质量目标完成情况

质量目标完成情况 HSE目标完成 记录表 体温记录表下载消防控制室值班记录表下载体温记录表 下载幼儿园关于防溺水的家访记录表绝缘阻值测试记录表下载 编号: 质量目标 完成情况 执行措施 备注 1 重大事故发生率为0 重大事故发生率为0 继续保持 2 顾客满意率95%以上 顾客满意率为98% 继续保持 comply with the corresponding requirements of materials and manufacturing standards. (4) all pipes, pipe fittings, valves, welding material must be carried out according to specifications, such as Visual inspection, after passing the qualifying marks; required strength and tightness of valves, seals after qualifying, required testing and adjusting the opening pressure of the relief valve, when they debug, seals; records and safety valve fill valve test debug logging. Stainless steel pipe and components shall not be in contact with carbon steel during storage. (5) building materials, such as sand, stones and other submission submitted in a timely manner, and keep the test report. (6) all materials are neatly stacked, by category, and clearly identified. 1.2 high pressure pipeline construction 1.2.1 prefabricated pipe (1) high pressure high pressure pipes should be tested before the pipe prefabrication, magnetic study after passing inspection, after passing the magnetic exploration, precast. (2) high-pressure pipeline isometric, factory prefabricated, and leaving the closed mouth, spot welding. (3) after the high pressure piping prefabrication, require heat treatment heat treatment should be carried out promptly. (4) after the high pressure piping prefabrication should be in time for the piping piping on number and order number on the same line marking. (5) the completion of prefabricated sections, inside should be cleaned and should be promptly closed nozzle. 1.2.2 construction before the conditions of (1) started reporting approved by the departments concerned or under the license file. (2) drawings and technical information relating to the range, and after drawing and design intentions. (3) with respect to pipeline construction is completed and the a and b have checked, "three connections and one leveling" construction requirements have been met, and pipe connection device is looking for 办公室质量目标完成记录表 编号: 质量目标 完成情况 执行措施 备注 1 培训合格率100% 培训合格率100% 继续保持 2 文件发放到位率100% 文件发放到位率100% 继续保持 3 comply with the corresponding requirements of materials and manufacturing standards. (4) all pipes, pipe fittings, valves, welding material must be carried out according to specifications, such as Visual inspection, after passing the qualifying marks; required strength and tightness of valves, seals after qualifying, required testing and adjusting the opening pressure of the relief valve, when they debug, seals; records and safety valve fill valve test debug logging. Stainless steel pipe and components shall not be in contact with carbon steel during storage. (5) building materials, such as sand, stones and other submission submitted in a timely manner, and keep the test report. (6) all materials are neatly stacked, by category, and clearly identified. 1.2 high pressure pipeline construction 1.2.1 prefabricated pipe (1) high pressure high pressure pipes should be tested before the pipe prefabrication, magnetic study after passing inspection, after passing the magnetic exploration, precast. (2) high-pressure pipeline isometric, factory prefabricated, and leaving the closed mouth, spot welding. (3) after the high pressure piping prefabrication, require heat treatment heat treatment should be carried out promptly. (4) after the high pressure piping prefabrication should be in time for the piping piping on number and order number on the same line marking. (5) the completion of prefabricated sections, inside should be cleaned and should be promptly closed nozzle. 1.2.2 construction before the conditions of (1) started reporting approved by the departments concerned or under the license file. (2) drawings and technical information relating to the range, and after drawing and design intentions. (3) with respect to pipeline construction is completed and the a and b have checked, "three connections and one leveling" construction requirements have been met, and pipe connection device is looking for 安全环保部质量目标完成记录表 编号: 质量目标 完成情况 执行措施 备注 1 安全环保检查率为?98% 安全环保检查率为98% 继续保持 comply with the corresponding requirements of materials and manufacturing standards. (4) all pipes, pipe fittings, valves, welding material must be carried out according to specifications, such as Visual inspection, after passing the qualifying marks; required strength and tightness of valves, seals after qualifying, required testing and adjusting the opening pressure of the relief valve, when they debug, seals; records and safety valve fill valve test debug logging. Stainless steel pipe and components shall not be in contact with carbon steel during storage. (5) building materials, such as sand, stones and other submission submitted in a timely manner, and keep the test report. (6) all materials are neatly stacked, by category, and clearly identified. 