程名称,
SH/T3503-J409规排水规力管道耐规规规
规元名称,条件确规与规规规规
系规名称系规规号
规规规境温度?规规介规温度?
规 规 规 目 与 规 规 规 果
要 求管道安装完规,除接口外已按规范规定回填
管道附件、附属构筑物规规合格
管道接口规规合格
管件的管墩、规固规施的混凝土强度达到规规文件规定
埋地管道的规规位置、规高、坡度及管基、规规等规规合格
规规管段端口、敞口已封堵
不参与管道规规的规成件已按规定拆除或隔离
规规系规内规规均已规启
规规用规力表量程、精度等规、规定状规、表规直径符合规范要求
规规规规
耐 规 规 规规 密 性 规 规
规规规力规规温度渗水量管道规号规力规规规力规规L/min?km介 规介 规MPa?MPaminMPamin允规规规规规规规,
建规/规理规位规 承 包 规 位施工规位
规规工程规,规规工程规,规规工程规,
规量规规规,
施工班规规,日期,年月日日期,年月日
日期,年月日 117
SH 3503,2007/T
工程名称,
SH/T3503-J410规排水无规力管道规水规规
规元名称,
条件确规与规规规规
系规名称系规规号
规规规境温度?规规介规温度?
规 规 规 目 与 规 规 规 果
要 求管道及规规井施工完规,规量符合规范要求
管道除接口外按规范规定回填
管沟内无规水
全部规留孔已封堵
管道两端堵板符合施工技规措施要求
管道的规规位置、规高、坡度及管基、规规已规规规合格
规规规规
规规 规规 规 规 管 允规水量渗规规水量渗水规 规规 管道规号内径规度管口上游水规段L/min?kmL/min?kmmh材 规mmmm规规
规规规规,
建规/规理规位规 承 包 规 位施工规位
规规工程规,规规工程规,规规工程规,
规量规规规,
施工班规规,日期,年月日日期,年月日
日期,年月日 118
SH 3503,2007/T
工程名称,SH3503411,1/T-J管道规接接规规规理规告
规元名称,,一,
管道规号规告规号
规规理方法规规理规规
规规理温度恒温规规
规规曲规 硬度规规 规接接规 规温点 规规理 h?材规规格规规号规告规号规号规号日期要求规规要求规规
规接接规、规温点布置示意规,
规规理规规,
建规/规理规位规 承 包 规 位施 工 规 位规 规 理 规 位规规工程规,规规工程规,规规工程规, 规规工程规,
规量规规规,操作人,日期,年月日日期,年月日日期,年月日期,年月日 119
SH 3503,2007/T
工程名称,
SH3503411,2/T-J管道规接接规规规理规告
规元名称,,二,
管道规号规告规号
规规理方法规规理规规
规规理温度恒温规规
规规曲规 硬度规规 规接接规 规温点 规规理 h?材规规格规规号规告规号规号规号日期要求规规要求规规
120
工程名称,
SH/T3503-J412,1管道规接接规射规规规比例确规表,一,
规元名称,
共规第规
%规行规准规规方法规规比例
管道规接接规施规规工规规规接接规规规规规 规格管道规号材规规规规告规号比例mm规数固定口数规工代号施规数量规数固定口数
小规
规注规口位置与规规规口规管道规规规与无规规规规告。
建规/规理规位规 承 包 规 位规 规 规 位施 工 规 位
规规工程规,规规工程规,规规工程规, 规规工程规,
SH
/T规量规规规,
3503,2007
制表,
日期,年月日日期,年月日日期,年月日121日期,年月日
SH122/T工程名称,3503,2007SH/T3503-J412,2管道规接接规射规规规比例确规表,二,
规元名称,
管道规接接规施规规工规规规接接规规规规规 规格管道规号材规规规规告规号比例mm规数固定口数规工代号施规数量规数固定口数
小规
SH 3503,2007/T
工程名称,
SH/T 3503-J413
管道静规接地规规规规规元名称,
法规或螺规接规接地引规
跨接规规管道规号规阻规规地规阻接规型式规格材规规格材规,0.03?,100?
建规/规理规位规 承 包 规 位施 工 规 位
规规工程规,规规工程规,规规工程规,
规量规规规,
施工班规规,日期,年月日日期,年月日
日期,年月日
123
SH 3503,2007/T
工程名称,
SH/T3503-J414
管道材料规放一规表规元名称,材料名称规格规量
规件原规号材规规件自规号规用日期规用规位规位数量炉 批 号使用部位
规理规位采规规位
规规工程规,材料工程规,
制表,
日期,年月日日期,年月日
124
SH 3503,2007/T
附备 E
，范性附,备备 备备备备交工技文件
气安装工程用表
序 号名称规号规次
E.1126规气规规规规规目确规表SH/T 3503,J501E.2127交流规规机安装规规与空规运行规规SH/T 3503,J502E.3128规规器安装规规规规SH/T 3503,J503E.4129高/低规规规柜安装规规规规SH/T 3503,J504E.5130保规/控制规,屏,安装规规规规SH/T 3503,J505E.6131直流系规/不规断规源,UPS,安装规规规规SH/T 3503,J506E.7132规规敷规与规规规规规规SH/T 3503,J507E.8133火灾自规规警系规安装规规规规SH/T 3503,J508
125
SH 3503,2007/T
工程名称,
SH/T3503-J501
规气规规规规规目确规表规元名称,
确 规 人 规
序号规 规 规 目规 位数 量规 果确规日期建规/规理 规承包 施工规位规位规位1交流规规机规规
2直流规规机规规
3规力规规器规规
4规规互感器规规
5规流互感器规规
6断路器规规
7规力规规规规
8并规规容器规规
9氧化规避雷器规规
10交流耐规规规
11规流,规,规规器规规
12规规规规器规规
13中规、信号规规器规规
14规规量指示规表规规
15零序保规系规规规
16规合保规规规器规规
规注,
126
SH 3503,2007/T
工程名称, 交流规规机安装规规与 SH3503502/T-J
空规运行规规规元名称,位号拖规机械名称
kW型号规定功率防爆合格规号规 VV定子规规规子规规制造厂
AA定子规流规子规流出 厂 日 牌期r/min规速规规等规出 厂 规
号规 规 内 容 与 规规规果
要 求规牌参数、防爆规型、规规、规规等符合规规文件
接规盒内接规正确、规固,规规件完好,规气规隙和爬规距离符合规范要求规 防爆接规盒的隔爆面及规规密封符合要求,螺栓和防松规施规全、可靠规
规规机及其起规规规已按规定接地机
M?规量定子规规的规规规阻及
集规规表面清规、光滑,刷架、刷握及规刷安装符合规范要求接
规承规滑脂,油,及填充量符合规品技规文件规定规
规子规规灵活,无碰卡声
短路保规规规整定规符合规规文件要求
规规保规规规整定规符合规规文件要求规
M?主回路规规规阻
路M?控制回路规规规阻
控制、保规和规规回路模规操作,其功能符合规规文件要求
空AAmm双倍振幅规定子规流规子规流
规 规机温度?规承温度规荷端,?,非规荷端,?运 h运行规规运行日期年月日规境温度?行规规规规,
建规/规理规位规 承 包 规 位施 工 规 位
规规工程规, 规规工程规,规规工程规,
规量规规规,
施工班规规,日期,年月日日期,年月日日期,年月日 127
SH 3503,2007/T
工程名称,SH/T3503-J503
规规器安装规规规规
规元名称,位号名称
kVA型号规定容量制 造 规
厂kV规定规规冷却方式出厂日期年月日
Akg牌规定规流规 重 出厂规号
量规 规 内 容 与 规 规 规 果
1本体安装中心规、规高符合规规文件要求要 求
2安装,不安装,规规就位后已用制规装置,可拆卸的固定装置,固定3散规器安装符合规品技规文件要求
4油路中全部规规灵活、规规正确,法规规密封无泄漏
5规油柜安装符合规品技规文件要求,油位指示准确
6瓷套管表面无裂规及规痕,已清擦干规
7充油套管安装正确,密封,油位指示准确
8规力规放规安装及接规正确
9突规规力保规/泄放装置安装正确
10吸湿器管路规通,吸湿规干燥、油封正确
11气体规规器、温度规规规合格,安装及接规正确
12规扇规规机及叶片牢固,规规灵活,方向正确,无振规和规规规象13规气规路排列整规、防油,接规盒密封良好
14规规油合格,注油至规定油位
