inspection form list(检查表格--汇总表.doc

IMT-IOU Inspection Form List 检查表汇总目录Date: Jan21, 2003Discipline Serial No.Form No.Description 检查表名称专业序号检查表编号Civil 1Extra 220Pile Acceptance Record 桩材验收记录土建2Extra 221Concrete Pour Record 混凝土浇注记录 3Extra 222ACCEPTANCE RECORD OF CONCEALED PILING PROJECT 预制桩隐蔽验收记录 4Extra 223Enforced Pre-concrete (pipe) Pile Driving Record 钢筋混凝土预制桩(管桩)打桩记录5J201Inspection Record of Trench Foundation (Pit) 地基验槽（坑）记录6J202Measure of engineering orientation 工程定位测量记录7J203Record of foundation Re-measure 基础复测记录8J204Block Equipments Foundation Tolerance Re-Survey Record 块体式设备基础允许偏差项目复测记录9J205Tolerance Re-Survey Record for Frame of Foundation Equipment 整体框架式设备基础允许偏差项目复测记录10J206-1Tolerance Re-Survey Record of Tank Foundation (1) 储罐基础允许偏差项目复测记录 （一）11J206-2Tolerance Re-Survey Record of Tank Foundation (2) 储罐基础允许偏差项目复测记录 （二）12J207Tolerance Re-Survey Record of Spheric Tank Foundation 球罐基础允许偏差项目复测记录13J208Survey Record of Foundation Settlement基础沉降观测记录14J209Hoisting Acceptance Record of Reinforced Concrete Component钢筋混凝土构件吊装验收记录15J210Pool Water Filling Test Record水池蓄水试验记录16J211Erection Record of Steel Structure 钢结构安装记录17J212Crane Beam Erection Record钢吊车梁安装记录18J213Steel Truss Erection Record钢桁架安装记录19J214Netted Truss Erection Record钢网架安装记录20J215Erection Record for Structure of Tower and Cylinder塔架及管筒安装记录21J216Inspection Record of High Intensity Bolt Connection高强螺栓连接检查记录22J217Construction Inspection Record of Antiseptsis Work in Architecture Project建筑工程防腐蚀施工检查记录23J218Water Test Record of Waterproof Engineering防水工程试水检查记录24J219Fire Proof Construction Inspection Record防火层施工检查记录 25Extra 224General Form of Piling Construction Record桩工程施工记录汇总表26Extra 225Original Record of Drying Vibro-rubble Piles Construction干振碎石桩施工原始记录27Extra 226Original Record of Vibro-floatation Rubble Pile水冲振动法打桩记录28Extra 227Orginal Record of Final Boring for Drilling Pile钻孔灌注桩成孔原始施工记录29Extra 228Cover-ups Inspection and Acceptance Record of Drilled Cast-in Place Concrete Pile钻孔灌注桩隐蔽工程检查验收记录表30Extra 229Concrete Pouring Record of Drilled Cast-in Place Concrete Pile钻孔灌注桩混凝土灌注记录表31Extra 230Fabrication and Erection Record of Steel Cage钻孔灌注桩钢筋笼验收记录表32Extra 231Supply Index Record泥浆指标记录表33Extra 232Concrete Slumping Record塌落度实验记录34Extra 233Inspection record of Re-bar, formworks and concrete钢筋, 模板和混凝土检查记录35Extra 234Water Stop and Holiday Test防水密封及电火花测试36Extra 235Inspection Record of Grouting灌浆检查记录37Extra 236JInspection Record of Drilling Pile after Dilled and before Pouring钻孔桩终孔后灌注砼前检查记录表38Extra 237JInspection Record of Foundation基础工程检查记录表39Extra 238JUnderwater Concrete Pouring Record水下砼灌注记录表40Extra 239JConcealed work inspection record隐蔽工程验收记录41Extra 240JDrilling Record钻孔记录表42Extra 241JInspection Record Before Drilling钻孔桩开钻前检查记录表43Extra 242JInspection Record of Slurry of Drilling Pile钻孔桩泥浆检测记录44Extra 243JPiling & Location Record沉桩、定位记录表45Extra 244JInspection Record before Installation安装前检查记录表46Extra 245JAcceptance Record of Surface Treatment for Members of Structure Steel 钢构件表面处理验收记录47Extra 246JAcceptance Record of Surface Paint Coating