inspectionformlist检查表格汇总表.doc

IMT-IOU Inspection Form List
检查表汇总目录

Date: Jan21, 2023
Discipline
Serial No.
Form No.
Description
检查表名称
专业
序号
检查表编号
Civil
1
Extra 220
Pile Acceptance Record
桩材验收记录
土建
2
Extra 221
Concrete Pour Record
混凝土浇注记录

3
Extra 222
ACCEPTANCE RECORD OF CONCEALED PILING PROJECT
预制桩隐蔽验收记录

4
Extra 223
Enforced Pre-concrete (pipe) Pile Driving Record
钢筋混凝土预制桩(管桩)打桩记录

5
J201
Inspection Record of Trench Foundation (Pit)
地基验槽（坑）记录

6
J202
Measure of engineering orientation
工程定位测量记录

7
J203
Record of foundation Re-measure
基础复测记录

8
J204
Block Equipments Foundation Tolerance Re-Survey Record
块体式设备基础允许偏差项目复测记录

9
J205
Tolerance 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

10
J206-1
Tolerance Re-Survey Record of Tank Foundation (1)
储罐基础允许偏差项目复测记录 （一）

11
J206-2
Tolerance Re-Survey Record of Tank Foundation (2)
储罐基础允许偏差项目复测记录 （二）

12
J207
Tolerance Re-Survey Record of Spheric Tank Foundation
球罐基础允许偏差项目复测记录

13
J208
Survey Record of Foundation Settlement
基础沉降观测记录

14
J209
Hoisting Acceptance Record of Reinforced Concrete Component
钢筋混凝土构件吊装验收记录

15
J210
Pool Water Filling Test Record
水池蓄水实验记录

16
J211
Erection Record of Steel Structure
钢结构安装记录

17
J212
Crane Beam Erection Record
钢吊车梁安装记录

18
J213
Steel Truss Erection Record
钢桁架安装记录

19
J214
Netted Truss Erection Record
钢网架安装记录

20
J215
Erection Record for Structure of Tower and Cylinder
塔架及管筒安装记录

21
J216
Inspection Record of High Intensity Bolt Connection
高强螺栓连接检查记录

22
J217
Construction Inspection Record of Antiseptsis Work in Architecture Project
建筑工程防腐蚀施工检查记录

23
J218
Water Test Record of Waterproof Engineering
防水工程试水检查记录

24
J219
Fire Proof Construction Inspection Record
防火层施工检查记录

25
Extra 224
General Form of Piling Construction Record
桩工程施工记录汇总表

26
Extra 225
Original Record of Drying Vibro-rubble Piles Construction
干振碎石桩施工原始记录

27
Extra 226
Original Record of Vibro-floatation Rubble Pile
水冲振动法打桩记录

28
Extra 227
Orginal Record of Final Boring for Drilling Pile
钻孔灌注桩成孔原始施工记录

29
Extra 228
Cover-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登记表

30
Extra 229
Concrete Pouring Record of Drilled Cast-in Place Concrete Pile
钻孔灌注桩混凝土灌注登记表

31
Extra 230
Fabrication and Erection Record of Steel Cage
钻孔灌注桩钢筋笼验收登记表

32
Extra 231
Supply Index Record
泥浆指标登记表

33
Extra 232
Concrete Slumping Record
塌落度实验记录

34
Extra 233
Inspection record of Re-bar, formworks and concrete
钢筋, 模板和混凝土检查记录

35
Extra 234
Water Stop and Holiday Test
防水密封及电火花测试

36
Extra 235
Inspection Record of Grouting
灌浆检查记录

37
Extra 236J
Inspection Record of Drilling Pile after Dilled and before Pouring
钻孔桩终孔后灌注砼前检查登记表

38
Extra 237J
Inspection Record of Foundation
基础工程检查登记表

39
Extra 238J
Underwater Concrete Pouring Record
水下砼灌注登记表

40
Extra 239J
Concealed work inspection record
隐蔽工程验收记录

41
Extra 240J
Drilling Record
钻孔登记表

42
Extra 241J
Inspection Record Before Drilling
钻孔桩开钻前检查登记表

43
Extra 242J
Inspection Record of Slurry of Drilling Pile
钻孔桩泥浆检测记录

44
Extra 243J
Piling & Location Record
沉桩、定位登记表

45
Extra 244J
Inspection Record before Installation
安装前检查登记表

46
Extra 245J
Acceptance Record of Surface Treatment for Members of Structure Steel
钢构件表面解决验收记录

47
Extra 246J
Acceptance Record of Surface Paint Coating for Members of Structure Steel
钢构件表面油漆涂装验收记录

48
Extra 247J
Inspection Record of Welder Joint Visual for Members of Structure Steel
钢构件焊缝外观检查记录

49
Extra 248J
Strain Test Record of Prestressed Rebar
预应力钢筋张拉记录

50
Extra 249
Report on Surveying & Layout Results
测量放样报审表
Piping
1
Extra 412
Welding Record of Piping
管道焊接工作记录
管道
2
J401
Test Note of Valves
阀门实验记录

3
J402
The Note of Inspecting Piping Expansion Joint Installation
管道补偿器安装记录

4
J403
Recheck Record of Piping Components
管道组成件校验性检查记录

5
J404
Process Record of Pipe Thread and Sealing Face of Grade SHA Pipe
SHA级管道管螺纹、密封面加工记录

6
J405
Bending Record of Pipe with High Pressure and Grade SHA
高压、SHA级管道弯管加工记录

7
J406
Inspection Record of Piping Electrostatic Earthing Test
管道静电接地测试记录

8
J407
Record of Piping System Erection and Pressure Test
管道系统安装检查与压力实验记录

9
J408
Sewage / Vacuum Test of Piping System
管道系统泄漏性/真空实验记录

10
J409
The Note of Inspecting Piping Blowing and Washing(Degrease)
管道吹洗、清洗(脱脂)记录

11
J410
Intensity and Tightness Test Record of water supply & Drainage Pipe
给排水压力管道强度及严密性实验记录

12
J411
Tightness Test Record of Water Supply and Drainage Pipe without Pressure
给排水无压力管道严密性实验记录

13
Extra 413
Pressure Test Report(1)
压力实验报告 (一)

14
Extra 414
Pressure Test Report(2)
压力实验报告 (二)

15
Extra 415
Punch List Record for ( )Under ( )Above Ground Piping
( )地下( )地上管道尾工单记录

16
Extra 416
Under Ground Pipe Inspection Record
地下管道检查记录

17
Extra 417
Above Ground Pipe Inspection Record
地上管道检查记录

18
Extra 418
Visual Inspection of Flanges, Gaskets and Bolting
法兰, 垫片和螺栓的外观检查

19
Extra 419
Pipe Cleaning and Verification Checklist
管道清洗和试压确认检查单

20
Extra 420
Daily Welding Report (DWR)
管道焊接日报表

Integration
1
J101A
Cover Sheet
封面
综 合
2
J101B
Cover Sheet
封面

3
Face of Record
Cover Sheet of Dossier
档案封面

4
J102
General Log of hand-over documents
交工技术文献总目录

5
J103
List of hand-over documents
交工技术文献目录

6
J104
Explanation of hand-over documents
交工技术文献说明

7
J105
Start-up Report
开 工 报 告

8
J106
Mechanical Completion Record
工程中间交接记录

9
J107
Pre-commissioning Certificate
联动试运营合格证书

10
J108
Engineering Transfer Certificate
工程交工证书

11
J109
Transfer certificate of hand over construction documents
交工技术文献移交证书

12
J110
List of Unfinished Items
未竣工程项目明细表

13
J111
Judgement Report of Fatal Quality Accident Disposal
重大质量事故解决鉴定报告

14
J112
Field Change Request
工程联络单

15
J113
Log of Design Alternation
设计变更一览表

16
J114
Field Change Request
工程联络单一览表

17
J115
Concealment Record
隐蔽工程记录

18
J116
Registration Form of Qualified Welder
合格焊工登记表

19
J117
Anti-corrosion Construction Quality Inspection Record
防腐工程施工质量检查记录

20
J118
Heat Insulation Inspection Record
隔热工程施工质量检查记录

21
J119
Antisepsis Insulation Layer Electric Spark Examination Report
防腐绝缘层电火花检测报告

22
J120
Safety Valve Adjustment Test Record
安全阀调整实验记录

23
J121
Safety Fittings Installation Inspection Record
安全附件安装检查记录

24
J122
Heat Treatment (HT) Report
热 处 理 报 告

25
J123-1
Radiographic Test Report(1)
射线检测报告（一）

26
J123-2
Radiographic Test Report(2)
射线检测报告（二）

27
J124
UT Report
超声波检测报告

28
J124-F
UT Report (J124F)
超声波检测报告(续表）

29
J125
UT Report of Thickness Inspection
超声波测厚报告

30
J126
MT Report
磁粉检测报告

31
J126-F
MT Report (J126F)
磁粉检测报告（续表）

32
J127
PT Report
渗透检测报告

33
J127-F
PT Report (J127F)
渗透检测报告（续表）

34
J128