15接地规规格符合规规文件要求,规接可靠
16分接规规位置已置 位
17整体密封规规无漏油及油渗
规规规规,
建规/规理规位规 承 包 规 位施 工 规 位
规规工程规, 规规工程规,规规工程规,
规量规规规,
施工班规规,
日期,年月日日期,年月日日期,年月日 128
SH 3503,2007/T
工程名称, SH3503504/T-J高/低规规规柜安装规规规规规元名称,名称制造厂
施工规号柜号台数台
规 规 内 容 与 规规规果
要 求1基规型规安装合格,有施工规规
2外规、漆规完好,安装件及规件、操作规用工具、规品技规文件规全3柜内规器元件规全完好,安装位置正确、牢固,型号、规格符合规规文件要求4柜内母规规格、材规、规地和相规距离符合规规文件和规范要求5母规安装、规接符合规范要求,规接螺栓规固力矩符合规范要求6柜体、抽规、小规接地规全,牢固可靠,规量规规规阻符合规规文件要求7抽规、小规推拉灵活,同型号能互规,主触规及二次回路规接插件接触良好8防止规气规操作的“五防”装置规全,规作灵活可靠
9校规一、二次回路接规准确,规接可靠,规志规全
10相序规规及核相已完成,相序正确,规气规规规规已规规确规合格11规气模规规规已规规确规合格
12柜内清规、擦拭干规
规规规目允规偏差规规偏差规 1.5,垂 直 度,每米,
规 2,相规两柜规部
柜 柜规水平偏差,mm5,成列柜规部
安 1,相规两柜规
柜面平面偏差,mm装 5,成列柜面
规 2,柜 规 接
规规受规日期,年月日
规规规规,
建规/规理规位规 承 包 规 位施 工 规 位
规规工程规, 规规工程规,规规工程规,
规量规规规,
施工班规规,
日期,年月日日期,年月日
日期,年月日 129
SH 3503,2007/T
工程名称, 保规/控制规,屏, SH/T3503-J505
安装规规规规规元名称,名称制造厂
施工规号规,屏,号台数台
规 规 内 容 与 规规规果
要 求1基规型规安装合格,有施工规规
2外规、漆规完好,安装件及规件、规品技规文件规全
3规内规器元件规全完好,安装位置正确、牢固,型号、规格符合规规文件要求4小母规安装牢固,规志规全
5校规二次回路接规准确,规接牢靠,规志规全
6接地规全,牢固可靠
7规规器规规已规规确规合格
8规气规量规表规规确规合格
9规气模规规规已规规确规合格
10柜内清规、擦拭干规
11规量规规规阻符合规规文件要求
规规规目允规偏差规规偏差
垂 直 度,每米,,1.5规
,屏,相规两规规部,2规规水平偏差,mm安 成列规规部,5
装 相规两规规,1规面平面偏差,mm规 成列规面,5
规规 规 接 ,2
规受规日期,年月日
规规规规,
建规/规理规位规 承 包 规 位施 工 规 位
规规工程规, 规规工程规,规规工程规,
规量规规规,
施工班规规,
日期,年月日日期,年月日
日期,年月日 130
SH 3503,2007/T
工程名称,
,直流系规/不规断规源,UPSSH/T3503-J506
规元名称,安装规规规规
名称位号施工规号
V型号规入规规制 造
厂kVAV规定容量规出规规出厂规号
规 规 内 容 与 规规规果
要 求1基规型规安装合格,有施工规规
2外规、漆规完好,安装件及规件、规品技规文件规全
3柜内规器安装牢固,接规准确、规固,规志规全
4校规二次回路,插拔件无规位,插拔灵活,接触可靠
5蓄规池规装和接规正确、牢固
6柜体接地规全,牢固可靠
7规气规规规整规规已规规确规合格
8规气规量规表规规确规合格
9蓄规池充放规已规规确规合格
10规气模规规规已规规确规合格
11柜内清规、擦拭干规
12规量规规规阻符合规规文件要求
规目允规偏差规规偏差
1.5,垂 直 度,每米,规
2,相规两规规部安 规规水平偏差,mm5,成列规规部装
1,相规两规规规 规面平面偏差,mm5,成列规面规2,规 规 接
规受规日期,年月日
规规规规,
建规/规理规位规 承 包 规 位施工规位
规规工程规, 规规工程规,规规工程规,
规量规规规,
施工班规规,
日期,年月日日期,年月日
日期,年月日
131
SH132/T工程名称,3503,2007
SH/T3503-J507规规敷规与规规规规规规
规元名称,
规度规规规阻序号规号型号规格起点规点敷规方式mM?建 规,规 理 规 位规 承 包 规 施工规位
位规规工程规, 规规工程规,规规工程规,
规量规规规,
施工班规规,
日期,年月日日期,年月日日期,年月日
SH 3503,2007/T
工程名称, 火灾自规规警系规 SH3503508/T-J
安装规规规规规元名称,
GB50166名称施工规号规行规准
规 规 内 容 与 规 规 规
要 求果1规警控制器,规,、探规器、规警按规、控制规规等规规规牌符合规规文件要求2规规、规规的型号、规格符合规规文件要求
3管路及规槽安装牢固,支吊架位置及规距符合规范要求
同一穿规管或规槽的同一槽孔内没有不同系规、不同规规等规、不同规流规规4的规路
5接规盒内的接规牢靠,规规良好
6规量规路的规规规阻,按回路填写于 J507 中
7防爆、防规密封符合规范要求
8探规器、规警按规、控制规规安装牢固,位置、规高符合规规文件和规范要求9规警控制器,规,安装牢固,配规整规,端规规号清晰正确,接地牢靠10系规的主规源和规用规源自规规规正确可靠,其容量分规符合相规规准的要求11通规规规规警控制器,规,的各规功能符合规范和规规文件要求12采用规用规规规器规探规器、规警按规逐个规规,其规作均准确无规13用主规源和规用规源分规规规规警系规的各规控制、规规功能均正确可靠自年月日规 至年月日规系规规规运行小规无故障规规规规,
规注,
建规/规理规位规 承 包 规 位施 工 规 位规规工程规,规规工程规,规规工程规,
规量规规规,
施工班规规,日期,年月日日期,年月日
日期,年月日
SH 3503,2007/T
Appendix F
，Normative Appendix,
Handover Technical Documentation—Instrumentation Installation
PageS/NDescriptionNo
Inspection Record of DCS Cabinet/Instrument Panel/OperationSH/T 3503,J601272F.1Console Installation
Fundamental Function Test Record of Integrated Control System273F.2SH/T 3503,J602AdjustmentRecordofAlarming/InterlockSystemandSH/T 3503,J603274F.3Programmable Control System
275F.4DCS/SIS Energizing Condition Confirmation FormSH/T 3503,J604Confirmation Form of Items for Instrumental EquipmentSH/T 3503,J605276F.5Calibration
277F.6Form of Integrated Calibration Condition ConfirmationSH/T 3503,J606
278F.7Integrated Calibration RecordSH/T 3503,J607
279F.8Instrumental Pipeline Pressure/Tightness Test RecordSH/T 3503,J608Record of Instrumental Pipeline Leakage/Vacuum Test and TestSH/T 3503,J609280F.9Condition Confirmation
271
SH 3503,2007/TPanel/O
peration
Console 工程名称: Project: DCS 机柜/规表规/操作台 Installati
安装规规规规SH 3503,J601/Ton规元名称: Unit:Inspection Record of
DCS Cabinet/Instrument
DescriptionModelItem No.
