CNG TY C PHN PHT TRIN K THUT NDT

HNG DN KIM TRA

M s: HD-04-01
Ln ban hnh: 01
Ngy ban hnh: 09/12/2011
Phn phi ti b phn:
BanISO

Ban KD

BanTC

BanKHKT

Ngi vit

Ngi xem xt

Ngi ph duyt

V Xun Trng

Nguyn Th L Minh

Phm Mnh Cng

Ngy 09/12/2011

Ngy 09/12/2011

Ngy 09/12/2011

Ti liu ny c xy dng v kim sot bi ban ISO. Nghim cm mi hnh thc sao chp, sa i nu khng c s chp thun ca trng ban ISO

CNG TY C PHN PHT TRIN K THUT NDT

NDT.,JSC
HNG DN XY DNG TI LIU

K hiu: HD-03-01
Ln ban hnh: 02
Ngy hiu lc: 9/12/2011
Trang s: 2/4

1.
Mc ch
- a ra phng php thng nht v cch bc khi lng, nhp khi lng trong qu trnh
lm thu v thi cng
- Hn ch, loi b nhng thiu xt hoc chng cho khi lng gia cc khu vc, hng
mc.
- a ra nhng yu cu c th v c tnh k thut ca vt t thit b.
2.
Phm vi
- Hng dn ny c p dng trong tt c cc nhn vin trong Ban KTKH, Ban Thi Cng
trong vic xy dng khi lng vt t, thit b cho gi v thi cng.
3.
4.
-

Ti liu lin quan

Ni dung
4.1 Thng k tiu chun c p dng v thng nht tn gi cho vt t thit b.
Trc khi tin hnh bc khi lng phi nghin cu bn v v thng k c cc tiu
chun v yu cu p dng cho tng loi vt t thit b c ch ra trong thit k, cc tiu
chun v yu cu ny phi c ghi ch c th trong bng bc tch khi lng. Tuyt i
khng c ghi chung chung.
o Thit b: chng loi, cng sut, hng sn xut
o ng thp: chng loi (m km/en), tiu chun (SCH?/BS?..) (khng ghi
chung chung ch l ng thep)
o ng nha: chng loi, tiu chun (PN?) (khng ghi chung chung ch l ng
nha)
o Van: chng loi (GV, BV,), tiu chun (PN?), Kiu ni (ren/bch)..
o Tng t cc vt t khc cng phi c thng s km theo..
Thng nht tn cho cc loi vt t: Cng mt loi vt t thit b phi c lit k vi cng
mt tn (nu c nhiu v tr c s lp li hoc nhiu ngi cng bc khi lng).
4.2 Bc v kim sot khi lng theo tng bn v v theo tng khu vc
Khi lng c bc v nhp vo bng tnh theo tng bn v ( kim tra, kim sot)
Khi lng c bc v nhp vo bng tnh theo cc khu vc nh ( kim tra, kim sot)
100% vt t thit b t nh cung cp phi c kim tra trc tin v chng t, bao gm
cc loi:
Phiu xut kho, Ha n (i vi hng ha mua trong nc).
Chng t nhp khu, Giy chng nhn cht lng, Giy chng nhn xut x (i vi
hng ha nhp khu).
Catalogue hoc hng dn s dng, lp t i km.

Ti liu ny c xy dng v kim sot bi ban ISO. Nghim cm mi hnh thc sao chp, sa i nu khng c s chp thun ca trng ban ISO