for Members of Structure Steel 钢构件表面油漆涂装验收记录48Extra 247JInspection Record of Welder Joint Visual for Members of Structure Steel钢构件焊缝外观检查记录49Extra 248JStrain Test Record of Prestressed Rebar预应力钢筋张拉记录50Extra 249Report on Surveying & Layout Results测量放样报审表Piping1Extra 412 Welding Record of Piping管道焊接工作记录 管道2J401Test Note of Valves阀门试验记录3J402The Note of Inspecting Piping Expansion Joint Installation管道补偿器安装记录4J403Recheck Record of Piping Components管道组成件校验性检查记录5J404Process Record of Pipe Thread and Sealing Face of Grade SHA PipeSHA级管道管螺纹、密封面加工记录6J405Bending Record of Pipe with High Pressure and Grade SHA高压、SHA级管道弯管加工记录7J406Inspection Record of Piping Electrostatic Earthing Test管道静电接地测试记录8J407Record of Piping System Erection and Pressure Test管道系统安装检查与压力试验记录9J408Sewage / Vacuum Test of Piping System管道系统泄漏性/真空试验记录10J409The Note of Inspecting Piping Blowing and Washing(Degrease)管道吹洗、清洗(脱脂)记录11J410Intensity and Tightness Test Record of water supply & Drainage Pipe给排水压力管道强度及严密性试验记录12J411Tightness Test Record of Water Supply and Drainage Pipe without Pressure给排水无压力管道严密性试验记录13Extra 413Pressure Test Report(1)压力试验报告 (一)14Extra 414Pressure Test Report(2) 压力试验报告 (二)15Extra 415Punch List Record for ( )Under ( )Above Ground Piping( )地下( )地上管道尾工单记录16Extra 416Under Ground Pipe Inspection Record地下管道检查记录17Extra 417Above Ground Pipe Inspection Record地上管道检查记录18Extra 418Visual Inspection of Flanges, Gaskets and Bolting法兰, 垫片和螺栓的外观检查19Extra 419Pipe Cleaning and Verification Checklist管道清洗和试压确认检查单20Extra 420Daily Welding Report (DWR)管道焊接日报表Integration1J101ACover Sheet封面综 合2J101BCover Sheet封面3Face of RecordCover Sheet of Dossier档案封面4J102General Log of hand-over documents交工技术文件总目录5J103List of hand-over documents交工技术文件目录6J104Explanation of hand-over documents交工技术文件说明7J105Start-up Report开 工 报 告8J106Mechanical Completion Record工程中间交接记录9J107Pre-commissioning Certificate联动试运行合格证书10J108Engineering Transfer Certificate 工程交工证书11J109Transfer certificate of hand over construction documents交工技术文件移交证书12J110List of Unfinished Items未完工程项目明细表13J111Judgement Report of Fatal Quality Accident Disposal重大质量事故处理鉴定报告14J112Field Change Request工程联络单15J113Log of Design Alternation设计变更一览表16J114Field Change Request工程联络单一览表17J115Concealment Record隐蔽工程记录18J116Registration Form of Qualified Welder合格焊工登记表19J117Anti-corrosion Construction Quality Inspection Record防腐工程施工质量检查记录20J118Heat Insulation Inspection Record隔热工程施工质量检查记录21J119Antisepsis Insulation Layer Electric Spark Examination Report防腐绝缘层电火花检测报告22J120Safety Valve Adjustment Test Record安全阀调整试验记录23J121Safety Fittings Installation Inspection Record安全附件安装检查记录24J122Heat Treatment (HT) Report热 处 理 报 告25J123-1Radiographic Test Report(1)射线检测报告（一）26J123-2Radiographic Test Report(2)射线检测报告（二）27J124UT Report超声波检测报告28J124-FUT Report (J124F)超声波检测报告(续表）29J125UT Report of Thickness Inspection超声波测厚报告30J126MT Report磁粉检测报告31J126-FMT Report (J126F)磁粉检测报告（续表）32J127PT Report渗透检测报告33J127-FPT Report (J127F)渗透检测报告（续表）34J128Erection Inspection Record安装检查记录35Extra 129Punch List尾工单36Extra 130Visual Inspection Record