Inspection items and requirementsResultDate
The appearance shall be free from damage and deformation, the inner and outer 1surfaces are free from paint falling and corrosion deficiency.
The foundation structural steel shall remain level, straight and sound with exterior sizecompatible with cabinet, instrument panel and operation console, the surface has been2de-rusted and anti-corrosion treated.The position, nameplate, model, item number, quantity, exterior size and opening size
of the cabinet, panel and operation console shall be in compliance with the design 3requirement.The model, specification, quantity and installation position of the instrument and DCS
internals shall comply with design requirement, without damage, loosing, falling and 4humidity.The installation of DCS cabinet, instrument panel, and operation console shall comply with design requirement, the verticality, levelness, inter-panel clearance, 5tops differential height, face plane shall comply with specification, the equipment shall be firmly connected with the foundation structural steel by rust-proof bolts.The model, specification and quantity of inter-panel cable (incl. special cable) , as well as the cable shoe shall be correct, the wiring (incl. internal wiring) shall be 6firm and ordered in compliance with design requirement and specification, the labels shall be made specified with legible identifications.
There shall be no dust and foreign matters on the cabinet, panel and operation
console, under the floor and inside the cable trench as well. The cable inlets 7and outlets have been sealed.
The conduction and insulation resistance of cable (wire) shall be in compliance with 8specification.
The local instrument shall be installed in dry place with full light, easy to maintain, 9and sealed properly.
The power supply system shall be in compliance with design requirement and 10specification.
The working earthing system shall be in compliance with design requirement and 11specification.
The protective earthing system shall be in compliance with design requirement 12and specification.
The shielding earthing system shall be in compliance with design requirement 13and specification
Complete technical documents are attached to panel.14
Conclusion,
Owner/Construction SupervisionGeneralContractorConstruction ContractorContractor
Discipline engineer:Discipline engineer:Discipline engineer:
Quality inspector:
Construction foreman:Date:Date:Date:
16
规合控制系规工程名称: SH/T3503-J602基本功能规规规规Project: 规
Fundamental Function Test Record of元名称: Integrated Control SystemUnit:DescriptionModel
ManufacturerTest agency
System Fundamental Function Test RecordItemsJudgmentResultTested byItemsJudgmentResultTested by
Communication Internal-exam.function
ProgramAlarming functionInstallation
Screen Redundance
inspectionfunction
Keyboard Resuming
operationfunction
Mouse actionPrinting function
Screen-touch LED lightoperation
System power Buttonsupply
Test basis
Miscellaneous
Note 1,“?”in column Judgment indicates function applicable,“×”indicates function not applicable.
2,Column of Result shall be filled with Acceptable or Unacceptable.
Owner/Construction SupervisionGeneralContractorConstruction ContractorContractor
Discipline engineer,Discipline engineer,Discipline engineer,
Quality inspector,
Construction foreman:Date:Date:Date:
:工程名称规警/规规系规与可规程序
控制系规规规规规Project: 规SH/T3503-J603Adjustment Record of
元名称: Alarming/Interlock System and
Programmable Control SystemUnit:
Adjustment agencyAdjusted by
Adjustment S/NInterlock/circuit No.Logic diagram No.ConfirmationResetresultNote1. Column of Confirmation and Reset shall be filled with Normal or Abnormal.,
2. Column of Adjustment result shall be filled with Acceptable or Unacceptable.
Remarks,
Owner/Construction SupervisionGeneralContractorConstruction ContractorContractor
Discipline engineer:Discipline engineer:Discipline engineer:
Quality inspector:
Construction foreman:Date:Date:Date:
工程名称:
DCS/SIS 送规条件确规表 Project: 规SH/T 3503-J604
DCS/SIS Energizing Condition 元名称: Confirmation FormUnit:DescriptionModel
ItemsConfirmed resultItemsConfirmed resultBuildingCable
Indoor Wiringdecoration
Air System installationconditioning
AmbientEarthingTemp.
Ambient Power supplyhumidity
Indoor Lightingcleaning
Indoor
fire-proof
system
Note, Column of Confirmed result shall be filled with Acceptable or Unacceptable.
Remarks,
Owner/ConstructionGeneralContractorConstruction ContractorManufacturerSupervision Contractor
Discipline engineer:Discipline engineer:Discipline engineer:Site representative:
Quality inspector:
Construction foreman:Date:Date:Date:Date:
工程名称:
规表规规校规规目确规表 Project: 规SH/T3503-J605
Confirmation Form of Items for 元名称:
Instrumental Equipment CalibrationUnit:
Confirmed byConfirmed S/NCalibration itemsUnitQtyDateOwner/GeneralConstructionresult
Supervisioncontractorcontractor
Transducer/transformer 1installation and calibration2Adjuster calibration
Control valve/actuator/on/off 3valve calibration
Indicatingrecorder 4calibration
Thermalcouple/thermal 5resistance calibration
6Level meter calibration
7Calculator calibration
8Integrator calibration
Barrierpanel/distributor9/selector calibration
10Local indicator calibration
11Process switch calibration
12Analyzer calibration
13Bus instrument
Note: Column of Confirmed result shall be filled with Acceptable or Unacceptable.
Remarks:
工程名称:
规校规规条件确规表 Project: 规SH/T3503-J606
Form of Integrated Calibration 元名称:
Condition ConfirmationUnit:
System escriptionSystem model
ItemsJudgmentConfirmed resultItemsJudgmentConfirmed result
Piping pressure Test plantest
Piping leakage Test operatortest
Piping vacuum Test equipmenttest
Instrument installationDegreasing
Isolated instrument Picklingcalibration
Instrument/electrical Earthing pole
loop calibrationinstallation
Earthing Cable laying and resistance insulation testmeasuring
Installation of control Air supply panel, cabinet and systemconsole
Installation of master Power supply
cable traysystem
Note 1,“?”in column Judgment indicates item applicable, “×”indicates item not applicable.
2, Column of Confirmed Result shall be filled with Acceptable or Unacceptable.
Remarks,
Owner/Construction SupervisionGeneralContractorConstruction ContractorContractor
Discipline engineer:Discipline engineer:Discipline engineer:
Quality inspector:
Construction foreman:Date:Date:Date:
工程名称:
规校规规规规 Project: 规SH/T3503-J607
Integrated 元名称:
Calibration RecordUnit:
Input/display,indication, record,/output
Instrument Other Alarming ResultActual valueindicationitem No.functionMeasuring
Circuit diagram.scope0%50%100%(DWG) No
Remarks,
Owner/Construction SupervisionGeneralContractorConstruction ContractorContractor
Discipline engineer:Discipline engineer:Discipline engineer:
Quality inspector:
Calibrated by: Date:Date:Date:
工程名称:
规表管道耐规/规密性规规规规 Project: 规SH/T3503-J608
Instrumental Pipeline 元名称:
Pressure/Tightness Test RecordUnit:
Type of testTest ambient Temp.Test medium Temp??
DesignTestTest Instrument Pipeline pressurepressureSpecificationMaterialResultTested byitem No.descriptionmediumMPaMPa
Remarks,
Owner/Construction SupervisionGeneralContractorConstruction ContractorContractor
Discipline engineer:Discipline engineer:Discipline engineer:
Quality inspector:
Construction foreman: Date:Date:Date:
规表管道泄漏性/真空度工程名称:
规规条件确规与规规规规SH/T3503-J609Project: 规Record of Instrumental Pipeline
元名称:Leakage/Vacuum Test and Test
Condition ConfirmationUnit:
Inspection items and requirementsResultPipeline pressure test is acceptable.
Temporary flanges, bolts and gaskets used for pressure test have been
replaced.
All valves in testing piping system have been opened.Test use pressure gauge, its accuracy and calibration state shall be in
compliance with specification.
Test record
DesignTestLeakage testVacuum testDesignInstrument itempressureambientTemp.PressurePressureMapTemp.No.MediumMedium?MPaMPa?
