华气安塞液化天然气项目 现场材料控制计划20381-MT-PP-001_A

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20381-MT-PP-001A 现场材料控制计划

目 录

1. 范围..................................................................................................................................4
2. 目的..................................................................................................................................4
3. 组织机构及岗位职责......................................................................................................4
3.1 组织机构................................................................................................................4
3.2 岗位职责................................................................................................................4
4.工作程序............................................................................................................................6
4.1 材料到货计划......................................................................................................6
4.2 材料验收..............................................................................................................8
4.3 材料保管及保养................................................................................................10
4.4 材料标识及可追溯性管理................................................................................11
4.5 材料申请和发放................................................................................................11
4.6 材料退库............................................................................................................13
5. 对施工分包商材料管理的控制....................................................................................13
6. 剩余材料及废料的控制................................................................................................14
6.1 基本原则............................................................................................................14
6.2 可再次使用的材料和废料的定义....................................................................14
7. 特殊工具........................................................................................................................15
8. 备品备件........................................................................................................................15
9. 材料文件管理................................................................................................................16
9.1 文件管理的基本要求........................................................................................16
9.2 相关人员的职责................................................................................................16
附件A 材料接收报告...............................................................................................17
附件B 材料盘点记录...............................................................................................18
附件C 材料盈缺损报告...........................................................................................19
附件D 材料申请（封面）.......................................................................................20
附件E 材料申请........................................................................................................21
附件F 过量材料申请................................................................................................22
附件G 材料退库申请...............................................................................................23
附件H 材料自检记录（SAMPLE）.......................................................................24
附件I 设备材料保养记录.........................................................................................25