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附录A SH/T 3503-2017 (交工技术文件通用表英文版)

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来源:https://www.bjmy2z.cn/gaokao
2021-02-12 04:10
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2021年2月12日发(作者:乳晕)


SH/T


3503



2017






A




Appendix A


(规范性附录




(Normative Appendix)


交工技术文件通用表



Handover Technical Documentation



General


序号



S/N


A.1


A.2


A.3


A.4


A.5


A.6


A.7


A.8


A.9


A.10


A.11


A.12


A.13


A.14


A.15


A.16


A.17


A.18


A.19


A.20


A.21










Description


封面



Cover Sheet


封面



Cover Sheet



交工技术文件总目录



Master Index of Handover Technical Documentation


交工技术文件目录



Index of Handover Technical Documentation


交工技术文件说明



General Description on Handover Technical Documentation


工程施工开工报告



Construction Commencement Report


工程施工开工报告



Construction Commencement Report


工程中间交接证书



Interim Handover Certificate


工程中间交接证书



Interim Handover Certificate


工程交工验收证书



Handover and Acceptance Certificate


工程交工验收证书



Handover and Acceptance Certificate


交工技术文件移交证书



Handover Technical Documentation Transfer Certificate


交工技术文件移交证书



Handover Technical Documentation Transfer Certificate


重大质量事故处理报告



Major Quality Defect Disposition Report


工程设计变更一览表



List of Design Changes


工程联络单一览表



List of Liaison Sheets


隐蔽工程验收记录



Concealed Work Acceptance Inspection Record


垫铁隐蔽记录






Shim Embedding Record


工程联络单



Liaison Sheet


合格焊工登记表



Register of Qualified Welders


无损检测人员登记表



Register of NDE Personnel








No.


SH/T 3503



J101A


SH/T 3503



J101B


SH/T 3503



J102


SH/T 3503



J103


SH/T 3503



J104


SH/T 3503



J105A


SH/T 3503



J105B


SH/T 3503



J106A


SH/T 3503



J106B


SH/T 3503



J107A


SH/T 3503



J107B


SH/T 3503



J108A


SH/T 3503



J108B


SH/T 3503



J109


SH/T 3503



J110


SH/T 3503



J111


SH/T 3503



J112


SH/T 3503



J113


SH/T 3503



J114


SH/T 3503



J115


SH/T 3503



J116


页次



Page No.


219




220




221




222




223




224




225




226




227




228




229




230




231




232




233




234




235




236




237




238




239




217


SH/T


3503



2017



序号



S/N


A.22


开箱检验记录



Unpacking Inspection Record


A.23


防腐工程质量验收记录



Painting Quality Acceptance Inspection Record


A.24


隔热工程质量验收记录



Insulation Quality Acceptance Inspection Record


A.25


防腐绝缘层电火花检测报告



Anticorrosive Insulation Holiday Test Report


A.26


防火工程质量验收记录



Fireproofing Quality Acceptance Inspection Record


A.27


接地电阻测量记录



Ground Resistance Measurement Record


A.28


安全阀调整试验记录



Safety Valve Adjustment Test Record


A.29


安全附件安装检验记录



Safety Attachment Installation Inspection Record


A.30


材料及配件超声检测报告



Material & Fitting UT Report


A.31


材料及配件超声检测报告(续)



Material & Fitting UT Report (Continued)


A.32


材料及配件磁粉检测报告




Material & Fitting MT Report



A.33


材料及配件磁粉检测报告(续)



Material & Fitting MT Report (Continued)


A.34


材料及配件渗透检测报告




Material & Fitting PT Report



A.35


材料及配件渗透检测报告(续)



Material & Fitting PT Report (Continued)


A.36


超声测厚报告




Ultrasonic Thickness Measurement Report


A.37


超声测厚报告(续)



Ultrasonic Thickness Measurement Report (Continued)


A.38


金属材料化学成分检验报告



Metal Material Chemical Composition Test Report


A.39


硬度检测报告



Hardness Test Report


A.40


设备质量证明文件一览表





List of Equipment Quality Certificates


A.41


设备质量证明文件一览表(续)




List of Equipment Quality Certificates (Continued)


A.42


材料质量证明文件一览表




List of Material Quality Certificates


A.43


材料质量证明文件一览表



(续)



List of Material Quality Certificates (Continued)


A.44


安装检查记录



Installation Inspection Record


A.45


工程影像记录表



Project Photograph/Video Record Form



260



(续)




To be continued












Description








No.