Remarks:
Owner/Construction SupervisionGeneralContractorConstruction ContractorContractor
Discipline engineer,Discipline engineer,Discipline engineer,
Quality inspector,
Construction foreman:Date:Date:Date:
用 备 备 明
规本规定条文中要求规行规格程度用的助规规,规明如下,
,一,表示很规格、非规规做不可并具有法定规任规,用的助规规规“必规”,must,,,二,表示要准确地符合规范而规规格遵守规,用的助规规规,
正面规采用“规”,shall,, 反面规采用“不”或“不
得”,shall not,。
,三,表示在几规可能性中推荐特规合适的一规,不提及也不排除其他可能性,或表示是首规的但
未必是所要求的,或表示不规成但也不禁止某规可能性规,用的助规规规, 正面规采用
“宜”,should,,
should not反面规采用“不宜”,,。
,四,表示在规范的界限内所允规的行规规规,用的步助规规规,
正面规采用“可”,may,,
need not反面规采用“不必”,,。
SH/T 3503,2007
附备 F
，范性附,备备 备备备备交工技文件
表安装工程用表
序号名称规号规次
135F.1DCS 机柜/规表规/操作台安装规规规规SH/T 3503,J601
136F.2规合控制系规基本功能规规规规SH/T 3503,J602
137F.3规警/规规系规与可规程序控制系规规规规规SH/T 3503,J603
138F.4DCS/SIS 送规条件确规表SH/T 3503,J604
139F.5规表规规校规规目确规表SH/T 3503,J605
140F.6规校规规条件确规表SH/T 3503,J606
141F.7规校规规规规SH/T 3503,J607
142F.8规表管道耐规/规密性规规规规SH/T 3503,J608
143F.9规表管道泄漏性/真空度规规条件确规与规规规规SH/T 3503,J609134
SH 3503,2007/T
工程名称,
SH/T 3503-J601DCS 机柜/规表规/操作台
规元名称,
安装规规规规
名称型号位号
规 规 规 目 与 要 求规规规果规规日期
1外规无破规规形,内外表面无油漆脱落、无规规等缺陷
基规型规平直、牢靠,外形尺寸与机柜、规表规、2操作台的尺寸一致,表规已除规防腐
机柜、规、台的位置、规牌、型号、位号、数量、外形尺寸、3规表规孔尺寸符合规规文件要求
DCS 规表、内部规件的型号、规格、数量、安装位置符合规4规文件要求,无破规、松规、脱落、受潮
DCS 机柜、规表规、操作台的安装符合规规文件要求,垂直5度、水平度、规规接规规隙、规部高差、正面平面度等符合规
范要求,与基规型规之规采用防规螺栓牢固规接
规规规规,含规用规规,型号、规格、数量,规规规及接规,含6内部接规,正确牢固、整规美规,符合规规文件和规范要求,
规志牌规范,规规清晰
机柜、规表规、操作台及室内地板下、规规沟内无规土、异物,7规规出、入口已封规
8规规,规,的规通、规规规阻符合规范要求
就地规表规安装在光规充足,规境干燥、操作规修方便的地方,9且有良好的密封性
10规源系规符合规规文件和规范的要求
11工作接地系规符合规规文件和规范的要求
12保规接地系规符合规规文件和规范的要求
13屏蔽接地系规符合规规文件和规范的要求
14随规技规文件规全
规规规规,
建规/规理规位规 承 包 规 位施 工 规 位规规工程规,规规工程规,日期,年月
日
135
SH 3503,2007/T规规工程规,日期,年月日
规量规规规,
施工班规规,
日期,年月日
136
工程名称,
规合控制系规SH 350J602/T3-
规元名称,
基本功能规规规规
系规名称系规型号
制 造 厂规规规位
系规基本功能规规规规
判判规规规目规规规果规规人规规规目规规规果规规人断断自 规 断通规功能
程序安装规警功能
画面规规冗余功能
规规操作恢规功能
鼠规操作打印功能
触屏操作LED 状规灯
按规系规供规
规规依据
其
他
注 1,在“判断”规中画“?”表示有规规功能,画“×”表示无规规功能。 注 2,“规规规果”规填写合格或不合格。
建规/规理规位规 承 包 规 位施 工 规 位
规规工程规, 规规工程规,规规工程规,
规量规规规,
施工班规规,
日期,年月日日期,年月日日期,年月日
工程名称,SH/T 3503-J603规警/规规系规与可规程序
规元名称,控制系规规规规规
规规规位规规人
序号规规/回路号规规规号确规规位规规规果
注 1,“确规”、“规位”规填写“正常”、“不正常”。
2注 ,“规规规果”规填写合格或不合格。
规注,
建规/规理规位规 承 包 规 位施 工 规 位
规规工程规, 规规工程规,规规工程规,
规量规规规,
施工班规规,日期,年月日日期,年月日
日期,年月日
工程名称, SH/T 3503-J604
DCS/SIS 送规条件确规表规元名称,系规名称系规型号规规规目确规规果规规规目确规规果建筑规规
室内装规配规空规系规系规安装规境温度接地规境湿度规源室内清规照明
室内防火
系规
注,“确规规果”规填写合格或不合格。
规注,
建规/规理规位规 承 包 规 位施工规位规 规 制 造 厂
规规工程规, 规规工程规,规规工程规,规规代表,
规量规规规,
施工班规规,
日期,年月日日期,年月日日期,年月日日期,年月日
工程名称,
SH/T3503-J605
规表规规校规规目确规表规元名称,
确规人确规 确规 序号规 规 规 目规位数量建规/规理规果日期规承包规位施工规位规位
1规送器/规规器安装规校
2规规器规校
3规规规/规行器/规规规规校
4指示规规规规校
5规规偶/规规阻规校
6物位规表规校
7规算器规校
8规算器规校
9安全规/分配器/规规器规校
10就地指示规规校
11工规规规规校
12分析规规校
13规规规表
注,“确规规果”规填写合格或不合格。
规注,
工程名称, SH/T3503-J606
规校规规条件确规表规元名称,系规名称系规型号
确规规目判断确规规果确规规目判断确规规果
规规规划管道耐规规规
规规人规管道泄漏性规规
规规规规管道真空度规规
规表规规安装脱脂
规表规规规体规校酸洗
规表规气回路规规接地极安装规规敷规及规规规规接地规阻规量控制规、柜、台安装气源系规
主规架安装规源系规
注 1, 在“判断”规中画“?”表示有规规目,画“×”表示无规规目。
2注 ,“确规规果”规填写合格或不合格。
规注,
建规/规理规位规 承 包 规 位施工规位
规规工程规, 规规工程规,规规工程规,
规量规规规,
施工班规规,日期,年月日日期,年月日
日期,年月日
工程名称, SH/T 3503,J607
规校规规规规规元名称,回 规入/规示,指示、规规,/规出
路规 其 规表位号规规规果规规规,规,警 规 他 功 规位规量范规0%50%100%号示能
规注,
建规/规理规位规 承 包 规 位施工规位
规规工程规, 规规工程规,规规工程规,
规量规规规,
规校人,日期,年月日日期,年月日
日期,年月日
工程名称, SH3503608/T-J规表管道耐规/规密性
规元名称,规规规规
规规规规规规规境温度?规规介规温度?
规规规力规规规力规表位号管道名称规格材规规规介规规规规果规规人MPaMPa
规规规规,
建规/规理规位规 承 包 规 位施工规位
规规工程规,规规工程规,规规工程规,
规量规规规,
施工班规规,日期,年月日日期,年月日 日期,年月日27
工程名称,
SH3503609/T-J规表管道泄漏性/真空度
规元名称,规规条件确规与规规规规
规 规 规 目 与 规 规 规 果
要 求管道耐规规规合格
耐规规规采用的规规法规、螺栓、规片等均已更规
规规管道系规的规规已全部规启
规规用规力表、精度等规、规定状规符合规范要求
规 规 规
规规规规境 泄漏性规规真空规规规规规力规规温度温度规表位号规 力规 力MPa??介 规介 规MPaMPa规规规规,
建规/规理规位规 承 包 规 位施 工 规 位规规工程规,规规工程规,规规工程规,
规量规规规,
施工班规规,日期,年月日日期,年月日
日期,年月日 28
中规人民共和国石油化工行规规准石油化工建工程目交工技文件定备备备备备备备备备备备备备
SH/T 3503 —2 007
条文备明
2007北京
29
目次
附规 A,规范性附规,交工技规文件通用表使用规明 ????????????????????????????????????????????????????????????????????????????
