质量保证计划QAP中英文版

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质量保证计划QUALITY ASSURANCE PLAN客户名称 CLIENT :项目编号 ITEM NO. :订单日期 ORDER DATE :供货单位 VENDOR :设备代号 CODE :编制 PREPARATION:日期 DATE:审核 CHECK :日期 DATE:批准 APPROVAL :日期 DATE:XXXXX有限公司XXXXXXX Co., Ltd.1、适用范围和目的 Scope and purpose本质量保证计划适用于UPL项目产品的制造、检验和验收。

确保该产品的制造、检验和验收符合图样、规范、标准的要求。

This quality assurance plan is applicable to the manufacture, inspection and acceptance of UPL project products.To ensure that the manufacture, inspection and acceptance of the products meet the requirements of drawings, specifications and standards2、编制依据 Compilation basisTSG R0004-2009《固定式压力容器安全技术监察规程》TSG R0004-2009《Supervision Regulations on Safety Technology for Stationary Pressure Vessels》GB150.1~150.4-2011《压力容器》GB150.1~150.4-2011 《The Pressure Vessel》GB/T18442.1~5-2011《固定式真空绝热深冷压力容器》GB/T18442.1~5-2011《Fixed Vacuum Insulated Cryogenic Pressure Vessel》MAX/SC-2011《压力容器制造质量保证手册》MAX/SC-2011《Pressure Vessel Manufacturing Quality Assurance Manual》3、制造、检验依据的标准、规范或技术条件 Standards, specifications or technical conditions on which manufacturing or inspection is based 设计图样和工艺文件 Design drawings and process documentsTSG R0004-2009《固定式压力容器安全技术监察规程》TSG R0004-2009《Supervision Regulations on Safety Technology for Stationary Pressure Vessels》GB150.1~150.4-2011 《压力容器》GB150.1~150.4-2011 《The Pressure Vessel》GB/T18442.1~5-2011《固定式真空绝热深冷压力容器》GB/T18442.1~5-2011《Fixed Vacuum Insulated Cryogenic Pressure Vessel》JB/T4711-2003《压力容器涂敷与运输包装》JB/T4711-2003《Pressure Vessel Coating and Transportation Packaging》GB713-2008《锅炉和压力容器用钢板》GB713-2008《Steel plates for boilers and pressure vessels》GB9948-2006《石油裂化用无缝钢管》GB9948-2006《Seamless Steel Pipe for Petroleum Cracking》GB/T14976-2012《流体输送用不锈钢无缝钢管》GB/T14976-2012《Stainless steel seamless steel pipe for fluid conveying》NB/T47008-2010《承压设备用碳素钢和合金钢锻件》NB/T47008-2010《Carbon steel and alloy steel forgings for pressure equipment》NB/T47014-2011《Welding Process Assessment of Pressure Equipment》NB/T47015-2011《压力容器焊接规程》JB/T4730-2005《承压设备无损检测》JB/T4730-2005《Nondestructive testing of pressure equipments》GB/T25198-2010《压力容器封头》GB/T25198-2010《Pressure Vessel Head》HG/T20592~20635-2009《钢制管法兰、垫片、紧固件》HG/T20592~20635-2009《Steel pipe flanges, gaskets, fasteners》HG/T21514~21535-2005《钢制人孔和手孔》HG/T21514~21535-2005《Steel manholes and hand holes》5.1、低温液体储罐设备的检验和试验应符合设计图样、工艺文件及相关标准规范的要求。

Inspection and test of cryogenic liquid storage tank equipment shall meet the requirements of design drawings, process documents and relevant standards and specifications.5.2、受压件的标记及移植、焊工钢印标记、无损检测标记应按相应标准的要求在工件上标出,对于不能打钢印的零部件应记录在相应文件中。

The labeling and transplantation of pressed parts, welder's stamping marks and non-destructive testing marks shall be marked on the workpiece according to the requirements of the corresponding standards, and the parts that cannot be stamped shall be recorded in the corresponding documents.5.3、检验和试验的记录、报告应保存,以便审查和提供给用户。

Records and reports of inspections and tests shall be kept for review and supply to users.5.4、按要求设置必要的控制点。

Set up necessary control points as required5.5、低温液体储罐设备的制造、检验和验收应接受监察机构的监督检验。

The manufacture, inspection and acceptance of cryogenic liquid storage tank equipment shall be subject to supervision and inspection by supervisory bodies.6、材料检查要求 Material inspection requirements6.1、材料的采购应符合采购技术条件、设计图样和相应规范、标准要求。

Material purchasing shall conform to the technical requirements, design drawings, relevant specifications and standards for purchasing.6.2、材料入厂按采购要求进行检验与验收、复验。

Inspection, acceptance and re-inspection of materials in accordance with procurement requirements6.3、用于低温液体储罐的材料应有质量证明书,证明书中材料化学成分、力学性能、热处理、状态、无损检验等数据应符合相应标准要求,实物标识与质量证明书中标识应一致。

The materials used for cryogenic liquid storage tanks shall have a certificate of quality. The data of chemical composition, mechanical properties, heat treatment, state and non-destructive inspection of the materials in the certificate shall meet the requirements of the corresponding standards. The physical identification shall be consistent with the identificationin the quality certificate.6.4、材质证明书应为加盖制造单位质量检验章的原件,若材料从非材料制造单位取得时应当取得材料制造单位提供的质量证明书原件或加盖材料供应单位检验公章和经办人章的复印件。

质量证明书内容应当齐全、清晰、并且盖有材料制造单位的检验章。

Material certificate shall be the original of the quality inspection seal of the manufacturing unit. If the material is obtained from the non-material manufacturing unit, the original of the quality certificate provided by the material manufacturing unit or the copy of the inspection seal and the operator's seal of the material supplying unit shall be obtained. The content of the quality certificate shall be complete, clear and stamped with the inspection stamp of the material manufacturing unit.6.5、受压元件用材料未经检验或检验不合格,不得使用。