SH/T 3503



J117


SH/T 3503



J118


SH/T 3503



J119


SH/T 3503



J120


SH/T 3503



J121


SH/T 3503



J122


SH/T 3503



J123


SH/T 3503



J124


SH/T 35 03



J125


-

1


SH/T 3503



J12 5


-


2


SH/T 3503



J126


-


1


SH/T 3503



J126


-


2


SH/T 3503

< br>—


J127


-


1


SH/T 3503



J127


-


2


SH/T 3503

< br>—


J128


-


1


SH/T 3503



J128


-


2


SH/T 3503



J129


SH/T 3503



J130


SH/T 35 03



J131


-

1


SH/T 3503



J13 1


-


2


SH/T 3503



J132


-


1


SH/T 3503



J132


-


2


SH/T 3503



J133


SH/T 3503



J134


页次



Page No.


240




241




242




243




244




245




246




247




248




249




250




251




252




253




254




255




256




257




258




259




260




261




262




263




SH/T


3503



2017









SH/T 3503



J101A


案卷号:



Dossier No.:










Cover Sheet






Petrochemical Project Handover Technical


Documentation


















Project Name:















V


olume Name:




Owner



(Seal of Project


Organization)





Project Manager:



Date:


Supervision Contractor


(Seal of Project


Organization)



Project Director:



Date:


Construction Contractor



(Seal of Project


Organization)




Project Manager:



Date:


217


SH/T


3503



2017









SH/T 3503



J101B


案卷号:



Dossier No.:










Cover Sheet






Petrochemical Project Handover Technical


Documentation



















Project Name:



V


olume Name:




Owner



(Seal of Project


Organization)






Project Manager:


Date:



260


Supervision


Contractor


(Seal of Project


Organization)




Project Director:


Date:


General Contractor



Construction


(Seal of Project


Organization)





Project Manager:


Date:


Contractor


(Seal of Project


Organization)




Project Manager:


Date:


SH/T


3503



2017


交工技术文件总目录



SH/T 3503



J102


Master Index of Handover


Technical Documentation


工程名称:



Project Name:




S/N



























V


olume No.



























V


olume Description



























Reviewed by


Date:



Page Number



























Prepared by:


Date:



217


SH/T


3503



2017


交工技术文件目录



SH/T 3503



J103


Index of Handover Technical


Documentation


工程名称:



Project Name:



单位工程名称:



Unit Name:


S/N



























Document No.



























Document Description



























Reviewed by:


Date:



Page Number



























Prepared by:


Date:


260


SH/T


3503



2017


交工技术文件说明



SH/T3503



J104


工程名称:



Project Name:


General Description on Handover



T


echnical Documentation




Prepared by:


Date:



Reviewed by:


Date:


217


SH/T


3503



2017


工程施工开工报告



SH/T 3503



J105A


工程名称:



Project Name:


Construction Commencement



Report




Engineering


Contractor


Scheduled


Completion Date




Construction Contract


No.


Scheduled


Commencement Date



S


c


o


p


e



o


f



W


o


r


k




C


o


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m


e


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c


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m


e


n


t



C


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< br>n


d


i


t


i


o


n




R


e


v


i


e


w



C


o


m


m


e


n


t


s





Q


u


a


l


i


t


y



S


u


p


e


r


v

< br>i


s


i


o


n



C


o


m


m


e


n


t


s
















Project Quality Supervision Station/Team Leader:






(Seal)






Date:


Owner


Supervision Contractor


(Seal of Project Organization)


Project Director:






Date:



Date:


Construction Contractor


(Seal of Project Organization)


Project Manager:



(Seal of Project Organization)


Project Manager:




Date:


260


SH/T


3503



2017


工程施工开工报告



SH/T 3503



J105B


工程名称:



Project Name:


Construction Commencement



Report





Engineering


Contractor


Scheduled


Completion Date




Construction Contract


No.