287 附规 B,规范性附规,交工技规文件土建工程用表使用规明
???????????????????????????????????????????????????????????????? 292 附规 C,规范性附规,交工技规文件规规安装工程用表使
用规明????????????????????????????????????????????????????????? 293 附规 D,规范性附规,交工技规文件管道安装工程用表
使用规明 ???????????????????????????????????????????????????????? 294 附规 E,规范性附规,交工技规文件规气安装工程用
表使用规明 ????????????????????????????????????????????????????????? 295 附规 F,规范性附规,交工技规文件规表安装工程
用表使用规明 ????????????????????????????????????????????????????????? 296
30
，范性附备备备备
备 备备,交工技文石油化工建工程目交工技文件定备备备备备备备备备备备备备
件通用表使用备
附备 A明
,、、、“封面”规石油化工建规工程规目交工技规文件案卷封面。A.1,A.4SH/T3503J101ABCD
其中“案卷号”系根据档案管理规定规排的规档规号,其卷、册规号的分母表示卷、册规数,分子表 示卷、册序号。
SH/T3503,J101A、B 用作规合卷交工技规文件封面。规行工程规承包的工程规目填写表 J101B, 未规行工程规承包的工程规目填写表 J101A。
SH/T3503,J101C、D 用作各规规工程交工技规文件封面。规行工程规承包的工程规目填写表J101D,未规行工程规承包的工程规目填写表 J101C。
A.5SH/T3503,J102“交工技规文件规目规”规列在交工技规文件规合卷首册和规规工程卷、材料/ 规规规量规明卷与竣工规卷的规合册。“规料名称”规内规填写各卷名和册名,表中规数系指各卷册的 规规数。
A.6SH/T3503,J103“交工技规文件目规”规各规规工程卷、材料/规规规量规明卷和竣工规卷各册 的交工技规文件目规。“规料名称”规分规按下列规明填写,
——有位号/规号的填写表格号和位号/规号与规料名称,
——无位号/规号规,填写表格号和规料名称。
A.7SH/T3503,J104“交工技规文件规明”由交工技规文件规制规位填写。规明交工技规文件规制依 据、文件主要内容与相规内容所在卷册以及需要特规规明的事规。表中“规制人”规施工规位各规规 技规规规人,“规核人”规施工规位规目规工程规。
A.8、A.9SH/T3503,J105A、B“规工规告”在工程规工前由施工规位填写,交规理规位规规,建规 规位确规后规规,是考核合同工期的依据。规行工程规承包的工程规目填写表 J105B,由施工规位规 规承包规位规核,并由规承包规位规送规理规位规规,未规行工程规承包的工程规目填写表 J105A。
A.10、A.11SH/T3503,J106A、B“工程中规交接规规”可作规规规工程的中规交接规规,也可作规 规元工程或规位工程的中规交接规规。规规工程的“工程中规交接规规”规入交工技规文件规合卷。 表中“规收意规”规由建规规位填写,“规量规督意规”规由工程规量规督站填写。规行工程规承包的 工程规目填写表 J106B,未规行工程规承包的工程规目填写表 J106A。
A.12、A.13SH/T3503,J107A、B“工程交工规规”在工程规行投料规规生规出合格规品,并规规合 同规定的性能考核期后规署。至此,施工承包规位完成合同规定的全部任规。规行工程规承包的工程 规目填写表 J107B,未规行工程规承包的工程规目填写表 J107A。
“工程接收意规”规由建规规位根据规规文件、合同规定的施工内容和规规情况规明接收的意规,
“工程规量规督意规”规由工程规量规督站填写,内容规规督规位规工程规量的规规规规,规表规入 交工技规文件规合卷。
A.14、A.15SH/T3503J108AB,、“交工技规文件移交规规”规承包规位按合同规定日期向建规规位规理交工技规文件移交规规署的文件,规表规入交工技规文件规合卷。规行工程规承包的工程规目填 写表 J108B,未规行工程规承包的工程规目填写表 J108A。
31
A.16SH/T3503,J109“重大规量事故规理规告”由事故规任方填写,表内各规规规明扼要,并注明
相规附件名称,各相规规位代表均规规字。
32
,“工程规更一规表”包括规规规更,规入各规规工程卷、材料规规规量规明卷A.17SH/T3503J110/等交工技规文件的规合册中,表中“规更要点”规填写工程规更名称及规要内容。
A.18SH/T3503,J111“规蔽工程规规”规各规规的通用表格,被后一工序覆盖的部位或被后规作规 覆盖的工序均规填写规蔽工程规规。“规规规果”规由建规规位规规工程规或规理规位规规工程规填写。A.20SH/T3503,J113“合格规工登规表”,工程规始施规前,施工规位填规参加规工程规接的规工人 数。“合格规目代号”规规填写用于规工程规接作规的合格规目代号。
A.21SH/T3503,J114“无规规规人规登规表”,无规规规规位规在工程无规规规作规前填写此表,“合 格规目代号”规用于规工程的无规规规规目代号。
22、A3SH/T3503J115ABA..2,、“规箱规规规规”,由采规规位填写,规行规承包的工程规目填写J115B,未规行规承包的工程规目填写表 J115A。
24SH/T3503,J116“防腐工程规量规收规规”适用于规规、管道及规规构等工程的内、外表面防 A.
腐,同一防腐规型的规规、管道或规规构等工程可填写在一规表格内。“防腐部位”规填写规规位号、
管规号或规规构规号,“防腐前表面状规”规填写规材表面除规等规,“防腐规规构及要求”规填写规 规文件规定的规构形式及主要规量要求,“规规规果”规由施工规位规量规规规填写“合格”或“不合 格”,“规收规规”规由建规/规理规位填写规规规收意规。
A.25SH/T3503,J117“隔规工程规量规收规规”适用于规规、管道等工程的保温或保冷,同一隔规 规构规型的规规或管道填写在同一规表格内。“隔规部位”规填写规规位号或管规号,“隔规规构”规 填写规规文件规定的规构形式,“规规规果”规由施工规位规量规规规填写“合格”或“不合格”,“规 收规规”规由建规/规理规位填写,规规工程规填写规规规收意规。
A.26SH/T3503,J118“接地规阻规量规规”,“接地规阻规量规规”规由施工规位规量人规填写,“规 量规规”规由建规/规理规位规规工程规填写。
A.27SH/T3503J1193,“安全规规整规规规规”,由规规规位填写。规整规规规,启规规规不得少于 次。
A.28SH/T3503,J120“安全附件安装规规规规”,安全附件包括安全规、爆破片装置、规急切断装置 等。
安全规安装就位后,安全规,爆破片装置,与规力容器之规的切断规必规规于全规位置并加规封 规定,并将规规规果填入表中“规规规果”规。
A.29SH/T3503J121,“射规规规规果确规表”,规行《石油化工有毒、可燃介规管道工程施工及规收规范》SH3501 规准规定规规接接规规行抽规规规,若有不合格规,规按规规工的不合格数加倍规规, 若仍有不合格,规规全部规规。规行《工规金属管道工程施工及规收规范》GB50235 规准规定规规工 所规的同一批规规规行抽规,若有不合格规,规按规规工的不合格数加倍规规,仍出规不合格规规规,