of Welds焊缝目检记录37Extra 131Welds NDE and Welders Summary焊缝NDE和焊工总表38Extra 132QC Daily Activity Report质量控制工作日报39Extra 133Surveillance Report巡检报告40Extra 134Nonconformance Report不符点报告41Extra 135Quality Control Forms Log质量表格目录42Extra 136-1List of Masterpiece Certificate样板合格证列表43Extra 136-2Masterpiece Certificate样板合格证Electrical1J501The Cover of Test Record for the Turnover of Electrical Equipment电气设备交接试验记录首页电气2J502Alternating-current motor test record交流电动机试验记录3J503Test Record of DC Motor直流电机试验记录4J504Test Record for Electric Transformer电力变压器试验记录5J505Test Record for Voltage Transformer电压互感器试验记录6J506Test Record for Current Potential Transformer 电流互感器试验记录7J507Test Record for Breaker断路器试验记录8J508Test Record for Power Cable电力电缆试验记录9J509Test Record for Shunting Capacitor并联电容器试验记录10J510Test Record of Valve-Lightning Arrester阀式避雷器试验记录11J511Test Record for Zinc Oxide Arrester氧化锌避雷器试验记录12J512Test Record for Alternating-current Voltage Resistance交流耐压试验记录13J513Test Record of Insulation Oil绝缘油试验记录14J514Test Record of Current(Voltage) Relay电流（压）继电器试验记录15J515Test Record of Current Relay of GL TypeGL型电流继电器试验记录16J516Test Record for Time Relay时间继电器试验记录17J517Test Record for Auxiliary & Signal Relay中间、信号继电器试验记录18J518Check Record for Electrical Indicator电测量指示仪表检验记录19J519Test Record for Zero Sequence Protection System零序保护系统试验记录20J520Measurement Record for Connecting Resistance接地电阻测量记录21J521Test Record试验记录22J531Erection Inspection and Unloading Operation Record of AC Motor交流电动机安装检查及空载运行记录23J532Inspection Record of Motor Core Taken-out电机抽芯检查记录24J533Motor Drying Record电机干燥记录25J534Erection Record of Transformer变压器安装检查记录26J535Inspection Record of Transformer Body变压器器身检查记录27J536Transformer Drying Record变压器干燥记录28J537Erection and adjustment Record of Breaker断路器安装调整记录29J538Erection and Adjustment Record of Isolation and Loading Switch隔离开关、负荷开关安装调整记录30J539Installation Record of Switch Panel with High and Low Voltage高、低压开关柜安装检查记录31J540Installation Record of Protection and Control Panel(Screen)保护、控制盘（屏）安装检查记录32J541Installation Record of DC System and UPS直流系统、不间断电源（UPS）安装检查记录33J542-1Charge or Discharge Record of Storage Battery (1)蓄电池充放电记录（一）34J542-2Filling and Discharge Record for Storage Battery (II)蓄电池充放电记录(二)35J543Check Record for Cable Laying and Insulation电缆敷设及绝缘检测记录36J544Installation Record of Electric Lighting电气照明安装检查记录37J545Erection Record of Fire Alarm System火灾报警系统安装检查记录38J546Inspection Record of Installation安装检查记录Equipment1Extra 324Equipment Installation Checklist设备安装检查单设备2Extra 325Inspection Record of Tank Geometric Dimension储罐几何尺寸检查记录3Extra 326Tank Summary Form储罐总表4J301Equipment Open Box Inspection Record设备开箱检验记录5J302Stand Equipment Installation Record立式设备安装记录6J303Horizontal Equipment Installation Record卧式设备安装记录7J304Tray installing record塔 盘 安 装 记 录8J305Equipment Fill Record设 备 填 充 记 录9J306Fit-up and Weld Record of Equipment at Site现场设备组焊记录10J307Erection Record of Accessories of Catalytic Reactor(Settler)催化反应（沉降）器附件安装记录11J308Erection Record of Accessories of Catalyst Regenerator催化再生器附件安装记录12J309Inspection Record