中国石油化工股份齐鲁分公司
第一催化裂化装置安全隐患治理及节能技术改造项目
260万吨/催化裂化装置
工艺管道施工方案
编制单位: 齐鲁石化建设
编制日期: 编 制: 审 核: HSE经理: 项目经理:
SH/T 3903-A.2 工程名称: 施工组织设计(方案)报审表 260万吨/催化裂化装置 编号: 致 齐鲁石化工程齐鲁炼油项目监理部: 我方已根据施工承包合同的有关规定完成了260万吨/催化裂化装置工艺管道施工技术方案的编制,并经我单位上级技术负责人审查批准,请予以审查。 附:260万吨/催化裂化装置工艺管道施工方案 项目经理 承包单位(章) 日 期 专业监理工程师审查意见: 专业监理工程师 日 期 总监理工程师审核意见: 项目监理机构(章) 总监理工程师 日 期
施工组织设计(施工方案)审批表
施工组织设计 260万吨/催化裂化装置工艺管道施工方案 (方案)名称 车间确认 工 程 管 理 组 施工审核 质检审核 预算审核 专业职能组审核 相关部门确认 审 批 批 准 备 注 目 录 1. 工程简介及特点··········································1 2. 编制依据·······················································1 3. 施工准备·······················································2 4. 施工程序····················································3 5. 材料验收及管理 ···············································5 6. 管道预制 ······················································7 7. 管道焊接··················································9 8. 管道安装·············································11 9. 管道焊缝焊后热处理····································· 14 10.质量检验···················································· 14 11.管线试压、吹扫·············································· 15 12.管道防腐、绝热 ············································16 13.质量控制措施···············································17 14.HSE管理措施···············································21 15.资源需求计划···············································28 16.附件·························································31
附件一、 焊接工艺卡··································· ······32 附件二、 施工进度计划·········································42 附件三、 热处理工艺卡·········································43 附件四、材料标识管理规定···································· 46 附件五、应急预案·············································49