焊接材料控制程序剖析.doc

Procedure Number 程序编号 HY-WP-W-003 Rev. No版本 Page页码 Document Status： 文件： PRE/准备 CFC/执行 Reference procedure No./Rev./参考程序编号/版本： N/A不适用 Document Title文件名称： Procedure for Welding Materials Control 焊接材料控制程序Document Type/文件类型 ：Procedure工作程序 Name Title 姓名及职务 Signature/Date 签名及日期 Approved by 批准 Prepared by 编制 职务： Title： Reviewed by 审核 Signature/Date： 签名及日期 QA Reviewer QA审核 Translator 翻译 Translation reviewer译审 Copyright Declaration:版权声明 ： This document is the property of the SNPEMC. It must not be used, reproduced, transmitted or disclosed without the prior written permission of SNPEMC。本程序未经山东核电设备制造有限公司书面批准不得外用、复制和泄露 Historical Records of Modification 修改历史记录 发布日期Issue date 修改范围及依据Scope and Basis of the Modification 1 Table of Contents 目 录 1. Purpose目的 3 2. Applicable Scope范围 3 3. References参考文件 3 4. Responsibility职责 3 4.1 Technical Department技术部 3 4.2 Construction Management Department工程部 4 4.3 Quality Management Department质量管理部 5 5. Detailed Descriptions详细说明 5 5.1 Acceptance Inspection of Welding Material焊接材料的验收 5 5.2 Storage of Welding Material焊接材料的保管 5 5.3 Distribution of Welding Material(Level I warehouse)焊接材料的发放(一级库) 6 5.4 Baking of Welding Material焊接材料的烘干 7 5.5 Maintenance of Welding Material焊接材料的保温 8 5.6 Distribution of Welding Material (Level II Warehouse) 焊接材料的发放（二级库） 9 5.7 Use of Welding Material焊接材料的使用 10 5.8 Recovery and re-bake requirement Welding Material 剩余焊材的回收与再次烘干 11 6. Appendix附录 11 Purpose目的 This procedure sets forth the management requirements for reception, storage, baking drying, distribution and recycles of welding materials 本程序描述了焊接材料的储存、烘干、发放与回收等。 Applicable Scope范围 The procedure is applicableCV and module assembly and erection at HaiYang site of Shandong Nuclear Power Equipment Manufacturing Co. Ltd. 本程序适用于山东核电设备制造有限公司海阳CV。References参考文件 ASME Section II Subsection C Edition 2001, including 2002 Addenda.ASME Ⅱ 卷C篇Section Ⅲ Division 1 Subsection NE Class MC Components, Editi