Scheduled


Commencement Date


S


c


o


p


e



o


f



W


o


r


k




C


o


m


m


e


n


c


e


m


e


n


t



C


o

< br>n


d


i


t


i


o


n




R


e


v


i


e


w



C


o


m


m


e


n


t


s




Q


u


a


l


i


t


y



S


u


p


e


r


v


i

< br>s


i


o


n



C


o


m


m


e


n


t


s

















Project Quality Supervision Station/Team Leader:






(Seal)






Date:


Owner


Supervision Contractor


(Seal of Project


Organization)


Project Director:






Date:


Date:


General Contractor


(Seal of Project


Organization)


Project Manager:




Date:


Construction Contractor


(Seal of Project


Organization)


Project Manager:



(Seal of Project


Organization)


Project Manager:




Date:


217


SH/T


3503



2017


工程名称:



Project Name:


SH/T 3503



J106A


工程中间交接证书



Interim Handover Certificate





Construction


Contract No.










Attached: Punch Lists:




Copies.


Handover


Date


A


c


c


e


p


t


a


n


c


e



C


o

< br>m


m


e


n


t


s



S


c


o


p


e



o


f



W


o


r


k































User’s Representative:















Date:
























Project Quality Supervision Station/Team Leader:






(Seal)






Date:


Owner


Engineering Contractor


(Seal of Project


Organization)


Project Manager:






Date:


Date:


Supervision Contractor


(Seal of Project


Organization)


Project Director:




Date:


Construction Contractor


(Seal of Project


Organization)


Project Manager:



(Seal of Project


Organization)


Project Manager:




Date:


260


Q


u


a


l


i


t


y< /p>



S


u


p


e


r


v


i

< p>
s


i


o


n



C


o


m

m


e


n


t


s



SH/T


3503



2017


工程名称:



Project Name:


SH/T 3503



J106B


工程中间交接证书



Interim Handover Certificate





Construction


Contract No.











Attached: Punch Lists:




Copies.


Handover


Date


A


c


c


e


p


t


a


n


c


e



C


o


m


m


e


n


t


s



S


c


o

< br>p


e



o


f



W


o


r


k







































User’s Representative:















Date


:





















Project Quality Supervision Station/Team Leader:






(Seal)






Date:


Owner


Engineering


Contractor


(Seal of Project


Organization)


Project Manager:






Date:


Date:



217


Q


u


a


l


i


t< /p>


y



S


u


p


e


r


v

< p>
i


s


i


o


n



C


o

m


m


e


n


t


s



Supervision


Contractor


(Seal of Project


Organization)


Project Director:




General Contractor


(Seal of Project


Organization)


Project Manager:




Construction


Contractor


(Seal of Project


Organization)


Project Manager:



(Seal of Project


Organization)


Project Manager:




Date:



Date:


Date:


SH/T


3503



2017


工程交工验收证书



SH/T 3503



J107A


工程名称:



Project Name:





Handover and Acceptance


Certificate


Construction Contract


No.


Actual


Commencement Date


Scope of Work:



Handover Date



Acceptance Inspection Comments:






User’s Representative:











Date:



Project Quality Supervision Comments:








Project Quality Supervision Station/Team Leader:







(Seal)







Date:



Owner



(Seal of Project


Organization)


Project Manager:




Date:




Date:


Engineering Contractor


(Seal of Project


Organization)


Project Manager:




Date:


Supervision Contractor


(Seal of Project


Organization)


Project Director:




Date:


Construction Contractor


(Seal of Project


Organization)


Project Manager:


260


SH/T


3503



2017


工程交工验收证书



SH/T 3503



J107B


Handover and Acceptance


Certificate


工程名称:



Project Name:





Construction


Contract No.


