No gas-cut hole can be found. drawings
1.7 All steel components should The construction procedure
be painted in the factory after of steel structures
manufactured. Paints damaged installation
“C” –Commit Point
Hand in the certificate related or the verifying document.
Remarks：
Checking Activity：
A1 - 100% Check
A2 –Random examination
CP6CC
The Extension Construction Project of Sudan Khartoum Refinery
The Quality Checking Plan of Steel Structures Work
SDB/RP/QI/JG/01
CP6CC
The Extension Construction Project of Sudan Khartoum Refinery
Quality Plan
Contract No.：
Edition：0
Approval Personnel ： CP6CC QC
Department
Criterion, Standard and Records
Checkers
No.
Document for Checking
2.2 The dimensions of holes of
the foot plates bolts should be
certificates are all ready and
accord to the fact
1.6 The center pitch and
dimensions of the bolts are
correct and get rid of the burrs. The approval construction
criterions requirements.
The construction procedure
2.4 Procure suitable lifting andof steel structures
installing tools and equipment.installation
Check these tools and equipmentSDB/RP/CTRU/JG/01
un-tag components
The construction
1.3 Tag the reinforcing steel procedure of steel
and special steel separately. structures installation
1.4 The processing of the nuts, SDB/RP/CTRU/JG/01
The work can be continued if there is no note received.
“S” -Supervise Point
CP6CC or its staff will check the constructing and the other document without noting the other parts beforehand.
A1-100% check A2- Selective Examination
W/C/A1
R/C
R
W/A1
R
S
W/A1
W/C
S
W/A1
S
S
R-Review point
C-
CP6CC
The Extension Construction Project of Sudan Khartoum Refinery
specs of bolts, types,
quantities and auxiliary
components are correct.
Checkers
The
Constructio n
CPECC
Department
C/A2
Owner S
A1
A2
S
A1
A2
S
A2
A2
S
The Code of Checking and - Witness Point S- Supervise point
Speciality ： Steel structures
Contents： Steel structures
Document No.：SDB/RP/QI/JG/01 Edition：0
Reviews
Symbol Definition of This Checking Plan
CPECC = Chinese Petroleum Engineering Construction Corporation KRC = Khatuvm Refinery Extension Engineering Construction Department
“H” – Hold Point
The construction activities must be stayed there unless receive the written “restarting” note by checking personnel.
“W” –Witness Point
Item No.
Activities
Checking Contents
Criterion, Standard Document for Checking
and
Records
1.0 Materials 1.1 All the materials delivery
and
should be checked and accepted,
primer again.
SDB/RP/CTRU/JG/01
2.0 Assembly 2.1 The dimensions of the steel
components accord to the design
drawings.
The Code of Checking and Testing Plan：H- Hold Point W- Witness Point S- Supervise point commit verifying document
R- Review point
C-
commit verifying document
A1-100% check A2- Selective Examination
CP6CC
The Extension Construction Project of Sudan Khartoum Refinery
Quality Plan
2.0 Assembly before used them and the operation
accords to the safety
requirements.
The Construction Department
A1
CPECC W
Owner S
WA1
S/C
S
A1
S
S
The Code of Checking and Testing Plan：H- Hold Point W- Witness Point S- Supervise point verifying document
Speciality ： structures
SteelContents： Steel structures
Date：
Editor： QC Department
Item Activities
Checking Contents
Document No.：SDB/RP/QI/JG/01
Edition：0
Approval Personnel ： CP6CC QC
Quality Plan
Contract No.：
Speciality： Steel structures
Contents： Steel structures
Date：
Editor： Department
Document No.：SDB/RP/QI/JG/01 Edition：0 Approval Personnel ： CP6CC QC Department
Components stored, recorded
1.2 Tag the components clearly The approval construction
and ensure the components accord drawings
to the drawings and confirm the
Contract No.：
Speciality： Steel structures
Contents： Steel structures
Date：
Editor： QC Department
Item No.
Activities
Checking Contents
Document No.：SDB/RP/QI/JG/01
“R” –Review Point
The document must be handed in to the checking personnel for check and approval. The work can not be done before the document is approved and come back.