质量控制点的设置? 8.0 quality control procedure 质量控制程序 8.1 definitions 定义 "inspection" is a visual check of a qualitative nature or a dimensional measurement, whilst a "test" is a measured verification of one or more characteristics or of performance, both being carried out to ascertain whether or not specified requirements have been met. “检查”为定性的目测检查或尺寸测量,“试验”为对一个或多个特性或性能进行测量验证,两 者均是为了确认规定的要求是否得到满足。 inspection point definition: 检查点定义: hold point = h this indicates an inspection or test that is considered vital to the quality, integrity and safe functioning of the material or services and which can only be achieved at this point. it is an inspection/test activity on the cqp that requires the presence of the inspecting organization and/or representative. the fabrication/construction process cannot proceed beyond this point until it has been cleared by the inspection organization and/or representative. 停检点=h 对材料或设施的质量、功能的完整性和安全性有重大影响、且仅在此点能够实施的检查或试验。它 是一个在合同质量计划中要求检查机构或其代表参加的检查或试验活动。在检查机构或其代表确认 放行此检验点之前,随后的制造/施工程序不得进行。 witness point = w / spot witness point = sw this indicates an inspection/test activity within the cqp that requires the presence of the inspection organization and/or representative. the fabrication/construction process may proceed beyond this point if the inspection representative has not attended, provided prior and ample notice of the activity has been given to the representative. approval point = a this indicates a document approval. the contractor is allowed to continue work related to the document only after approval of the document by project company. 批准点=a 这是指文件的批准。只有在文件由项目公司批准后承包商才允许进行相关的下一步活动。 review point = r/ spot review point = sr this indicates a document review by the inspection organization and/or representative. in some cases this review may be designated a hold point (h) indicating that the work is not to proceed until the document is approved for use (e.g. wps, pqr, batch mix designs, special processes, etc). spot review indicates a document review on a spot check basis. 审核点=r/随机审查点=sr 这表示须由检查机构和/或代表进行文件审查。在有些情况下,该项审查可以作为停检点(h),此 时表示在文件被批准使用之前不得进行相关工作(例如焊接工艺规程、焊接工艺评定、混凝土配合 比设计、特殊工艺等)。 spot witness indicates an inspection/test activity for ongoing fabrication/construction processes which will be witnessed on a spot check basis. 见证点=w/随机见证点=sw 它是一个在合同质量计划中指明的、并要求检查机构或其代表参加的检查或试验活动。 如果事先就活动内容充分地通知了检查代表,而该代表未参加的话,检验点之后的制造/施工工 作可以进行。 随机见证是指对一个正在预制或施工的过程进行的一种随机检查来见证的检查/试验活动 随即审查表示对文件随机抽审。 8.2 inspection points 检查点 during review of the inspection and test plan, inspection points may be added by project company to indicate the intended monitoring of the contractor’s and/or subcontractor's quality control or its nominated representatives. project company will identify the areas of work it wants to actively participate in and shall use the contractor itp to designate hold points, witness points and review points. 在审核检查和试验计划时,项目公司可能会加上自己的检查点,指明其打算对哪些承包商和/或 分包商或其任命的代表的质量控制进行监督。项目公司将指出他们想积极参与的工作范围,并采 用承包商的检查与试验计划来指明其所实施的停检点、见证点及审查点。 此外,还应要求施工方提供检测试验计划(itp)查看更多