4.2 Construction Quality Acceptance Scope Division and General Tables
4.2.1 Project quality acceptance shall be carried out according to the inspection batch,subitem project,subsection project and unit project,and shall conform to Table 4.2.1.
Table4.2.1 Construction quality acceptance scope division
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4.2.2 During unit project construction and acceptance,inspection shall be made for the construction management condition of this unit project,and the inspection results shall be filled in the Table 4.2.2.
Table 4.2.2 ( )Inspection record of unit project construction management
4.2.3 The information listed in Table 4.2.3 shall be checked during acceptance of the unit project;data of the check results shall be complete and in conformity with the files management provisions.
Table 4.2.3 ( )Check table of the unit project quality control documents
4.2.4 The notice of engineering design change,material substitution and design change shall be numbered,registered and attached to the register.Registration of the unit project design change,material substitution notice shall comply with the provisions of Table 4.2.4.
Table 4.2.4 ( )Register of the design change and material substitution notice of the unit project
4.2.5 The equipment,material delivery test reports and quality certificates shall be numbered,registered and attached to the register.The unit project equipment,material delivery test reports and quality certificates shall comply with the provisions of Table 4.2.5.
Table 4.2.5 ( )Unit project equipment,material delivery inspection report and quality certificate register
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4.2.6 After equipment defect is found,it shall be checked and confirmed jointly by the construction contractor,supervisor,supplier and the Owner.Fill-in of the equipment defect notice shall comply with the stipulations of Table 4.2.6.
Table 4.2.6 Equipment defect notice
4.2.7 After the equipment defect is treated,the relevant units shall be notified to carry out inspection and acceptance,and give the acceptance comments and sign on the defect treatment report.Fill-in of the equipment defect treatment report shall comply with the stipulations of Table 4.2.7.
Table 4.2.7 Equipment defect treatment report
4.2.8 Measuring instruments used for the construction must be calibrated by the relevant authority and within the effective period of the calibration.The measuring instruments shall be accurately registered according to the requirement of Table 4.2.8 during the construction.The supervision engineer shall check and confirm the measuring instruments registered in the Table.
Table 4.2.8 ( )Register of the measuring instruments used for the unit project
4.2.9 Construction quality of the inspection batch shall be checked,accepted according to the quality standards of the inspection items,the inspection batch construction quality acceptance table shall be filled in.According to table 4.2.1,if“Dominant”is not filled in the column“property”,then it indicates“general”;“/”shall be marked in the signature column for the acceptance organization not participating in the acceptance;Inspection batch construction quality acceptance shall meet the requirement of Table 4.2.9.
Table 4.2.9 ( )Inspection batch construction quality acceptance table
4.2.10 Acceptance of construction quality of the subitem project shall be made according to Table 4.2.10,and the subitem project construction quality acceptance table shall be filled in.According to table 4.2.1,if“Dominant”is not filled in the column“property”,then it indicates“general”;“/”shall be marked in the signature column for the acceptance organization not participating in the acceptance.
Table 4.2.10 ( )Subitem project quality acceptance table
4.2.11 Acceptance of construction quality of the subsection project shall be made according to Table 4.2.11,and the subsection project construction quality acceptance table shall be filled in.According to table 4.2.1,if“Dominant”is not filled in the column“property”,then it indicates“general”;“/”shall be marked in the signature column for the acceptance organization not participating in the acceptance.
Table 4.2.11 ( )Subsection project construction quality acceptance table
4.2.12 Acceptance of construction quality of the unit project shall be made according to Table 4.2.12,and the unit project construction quality acceptance table shall be filled in.According to the requirement of the construction quality acceptance scope division table 4.2.1,if“Dominant”is not filled in the column“property”,then it indicates“general”;“/”shall be marked in the signature column for the acceptance organization not participating in the acceptance.
Table 4.2.12 ( )Unit project construction quality acceptance table
4.2.13 Pipe concealed work acceptance visa shall comply with the requirement of Table 4.2.13.
Table 4.2.13 ( )Pipe installation concealed work acceptance visa table
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4.2.14 Vessel equipment installation concealed work acceptance visa shall conform to Table 4.2.14.
Table 4.2.14 ( )Vessel installation concealed work acceptance visa t able
4.2.15 Hydraulic test acceptance visa shall comply with the requirement of Table 4.2.15,the inspection method and instruments are shown in Table 4.3.22.
Table 4.2.15 ( )Hydraulic test acceptance visa table
4.2.16 Air pressure test acceptance visa shall comply with the requirement of Table 4.2.16,the inspection method and instruments are shown in Table 4.3.23.
Table 4.2.16 ( )Air pressure test acceptance visa table
4.2.17 Water filling test acceptance visa shall comply with the requirement of Table 4.2.17;the inspection methods and instruments are shown in Table 4.3.22.
Table 4.2.17 ( )Water filling test acceptance visa table
4.2.18 Water flushing acceptance visa shall comply with the requirement of Table 4.2.18,the inspection methods and instruments are shown in Table 4.3.30.
Table 4.2.18 ( )Water flushing acceptance visa table
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4.2.19 Compressed air purge acceptance visa shall comply with the stipulations of Table 4.2.19;the inspection methods and instruments are shown in Table 4.3.31.
Table 4.2.19 ( )Compressed air purge acceptance visa table
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4.2.20 Steam purge acceptance visa shall comply with the stipulations of Table 4.2.20;the inspection methods and instruments are as shown in Table 4.3.32.
Table 4.2.20 ( )Steam purge acceptance visa
4.2.21 Electrical leakage test acceptance visa shall comply with the stipulations of Table 4.2.21.
Table 4.2.21 ( )Electrical leakage test acceptance visa
4.2.22 Trial run visa of the water pumps with motor power of 90kW and above shall comply with the stipulations of Table 4.2.22;the inspection methods and instruments are shown in Table 4.3.24.
Table 4.2.22 ( )Water pump trial run visa
4.2.23 Trial run visa of the water pumps with motor power of 90kW and below shall comply with the stipulations of Table 4.2.23;the inspection methods and instruments are shown in Table 4.3.24.
Table4.2.23 ( )Water pump trial run visa table
4.2.24 Trial run visa of reciprocating pumps shall comply with the stipulations of Table 4.2.24;the inspection methods and instruments are as shown in Table 4.3.25.
Table4.2.24 ( )Reciprocating pump trial run visa table
4.2.25 Adjustment test visa of pneumatic valves shall comply with the stipulations of Table 4.2.25;the inspection methods and instruments are shown in Table 4.3.21.
Table 4.2.25 ( )Pneumatic valve adjustment test visa table
4.2.26 Adjustment test visa of electric valves shall comply with the stipulations of Table 4.2.26;the inspection methods and instruments are shown in Table 4.3.21.
Table 4.2.26 ( )Electric valve adjustment test visa table
4.2.27 Adjustment test visa of pressure reducing valves shall comply with the stipulations of Table 4.2.27;the inspection methods and instruments are shown in Table 4.3.21.
Table 4.2.27 ( )Pressure reducing valve adjustment test visa table
4.2.28 Tightness test visa of hydrogen station shall comply with the stipulations of Table 4.2.28;the inspection methods and instruments are shown in Table 4.10.17.
Table 4.2.28 ( )Hydrogen station tightness test acceptance visa table