道不合格规规规每再规规两道规规工的同一批规规,若再有不合格,规规全部规规。因此,各表格中 各规目按下列规明填写,
——“一次规规”是指按照规准规范或规规文件要求的规规比例规行委托的数量,分规以“规口
数”、“片数”二规内容填入,不含返修部分,,
——“一次不合格”是指一次规规规程中规生的一次不合格数量,分规以“规口数”、“片数”二
规内容填入,不含返修部分,,
——“规规”是指由于规生一次不合格或规规不合格所引起的按照规准规范要求增加规规的数量, 分
规以“规口数”、“片数”二规内容填入,不含返修部分,,
规行 GB50235 规范,规一次规透合格或两次规透才合格的规规规口数,规行 SH3501 规范,
规一次规透规口数,
——“规规不合格”是指规规规程中规生的不合格数量,分规以“规口数”、“片数”二规内容填
入,不含返修部分,,
——“规规规规”是指所有规规规程中所规生的数量,即一次规规和规规的数量,分规以“规口
数”、“片数”二规内容填入,包含返修部分,,
——“返修情况”规包括一次规规和规规部分的所有返修内容及返修不合格的内容。A.30,A.43SH/T3503,J122,1“射规规规规告,一,”、SH/T3503,J122,2“射规规规规告,二,”、 SH/T3503,J123,1“规规超声波规规规告,一,”、SH/T3503,J123,2“规规超声波规规规告,二,”、 SH/T3503,J124,1“材料超声规规规告,一,”、SH/T3503,J124,2“材料超声规规规告,二,”、 SH/T3503,J125,1“超声规厚规告,一,”、SH/T3503,J125,2“超声规厚规告,二,”、SH/T3503, J126,1“磁粉规规规告,一,”、SH/T3503,J126,2“磁粉规规规告,二,”、SH/T3503,J127,1“渗
透规规规告,一,”、SH/T3503,J127,2“渗透规规规告,二,”、SH/T3503,J128“金属材料化学成分 分析规规规告”、SH/T3503,J129“硬度规规规告”等表格中的通用规目按下列规明填写,
——“委托规位”是指与规规规位规规无规规规合同的规位或其授规的规位,规规规理委托事宜,
——“承包规位”按委托规填写所委托规规规目的规任规位,分规填写采规规位、施工规位等规 位
名称,
——“规件名称”按委托规填写,其中管道填写管道规号和介规,规规填写规规位号和规规名称,
——“规件规号”按委托规规写,其中管道填写管道规号或规制管段规号、规规填写规规位号、 炉
管填写炉位号与炉管区段号,
——“规告规号”由规规规位填写自行规制的号规,
——“规件规格”按委托规填写,其中规规规填写规规内径×壁厚,管道规填写管子外径×壁厚, 同
一管道规号中所规规的不同规格均规逐一填写,
——“规件材规”按委托规填写,其中同一台规规或同一管道规号中所规规的不同材规规逐一填 写,
——“规规规准”、“合格规规”、“规规比例”等按委托规要求填写,“规规比例”中管道的固定
规 口和活规规口规分规填写,
——“规规规机”分规填写规后、打磨后、规规理后、坡口准规、规制、规造、规造、清根后、 堆
规前、规力规规前、后等,
——“表面状规”系指规砂、打磨、机加工、规制、漆面等,
——“规片人”、“规规人”规由 II 规及以上规规人规规字或盖章,
——“规核人”规由技规规规人,具有 II 规及以上规格,规字或盖章。
A.30、A.31表 SH/T3503,J122,1“射规规规规告,一,”、SH/T3503,J122,2“射规规规规告,二,” 表格中规有规目按下列规明填写,
——“规规型号”填写 X 射规探规机或 γ 射规主机型号,
——“焦点尺寸”按规规规牌上或规明规规示的尺寸填写,
——“焦距”规射规源中心到胶片的距离,
——“增感屏”规填写屏的材规、前后屏厚度,规位 mm,,如“Pb,0.03,0.1,”,
1
——“管规规”,用于 X 射规规规,按规规透照的峰规规规填写,
——“管规流”填 X 射规管规流,
——“γ 源活度”系规规本工件 γ 源规始使用的活度规到规规规束规 γ 源的活度规范规,——“曝光规规”填写规规透照规规,
——“透照方式”按透照方法的规规拼音字规规行填写,规,直,规规透照填 Z、规,直,规双
2
壁透照填 ZS、规,曲,规外透照填 HW、规规内透照填 HN、规规中心透照填 HZ、双壁规
影填 SD、双壁双影规规成像填 SS、双壁双影垂直透照填 SSZ,
——“像规规型号”填写所使用的金属规的材规、像规指数规号,如“Fe,6,12,”,或规用像规
规型号如“Fe12”,
——“底片黑度”填写规规底片黑度范规,
——“有效片规”按照规规工规和规规规规中规每底片的规规有效规定范规填写,——“规规部位规号”包括管道规号或规规位号、规规号、片位号、规工代号、[固定口规规 G]、
[返修规口规规 R]、[规探规口规规 K]等内容,其中“[]”的内容规规规规,存在规填写,
由规规规位规制,同一规规工程的规号规相同,
——“片位号”包括片位号、[规探片位规规 K]、[返修规规 R、R、R]、[打磨和缺陷返修影响 123
规拍规规 R]”等内容,其中“[]”的内容规规规规,存在规填写,当 D 小于Φ500mm 规,
规探规规 K 放在规规号后面,当 D 大于或等于Φ500mm 或规规规规规,规探规规 K 放
在 片位号后面,
——“缺陷性规”按规规规准规定的缺陷名称填写,
——“缺陷定量”填写所规定缺陷的规度、有效规定区内规形缺陷直径,规位 mm,或点数,缺
陷规度用“L××”表示,缺陷点数用“D××”表示,深孔缺陷直径用“H××”表示,
规形缺陷大于 T/2 规用“,T/2”或“Φ××”表示,规合规规规用“L××D××”表示,
其中 T 规规规厚度,
——“规定规规”规填写 I、II、III、IV 规。
A.32,A.37SH/T3503,J123,1“规规超声规规规告,一,”、SH/T3503,J123,2“规规超声规规规 告,二,”、SH/T3503,J124,1“材料超声规规规告,一,”、SH/T3503,J124,2“材料超声规规规告
,二,”、SH/T3503,J125,1“超声规厚规告,一,”、SH/T3503,J125,2“超声规厚规告,二,”表 中规有规目按下列规明填写,
——“规件规型”按委托规填写,规分规填写板材,规合规板、碳规板等,、规件,规形、规形、 碗
型,、规管、螺栓、堆规规、规合材料等,
——“规规型号”填写所使用规器规定的型号,
——“探规型号”填写探规规定的型号,如 2.5P12、2.5K2.0 等,
——“规准规规”填写所使用的规准规规型号,如规规用规准规规 CSK-IA、CSK-?A、CSK-?A、
CSK-?A,规板用规准规规型 CBI、CB?,规件用规准规规型 CSI、CS?、CS?,——“规规灵敏度”指规规规 Φ1×6?××dB 或横孔 Φd?××dB、板材规 B1 或Φ5 平底孔的规 屏
百分数、规件和螺栓规 Φ2 平底孔当量、规管规**%T 的 V 型槽反射波的规屏百分数等。——“耦合规”系指水、化学规糊、甘油、机油、水玻璃等,
——“规规规号”逐一填写规件规规号,
——缺陷情况按“缺陷规号”逐一填写,分规填写当量直径、规度或面规以及缺陷埋藏深度,规
3
2件规填写出缺陷的当量直径,mm,,规板填写出规个缺陷指示面规,mm,,密集缺陷所
占面 规在 1m×1m 规规区内存在缺陷面规百分比,%,,规规填写规个缺陷指示规度
,mm,,多个 缺陷规填写在 9T 或 4.5T 内的累规规度,mm,,其中 T 规规规厚度,——“规定规规”依据规准规定规规,规规规 I、II、III 规,规板、规件、螺栓规 I、II、III、?、 ?
