21
VIETSOVPETRO QUY TRINH Ma so P-NP-11 KIEM SOAT THIET III Tilt NGHIEM Rev. 6 VIE1TSOVPETRO Trang 1/12 Kiem tra Tran Manh Tuan N gay: 10/06/2013 Thoa thuan Lc" Thi Kim Thoa N a : 14/06/2013 Phe duyet Nguyen Van Da•c N a co hieu luc: 18/06/2013 HO SOS SU'A D6I Rev. Noi dun g tha y doi Ghi chu I Thay doi bo sung cac muc 2, 3, 4.3, 4.4, 5.1, 6, 7 2 Thay doi bo sung cac muc :5.1, 5.2 , 5.4 ........ Y .... ......_.._.. ._--..._..._...... I... . ...... _..... ........__^__.... .......____..-_ _._....... 3 4 . Thay d6i b6 sung cac bieu mau_F-NP-053, F-NP-059 Huy bo bieu mau F - NP-056, 1~ NP-055 Danh Bach phan phoi tai lieu; Muc 4.5; 5.3; 5 6 .......................... Danh sach phan phoi tai lieu, muc luc, muc 5 ............ ..... -....... ..... ................ F-NP-051, F-NP-053, F-NP-054, F-NP-057, F-NP-058 Muc 1uc, muc 7 _.... .. ..... ......... ........... ......... ............ __..................._ _._.- ..... _..... ............ .- ...... --........... ... Cac bieu mau: F-NP-051, F-NP-053 Sua doi .... _. ............ .... ..... _.._........... ... C p nhat Cap nhat ............. ...... _.... Cap nhat Muc 5 Sira doi MTR ------------- logo ..... .. , ^...;

MTR - nipi.com.vnnipi.com.vn/tai_lieu/folder/quytrinhchung/P-NP-11/P-NP-11 Rev.6.pdf · Vin phb dia chat 5. Vien ph6 khoa hoc 6. ... keo dai tuoi tho thiet bi, qua do nang cao do

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Page 1: MTR - nipi.com.vnnipi.com.vn/tai_lieu/folder/quytrinhchung/P-NP-11/P-NP-11 Rev.6.pdf · Vin phb dia chat 5. Vien ph6 khoa hoc 6. ... keo dai tuoi tho thiet bi, qua do nang cao do

VIETSOVPETRO QUY TRINH Ma so

P-NP-11KIEM SOAT THIET III Tilt NGHIEM Rev. 6

VIE1TSOVPETROTrang 1/12

Kiem tra

Tran Manh TuanN gay: 10/06/2013

Thoa thuan

Lc" Thi Kim ThoaN a : 14/06/2013

Phe duyet

Nguyen Van Da•cN a co hieu luc: 18/06/2013

HO SOS SU'A D6I

Rev. Noi dun g thay doi Ghi chuI Thay doi bo sung cac muc 2, 3, 4.3, 4.4, 5.1, 6, 7

2 Thay doi bo sung cac muc :5.1, 5.2 , 5.4........ Y .... ......_.._.. ._--..._..._...... I... . ...... _..... ........__^__.... .......____..-_ _._.......

3

4

.

Thay d6i b6 sung cac bieu mau_F-NP-053, F-NP-059Huy bo bieu mau F -NP-056, 1~ NP-055Danh Bach phan phoi tai lieu; Muc 4.5; 5.3;

5

6..........................

Danh sach phan phoi tai lieu, muc luc, muc 5 ............ ..... -....... ..... ................F-NP-051, F-NP-053, F-NP-054, F-NP-057, F-NP-058Muc 1uc, muc 7 _...... ..... ......... ........... ......... ............ __..................._ _._.- ..... _..... ............ .- ...... --........... ...Cac bieu mau: F-NP-051, F-NP-053

Sua doi.... _. ............ .... ..... _.._........... ...C p nhat

Cap nhat............. ...... _....Cap nhat

Muc 5 Sira doi

MTR-------------

logo..... .. , ^...;

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VIF.'I'SOVPETRO

VIETSOVPE I I20

QUY TRINH

KIEM SOAT THIET BI TIII NGHIEM

Danh sach phan phoi tai lieu

(Danh dau 3 khi ducgc phan phoi)