1.2 high pressure pipeline construction 1.2.1 prefabricated pipe (1) high pressure high pressure pipes should be tested before the pipe prefabrication, magnetic study after passing inspection, after passing the magnetic exploration, precast. (2) high-pressure pipeline isometric, factory prefabricated, and leaving the closed mouth, spot welding. (3) after the high pressure piping prefabrication, require heat treatment heat treatment should be carried out promptly. (4) after the high pressure piping prefabrication should be in time for the piping piping on number and order number on the same line marking. (5) the completion of prefabricated sections, inside should be cleaned and should be promptly closed nozzle. 1.2.2 construction before the conditions of (1) started reporting approved by the departments concerned or under the license file. (2) drawings and technical information relating to the range, and after drawing and design intentions. (3) with respect to pipeline construction is completed and the a and b have checked, "three connections and one leveling" construction requirements have been met, and pipe connection device is looking for 质检部质量目标完成记录表 编号: 质量目标 完成情况 执行措施 备注 1 采购物资及成品的批检率采购物资及成品的批检率100% 继续保持 100% 2 不合格评审率100% 不合格评审率99% 对质检部员工进行培训，使其改进并 达到质量目标 3 监视和测量装置周检率100% 监视和测量装置周检率100% 继续保持 comply with the corresponding requirements of materials and manufacturing standards. (4) all pipes, pipe fittings, valves, welding material must be carried out according to specifications, such as Visual inspection, after passing the qualifying marks; required strength and tightness of valves, seals after qualifying, required testing and adjusting the opening pressure of the relief valve, when they debug, seals; records and safety valve fill valve test debug logging. Stainless steel pipe and components shall not be in contact with carbon steel during storage. (5) building materials, such as sand, stones and other submission submitted in a timely manner, and keep the test report. (6) all materials are neatly stacked, by category, and clearly identified. 1.2 high pressure pipeline construction 1.2.1 prefabricated pipe (1) high pressure high pressure pipes should be tested before the pipe prefabrication, magnetic study after passing inspection, after passing the magnetic exploration, precast. (2) high-pressure pipeline isometric, factory prefabricated, and leaving the closed mouth, spot welding. (3) after the high pressure piping prefabrication, require heat treatment heat treatment should be carried out promptly. (4) after the high pressure piping prefabrication should be in time for the piping piping on number and order number on the same line marking. (5) the completion of prefabricated sections, inside should be cleaned and should be promptly closed nozzle. 1.2.2 construction before the conditions of (1) started reporting approved by the departments concerned or under the license file. (2) drawings and technical information relating to the range, and after drawing and design intentions. (3) with respect to pipeline construction is completed and the a and b have checked, "three connections and one leveling" construction requirements have been met, and pipe connection device is looking for 预算部质量目标完成记录表 编号: 质量目标 完成情况 执行措施 备注 1 comply with the corresponding requirements of materials and manufacturing standards. (4) all pipes, pipe fittings, valves, welding material must be carried out according to specifications, such as Visual inspection, after passing the qualifying marks; required strength and tightness of valves, seals after qualifying, required testing and adjusting the opening pressure of the relief valve, when they debug, seals; records and safety valve fill valve test debug logging. Stainless steel pipe and components shall not be in contact with carbon steel during storage. (5) building materials, such as sand, stones and other submission submitted in a timely manner, and keep the test report. (6) all materials are neatly stacked, by category, and clearly identified. 1.2 high pressure pipeline construction 1.2.1 prefabricated pipe (1) high pressure high pressure pipes should be tested before the pipe prefabrication, magnetic study after passing inspection, after passing the magnetic exploration, precast. (2) high-pressure pipeline isometric, factory prefabricated, and leaving the closed mouth, spot welding. (3) after the high pressure piping prefabrication, require heat treatment heat treatment should be carried out promptly. (4) after the high pressure piping prefabrication should be in time for the piping piping on number and order number on the same line marking. (5) the completion of prefabricated sections, inside should be cleaned and should be promptly closed nozzle. 