Actual


Commencement Date


Scope of Work:



Handover Date



Acceptance Inspection Comments:







User’s Representative:











Date:



Project Quality Supervision Comments:















Project Quality Supervision Station/Team Leader:







(Seal)







Date:



Owner



(Seal of Project


Organization)


Project Manager:




Date:




Date:


Engineering


Contractor



(Seal of Project


Organization)


Project Manager:




Date:


Supervision


Contractor


(Seal of Project


Organization)


Project Director:





Date:


General Contractor


(Seal of Project


Organization)


Project Manager:




Date:


217


Construction


Contractor


(Seal of Project


Organization)


Project Manager:


SH/T


3503



2017


交工技术文件移交证书



SH/T 3503



J108A


工程名称:



Project Name:


合同编号:



Contract No.:


Handover Technical


Documentation Transfer


Certificate








hereby transfers to handover technical documentation involumes, as-built drawings in


volumes and electronic copy indisks in accordance with the Regulations on Petrochemical


Project Handover Technical Documentation, SH/T 3503



2017.



Attached: List of Transferred Handover Technical Documentation



Owner


(Seal of Project Organization)


Handled by:




Date:




Supervision Contractor


(Seal of Project Organization)


Reviewed by:




Date:



Date:


Contractor


(Seal of Project Organization)


Handled by:


260


SH/T


3503



2017


交工技术文件移交证书



SH/T 3503



J108B


Handover Technical


Documentation Transfer


Certificate


工程名称:



Project Name:


合同编号:



Contract No.:








hereby transfers to handover technical documentation in volumes, as-built drawings in


volumes and electronic copy indisks in accordance with the Regulations on Petrochemical


Project Handover Technical Documentation, SH/T 3503



2017.



Attached: List of Transferred Handover Technical Documentation



Owner


(Seal of Project


Organization)


Handled by:




Date:




Supervision Contractor


(Seal of Project


Organization)


Reviewed by:




Date:


General Contractor


(Seal of Project


Organization)


Handled by:




Date:


Construction Contractor


(Seal of Project


Organization)


Handled by:


Date:


217


SH/T


3503



2017


重大质量事故处理报告



SH/T 3503



J109


Major Quality Accident


Disposition Report


工程名称:



Project Name:










Responsible Organization


’s Representative:



Responsible


Organization (Official Seal)



Date:











Supervision Contractor’s


Project Director:








(Official Seal)













Date:












Q


u


a


l


i


t


y



S


u


p


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v


i

< br>s


i


o


n



C


o


m


m


e


n


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s



D


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p


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a


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< br>i


p


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i


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n



o


n



A


c


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i


d


e


n


t














Project Quality Supervision Station/Team Leader:







(Official Seal)








Date:


Related Organizations



(Official Seal)


Representative:



Date:



(Official Seal)


Representative:



Date:



(Official Seal)


Representative:



Date:


260


SH/T


3503



2017


工程名称:



Project Name:



单位工程名称:



Unit Name:


SH/T 3503



J110


工程设计变更一览表



List of Design Changes




Discipline


S/N





















Change Order No.





















Cause (s)


Drawing No. and Main Points of Change


of Change








































Status of


Implementation





















Note: Fill “Design


Cause


” or “Non


-design Cause


” in


the column of



Cause


(s) of Change”.



Owner



Discipline Engineer:






Date:


Supervision Contractor



Discipline Engineer:






Date:


Construction Contractor


Prepared by:




Reviewed by:




Date:


217


SH/T


3503



2017


工程名称:



Project Name:



单位工程名称:



Unit Name:


SH/T 3503



J111


工程联络单一览表



List of Liaison Sheets



Discipline


S/N





















Sheet No.






















Cause(s)





















General Contractor



Discipline Engineer:






Date:


Status of


Implementation





















Construction Contractor



Prepared by:




Reviewed by:




Date:


Owner/Supervision Contractor



Discipline Engineer:






Date:


260


SH/T


3503



2017


工程名称:



隐蔽工程验收记录




Concealed Work Acceptance


单位工程名称:



Inspection Record




Construction


Drawing No.