Ma so

P-NP-11

Rev.Trung

1. Vien trtro'n J2. Vien ph6 thfr nhat3. Chanh/ Ph6 Chanh kv str4. Vin phb dia chat5. Vien ph6 khoa hoc6. Vien phd kink to7 . Vin pho du an mm8. Vin h6 thiet ke9. Phon ke toan10. Phon dinh Ihuon va uan 1' khoa h9c10.1 Nhom ISO11. Phong ke hoach, thLrorng mai vA dich vu12. Phong lao don , tien Iuoing va can b^13. Phong cung cap vat bi va hanh chinh uan tri14. Phon thong tin khoa h9c-k- thuat, CSDL va Iuu trir15. Phon dia chat tham do16. Phong dia chat mo17. Phon khoan va sira china gi6ng khoan17.1 Phong thi nghiem dung dich khoan17.2 Phong thi n hiem gia co va ket thuc gieng khoan18. Phong thiet ke khai thac mo dau va khi19. Phan mo hinh hoa mo dau va khi20. Phan con n he khai thac dau khi21. Phan kink to22. Trung tam han tich va thi nghiem22.1 Phong thi n hiem phan tich nuorc va moi tru&n22.2 Phong thi n higm van chu en dau22.3 Phon thi n hiem tram tich va thach hoc22.4 Ph6ng thi n hiem mo hinh hoa & vat li via22.5 Phan thi n hiem n hien ciru dau via22.6 Phan thi n hiem han tich khi22.7 Phong thi n hiem phan tich dau va san phAm dau23. Nhbm chanh k' su do an24. Phan khao sat va ch(rng chi c6ng trin h bien25. Phan khAo sat c6ng trinh26.27.

Phan thi n hiem n hien ciru thuc n hiem khi tugn hai vanPhon thiet ke con trinh dau khi bien

28. Phan thiet ke con n he va xa dun mo29. Phan dLr6-ng ong va cAp n am30. Phon thiet ke dien, thongtin & to dun hoa

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VIETSOVPETRO QUY TRINH Ma so

VIETSOVPET I20

KIEM SOAT TIIIET BI THi NGHIEMP-NI'

I Rev.Tran

-11

31. Phong thiet ke c6ng trinh bb32. Phon n hien ciru khoa h9c va thiet ke33. Phong chop an mdn34. Phong thiet ke sira chira con trinh bien35. Phon thiet ke to chirc thi con36. Phong dinh mirc va du toan37. Phon du an mbi tham do va khai that dau khi38. Nhom du an to 16-239. Nhom du an to 04-1

63/12

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VIETSOVPETRO I QUY TRINH I Ma so

VIETSOVPETRO

KIEM SOAT 'THIET BI THI NGHIIEM

MUC LUC

P-NP-I 1

Rev. 7--O

Trang 4/12

STT DE MUC TRANG GHI CHO

Ho son sira doi 1

Danh sack phdii hoi tai lieu 2

Muc luc 4

1 Muc dich 5

2 Pharn via dun 5

3 Tai lieu tham khao 5

4 Dinh nghia, viet tat 5

4.1 Bao duon 5

4.2 Sira china 5

4.3 Hieu chuan 5

4.4 Kiem dinh 5

5 Noi dung 6

5.1 Luu do 6

5.2 Nhan va ddng k' thief bi 9

5.3 Bao dean thiet bi 10

5.4 Sira china thief bi I 1

5.5 I-lieu chuan va kiem dinh thiet bi 11

6 Mua sam vat tu, hu tun , linh kien thay the 12

7 Cac bieu mau lien cuan 12

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VIE"1'SOVP1?TRO

VIETSOVPETr -

QUY TRINH Ma SO-

KIEM SORT THIET B1 Till NGHI1 M

P-N P-11

Rev. I 6Trangl 5/12

1. Muc dich.Quy trinh nay dugc tip dung trong cong tac quan 1y va kiem soat cac thiet bi thi nghiem

cua Vien NCKH&TK.Quy trinh kiem soat thiet bi thi nghiem dugrc tip dung voi muc dich dua cong tac quan ly,

van harsh, bao duong, sira china, kiem dinh cac thiet bi thi nghiem di vao nen nep nham duytri tinh on dinh, dcj chinh xac, keo dai tuoi tho thiet bi, qua do nang cao do tin cay cua ketqua thi nghiem, hieu qua kinh te, an town lao dong, dung thai gop phan vao cong tac bao vemoi truang, ve sinh lao dong trong cong tac thi nghiem cua Vien NCKH&TK.

2. Pharr vi tip dung.Quy trinh nay dugc chi dinh tip dung doi vori tat ca CBCNV Trung tam PTTN, cac phong

thi nghiem, lanh dao va nhan vien lam cong tac bao tri, sira chua thiet bi thi nghiem cuaVien NCKI I&TK.

3. Tai lieu tham khio.Quy trinh kiem soat thiet bi thi nghiem nay dugc soan thao dtra tren:

- Quy the tam thai ve viec bao tri, sira china, kiem dinh may moc thiet bi trong VienNCKH&TK (da dugc Vin truong phe duyet ngay 03.04.2000).

- Cac tai lieu huong dan van hanh kem then cac thiet bi thi nghiem do nha san xuatthiet bi phat hanh.