1.2.2 construction before the conditions of (1) started reporting approved by the departments concerned or under the license file. (2) drawings and technical information relating to the range, and after drawing and design intentions. (3) with respect to pipeline construction is completed and the a and b have checked, "three connections and one leveling" construction requirements have been met, and pipe connection device is looking for 采购部质量目标完成记录表 编号: 质量目标 完成情况 执行措施 备注 1 采购物资及时率100% 采购物资及时率100% 继续保持 comply with the corresponding requirements of materials and manufacturing standards. (4) all pipes, pipe fittings, valves, welding material must be carried out according to specifications, such as Visual inspection, after passing the qualifying marks; required strength and tightness of valves, seals after qualifying, required testing and adjusting the opening pressure of the relief valve, when they debug, seals; records and safety valve fill valve test debug logging. Stainless steel pipe and components shall not be in contact with carbon steel during storage. (5) building materials, such as sand, stones and other submission submitted in a timely manner, and keep the test report. (6) all materials are neatly stacked, by category, and clearly identified. 1.2 high pressure pipeline construction 1.2.1 prefabricated pipe (1) high pressure high pressure pipes should be tested before the pipe prefabrication, magnetic study after passing inspection, after passing the magnetic exploration, precast. (2) high-pressure pipeline isometric, factory prefabricated, and leaving the closed mouth, spot welding. (3) after the high pressure piping prefabrication, require heat treatment heat treatment should be carried out promptly. (4) after the high pressure piping prefabrication should be in time for the piping piping on number and order number on the same line marking. (5) the completion of prefabricated sections, inside should be cleaned and should be promptly closed nozzle. 1.2.2 construction before the conditions of (1) started reporting approved by the departments concerned or under the license file. (2) drawings and technical information relating to the range, and after drawing and design intentions. (3) with respect to pipeline construction is completed and the a and b have checked, "three connections and one leveling" construction requirements have been met, and pipe connection device is looking for 施工队质量目标完成记录表 编号: 质量目标 完成情况 执行措施 备注 1 项目完成率100% 项目完成率100% 继续保持 2 重大事故发生率为零 重大事故发生率为零 继续保持 comply with the corresponding requirements of materials and manufacturing standards. (4) all pipes, pipe fittings, valves, welding material must be carried out according to specifications, such as Visual inspection, after passing the qualifying marks; required strength and tightness of valves, seals after qualifying, required testing and adjusting the opening pressure of the relief valve, when they debug, seals; records and safety valve fill valve test debug logging. Stainless steel pipe and components shall not be in contact with carbon steel during storage. (5) building materials, such as sand, stones and other submission submitted in a timely manner, and keep the test report. (6) all materials are neatly stacked, by category, and clearly identified. 1.2 high pressure pipeline construction 1.2.1 prefabricated pipe (1) high pressure high pressure pipes should be tested before the pipe prefabrication, magnetic study after passing inspection, after passing the magnetic exploration, precast. (2) high-pressure pipeline isometric, factory prefabricated, and leaving the closed mouth, spot welding. (3) after the high pressure piping prefabrication, require heat treatment heat treatment should be carried out promptly. (4) after the high pressure piping prefabrication should be in time for the piping piping on number and order number on the same line marking. (5) the completion of prefabricated sections, inside should be cleaned and should be promptly closed nozzle. 1.2.2 construction before the conditions of (1) started reporting approved by the departments concerned or under the license file. (2) drawings and technical information relating to the range, and after drawing and design intentions. (3) with respect to pipeline construction is completed and the a and b have checked, "three connections and one leveling" construction requirements have been met, and pipe connection device is looking for