非标设备安装作业指导书—en.doc

Work Instructions for Cement Machinery and Equipment Installation Work Instructions for Installation of Non-standard Equipment CBMI.QEMS.03.76  II. Quality control plan Items of process control Inspection content No. Description Inspection type Inspection category Control type Document type Document description 1.1 Self-review/joint-review of drawings Record of self-review/joint-review of drawings 1.2 Technical instructions for work Record of technical instructions 1.3 Equipment acceptance CBMI—JX--TY—003 1.4 Foundation acceptance DIM 1 B N Keep the inspection report of civil works construction 2.1 Marking out longitudinal centerline and transversal centerline DIM 1 P N CBMI---JX---FB––001/2 /3/4 2.2 Angle deviation DIM 1 P N 2.3 Setting up elevation reference point 1 B 2.4 Sand pier arrangement and making 1 B N 2.5 Foundation centerline DIM 1 P N 3.1 Assembling equipment on ground 1 B N 4.1 Support installation 1 B N 4.2 Transducer carriage installation 1 B N 4.3 Valves, expansion joints installation 1 B N 4.4 Installation of accessories, such as inspection door 1 B Inspection type DIM—dimension check DP—dye penetration test MP—magnetic powder test MT—mechanical test for samples RD—X-radiographic test RT—running test SC—special inspection US—ultrasonic test VC—visual check Document type: N—inspection record R—report Control type E—ensured item B—basic item P—item with permissible deviation Inspection category 1—self inspection 2—joint inspection III. Work process control procedure 1. Preparation for works No. Content Inspection item Technical requirements Main points in operation Test device 1.1 Self-review/joint-review of drawings As per system document 1.2 Technical instructions for work As per system document 1.3 Equipment acceptance As per