FM-8710-0000-0500 管道检验表

CSPCNANHAIPETROCHEMICALSPROJECTCSPC南海石化项目PMTPIPINGINSPECTIONFORMS项目管理组（PMT）管道检验 表 关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf ProjectProcedure:FM-8710-0000-0500项目程序：FM-8710-0000-0500ProjectManagementContractor(PMC)项目管理承包方（PMC）REV修订号DATE日期REASONFORISSUE修订原因BY发文方CHK’D核对方APPR批准方0011Feb2003IssuedforUse启用WYHTKOKCCSPCNanhaiPetrochemicalProject/CSPC南海石化项目Bechtel-SEI-FosterWheelerPMC/Bechtel-SEI-FW项管承包方1.0Purpose目的TheseformsprovideameanstodocumentPMCPipingInspectionsfortheCSPCNanhaiPetrochemicalProject.本表为CSPC南海石化项目的项目管理承包商管道检验提供了一个记录途径。TheseformsaretobeusedinconjunctionwithQualityInspectionProcedurePR-8710-0000-0056.本表应结合质量检验程序PR-8710-0000-0056使用。2.0Attachment附件2.1Attachment1-CoatedandWrappedPipeInspectionReport带涂层和包装的管道的检验报告2.2Attachment2-Drainage/SewerPipeTestReport排水管道/下水管道测试报告2.3Attachment3-FlangedConnectionDataSheet法兰连接数据表2.4Attachment4-FlushingandCleaningOperationLog冲洗和清洗操作日志2.5Attachment5-PipeTestReport(Type1)管到测试报告（第一种）2.6Attachment6-PipeTestReport(Type2)管到测试报告（第二种）2.7Attachment7-PipingSystemFlushingandCleaningRecord管道系统冲洗和清洁纪录2.8Attachment8-PressureTestDataSheet压力测试数据报告2.9Attachment9-PressureTestLog压力测试日志2.10Attachment10-PressureTestReport压力测试报告2.11Attachment11-TestSystemCertificate测试系统证书2.12Attachment12-ValveLine-upDataSheet阀门调节数据表2.13Attachment13-WeldRepairRecord焊接维修纪录FM-8710-0000-0500Rev0.PMTPipingInspectionForms/PMT管道检验表Page2of15CSPCNanhaiPetrochemicalProject/CSPC南海石化项目Bechtel-SEI-FosterWheelerPMC/Bechtel-SEI-FW项管承包方Attachment1/附件1COATEDANDWRAPPEDPIPEINSPECTIONREPORT(IR_____)带涂层和包装的管道的检验报告（检验记录_____）TESTNUMBER:测试编号：DATE:日期：PROJECTNUMBER:项目编号：PROJECTNAME:项目名称：CONTRACTNUMBER:合同编号：CONTRACTORNAME:承包方名称：SYSTEM系统:LINENUMBER管线编号:SECTION部分:LOCATION地点:INSPECTIONCOORDINATES检验坐标Testperformedat测试地点:/Testqualifiespipelinesectionfromcoordinates测试检验管线部分（起始坐标）:/Testqualifiespipelinesectiontocoordinates测试检验管线部分（终止坐标）:/TESTEQUIPMENTSETTING测试设备设置:Voltsfor电压Thickness厚度TESTEQUIPMENTSERIALNUMBER:测试设备序号CALIBRATIONDUEDATE:应校准日期DEFECTSNOTED:所发现的问题：ACTIONTAKEN:采取的 措施 《全国民用建筑工程设计技术措施》规划•建筑•景观全国民用建筑工程设计技术措施》规划•建筑•景观软件质量保证措施下载工地伤害及预防措施下载关于贯彻落实的具体措施 ：CONTRACTORREP.:承包方代表：DATE:日期：BSFFIELDENGINEER:BSF现场工程师：DATE:日期：FM-8710-0000-0500Rev0.PMTPipingInspectionForms/PMT管道检验表Page3of15nhaiPetrochemicalProject/CSPC南海石化项目erPMC/Bechtel-SEI-FW项管承包方Attachment2/附件2DRAINAGE/SEWERPIPETESTREPORT(IR________)排水管道/下水管道测试报告（检验记录________）PROJECTNUMBER:项目编号：PROJECTNAME:项目名称：DATE:日期：CONTRACTNUMBER:合同编号：CONTRACTORNAME:承包方名称：TESTNUMBER:测试编号：REFERENCESPECIFICATION:REV.