of Lining Construction衬里施工质量检查记录13J310-1Cooler Truss Installation Record空冷器构架安装记录14J310-2Erection Record for Fan of Air Cooler空冷器风机安装记录15J311Equipment Installation Record机 器 安 装 记 录16J312Overhaul and Assembly Record of Machine机器拆检及组装记录17J313Alignment Record of Machine Coupler机器联轴器对中记录18J314-1Uncoupled Commissioning Record for Individual Machine (One)机器单机试车记录（一）19J314-2AGeneral Test-run Record of Machine (2)机器单机试车记录（二）通用类20J314-2BTest-run Record of Machine (2) for Reciprocating Compressor机器单机试车记录（二）往复式压缩机21J314-2CTest-run Record of Machine (2) for Centrifugal Compressor机器单机试车记录（二）离心式压缩机22J314-2DTest-run Record of Machine (2) for Steam Turbine (Gas Turbine)机器单机试车记录（二）汽轮机（燃气轮机）23J315Inspection Record of Geometric Dimension of Fluid Seal Gas Holder湿式气柜几何尺寸检查记录24J316General Test Record of Tank储罐总体试验记录25J317-ARecord of Test for Equipment Strength and Tightness设备强度和严密性试验记录26J317-BStrength and Tightness Test Record of Heat Exchanger换热设备强度和严密性试验记录27J318Erection Inspection Record of Tube Sheet and Tube Support of Industrial Furnace工业炉管板、管架安装检查记录28J319Erection Record of Fire Brick Brackets of Industrial Furnace工业炉砖架安装检查记录29J320Inspection Record of Industrial Furnace Laying工业炉筑炉施工质量检查记录30J321Erection Inspection Record of Industrial Furnace工业炉安装质量检查记录31J322Drying Furnace Record烘炉记录32J323Inspection Record of Flare Erection火炬安装质量检查记录Instrument1J601Calibration record for transmitter and convertor变送器、转换器调校记录仪表2J602Calibration record for regulator调节器调校记录3J603Calibration Record for Control Valve, Actuator and Switch Valve调节阀、执行器、开关阀调校记录4J604Calibration Record for indicator and recorder指示、记录仪调校记录5J605Calibration Record for T/C and RTD热电偶、热电阻调校记录6J606Calibration Record for positioner 物位仪表调校记录7J607Calibration Record for calculator 计算器调校记录8J608Calibration Record for integrator 积算器调校记录9J609Calibration Record for Safe Grid, Distributor and Selector安全栅、分配器、选择器调校记录10J610Calibration Record for Field Indictor (Pressure Gauge, Temperature Gauge)就地指示仪(直读式压力计、温度计)调校记录11J611Calibration Record for Process Switch工艺开关调校记录12J612Calibration Record for analyzer 分析仪调校记录13J613Calibration Record调校记录14J614Basic Function Test Record for DCSDCS基本功能检测记录15J615Calibration Record for alarm, interlock system and programmable logic controller (PLC)报警、连锁系统及可编程序控制器（PLC）调校记录16J616Calibration and Test Record for inspection, regulation and DCS检测、调节系统及DCS调试记录17J617Installation and Inspection Record for DCS panel, control board and operational desk. DCS机柜、仪表盘、操作台安装检查记录18J618Strength, Leakage & Vacuum Test, Degreasing, and Acid Clean Record for Pipeline管路强度、泄漏性、真空度试验、脱脂、酸洗记录19J619Installation and Inspection Record for Throttling Device节流装置安装检查记录20J620Measure Record for Cable (Wire) Laying and Insulation Resistance 电缆(线)敷设及绝缘电阻测量记录21J621Installation & Measure Record for Earth Pole and Earth Resistance接地极、接地电阻安装测量记录22J622Installation and Inspection Record for main cable主电缆安装检查记录23J623Installation and Inspection Record for main cable trench and main cable bridge主汇线槽、主桥架安装检查记录24J624Installation and Inspection Record for field instrument就地仪表安装检查记录