- He thong cac van ban quy pham phap lust ve tieu chuan do luting chat Iuong - Nhaxuat ban chinh tri quoc gia 2002.

4. Dinh nghia , viet tat.4.1. Bao du•ong.

Nhung host dong nhtr lam ve sinh, lau chui, kiem tra va thirc hien nhimg cong viec nhamdam bao va duy tri cac dieu kien lam viec cua thiet bi, dam bao tinh on dinh, chinh xac vakeo dai tuoi tho cua thiet bi.

4.2. Sfra chua.Nhimg hoat dgng nham khac phuc tinh trang hong hoc, khong lam viec cua mot thiet bi,

dua thiet bi tror lai sinh trang lam viec binh thuang ban dau.

4.3. Hieu chuan.Mot so thiet bi sau mot thai gian lam viec, hoc sau khi sua china co the rai vao tinh trang

do chinh xac bi thay doi, sai so co the vucat qua pham vi cho phep doi vori yeu cau cua kct

qua phan tich, thi nghiem. Hieu chuan la viec so sanh phuong tin do vori chuan de danh giasai so va dac tinh ky thust, do luting cua phuong tin do, qua do de biet dugc tinh trang cuaphuong tien do trong qua trinh sir dung, bao quan chung, de tir do co bin phap xir 1y, hieuchinh kip thai phi hop vori muc tieu san xuat, kinh doanh, nghien cuu cua car quan, don vi.

4.4. Kiem dinh.Kiem dinh phuong tin do (sau day goi la kiem dinh) la viec xac dinh va chdng nhan doi

vai phuang tien do, dap ung day diz cac yeu cau quy dinh do to chdc co than quyen hoac

dugc uy quyen kiem dinh thuc hien.

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VIETSOVPETRO I QUY TRINH Ma so

VUETSOVPETRO

KIEM SOAT THIET BI THi NGHIEM

P-NP-1 I

Rev. 1 6

Trang 6/12

Co quan quan ly Nha nuoc ve do luong quy dinh to chirc co tham quyen hoc uy quyenkiem dinh phuong tin do, danh muc phuong tien do phai kiem dinh, the do kiem dinh va

cac yeu cau doi voi phuong tien do phai kiem dinh.Chieu theo "Phap Lenh Do Lung nam 1999 cua NuOc CH XHCN Viet Nam" thi cac

phuong tin do tai Vien NCKI-I&TK phai kiem dinh la cac phuong tin lien quan den an

town lao doing, bao ve sic khoe va moi truong.- Kiem dinh ban dau la kiem dinh lan dau doi voi cac phuong tin do sau khi san xuat

hoac nhap khau.- Kiem dinh dinh ky la kiem dinh theo chu ky doi vo'i cac phuong tien do dang sir

dung.- Kiem dinh bat thuong la kiem dinh doi vOi cac phuong tin do sau khi sira chua, theo

yeu cau cua nguoi sir dung, khi co nghi ngo ve do chinh xac hay khi co yeu cau ve

viec dam bao an town.

4.5. Nhi ng thiet bi dugc phat hien sai so khi hieu chuan , kiem dinh, cac ket qua do tru&c dodugc boc mau kiem tra 1ai . Cac ket qua do da giri cho khach hang , neu khong co sir

phan hoi Ur phia khach hang dugc xem nhu dat yeu cau , dung thori don vi phan tich

mau can thong bao den khach hang de xern xet lai ket qua da giao.4.6. Viet tat:

- TTKHKT-CSDL-LT: Thong tin khoa hoc ky thuat - Co so du Iieu - Luu tru.

- T T PTTN : Trung tam phan tich thi nghiem.- VT-HCQT : Vat to - hanh chinh quan tri.- THC: Tu hieu chuan.

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VIETSOVPETRO QUY TRINH Ma s$

11-NP-11

KIEM SOAT THIET BI THI NGHIEM Rev. 6VIETSOVPETRO Trang 7/12

5. Ngi dung.5.1. LLrudo

TT Don vi/ngu•o-i Trinh tu- Iuu iii Tai lieuthu•c hies lien uan

a. B do duirn thiet bi

1 - Phong sir F-NP-052

dung thief biLap so theo doithiet bi

2 - Phong sir

dung thiet bi, Xac dinh Dcyn gianP.TTKI-I- loai bao

+

CSDL-LT duong

3 - Phong sir Phirc taptap bao duang

dung thiet bi

4 - Phong sir -Cu can bq phudung thief bi, trach.P.TTKI-I- -Lap de xuat trinhCSDL-LT lanh dao giai phap.

-Tien hanh baoduong.