参考规范：修订号ALLOWABLERATEOFHEADLOSS:允许的水头损失率：LINE管线TIMEOFTEST测试时间HEADOFWATER水头ACCEPTABLE是否合格FROM/TO自/至SIZE定径SPEC规格LENGTH长度START起始时间END终止时间LOWEND低端HIGHEND高端RATEOFLOSS损失率YES是NO否CONTRACTORREPRESENTATIVE:承包方代表：DATE:日期：BSFREPRESENTATIVE:BSF代表：DATE:日期：FM-8710-0000-0500Rev0.PMTPipingInspectionForms/PMT管道检验表Page4of15CSPCNaBechtel-SEI-FosterWheelCSPCNaBechtel-SEI-FosterWheelnhaiPetrochemicalProject/CSPC南海石化项目erPMC/Bechtel-SEI-FW项管承包方Attachment3/FM-8710-0000-0500Rev0.PMTPipingInspectionForms/PMT管道检验表Page5of15FLANGEDCONNECTIONDATASHEET(IR________)法兰连接数据表（检验记录________）NUMBER编号:DATE日期:PROJECTNUMBER项目编号:PROJECTNAME项目名称:CONTRACTORNUMBER承包方编号:CONTRACTORNAME承包方名称:FLANGETYPE法兰类型:FLANGERATING法兰等级:PIPINGCODE管道代码:BOLT/STUDMATERIALGRADE/SPECIFICATION螺栓/双头螺栓 材料 关于××同志的政审材料调查表环保先进个人材料国家普通话测试材料农民专业合作社注销四查四问剖析材料 的等级/规格:NUMBEROFBOLTSORSTUDSREQUIRED所需螺栓或双头螺栓的数量:NUTMATERIALGRADE/SPECIFICATION螺母材料的等级/规格:GASKETTYPE密封垫类型:CLEANINGSOLUTION清洗液:METHODOFFLANGETIGHTENING紧固法兰的方法:TORQUE拧紧BOLTELONGATION延长螺栓MINIMUMREQUIREDTORQUEORBOLTSTRESS紧固螺栓所需的最小力度:TIGHTENINGSEQUENCETORQUEORBOLTELONGATIONSTEPS:紧固螺栓或延长螺栓的步骤SEQUENCESTEP1(25%OFMINIMUM):第1步（最小力度的25%）：SEQUENCESTEP2(50%OFMINIMUM):第2步（最小力度的50%）：SEQUENCESTEP3(100%OFMINIMUM):第3步（最小力度的100%）：VERIFICATIONCHECKS:检验清单：YES是NO否N/A不适用FLANGEFACESCLEAN法兰表面已清洗FLANGEFACESALIGNED法兰表面已对齐CORRECTGASKETINSTALLED已安装正确的密封垫CORRECTBOLT/NUTSIZE螺栓/螺母定径正确CORRECTBOLT/NUTMATERIAL螺栓/螺母材料正确CORRECTTIGHTENINGSEQUENCE紧固顺序正确FINALTORQUE/BOLTELONGATION最终所进行的拧紧/螺栓延长操作:M&TEUSED使用的测量和测试设备:DESCRIPTION说明:SERIALNUMBER序号:CALIBRATIONDUEDATE应校准日期:DESCRIPTION说明:SERIALNUMBER序号:CALIBRATIONDUEDATE应校准日期:DESCRIPTION说明:SERIALNUMBER序号:CALIBRATIONDUEDATE应校准日期:REMARKS备注:CONTRACTORREP.承包方代表:DATE日期:BSFFIELDENGINEER现场工程师:DATE日期:附件3CSPCNanhaiPetrochemicalProject/CSPC南海石化项目Bechtel-SEI-FosterWheelerPMC/Bechtel-SEI-FW项管承包方Attachment4/附件4FLUSHING&CLEANINGOPERATIONLOG(IR________)冲洗和清洁操作日志（检验记录________）DOCUMENTNUMBER:文件编号：DATE:日期：PROJECTNUMBER:项目编号：PROJECTNAME:项目名称：CONTRACTNUMBER:合同编号：CONTRACTORNAME:承包方名称：LINENUMBER管线编号PIPINGSYSTEM(S)管道系统DATE日期REMARKS备注CONTRACTORREP.:承包方代表：DATE:日期：BSFFIELDENGINEER:BSF现场工程师：DATE:日期：FM-8710-0000-0500Rev0.PMTPipingInspectionForms/PMT管道检验表Page6of15CSPCNanhaiPetrochemicalProject/CSPC南海石化项目Bechtel-SEI-FosterWheelerPMC/Bechtel-SEI-FW项管承包方Attachment5/附件5PIPETESTREPORT(TYPE1)(IR________)管道测试报告（类型1）（检验记录________）TESTNUMBER:测试编号：DATE:日期：PROJECTNUMBER:项目编号：PROJECTNAME:项目名称：CONTRACTORNUMBER:承包方编号：CONTRACTORNAME:承包方名称：AREA:区域：UNIT:设备：SYSTEM:系统：MINTESTPRESSURE:最小测试压力：MAXTESTPRESSURE:最大测试压力：HOLDTIME:持续时间：LINENUMBER管线编号TESTPRESSURE测试压力TESTGAGENUMBER测试计量表编号REMARKS备注ACCEPTED接受VERIFIED已验证ACCEPTEDBY:验收人：DATE:日期：VERIFIEDBY:验证人：DATE:日期：FM-8710-0000-0500Rev0.PMTPipingInspectionForms/PMT管道检验表Page7of15CSPCNanhaiPetrochemicalProject/CSPC南海石化项目Bechtel-SEI-FosterWheelerPMC/Bechtel-SEI-FW项管承包方Attachment6/附件6FM-8710-0000-0500Rev0.PMTPipingInspectionForms/PMT管道检验表Page8of15PIPETESTREPORT(TYPE2)(IR________)管道测试报告（类型2）（检验记录________）TESTNUMBER:测试编号：DATE:日期：PROJECTNUMBER:项目编号：PROJECTNAME:项目名称：CONTRACTORNUMBER:承包方编号：CONTRACTORNAME:承包方名称：AREA:区域：UNIT:设备：SYSTEM:系统：MINTESTPRESSURE:最小测试压力：MAXTESTPRESSURE:最大测试压力：HOLDTIME:持续时间：TESTMEDIUM:测试媒质：P&ID管道标识REV修订号LINE管线SIZE/LENGTH定径/长度TEMP温度COAT涂层ROUTINGFROM-TO管线起止位置x°x°x°x°x°x°x°x°x°x°x°x°ACCEPTEDBY:验收人：DATE:日期：VERIFIEDBY:验证人：DATE:日期：CSPCNanhaiPetrochemicalProject/CSPC南海石化项目Bechtel-SEI-FosterWheelerPMC/Bechtel-SEI-FW项管承包方Attachment7/附件7PIPINGSYSTEMFLUSHINGANDCLEANINGRECORD(IR______)管道系统冲洗和清洁记录（检验记录______）FLUSHNUMBER:冲洗编号：DATE:日期：PROJECTNUMBER:项目编号：PROJECTNAME:项目名称：CONTRACTORNUMBER:承包方编号：CONTRACTORNAME:承包方名称：AREA:区域：UNIT:设备：SYSTEM:系统：FLUSHMEDIUM:冲洗剂：EQUIPMENTANDLINESINCLUDEDINTHEFLUSHINGANDCLEANINGOPERATION冲洗和清洁作业中涉及的设备和管线EQUIPMENT设备PIPINGLINES管线FLUSHINGORCLEANINGWORKOPERATION冲洗或清洁的具体操作ACCEPTED接受FLUSHINGPREPARATIONS:冲洗前的准备工作：FLUSHING&CLEANINGREQUIREMENTS:冲洗和清洁要求：INSTALLATIONOFORIFICEPLATES,PACKING&LUBRICANTSINVALVES&PLUGCOCKS阀门和旋塞中安装孔板、加入填料和润滑剂CONTRACTOR:承包方：DATE:日期：BSFREPRESENTATIVE:BSF代表：DATE:日期：FM-8710-0000-0500Rev0.PMTPipingInspectionForms/PMT管道检验表Page9of15CSPCNanhaiPetrochemicalProject/CSPC南海石化项目Bechtel-SEI-FosterWheelerPMC/Bechtel-SEI-FW项管承包方Attachment8/附件8PRESSURETESTDATASHEET(IR________)压力测试数据表（检验记录________）TESTNUMBER测试编号:DATE日期:PROJECTNUMBER项目编号:PROJECTNAME项目名称:CONTRACTORNUMBER承包方编号:CONTRACTORNAME承包方名称:TESTINFORMATION测试信息SYSTEMDESCRIPTION系统说明:DESCRIPTIONOFTESTBOUNDARIES测试范围说明:PIPECLASS管道类别:DESIGNTEMPERATURE设计温度:DESIGNPRESSURE设计压力:TESTMETHOD:HydrostaticPneumaticOther(specify)试验方法：流体静压气动其他（请指定