1 Scope
This regulation stipulates the procedures of completion acceptance in petrochemical industry (hereinafter referred to as construction projects), the implementation of completion acceptance and the requirements of acceptance documents.
This regulation is applicable to the acceptance of completed construction projects such as construction, renovation, expansion and technical transformation.
2 Normative references
The following documents are indispensable for the application of this specification. For dated references, only the edition cited applies. For undated references, the latest edition (including any amendments) applies.
GB/T 50328 Code for construction project document filing and arrangement
GB/T 18894 Standards of electronic records filing and management
CJJ/T 117 Code for management of electronic construction records and archives
DA/T 28 Requirements for filing of records and archival arrangement of national construction of key project
SH/T 3503 Regulation of technical document for construction completion of petrochemical industry project
SH/T 3903 Project supervision specification on petrochemical construction work
Provisions for fire protection supervision and inspection (Decree No.106 of the Ministry of Public Security of the People's Republic of China)
Provisions for design review and completion acceptance of lightning protection devices (Decree No. 21 of the China Meteorological Administration, 2011)
Measures for safety supervision and administration of hazardous chemical construction projects (Decree No. 45 of the State Administration of work Safety)
Measures for the administration of environmental protection acceptance of completed construction projects (Decree No.13 of the Ministry of Ecology and Environment of the People's Republic of China)
Interim measures for the supervision and administration of “three simultaneities” for occupational health in construction projects (Decree No.51 of the State Administration of Work Safety)
Provisions for supervision and administration of occupational health in the workplace (Decree No. 47 of the State Administration of Work Safety)
Interim measures for the supervision and administration of “three simultaneities” for safety facilities in construction projects (Decree No. 36 of the State Administration of Work Safety)
Accounting standard for business enterprises (CAIKUAI [2006] No.3)
Measures for archives acceptance of construction project (GUODANGFA [1992] No.8)
Measures for archives acceptance of major construction project archives (DANGFA [2006] No.2)
3 Terms and definitions
For the purpose of this regulation, the following terms and definitions as well as those given in GB/T 50328 apply.
3.1
unit of project
project that has independent design documents, can be organized to construct independently, and can exert its production capacity or project benefits after completion in the construction project
3.2
subunit of project
project that has independent design documents and can be organized to construct independently, but cannot independently exert its production capacity or project benefits after completion
3.3
commissioning
production process with the production equipment of the construction project is based on the medium specified in the design documents, aiming at producing the products specified in the design documents
3.4
test run
production process from commissioning to completion acceptance or obtaining production licensing
3.5
inspection and acceptance of project to be handed over
acceptance of delivered project by the supervisor, project contractor and relevant units organized by the development organization according to the provisions of the project contract after the construction project has produced qualified products through commissioning, or has the conditions for use
3.6
specific inspection and acceptance
acceptance of fire protection, lightning protection, occupational health, safety, environmental protection and other facilities and their implementation effects of the construction project by the competent administrative department of the government.
3.7
performance guarantee test
activities of measuring and collecting data such as the designed production capacity, process indicators, product quality, equipment performance, automatic control level, consumption indicators and environmental protection indicators, and comparing, analyzing and evaluating them with the design value through the continuous operation within the specified period in the test run of petrochemical production devices
3.8
completion settlement
final project fund settlement between the contractor and construction organization after the contractor completes the contracted project in accordance with the contract and has passed the acceptance, .
3.9
final accounting on project completion
process by which the development organization compiles documents that comprehensively reflect all the construction costs, construction results and financial conditions of the completed project from the start of preparation to the delivery of the project and finally form the final accounts report, taking the quantity of physical objects and monetary indicators as the unit of measurement, in accordance with the relevant provisions of the state, and after the handover acceptance
3.10
final accounting audit on project completion
audit and supervision of the authenticity, legality and efficiency of the final accounting on project completion and the project construction by the audit department during the acceptance of completed construction projects
3.11
inspection for acceptance of completed project
process of completing the handover acceptance, specific inspection and acceptance, performance guarantee test, final accounting audit on project completion, archives acceptance of construction project, project acceptance conducted by relevant organizations and departments of the project organized by the project approval department or its authorized organization, passing the acceptance and signing the "Certificate for completion acceptance"
Foreword i
1 Scope
2 Normative references
3 Terms and definitions
4 General
5 Procedures and requirements of completion acceptance
5.1 Procedures of completion acceptance
5.2 Handover acceptance
5.3 Specific inspection and acceptance
5.4 Performance guarantee test
5.5 Final accounting audit on project completion
5.6 Archives acceptance
6 Completion acceptance
6.1 Conditions for completion acceptance
6.2 Organization for completion acceptance
7 Documents of completion acceptance
7.1 Report for completion acceptance
7.2 Certificate for completion acceptance
Annex A (Normative) Performance guarantee test for petrochemical plant
Annex B (Informative) Written content and format of the report for completion acceptance
Annex C (Informative) Content and format of certificate for the completion acceptance
Explanation of wording in this regulation