Management-system evidence管理体系资料Quality management质量管理
Supplier and manufacturing controls cover document review, material traceability, inspection records and corrective action.围绕供应商与制造环节,审核文件管理、材料追溯、检验记录和纠正措施。
QUALITY ASSURANCE & INTERNATIONAL COMPLIANCE质量保障与国际标准
Coordinate manufacturing credentials, equipment inspections, factory acceptance testing and applicable standards for each power project.针对每个电力项目,协同审核制造资质、设备检验、工厂验收测试与适用标准。
The equipment model, manufacturing entity, test scope and destination-market requirements are confirmed in the technical agreement.设备型号、制造主体、试验范围及目的地市场要求,以技术协议为准。
01 / MANUFACTURING BASE CREDENTIALS制造基地资质
ISO management-system documents are reviewed for the actual certificate holder, applicable equipment scope and current status before inclusion in a project dossier.纳入项目资料包前,按实际证书主体、设备适用范围及当前状态审核 ISO 管理体系文件。
Management-system evidence管理体系资料Supplier and manufacturing controls cover document review, material traceability, inspection records and corrective action.围绕供应商与制造环节,审核文件管理、材料追溯、检验记录和纠正措施。
Management-system evidence管理体系资料Environmental requirements are considered for production, coatings, waste handling and project-specific export documentation.将生产、表面处理、废弃物管理及项目出口文件纳入环境要求审核。
Management-system evidence管理体系资料Workshop safety, electrical testing controls and installation interfaces are reviewed against the approved work scope.依据已确认的工作范围,审核车间安全、电气试验防护及现场施工接口。
CE declarations, product test reports and local approvals are assessed by equipment category and destination; no blanket certification is implied.CE 声明、产品试验报告及当地准入文件按设备类别和目的地要求分别审核。
Discuss documentation →咨询技术资料 →02 / FACTORY QUALITY PROTOCOL工厂质量控制流程
The inspection and FAT scope is agreed for the actual product and project specification, with records prepared for technical review.根据实际产品和项目技术规格确定检验及 FAT 范围,形成可供技术审核的记录。
Check critical purchased materials and components against approved specifications, supplier documents and incoming inspection records.根据批准的技术规格、供应商文件和来料记录,核查关键原材料与外购部件。
Review assembly dimensions, wiring, fastening, insulation and process checkpoints according to the equipment type.按设备类别检查装配尺寸、接线、紧固、绝缘及关键工序控制点。
Confirm mechanical operation, protection and control logic, identification, appearance and pre-dispatch documentation.核验机械操作、保护与控制逻辑、标识外观及出厂前文件。
Agree the test plan, witness points and report package for the selected transformer, switchgear or generator set.针对选定的变压器、开关设备或发电机组,确认试验计划、见证点与报告清单。
Available documents may include material records, electrical test sheets, load-test results, witness records and approved drawings, as defined in the order.可按订单约定提供材料记录、电气试验单、负载测试结果、见证记录及批准图纸。
03 / STANDARDS ALIGNMENT标准对照
These are reference families for specification review. Applicable editions, test clauses and destination-market rules are confirmed for each order.下列为技术规格审核的参考标准体系;适用版本、试验条款和目的地要求按订单确定。
| Equipment category设备类别 | International reference国际标准参考 | Chinese reference中国标准参考 | Review focus重点核验内容 |
|---|---|---|---|
| Power transformers电力与配电变压器 | IEC 60076-1 / 60076-11 | GB/T 1094 | Rated parameters, losses, insulation and temperature rise额定参数、损耗、绝缘及温升 |
| MV switchgear & RMU中压开关柜与环网柜 | IEC 62271-200 / 62271-100 | GB/T 3906 · DL/T 404 | Rated current, short-circuit duty, interlocking and type tests额定电流、短路能力、联锁及型式试验 |
| LV switchgear低压开关成套设备 | IEC 61439-1 / 61439-2 | GB/T 7251 | Assembly verification, temperature rise and short-circuit performance成套验证、温升与短路性能 |
| Diesel generator sets工业柴油发电机组 | ISO 8528 · IEC 60034-1 | GB/T 2820 | Power rating, load response, electrical output and FAT scope功率等级、负载响应、电气输出及 FAT 范围 |
| Protection & control继电保护与控制 | IEC 60255 / IEC 61850 | GB/T 14285 | Protection coordination, communication and functional testing保护配合、通信接口及功能测试 |
TECHNICAL AUDIT & FACTORY WITNESS技术审核与工厂见证
Share your single-line diagram, equipment list, project location and required standards. We will coordinate the relevant documents and testing scope.提供单线图、设备清单、项目地点及适用标准,我们将协调相应资料与测试范围。