）TESTMEDIUM测试媒质:APPLICABLECODE适用代码:TESTREQUIREMENTS测试要求REQUIREDTESTPRESSURE要求的测试压力:TESTTEMPERATURE测试温度:REQUIREDTESTDURATION要求的测试时间:AMBIENTTEMPERATURE环境温度:GAUGEPRESSURECALCULATION计量表压力计算VALUEElevationDifferenceBetweenGaugeandHighPoint:0feetTimesFactor:0.4335psi/ftPlusRequiredTestPressure:0psiEqualsRequiredGaugePressure:0psiPRE-TESTREVIEWS测试前评审FIELDENGINEER现场工程师:DATE日期:CODEINSPECTOR代码检验人:DATE日期:TESTRESULTS测试结果TESTDATE测试日期:STARTTIME开始时间:FINISHTIME结束时间:ACTUALGAUGEPRESSURE实际的计量表压力:PRESSUREDROP电压下降:IN范围:TESTEQUIPMENT测试设备TYPE类型:RANGE范围:CAL.DATE校准日期:CAL.DUE应校准日期:TYPE类型:RANGE范围:CAL.DATE校准日期:CAL.DUE应校准日期:TYPE类型:RANGE范围:CAL.DATE校准日期:CAL.DUE应校准日期:REMARKS备注:TESTACCEPTANCE测试验收FIELDENGINEER现场工程师:DATE日期:CODEINSPECTOR代码检验人:DATE日期:FM-8710-0000-0500Rev0.PMTPipingInspectionForms/PMT管道检验表Page10of15nhaiPetrochemicalProject/CSPC南海石化项目erPMC/Bechtel-SEI-FW项管承包方Attachment9/附件9FM-8710-0000-0500Rev0.PMTPipingInspectionForms/PMT管道检验表Page11of15PRESSURETESTLOG(IR________)PROJECTNUMBER:项目编号：PROJECTNAME:项目名称：CONTRACTNUMBER:合同编号：CONTRACTORNAME:承包方名称：TESTNUMBER测试编号SYSTEM系统TESTDATE测试日期PASSED合格FAILED不合格RETESTNUMBER重新测试编号RETESTDATE重新测试日期REMARKS备注CSPCNaBechtel-SEI-FosterWheelCSPCNaBechtel-SEI-FosterWheelFM-nhaiPetrochemicalProject/CSPC南海石化项目erPMC/Bechtel-SEI-FW项管承包方Attachment10/附件0000-0500Rev0.PMTPipingInspectionForms/PMT管道检验表Page12of158710-10PRESSURETESTREPORT(IR________)压力测试报告（检验记录________）TESTNUMBER测试编号:DATE日期:PROJECTNUMBER项目编号:PROJECTNAME项目名称:CONTRACTNUMBER合同编号:CONTRACTORNAME承包方名称:SYSTEM系统:TESTMEDIUM测试媒质:REQUIRED要求ACTUAL实际MINIMUMTESTPRESSURE最小测试压力MAXIMUMTESTPRESSURE最大测试压力TESTDURATION测试时间PRESSURETESTDIAGRAMREFERENCE压力测试参考图表:,REV.修订号EQUIPMENTNUMBERSINCLUDEDINTESTBOUNDARY测试范围内的设备编号:PIPELINENUMBERSINCLUDEDINTEST测试中的管线编号LINENO.管线编号SIZE定径SPEC规格FROM自TO至LENGTH长度REMARKS备注TESTINSPECTION测试检验CONTRACTOR承包方BSFCOMPLETENESSCHECKPRIORTOPRESSURIZATION加压前进行完整性检查TESTWITNESSACCEPTANCE测试见证人验收TESTGAUGENUMBER:测试计量表编号：TESTBLINDS,GAGES,VALVES,ETC.REMOVED测试屏蔽、计量表、阀门等已拆除VALVES,INSTRUMENTS,ETC.REMOVEDFORTESTREINSTALLED已重新安装测试时拆除的阀门、仪表等EQUIPMENT/SYSTEMDRAINED设备/系统中的液体已排干FINALTESTACCEPTANCE最终测试验收CONTRACTORREPRESENTATIVE承包方代表:DATE日期:BSFREPRESENTATIVEBSF代表:DATE日期:CSPCNanhaiPetrochemicalProject/CSPC南海石化项目Bechtel-SEI-FosterWheelerPMC/Bechtel-SEI-FW项管承包方Attachment11/附件11FM-8710-0000-0500Rev0.PMTPipingInspectionForms/PMT管道检验表Page13of15TESTSYSTEMCERTIFICATE(IR________)测试系统证书（检验记录________）TESTSYSTEMNUMBER:测试系统编号：DATE:日期：PROJECTNUMBER:项目编号：PROJECTNAME:项目名称：CONTRACTORNUMBER:承包方编号：CONTRACTORNAME:承包方名称：TURNOVERSYSTEMNUMBER:循环系统编号：SYSTEMTITLE:系统名称：1.RELEASEFORHYDROTEST发放以进行液压测试LINEMECHANICALLYCOMPLETEANDACCEPTABLETOPROCEEDWITHTEST从机械角度来说，管线完整，可以进行测试COMMENTS/EXCEPTIONS备注/异常情况：PIPINGSUPERVISOR管道系统主管:DATE日期:ACCEPTEDBY验收人:DATE日期:VERIFIEDBY验证人:DATE日期:2.HYDROTESTACCEPTANCE液压测试验收LINEHYDROTESTCOMPLETEANDACCEPTABLE管线液压测试完整和合格COMMENTS/EXCEPTIONS备注/异常情况:ACCEPTEDBY验收人:DATE日期:VERIFIEDBY验证人:DATE日期:3.LINEREINSTATEMENTCOMPLETEANDLINEACCEPTED管线已复原并且验收合格COMMENTS/EXCEPTIONS:备注/异常情况：PIPINGSUPERVISOR管道系统主管:DATE日期:ACCEPTEDBY验收人:DATE日期:VERIFIEDBY验证人:DATE日期:NOTE:“IDENTIFICATIONOFTESTSYSTEM”TOBEATTACHEDTOTHISFORM注：此表应随附“测试系统标识”CSPCNanhaiPetrochemicalProject/CSPC南海石化项目Bechtel-SEI-FosterWheelerPMC/Bechtel-SEI-FW项管承包方Attachment12/附件12VALVELINE-UPDATASHEET(IR________)阀门调节数据表（检验记录________）TESTNUMBER:测试编号：DATE:日期：PROJECTNUMBER:项目编号：PROJECTNAME:项目名称：CONTRACTORNUMBER:承包方编号：CONTRACTORNAME:承包方名称：SYSTEM:系统：VALVENUMBER阀门编号DESCRIPTION说明POSITION位置TAGNUMBER标签编号REMARKS:备注：INITIATOR:填表人：DATE:日期：REVIEWEDBY:审核人：DATE:日期：FM-8710-0000-0500Rev0.PMTPipingInspectionForms/PMT管道检验表Page14of15CSPCNanhaiPetrochemicalProject/CSPC南海石化项目Bechtel-SEI-FosterWheelerPMC/Bechtel-SEI-FW项管承包方Attachment13/附件13WELDREPAIRRECORD(IR________)焊接维修记录（检验记录________）DATEOFREJECT:拒绝日期：FIELDENGINEER:现场工程师：PROJECTNUMBER:项目编号：PROJECTNAME:项目名称：CONTRACTORNUMBER:承包方编号：CONTRACTORNAME:承包方名称：REPAIRNUMBER:维修编号：WELDNUMBER:焊接编号：MATERIAL:材料：WELDERNUMBER:焊工编号：SYMBOL:符号：NDEINTERPRETER:无损检测分析员：DESCRIPTIONOFDEFECTS缺陷说明：REPAIRPROCEDURE维修程序：SKETCH示意图：NDEREQUIRED需要进行无损检测：MTPTRE-XRAYRE-X射线Other(Specify)其它（说明）Itisdesirablethatrepairsorcut-outsbemadebytheresponsiblewelderwheneverpossible.Repairsshouldbemadewithin48hours.Oncompletionofrepairorcut-out,theresponsiblesupervisorshallcompletethisformanddeposititwiththeresponsibleengineerwhointurnwillpassitontotheweldingengineerwhowillarrangere-x-rayofweld.任何时候都需要由专职焊工进行维修或切割。维修应在48小时内完成。完成维修或切割后，主管责任人应填写本表，并将表交给主管程师，由其转交焊接工程师，由他安排焊接的re-x射线焊接。WELDER:焊工：SYMBOL:符号：DATEWELDREPAIRCOMPLETE:焊接维修完工日期：GENERALFOREMAN:总工长：DATE:日期：REPAIRWELD:修复后的焊缝：Acceptable接受NotAcceptable(Explain)不能接受（说明原因）WELDINGFIELDENGINEER:焊接现场工程师：DATE:日期：FM-8710-0000-0500Rev0.PMTPipingInspectionForms/PMT管道检验表Page15of15