Erection Inspection Record
安装检查记录

35
Extra 129
Punch List
尾工单

36
Extra 130
Visual Inspection Record of Welds
焊缝目检记录

37
Extra 131
Welds NDE and Welders Summary
焊缝NDE和焊工总表

38
Extra 132
QC Daily Activity Report
质量控制工作日报

39
Extra 133
Surveillance Report
巡检报告

40
Extra 134
Nonconformance Report
不符点报告

41
Extra 135
Quality Control Forms Log
质量表格目录

42
Extra 136-1
List of Masterpiece Certificate
样板合格证列表

43
Extra 136-2
Masterpiece Certificate
样板合格证

Electrical
1
J501
The Cover of Test Record for the Turnover of Electrical Equipment
电气设备交接实验记录首页
电气
2
J502
Alternating-current motor test record
交流电动机实验记录

3
J503
Test Record of DC Motor
直流电机实验记录

4
J504
Test Record for Electric Transformer
电力变压器实验记录

5
J505
Test Record for Voltage Transformer
电压互感器实验记录

6
J506
Test Record for Current Potential Transformer
电流互感器实验记录

7
J507
Test Record for Breaker
断路器实验记录

8
J508
Test Record for Power Cable
电力电缆实验记录

9
J509
Test Record for Shunting Capacitor
并联电容器实验记录

10
J510
Test Record of Valve-Lightning Arrester
阀式避雷器实验记录

11
J511
Test Record for Zinc Oxide Arrester
氧化锌避雷器实验记录

12
J512
Test Record for Alternating-current Voltage Resistance
交流耐压实验记录

13
J513
Test Record of Insulation Oil
绝缘油实验记录

14
J514
Test Record of Current(Voltage) Relay
电流（压）继电器实验记录

15
J515
Test Record of Current Relay of GL Type
GL型电流继电器实验记录

16
J516
Test Record for Time Relay
时间继电器实验记录

17
J517
Test Record for Auxiliary & Signal Relay
中间、信号继电器实验记录

18
J518
Check Record for Electrical Indicator
电测量指示仪表检查记录

19
J519
Test Record for Zero Sequence Protection System
零序保护系统实验记录

20
J520
Measurement Record for Connecting Resistance
接地电阻测量记录

21
J521
Test Record
实验记录

22
J531
Erection Inspection and Unloading Operation Record of AC Motor
交流电动机安装检查及空载运营记录

23
J532
Inspection Record of Motor Core Taken-out
电机抽芯检查记录

24
J533
Motor Drying Record
电机干燥记录

25
J534
Erection Record of Transformer
变压器安装检查记录

26
J535
Inspection Record of Transformer Body
变压器器身检查记录

27
J536
Transformer Drying Record
变压器干燥记录

28
J537
Erection and adjustment Record of Breaker
断路器安装调整记录

29
J538
Erection and Adjustment Record of Isolation and Loading Switch
隔离开关、负荷开关安装调整记录

30
J539
Installation Record of Switch Panel with
High and Low Voltage
高、低压开关柜安装检查记录

31
J540
Installation Record of Protection and Control Panel(Screen)
保护、控制盘（屏）安装检查记录

32
J541
Installation Record of DC System and UPS
直流系统、不间断电源（UPS）安装检查记录

33
J542-1
Charge or Discharge Record of Storage Battery (1)
蓄电池充放电记录（一）

34
J542-2
Filling and Discharge Record for Storage Battery (II)
蓄电池充放电记录(二)

35
J543
Check Record for Cable Laying and Insulation
电缆敷设及绝缘检测记录

36
J544
Installation Record of Electric Lighting
电气照明安装检查记录

37
J545
Erection Record of Fire Alarm System
火灾报警系统安装检查记录

38
J546
Inspection Record of Installation
安装检查记录

Equipment
1
Extra 324
Equipment Installation Checklist
设备安装检查单
设备
2
Extra 325
Inspection Record of Tank Geometric Dimension
储罐几何尺寸检查记录

