-
SH/T
3503
—
2017
附
录
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
名
称
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
编
号
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
表
(续)
(
To be
continued
)
名
称
Description
编
号
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
封
面
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
封
面
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
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W
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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
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f
W
p>
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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
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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
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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
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p
t
a
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s
S
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< br>p
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W
p>
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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
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S
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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
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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
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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
垫
铁
隐
蔽
记
录
Shim Embedding Record
Equipment/Structure
Description
Shim Layout:
Description on
Shim Conditions:
Flat Shim Size (
L
*
W
*
< br>H
):
Wedge Size (
L
*
W
*
H
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: