项目施工工序方案

技术员、材料员、安全员：                                                                                               

管工：     人，名单/身份证/联系电话：                                                                  ，是否交保险：□

焊工：     人，名单/身份证/联系电话：                                                                  ，是否交保险：□

辅助工：   人，名单/身份证/联系电话：                                                                  ，是否交保险：□

电气安装人员：   人，名单/身份证/联系电话：                                                            ，是否交保险：□

生产部经理复查结果：                                                       

生产部经理在项目经理完成表单后进行审核，审核无误后签字确认。

交底日期：                ，主持人：              ，参与人员：                                                       

技术部经理审核交底结果：                                                                       

技术资料：每样3份

工艺流程图 □ 单体工艺图  平立面布置图  平台图 □ 配管图 □ 单体装配图 □ 材料BOM表 □系统配置单 □ 合同 □

现场条件确认：三通一平 □ 吃住 □ 用气、电、水 □  现场条件确认表单 □  

确认日期：                 ，确认人：                      。

施工计划：参照施工计划表，按图纸资料施工

1，主要设备（罐体、水箱等）定位及固定

    人，人员名单：                      ，   天，需要工具                  ，材料                                 

2，平台制作：

    人，人员名单：                      ，   天，需要工具                  ，材料                                 

3，工艺总管制作：

    人，人员名单：                      ，   天，需要工具                  ，材料                                 

4，1号罐工艺管道   人，人员名单：                     ，   天，需要工具                      ，材料               

5，2号罐工艺管道   人，人员名单：                     ，   天，需要工具                      ，材料               

6，3号罐工艺管道   人，人员名单：                     ，   天，需要工具                      ，材料               

7，4号罐工艺管道   人，人员名单：                     ，   天，需要工具                      ，材料               

......

8，N号罐工艺管道   人，人员名单：                     ，   天，需要工具                        ，材料                

9，空气系统       人，人员名单：                      ，   天，需要工具                        ，材料                

10，蒸汽系统       人，人员名单：                      ，   天，需要工具                        ，材料                            

11，热水箱         人，人员名单：                      ，   天，需要工具                        ，材料                              

12，冷水箱         人，人员名单：                      ，   天，需要工具                        ，材料                             

13，桥架安装       人，人员名单：                      ，   天，需要工具                        ，材料                             

14，放线缆         人，人员名单：                      ，   天，需要工具                        ，材料                            

15，接  线         人，人员名单：                      ，   天，需要工具                        ，材料                           

16，安装检查确认   人，人员名单：                      ，   天，需要工具                        ，材料               

17，其它         人，人员名单：                      ，   天，需要工具                        ，材料                

生产部经理复查结果：                                                       

施工工具、用具：

电源箱   台，型号/编号                             ，电源线                   平方，                         米 

移动电源插座    台，型号/编号                                                                                 

氩弧焊机        台，型号/编号                                                              ，开关             

气管 □ 表 □ 焊抢 □ 接地线 □ 焊钳 □ 焊帽 □ 钨棒 □ 焊丝 □ 焊条 □

等离子   台，型号          ，配套气管 □ 割抢 □ 接地线 □ 割嘴 □ 空压机 □

切割机   台，型号          ，割片      片，配套电源线 □

切管机   台，型号          ，割片      片，配套电源线 □

角磨机   台，型号          ，割片      片，磨片   片，百叶片   片，尼龙轮    只，羊毛轮   只，抛光腊    根

坡口机   台，型号          ，割片      套

内磨机   台，型号          ，磨头       

电锤      台，型号          ，钻头       

手电钻      台，型号          ，钻头       

吊锤  只，角尺  只，水平尺  只，卷尺  只，色笔   盒，记号笔   支，划规   支 ，梅花板       ，呆板          ，套筒       ，内六角标板手        ，管钳     ，锤       ，撬棒      ，吊绳     ，手拉葫芦      ，水平仪      ，老虎钳       尖嘴钳        ，螺丝刀         ，剪刀       ， 美工刀       ，锉刀        ，钢锯弓        ，其它                                     。

生产部经理复查结果：                                                       

施工方案：

详见施工方案

现场备件确认由市场部与项目经理共同协调，完成安装条件确认表单。

施工计划及内容、施工工具由项目经理负责落实到位

施工方案按统一格式编写，原则上由项目经理或生产经理完成施工计划，生产部经理完成审核。

施工方案原则上生产部完成编制，项目经理现场执行。

甲方人员：                                                       乙方人员：                                                            

项目人员分组：A组                          B组                       C组                          

D组                          E组                       F组                          

施工资料确认：

工艺流程图 □ 平立面布置图 □ 平台图 □ 配管图 □ 单体装配图 □ 施工方案□ 压力容器安装告之 □ 

施工执行：

1，设备定位定位及固定     人，责任人：       ，人员名单：                                       ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                        

2，平台制作        人，责任人：       ，人员名单：                                              ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                        

3，工艺总管        人，责任人：       ，人员名单：                                              ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                        

4，1号罐工艺管道   人，责任人：       ，人员名单：                                              ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                        

5，2号罐工艺管道   人，责任人：       ，人员名单：                                              ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                        

6，3号罐工艺管道   人，责任人：       ，人员名单：                                             ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                        

7，4号罐工艺管道   人，责任人：       ，人员名单：                                              ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                        

   号罐工艺管道   人，责任人：       ，人员名单：                                              ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                        

   号罐工艺管道   人，责任人：       ，人员名单：                                              ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                        

   号罐工艺管道   人，责任人：       ，人员名单：                                              ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                        

   号罐工艺管道   人，责任人：       ，人员名单：                                              ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                        

   号罐工艺管道   人，责任人：       ，人员名单：                                              ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                        

   号罐工艺管道   人，责任人：       ，人员名单：                                              ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                        

   号罐工艺管道   人，责任人：       ，人员名单：                                              ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                        

   号罐工艺管道   人，责任人：       ，人员名单：                                              ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                        

8，   号罐工艺管道   人，责任人：       ，人员名单：                                              ，施工日期           ，

需要工具                                                        ，材料                                                

缺少配件清单/原因：                                                                                                  。

9，空气系统        人，责任人：       ，人员名单：                                              ，施工日期           ，需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                         

10，蒸汽系统   人，责任人：       ，人员名单：                                                  ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                         

11，热水箱   人，责任人：       ，人员名单：                                                    ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                         

12，冷水箱   人，责任人：       ，人员名单：                                                    ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                         

13，桥架安装   人，责任人：       ，人员名单：                                                  ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                          

14，放线缆   人，责任人：       ，人员名单：                                                    ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                          

15，接线   人，责任人：       ，人员名单：                                                      ，施工日期           ，

需要工具                                                                                                             ，

材料                                                                                                                                                                                            

缺少配件清单/原因：                                                                                                  。

甲方确认人：                                ，是否存在问题：                                                          

16，安装检查确认   人，责任人：       ，人员名单：                                              ，施工日期           ，

检查内容：工艺管道是否按图正确连接 □    电磁阀、单向阀、流量计等必需正向安装的元件是否安装正确  □ 

工艺管道上的法兰/快开/螺纹连接是否安装可靠，连接牢固，密封垫片是否齐全  □   罐体所有接口是否全部连接完成 □   

所有压力表、电极接着/堵头、快开盖板是否安装到位 □    所有过滤器滤芯、配套电极是否全部到位并移交甲方  □  

其它                                                                                                                 

缺少配件清单/原因：                                                                                                  

                                                                                                                     。

甲方确认人：                                ，是否存在问题：                                                        

施工前针对压力容器要进行安装告之，需要甲方协助拿到当地的安装告之表单及填写要求与规范，完成安装告之单后才能进行正式施工。

常规安装告之单要求如下：⑴《特种设备安装改造维修告知书》一式三份，加盖单位公章。⑵《特种设备安装改造维修许可证》复印件两份，加盖单位公章。（3)提交由施工单位法人签发的《项目负责人委托书》(4)提供所安装压力容器的《压力容器产品质量证明书》（原件）(5)《产品安全性能监督检验证书》2份(6)《产品合格证》2份

分部施工完成后由项目经理确认合格后让甲方人员验收确认。

本系统经过双方确认，安装完成，验收合格！

设备使用方代表签字处：                                                     ，日期：                                

安装单位代表签字处：                                                       ，日期：                                

保存材料清单：                                                                                                        

甲方签收人：                          ，日期：                     ；移交人：                 ，日期：