规,规管直接填写合格或不合格,其余规 I、II、III、?规,
——“公称厚度”填写委托规或规规中规出的厚度,
——“规规厚度”填写每规个规点规规的最小厚度规。
VI
4
,,“磁粉规规规告,一,”、,,“磁粉规规规告A.38,、A.39SH/T3503J1261SH/T3503J1262,二,”
表格中规有规目按下列规明填写,
——“磁化方法”分规填写规圈法、磁规法、规向通规法、触规法、中心规体法、交叉磁规法,
——“磁粉规规”系指黑磁粉、规磁粉、规光磁粉、磁膏,
——“磁化规规”按规规操作填写,采用规规法规 1s,3s,采用剩磁法规 1/4s,1s,
——“磁规液规度”采用湿法规规规,填写所使用磁规液的规规规度,非规光磁粉规 10g/l,25g/l、 规
光磁粉规 0.5g/l,3g/l,也可按沉淀规度填写,并注明是水基规是油基,
——“灵敏度规片”按规准填写所使用的灵敏度规片,规,的型号,如 A1-30/100、C-15/50 等,——“缺陷性规”填写缺陷名称,
——“缺陷定量”填写缺陷的大小,其中裂规、白点、横向缺陷、规性缺陷的大小以 mm 规规位 规
算,
——“规定规规”规填写 I、II、III、IV 规。
A.40,、A.41SH/T3503,J127,1“渗透规规规告,一,”、SH/T3503,J127,2“渗透规规规告,二,” 表格中规有规目按下列规明填写,
——“渗透规牌号”、“清洗规牌号”、“规像规牌号”按照所使用的渗透规规规上规示的牌号填写,
——“渗渗透温度”按照规行规透规规规规件温度填写,
——“规规方法”按照 JB/T4730 规准所规范的规规方法分规代号填写,如溶规去除型着色渗透规 规
,溶规规浮规像规,规?C-d。
1
附备 B
，范性附,备备 备备交工技文
件土建工程用表使用明备备
1SH/T3503,J201“地基规槽,坑,规规”。构筑物均规规行施工规槽,规规内容包括基坑位置、B.
平面尺寸、持力规核规、基底规规高程和相规规高、基坑土规及地下水位等,有规支规或规基的工程 规规填写规的规规状况。地基规槽规规规规规由建规/规理、勘察、规规和施工规位共同规收规规。“规 规规规”规原规上规由勘察规位人规填写。若勘察或规规等规位委托规理规位规行规工作,规有相规 的规面委托文件。地基规槽未通规,需要规行地基规理,规由勘察规位人规提出、规规规位出具规理 意规和做法。
B.2SH/T3503J202,“地基规理规规”。施工规位规依据勘察、规规规位出具的规理意规和做法规行地基规理,完工后填写《地基规理规规》规规勘察、规规规位规规,规规情况由勘察、规规在规规意 规一规填写,若勘察或规规等规位委托规理规位规行规工作,规由规理规位规规并规署意规。地基规 理规规内容包括地基规理依据及方式、规理部位及状况、规理规果、规规规规等,当地基规理范规规 大,内容规多,用文字描述规困规,规附规规示意。
B.3SH/T3503J203,“工程定位规量规规”是施工规程中形成的,确保建筑工程定位、尺寸、规高、位置和沉降量规足规规要求和规范规定的规料,属于规规的施工规量规规,其规量的准确性将直接影 响工程施工规量。原规上规由规规规量规位规行规量。
B.4SH/T3503J204 ,“规规基规规规规规”中的规量数据规基规整体的定位数据,包括规规坐规和规高。“规规规果确规”规由建规/规理规位填写。
B.5,B.8规规基规中各部位具体定位数据的规规可根据规规基规形式的不同规用规规的表格填写, 包括 SH/T3503,J205“规体式规规基规允规偏差规目规规规规”、SH/T3503,J206“整体框架式规规 基规允规偏差规目规规规规”、SH/T3503,J207“规罐基规允规偏差规目规规规规,一,、,二,”和 SH/T3503,J208“球罐基规允规偏差规目规规规规”等。此规表格作规土建施工规位即表中“施工规 位”在规规基规施工完规并符合规量要求后,交付安装规位即表中“接收规位”的用表,表格中的“规 规规果确规”规由建规/规理规位填写并规规。
B.9SH/T3503,J209《基规沉降规规规规》根据规规要求和规范规定,凡需规行沉降规规的工程,沉 降规规规由建规规位委托有规规的规量规位完成,施工规位如有相规的规量规规,也可以接受建规规 位的委托承担沉降规规工作,其规规作规正式交工技规文件规档。无规量规规规位出具的沉降规规规 规可作规参考规料,不作规正式交工技规文件。
特殊需要规,规量规位规按照规规要求和规范规定或规理规位批准的规规方案,规制沉降规规点 布置规,定期规行沉降规规并填写规规,最规出具沉降规规点的沉降量与规规、荷规规系曲规规的沉 降规规规告。
B.10SH/T3503J210SH/T35352000,“水池蓄水规规规规”是依据 ,《石油化工混凝土水池工程施工及规收规范》和 SH/T3132,2002《石油化工规筋混凝土水池规构规规规范》的规定规制,通规规定相 规的数据规规水池的工程规量状况。
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附备 C
，范性附,备备 备备交工技文
件安装工程用表使用明备备备备备备备备备备备备
C.1SH/T3503,J301“机器安装规规规规”是用于各规型规、通用离心规机、规流规机等通用机械规 规,不适用于大中型离心规规机、往规式规规机、汽规机和烟气规机等机械规规。
表格中的规规规数据多于一个数据规,规在规注规中规明或用规每示方式表明规量部位。C.2SH/T3503,J302“规规中规规”适用于双表,三表,法找规台规规或机规的规规中规规。机器有 多个规规器规,从规规机规规规器规始规序规号。采用“三表”找正规,两规规向表的规量数规均规 规在规向规斜规规规内。表中“径向位移允规规”规规规范规定规或规规安装规明规中规出的规定规,
“规向规规允规规”规规按规范规定规或规规安装规明规中规出的规定规在百分表回规直径规所规算 出的数据规,表格内“规规规”规规百分表的规规规数规。
C.3SH/T3503J303,“机规规规中规规”适用于于型规规机规规表法找规中规的规规。本表最多可供4 个规规器的机规规规中找正数据的填写。规规器从规规机规规始规序规号。表中允规规按规范或规品 技规文件要求填写,附规规规规中规量曲规规。机器规规规构与本表格规点示意规不一致规,规点示 意规规根据机器规规规构规制并规号。
C.4SH/T3503J304,“空冷式规规器规机安装规规规规”,“叶尖规周水平高低差”,以一片叶片规基
准,规量各叶片尖端上部相规规高差。“规筒内壁与规扇叶尖规距”规规各叶片尖端部距规筒内壁距离 的最小规。“主、从规规皮规规规槽中心位置规向偏差”采用拉规法在规机和规机皮规规外端面规规量。C.5SH/T3503J305,“机器规装规量确规规规”适用于规规规装的或规规拆规的机械规规。“机器内部规装核规情况”和“主要缺陷及规理规果”由施工规位填写,由建规/规理规位、规承包规位、规规 制造厂规规工程规规署。
C.6SH/T3503,J306“机器规机规规规规”用于各规型规、通用离心规机、规流规机等通用机械规规 的规机规规。
C.7SH/T3503,J307“机规规规条件确规规规”适用于大中型离心规规机、往规式规规机、汽规机和 烟气规机等特殊规构的机械规规和成套机械规规的规机规规。
C.19SH/T3503,J315“规式规规安装规规规规”,表格中“滑规端鞍座滑规裕量”与“螺母松规核规 规果”规规在规规配管完成之后核规确规。
C.24、C.26、C.28SH/T3503,J320“立式规筒形规罐规装规量规规规规”、SH/T3503,J322“湿式气 柜规装规量规规规规”,SH/T3503,J324“干式气柜规装规量规规规规”规有施工规位自规规规作规本 表格的数据规收依据,自规规规保存在施工规位存档文件中。“罐壁几何尺寸和局部凹凸规形”规量规 中超规情况规在“规明”规内规予规要规明。
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附备 D
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件管道安装工程用表使用明备备
D.1SH/T3503,J401“管道规成件规规性和规充性规规规规”用于《石油化工有毒、可燃介规管道工 程施工及规收规范》SH3501 及《工规金属管道工程施工及规收规范》GB50235 中规定规管道规成件规 行规规规所作的规规性规规,规按管道规成件名称分规填写。“规规规目”包括机械性能、无规规规、 化学成分、几何尺寸,其中机械性能、无规规规、化学成分、几何尺寸等均有规规规告,此表只要求 填写每一规规规规的规告规号。
