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ID:28502102
大小:195.04 KB
页数:10页
时间:2018-12-10
《焊接消耗品控制程序welding consumable control procedure,中英对照》由会员上传分享,免费在线阅读,更多相关内容在应用文档-天天文库。
1、焊接消耗品控制程序WeldingConsumableControlProcedure目录1.目的:Purpose32.范围:Scope33.职责:Responsibility34.程序Procedure35.参考文献:References71.目的:Purpose确保采购的焊接材料满足XX石化项目的要求,并符合法律、法规及其它方面对安全、环境和健康的规定。EnsureweldmaterialmeetXXxxPetrochemicalProjectrequirementsandlaws,regulationsandHSErulesstipulatedinother
2、aspects.2.范围:Scope本程序适用于CC施工承包商的焊工培训、现场测试及产品焊接所需焊接消耗材料的采购、验收、存放、控制及发放包括对供方的评价。Thisprocedurecoversprocurement,acceptance,storage,controlanddistribution(includingevaluationtovendors)ofweldexpendablethatneededbywelderstraining,sitetestandproductswelding.3.职责:Responsibility3.1.CC技术部提供焊接材
3、料的需用计划及各项技术质量指标/要求。CCtechniquedepartmentisresponsibleforprovidingrequirementplanandtechnicalguideline/requirementofweldingmaterial.3.2.CC材料部负责采购计划编制产品供方的评价和选择、采购合同签订进货验证及组织进货检验和试验的实施。CCmaterialdepartmentisresponsibleforestablishingprocurementplan,evaluationandchoicetovendors,signingo
4、fprocurementcontract,procurementverifyingandimplementationoforganizingprocurementandtesting.3.3.CC质检部参与产品供方的评价,并对焊材的进货验收进行监控。CCQA/QCdepartmentwillparticipateinevaluationtovendorsandcontroltheacceptanceforprocurementofweldingmaterial.4.程序Procedure4.1.焊接消耗品采购ProcurementofWeldExpendable
5、4.1.1.CC技术部根据合同规定及施工图纸,标准或规范要求编写工程项目需用的焊接材料、计划,报项目经理审批。CCtechniquedepartmentestablishweldingmaterialplanaccordingtotherulesstipulatedincontract,constructiondrawings,standardsorregulation,thensubmitittoProjectManagerforapproval.4.1.2.设材部根据需用计划编制采购计划,报项目经理审批,对需PMC批焊接消耗品,由焊接工程师将焊接消耗品(如焊
6、丝、焊条等)的生产T家、型号、规格等报PMC焊接工程师批准后购买。Equipmentandmaterialdepartmentshallestablishprocurementplanaccordingtorequirementplan,thensubmitittoProjectManagerforapproval.ForweldexpendableneedtobeapprovedbyPMC,onlyafterweldengineerreportthemanufacturer,typeandspecification,etc.ofweldexpendable(s
7、uchasweldingwireandweldingrod,etc.)toPMCweldengineerandapproved,canthembepurchased.1.1.1.焊材的进货验收由设材部同质检部焊接工程师共同对焊材的外观质量、批号、炉号、型号、规格等技术指标进行验证,供应商应提供相应的材质证明书,焊材需要有国际标准的机械性能及化学成分分析,所有的焊材分类标准应体现在WPS中。任何时候,对供应商的产品质量有怀疑时,CC应启动PMI程序。WeldengineerfromQA/QCdepartmenttogetherwithequipmentandmat
8、erialdepartm
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