2024年4月22日发(作者：宏基官网系统下载)

Nanjing Chemical

Construction Co.,Ltd

南京南化建设有限公司

Contract No.合同

号：

CC1012F1260-CZ1-

PS-CON-0006

BASF Specialty Chemicals(Nanjing) Co.,Ltd.

Inspection & Test Plan 检验试验计划（ITP)

ITP No.: tBA-NCC-CC1012F1260-CZ1-PS-CON-006-001 Rev.0

BASF NJ tBA Project

INSPECTION AND TEST PLAN (ITP) FOR CONSTRUCTION 施工检测和验收项目表

ITP TION ACTIVITY

编号验收项目

0100 开工前准备

0101

0102

Construction execution

plan review

施工组织设计审查

QA/QC Plan review

质量计划审查

Audit of construction

proposal

专项方案审查

Design explanation

设计交底

Joint review of

construction drawings

施工图会审

Commencement report

开工报告

Contractspecification

合同要求

Contractspecification

合同要求

Contractspecification

合同要求

Contractspecification

合同要求

Contractspecification

合同要求

Contractspecification

合同要求

A

A

I/R

I/R

W/R

W/R

R

R

R

R

W®

W®

Before commencement

开工前

Before commencement

开工前

Before commencement

开工前

Before commencement

开工前

Before commencement

开工前

Before commencement

开工前

Review record

Review record

APPLICABLE

GRADE

ACCEPTANCE CRITERIA 验收

PROEDURE程序或者( Note)

标准

规范验收等级

RESPONSIBILITY (Note) 职责

CONJLWPCOwnerSQIB

INSPECTION FREQUENCY

验收频率

QUALITY RECORD /VERIFICATION

DOCUMENT 验收表格

0103

0104

0105

0106

A

A

A

A

I/R

I/R

I/R

I/R

W/R

W/R

W/R

W/R

R

R

R

R

S

I

I

R

Review record

Qualification

certificates

Review record

SH/T

3503-J105A/B

0200 STRUCTURAL STEEL FABRICATION 钢结构制作

Checking Of Shop

Drawings

0201放样图审核By Drawing 图纸

Check Welding Procedure

Specifications( WPS)

0202焊接施工工艺审核GB 50205-2001

Witness Welding

Procedure Qualification

Tests( PQR) As Required

0203焊接施工评定审核GB 50205-2001

Welder

Certification/Qualification

0204焊工证书GB50205-2001

0205

焊工进场考试

Welder Test

Verify Material Test

Certificates-Structural

Sections, Plate And

Fasteners

型材检测

JGJ 18-2003

A

By Drawing 图纸

A

GB 50205-2001 Sec.5.2.1

A

GB 50205-2001 Sec.5.2.3

A

GB50205-2001 Sec.5.2.2

A

JGJ 18-2003 Sec. 1.0.3

QRW/RW/R

––

By Drawing 图纸Drawing 图纸

QRW/RW/R

––

BY WPS 焊接工艺指导JGJ 81-2002

T/QRW/RW/R

––

Each WPQR 焊接工艺规范JGJ 81-2002

GJ1.6 Copy of

Certificate 证书复印件

焊工操作证 Welder'certificater

T/QRWW

––

Each Welder 每个焊工

T/QRW/RW/R

Each Welder 每个焊工

A

GB50205-2001

GB50205-2001

Sec.4.2.3/4.2.4/4.2.5

I/QRWW

––

By batch/Heat 每批

Mill Test report 出厂测试报告

GJ2.4.10206

ITP TION ACTIVITY

编号验收项目

Verify Material Test

Certificates-Welding

Consumables

焊材检测

Visual & Dimensional

Inspection Of Cold

Straightening Of Steel

Sections 型

钢冷矫直时的尺寸及外观

检查

Visual Inspection Of

Welding

焊缝检查

Final Visual & Dimensional

Checks On Structural

Elements 钢

构件尺寸外观检查

Inspection Of Preparation

For Painting Work

油漆前的表面处理检查

APPLICABLE

GRADE

ACCEPTANCE CRITERIA 验收

PROEDURE程序或者( Note)

标准

规范验收等级

RESPONSIBILITY (Note) 职责

CON

QR

JL

W

WPC

W

Owner

–

SQIB

–

INSPECTION FREQUENCY

验收频率

QUALITY RECORD /VERIFICATION

DOCUMENT 验收表格

A

GB50205-2001GB50205-2001 Sec.4.3.10207By batch每批Mill Certificate 钢厂材料证明书

A

GB50205-2001GB50205-2001

GB50205-2001

Sec.5.2.2/5.2.3/5.2.4

A

IWW

––

As Required 按照要求GJ 1 ( General form) GJ1.50208

IWW

––

100%GJ3.10209GB50205-2001

A

GB50205-2001GB50205-2001 Sec.8.5.1/8.2.1

H

GB50205-2001GB50205-2001 Sec.14.2.1

A

GB50205-2001 Sec.14.2.2

IWW

––

100%GJ3.50210

IWW

–W

100%GJ3.120211

0212

Inspection Of Paint System

-Primer And Hing Build

涂料检查GB50205-2001

IW/RW/R

––

Daily & by Struc. Element每天/结

构件GJ3.12

0300 STRUCTURAL STEEL ERECTION 钢结构安装

welder

Certification/Qualification

0301焊工证书GB50205-2001

0302

焊工进场考试

Welder Test

Material Receiving

Record/Test of H.S.B.材料

验收记录/高强螺栓测试

Verify Material Test

Certificates 验证材料合格

证书及材料试验报告

Foundation Handover

基础检查交接

JGJ 18-2003

A

GB50205-2001 Sec.5.2.2

A

JGJ 18-2003 Sec. 1.0.3

A

T/QRW/RW/R

––

Each Welder 每个焊工

GJ 1.6 & Copy of

Certificate 证书复印件

焊工操作证 Welder'certificater

GJ1(General Form) & GJ 2.2.1, GJ2.2.2,

GJ2.2.3 & Test Report 测试报

告

T/QRW/RW/R

Each Welder 每个焊工

Before Construction 8

sets each batch 施工

前/ 每8个一批

IW/RW/R

––

0303GB50205-2001

GB50205-2001

JGJ81-2002

GB50300-2001

GB50205-2001 Sec.4.4.1

GB50205-2001 Sec.4.3.1

JGJ81-2002 Sec.3.0.1

GB50300-2001

SH/T 3543-G112

AI/QRWWW®

–

0304Each Batch每批

AIWW

––

Each Equipment

每一设备

GJ 1( General Form统表)

SH/T 3543-G112

0305

0306

Field Welding Visual

Examination

现场焊接检查

A

GB50205-2001GB50205-2001 Sec.5.2.5 & 5.2.6

QRWWW®

–

Full Penetration Weld 100%

Partial Penetration Weld 100%

Fillet Weld 25% 全熔透焊

100%， 局部熔透焊100%， 角焊

缝25%GJ3.1