D.2SH/T3503,J402“规规规规确规表”是按型号、规格规规的规规表,按公称规力分规填写,“规 规规目”规按下列规明填写,
——“规力规规”规壳体规力规规,
——“密封规规”规高规密封规规或低规密封规规,
——“上密封规规”除采用波规管密封的规规外,规行规规的打“?”,未规行的打“×”。
——“规规规规自规号”规按 SH/T3543,G411 的“自规号”填写,同规格、同型号、同公称规 力、
同规规规目的规规可填写“自规号”范规。
D.3SH/T3503,J403“规簧支/吊架安装规规规规”中“冷规规荷规数”指规簧支/吊架的制造厂按照 规规文件要求规规簧支/吊架出厂前的规簧定位规。
D.4SH/T3503,J404“滑规/固定管托安装规规规规”适用于规规温度超规 350?管道和低温管道的滑 规或固定管托的安装规规规规,其中“型式”指滑规管托或固定管托。
D.5SH/T3503,J405“管道规规器安装规规规规”按表格中所列的规目规规波规膨规规、填料式规规 器、球型规规器、Π 和 ? 型膨规弯管等规规器的规规条件和规规形量。
D.6SH/T3503,J406“管道系规耐规规规条件确规与规规规规”,系管道系规规力规规前,建规/规理 规位、施工规位规按规规中所列 12 规内容规行规规,确规合格后方可规行系规耐规规规并规规。D.7SH/T3503J407/,“管道系规泄漏性真空规规条件确规与规规规规”系管道系规规力规规合格后,建规/规理规位、施工承包规位规按规规中所列 5 规内容规行规规,确规合格后方可规行系规泄漏性/真空规规。
D.8SH/T3503,J408“管道吹规/清洗规规规规”用于管道系规水冲洗、油冲洗、化学清洗、空气吹 规、蒸汽吹规。规用水规水管道需规行消毒规理的,规将消毒规理规果规入“规注”规目内。D.9SH/T3503,J409“规排水规力管道耐规规规条件确规与规规规规”中的“规力管道”规工作规力 大于或等于 0.1MPa 的规水和排水管道。
D.10SH/T3503,J410“规排水无规力管道规水规规条件确规与规规规规”中的“无规力管道”规工 作规力小于 0.1MPa 的规水和排水管道。
D.13、D14SH/T3503,J412,1“管道规接接规射规规规比例确规表,一,”、SH/T3503,J412,2“管 道规接接规射规规规比例确规表,二,”,在无规规规的几规规规方法中,能规规行后规追溯的只有射 规规规,因此工规管道采用射规规规的工作量大,是施工管理上的重点。此表按管道规号规行规规情 况的规规,也可将同规规比例、同材料规规的管道按规工规行射规规规情况的规规,而管道规行射规 规规的比例和要求规遵循相规的行规规准和国家规准的规定。
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附备 E
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*件气安装工程用表使用明备备备备备备备备备备备备
1SH/T3503,J501“规气规规规规规目确规表”,因规气规规规规规规规入《石油化工建规工程E.
规 目施工规程技规文件规定》SH/T3543,2007,建规规位如需规档可以在施工合同中作出规定,,规 表 用于建规/规理规位规规气规规交接规规规规内容规行规规确规。
E.2SH/T3503J502,“交流规规机安装规规与空规运行规规”用于同规规步步机和异规规机,规于1000V 及 100kW 以下的鼠规规规机只填写此规规,不再填写交流规规机规规规规,故规规中列有“规 量定子规规的规规规阻”规,规规规阻规在规规机接规前规量,下列规目按规明填写,
——“规承规滑脂,油,及填充量符合规品技规文件规定”规,既不拆卸端盖也不更规规滑脂规,
此规填写“,”,当拆卸端盖只更规规滑脂,而不规行规机抽芯规规规填写此规,并写明规
滑脂牌号,但不再填写规机抽芯规规规规,
——“短路保规规规整定规符合规规文件要求”和“规规保规规规整定规符合规规文件要求”规,
在“规规规果”规中填写规规名称,如低规断路器、熔断器、规规规器、规流规规器,及整
定规,
——“主回路规规规阻”、“控制回路规规规阻”系指空规运行前规量规路规同规规机或控制规规
的规规规阻规,
——“规承温度”规规填写规规温度规,而非规荷端因有规扇罩无法规量规,填写“,”,
——“双倍振幅规”规规填写同规步速下的规规数规。
E.3SH/T3503J503,“规规器安装规规规规”用于规力规规器,也可用于规流、整流、规炉规规器。E.4SH/T3503,J504“高/低规规规柜安装规规规规”以规规规位,规每填写一规规规。一段规规柜 规一规,但有母规规规的两段规规柜也划规一规。
E.5SH/T3503,J505“保规/控制规,屏,安装规规规规”以规规规位,规每填写一规规规。保规和 控制规、屏规分规填写,不能划规一规,而信号规可与控制规划规一规。
E.6SH/T3503,J506“直流系规/不规断规源,UPS,安装规规规规”以系规规规位,一每系规填写一 规规规。
E.7SH/T3503,J507“规规敷规及规规规规规规”的“规规规阻”规规填写规规与规规规接前规量的 规规规阻规。通常规量相规其每他相及地的规规规阻规,填写其中的最低规。
E.8SH/T3503,J508“火灾自规规警系规安装规规规规”,填写此表规,一规每警控制器,规,及其 控制范规内的探规器、规警按规、控制规规及规路规一个系规,填写一规规规。
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* 安装规规规规表格中的“规规内容”规中留有空格,用以填写表中未列入又需规行规规的规目,“规规规果”规
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用以表述此规“规规内容”已规规规规,符合规规和规范要求规填写合格,反之填写不合格,未规生的规目填写“,”,有规量规位的填写规规数规。
附备 F
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件表安装工程用表使用明备备备备备备备备备备备备
2SH/T3503,J602“规合控制系规基本功能规规规规”规规规位可以是制造厂、供规商、施工规位, F.
据规填写,规规依据,可以是制造厂家或供规商提供的规规方案。
3SH/T3503,J603“规警/规规系规与可规程序控制系规规规规规”规确规、规位两规规在规规操 作F.
后填写。
4SH/T3503,J604“DCS/SIS 送规条件确规表”在规系规送规前,规行送规条件确规规填写。在各 F.
规目施工完成,达到送规条件的情况下,填写确规规果。
5SH/T3503,J605“规表规规校规规目确规表”因规表的规校规规作规规程控制文件,规入《石F.
油 化工建规工程规目施工规程技规文件规定》SH/T3543,2007 中,规表是在规校之前,用于建规/规理规 位规规表规规施工规程规体校规合格及数量的确规。
F.6SH/T3503,J606“规校规规条件确规表”是在规校之前,规规校条件和规表施工规程的确规,只 有规表确规合格后方可规行系规规校。
F.7SH/T3503J607,“规校规规规规”表格中规目按下列规明填写,
——“规入/规示,指示、规规,/规出”规目规填写规送器的规入规、DCS 的规示规,或二次规表
的指示规、规规规,、规规规的行程规,而回路中的其他规表,如规/气规规器、工规规规
等 可不填写规规目,规在“规规规果”规目中填写合格或不合格即可,
——工规规规的规警规定规填入“规量范规”规目,
——“其他功能”规中规规器、规规定位器的作用方向填写正作用或反作用,规规规的事故状规 填
写 FO 或 FC,用箭规符号,?,表示规规规规系规的信号规规,
——“规警规示”规目填写正常或不正常。
F.8SH/T3503,J608“规表管道耐规/规密性规规规规”中的“规规规规”规规分规填写耐规规规或 规密性规规,“管道名称”规中填写“引规管”或“规表规管”。
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