3
Extra 326
Tank Summary Form
储罐总表

4
J301
Equipment Open Box Inspection Record
设备开箱检查记录

5
J302
Stand Equipment Installation Record
立式设备安装记录

6
J303
Horizontal Equipment Installation Record
卧式设备安装记录

7
J304
Tray installing record
塔 盘 安 装 记 录

8
J305
Equipment Fill Record
设 备 填 充 记 录

9
J306
Fit-up and Weld Record of Equipment at Site
现场设备组焊记录

10
J307
Erection Record of Accessories of Catalytic Reactor(Settler)
催化反映（沉降）器附件安装记录

11
J308
Erection Record of Accessories of Catalyst Regenerator
催化再生器附件安装记录

12
J309
Inspection Record of Lining Construction
衬里施工质量检查记录

13
J310-1
Cooler Truss Installation Record
空冷器构架安装记录

14
J310-2
Erection Record for Fan of Air Cooler
空冷器风机安装记录

15
J311
Equipment Installation Record
机 器 安 装 记 录

16
J312
Overhaul and Assembly Record of Machine
机器拆检及组装记录

17
J313
Alignment Record
of Machine Coupler
机器联轴器对中记录

18
J314-1
Uncoupled Commissioning Record for Individual Machine (One)
机器单机试车记录（一）

19
J314-2A
General Test-run Record of Machine (2)
机器单机试车记录（二）
通用类

20
J314-2B
Test-run Record of Machine (2) for Reciprocating Compressor
机器单机试车记录（二）
往复式压缩机

21
J314-2C
Test-run Record of Machine (2) for Centrifugal Compressor
机器单机试车记录（二）
离心式压缩机

22
J314-2D
Test-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）

23
J315
Inspection Record of Geometric Dimension of Fluid Seal Gas Holder
湿式气柜几何尺寸检查记录

24
J316
General Test Record of Tank
储罐总体实验记录

25
J317-A
Record of Test for Equipment Strength and Tightness
设备强度和严密性实验记录

26
J317-B
Strength and Tightness Test Record of Heat Exchanger
换热设备强度和严密性实验记录

27
J318
Erection Inspection Record of Tube Sheet and Tube Support of Industrial Furnace
工业炉管板、管架安装检查记录

28
J319
Erection Record of Fire Brick Brackets of Industrial Furnace
工业炉砖架安装检查记录

29
J320
Inspection Record of Industrial Furnace Laying
工业炉筑炉施工质量检查记录

30
J321
Erection Inspection Record of Industrial Furnace
工业炉安装质量检查记录

31
J322
Drying Furnace Record
烘炉记录

32
J323
Inspection Record of Flare Erection
火炬安装质量检查记录

Instrument
1
J601
Calibration record for transmitter and convertor
变送器、转换器调校记录
仪表
2
J602
Calibration record for regulator
调节器调校记录

3
J603
Calibration Record for Control Valve, Actuator and Switch Valve
调节阀、执行器、开关阀调校记录

4
J604
Calibration Record for indicator and recorder
指示、记录仪调校记录

5
J605
Calibration Record for T/C and RTD
热电偶、热电阻调校记录

6
J606
Calibration Record for positioner
物位仪表调校记录

7
J607
Calibration Record for calculator
计算器调校记录

8
J608
Calibration Record for integrator
积算器调校记录

9
J609
Calibration Record for Safe Grid, Distributor and Selector
安全栅、分派器、选择器调校记录

10
J610
Calibration 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

11
J611
Calibration Record for Process Switch
工艺开关调校记录

12
J612
Calibration Record for analyzer
分析仪调校记录

13
J613
Calibration Record
调校记录

14
J614
Basic Function Test Record for DCS
DCS基本功能检测记录

15
J615
Calibration 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

16
J616
Calibration and Test Record for inspection, regulation and DCS
检测、调节系统及DCS调试记录

17
J617
Installation 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

18
J618
Strength, Leakage & Vacuum Test, Degreasing, and Acid Clean Record for Pipeline
管路强度、泄漏性、真空度实验、脱脂、酸洗记录

19
J619
Installation and Inspection Record for Throttling Device
节流装置安装检查记录

20
J620
Measure Record for Cable (Wire) Laying and Insulation Resistance
电缆(线)敷设及绝缘电阻测量记录

21
J621
Installation & Measure Record for Earth Pole and Earth Resistance
接地极、接地电阻安装测量记录

22
J622
Installation and Inspection Record for main cable
主电缆安装检查记录

23
J623
Installation and Inspection Record for main cable trench and main cable bridge
主汇线槽、主桥架安装检查记录

24
J624
Installation and Inspection Record for field instrument
就地仪表安装检查记录