CNG TY C PHN PHT TRIN K THUT NDT

NDT.,JSC
HNG DN XY DNG TI LIU
-

K hiu: HD-03-01
Ln ban hnh: 02
Ngy hiu lc: 9/12/2011
Trang s: 3/4

Bt k vt t, thit b loi no khng y v chng t u c NV BKD kim tra ghi

nhn li v thng bo cho n v cung cp v tin hnh hot ng khc phc.
Nu khng khc phc c, NV BKD cn bo co kp thi vi TBP BKD tm bin php
x l.
4.3 Kim tra s lng, cht lng vt t
Tt c vt t thit b a vo cng trng c chng t hp l u phi c kim tra theo
cc tiu ch sau:
ng theo quy cch m t.
Bao b nguyn vn, khng v, rch
Model, s serial ng theo h s chng t
y ph kin i km theo danh mc
V thit b khng v, nt, xc.
i vi cc vt t thit b quan trng, sau khi tin hnh kim tra phi lp Bin bn kim
tra vt t, thit b (BM-03-01-01), bao gm cc loi:
Vt t thit b chnh trong d ton hoc vt t ph c s lng ln.
Vt t thit b c tnh cht l ho phc tp.
Vt t thit b c gi tr cao
Vt t thit b trong qu trnh s dng c s khc bit v cht lng.
Vt t thit b khc c th nh hng trc tip n cht lng cng trnh
i vi cc vt t thit b cn kim nghim theo yu cu ca ch u t, CHTCT tin
hnh cc th tc gi i kim nghim ti ni Ch u t ch nh hoc gi ti cc n v
chc nng. Kt qu kim nghim c lu li vo H s d n.
Nu vt t, thit b khng p ng yu cu, NV BKD cng vi NV BTC kim tra, ghi
nhn li v thng bo cho n v cung cp v tin hnh hot ng khc phc (gi bo
hnh hoc sa cha ti ch).
Nu khng khc phc c, NV BKD hoc NV BTC cn bo co kp thi vi TBP BKD
tm bin php x l (gi tr hoc gii quyt ni b).
4.4 Kim tra cht lng h thng sau lp t
Sau khi hon tt giai on thi cng, CHTCT tin hnh kim tra ton b hng mc cng
trnh, trc khi tin hnh nghim thu hon thnh cng vic lp t.
i vi h thng HKK, sau khi thu ph hon thnh giai on chy dy, mng dy phi
c nh du tin kim tra v lp t thit b. Trc khi lp t thit b, CHTCT hoc
NV BTC yu cu thu ph kim tra li ton b h thng dy dn m bo vic chy
dy hon thnh.
Khi tt c cc thit b c lp t, NV BTC yu cu thu ph kim tra ngui trc khi
cp ngun cho h thng, kim tra tng thit b v v tr lp t, cc ng vo ra, kt ni
cc thit b trc khi cp ngun vo h thng.
Sau khi kim tra ngui, NV BTC tin hnh kim tra tng th. Vic kim tra c thc
hin kim tra chc nng hot ng ca tng thit b, sau l kim tra s vn hnh tng
th ca h thng.
Ti liu ny c xy dng v kim sot bi ban ISO. Nghim cm mi hnh thc sao chp, sa i nu khng c s chp thun ca trng ban ISO

CNG TY C PHN PHT TRIN K THUT NDT

NDT.,JSC

Ln ban hnh: 02

HNG DN XY DNG TI LIU

-

K hiu: HD-03-01

Ngy hiu lc: 9/12/2011

Trang s: 4/4

i vi h thng PCCC, sau khi thu ph hon thnh phn thi cng, tin hnh bm nc
kim tra hin tng r r. Nu pht hin thy, CHTCT hoc NV BTC phi nh du li
v tr trn bn v v hin trng, yu cu thu ph lp tc tin hnh hot ng khc phc,
thi cng li.
Nu li pht hin do cht lng vt t khng m bo, CHTCT ghi nhn vo S theo di
khc phc phng nga (BM-07-00-01), thng bo cho BKD v NV BTC kim tra vt t
x l
Vic kim tra da trn cc tiu ch:
Mng cp, ng thi cng ng theo Bn v thi cng v Bn v chi tit lp t
Thit b lp ng v tr, s lng theo thit k
ng chng loi, lp t ng tiu chun, khuyn co ca nh sn xut
Thm m
Chc nng hot ng ca ton h thng theo thit k
Kt qu th nghim cht lng (nu c)
Kt qu kim tra c ghi nhn trong Bin bn kim tra h thng (BM-03-01-02)
4.5 Lu h s
Cc kt qu kim tra c CHTCT lu vo file H s d n, s dng trong qu trnh
nghim thu

5.

Biu mu nh km

ST
T

Tn h s

M s h s

Ni lu

Thi gian lu

Bin bn kim tra vt t, thit

b

BM-03-01-01

File d n

2 nm

Bin bn kim tra h thng

BM-03-01-02

File d n

2 nm

Ti liu ny c xy dng v kim sot bi ban ISO. Nghim cm mi hnh thc sao chp, sa i nu khng c s chp thun ca trng ban ISO