SH/T 3503



J112



Concealed


Item


D< /p>


e


s


c


r


i


p


t


i

< p>
o


n



a


n


d



S


k


e


t


c


h



o


f



C


o


n


c


e


a


l


e


d



I


t


e

< br>m


s




I


n


s


p


e


c


t


i


o


n



R


e


s


u


l


t


s












Owner/Supervision Contractor



Discipline Engineer:






Date:


General Contractor



Discipline Engineer:






Date:


Construction Contractor



Foreman:



Quality Inspector:



Discipline Engineer:




Date:























217


SH/T


3503



2017


工程名称:



Project Name:



单位工程名称:



Unit Name:


Item No.



SH/T 3503



J113














Shim Embedding Record



Equipment/Structure


Description


Shim Layout:








Description on Shim Conditions:


Flat Shim Size (


L


*


W


*

< br>H


):









Wedge Size (


L


*


W


*


H

< p>
of Thinner End):












Gradient:



Shim Set Formation:













Piece Number:



















Shim Set Height:





Installation Requirement


Data in conformance with the requirements of


Equipment Alignment


the specifications.


In conformance with the requirements of the


Shim Size


method statement.



In conformance with the requirements of the


Shim Arrangement


specifications.


In conformance with the requirements of the


Number of Shims Per Set


specifications.


In conformance with the requirements of the


Height of Shims Per Set


design documents and specifications.


In conformance with the requirements of the


Wedge Overlapping Length


specifications.


In conformance with the requirements of the


Fixing of Shims by Tack Welding


specifications.


Inspection Item


Inspection Result



Conforming



Nonconforming



Conforming



Nonconforming



Conforming



Nonconforming



Conforming



Nonconforming



Conforming



Nonconforming



Conforming



Nonconforming



Conforming



Nonconforming


Conclusion:



Shims are verified by inspection as



Nonconforming




Conforming to design and specification requirements




Unacceptable for embedment




Acceptable for embedment


Owner/Supervision Contractor


General Contractor


Construction Contractor



Discipline Engineer:






Date:


260



Discipline Engineer:






Date:



Foreman:



Quality Inspector:



Discipline Engineer:




Date:























SH/T


3503



2017


工程名称:



Project Name:



单位工程名称:



Unit Name:



SH/T 3503



J114


工程联络单



Liaison Sheet


Addressed to


Sheet No.



Cause(s):


Contents:







Handled by:
































Raised by (Seal of Project Organization)


Reviewed by:































Date:



Receiving Organization


’s Disposition


Comments:






Handled by:

































Reviewed by



Seal of Project Organization




Date:







































Date:


Countersignature Comments:









Representative:


Signed for and on behalf of:



(Seal of Project Organization)


Date:


Countersignature Comments:









Representative:


Signed for and on behalf of:



(Seal of Project Organization)


Date:



Countersignature Comments:









Representative:


Signed for and on behalf of:



(Seal of Project Organization)


Date:


217


SH/T


3503



2017


工程名称:



Project Name:


SH/T 3503



J115


合格焊工登记表



Register of Qualified Welders





Certificate No.
























General Contractor



Discipline Engineer:






Date:



Code of Qualified Item



Validity Period














































Construction Contractor



Discipline Engineer:






Date:


S/N
























Name
























Stamp No.
























Owner/Supervision Contractor



Discipline Engineer:






Date:


260


SH/T


3503



2017


工程名称:



Project Name:




S/N
























Name
























Certificate No.
























Code of Qualified Item
























General Contractor



Discipline Engineer:






Date:



217


SH/T 3503



J116


无损检测人员登记表



Register of NDE Personnel


Level
























Validity Period
























Owner/Supervision Contractor



Discipline Engineer:






Date:


Inspection Agency



Discipline Engineer:




Prepared by:




Date:

-


-


-


-


-


-


-


-



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