5 - Phong sir Luu trCr, cap nhat ho so' theo doi thiet bi F-NP-052

dung thiet bi,P.TTKH-CSDL-LT

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VIETSOVPETRO QUY TRINH Ma SO,,

P-NP-11

KIEM SOAT THIET BI Till NGHIFM Rev. GVIETSOVPETRO Tran 8/12

b. Sira chfra thiet bi

- Phong sir Bao hong TBdung thiet bi

- Phong sirdung thict bi, Lap bien ban F-NP-054P.TTKH- su co

CSDL-LT

- Phong sirdung thiet bi, Xac dinh Don gian

P.TTKH- rndc do

CSDL-LT hong

- Phong sirdung thiet bi, Phirc tap

Tu sira chuaP.TTKFI-CSDL-LT

- P.TTKH--Lap YCKT

CSDL-LT,-Moii don vi ben

Phong chircngoai sira chua

Hang-Tien hanh sirachua

Nghiem thu, 'Fir hieu chuan (neu can )F-NP-142

- Phong sir

dung thiet bi, Ltru tru, cap nhat ho so' theo doi thiet bi F-NP-052P.TTKH-CSDL-LT

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VIETSOVPETRO QUY TRINH Ma S04

P-NP-11

im'

^KIEM SORT THII+,T BI rHI NGHII,M Rev. 6

VIETSOVPETROTran 9/12

c. Hieu chuAn / kiem dinh thiet bi.

Danh sach thiet bi

- Phong sirLap/triiili LD phe

F-NP-053

dung thiet bi,` '

duyet Ke hoachP1 I KH-.

hieu chuan/KiemCSDL-LT

dinh trtr&c ngay

15/01 hang nam

THCHieu chuan

- Phong sir flat mua mau ben ngoaidung thiet bi, chuan, vat chuannhom chuyen

gia THC -Tim nha cungimg dich vu hieu

-Nhom chuyen Tien hanh THC chuan/kiem dinh

gia THC theo phuong phap -Tien hanh hieu

da duoc pH duyet chuan/kiem dinh

-Truing nhom

chuyen gia -Lap Bien ban

THC THC-Lap va luu ho sa

"F-NP-052

-Dan tern Da hieuhieu chuan/kiem F-NP-058

chuan" dinh

-Dan tern

5.2. Nhan va clang ky thick bi.Tat ca cac phong ban co sir dung thiet bi thi nghiem chiu trach nhiem lap danh sach thiet bicua don vi minh (theo mau F-NP-051). Danh sach thiet bi duac lap thanh 02 ban, mot banluu tai TT PTTN, phong thi nghiem ngoai Trung tam, mot ban nop cho phong TTKHKT-

CSDL-LT de theo doi.Cac phong ban sir dung thiet bi chiu trach nhiem xac dinh thiet bi thugc din phai kiemdinh/hieu chuan (dua vao quy dinh trong muc 4.4 trong quy trinh nay va "Danh mucphu(rng tien do phai kiem dinh va dung ky kiem dinh" cua Bo khoa hoc cong nghe va moitruong). Ket qua xac dinh can ghi ro vao danh sach thiet bi (mau F-NP-051).

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VIFTSOVPE1'RO QUY TRINH Ma so

KIEM SOAT THIPT BI Till NGHIPMP-NP-11

Rev. G

Trung 10/12

Moi Ian tip nhan thief bi thi nghiem moi hoac co su thuyen chuyen thiet bi ti:r phong naysang phong khac , cac phong phai thong bao lai cho phong TTKHKT-CSDL-LT de bosung, cap nhat vao dank sach thiet bi.Phong TTKIIKT-CSDL-LT co trach nhiem cap so theo doi thiet bi (theo mau F-NP-052).So theo doi thiet bi dugc cap cho moi c#on vi thiet bi thi nghiem . So theo doi thiet bi la motnhat ky theo doi, ghi chop nhung hoat dong bao duong , sira china, kiem dinh vA hieu chuanlien quan den thiet bi.TT PTTN, cac phong thi nghiem ngoAi Trung tam co trach nhiem luu giu so theo doi thietbi trong suit th&i gian quan 1y, sir dung thiet bi.Cuoi quy III hang nam, sau khi co dugc so lieu ve mua thiet bi m&i, phong VT - HCQT cotrach nhiem thong bao bang van ban so Iuong , chung loci thiet bi cho phong TTKH-CSDL-LT de co dugc thong tin phuc vu duy tu, bao duong va sira china sau nay.

5.3. Bao du'o'ng thiet bi.Nhung cong viec nhu ve sinh, lau chui, va nhirng cong viec to bao duong hang ngay, hang

tuan... ciia nhAn vien van hanh thiet bi (co ghi trong hhong dan van hank thiet bi) se do cacphong thi nghiem fix dam nhan.Doi vori mot so cong tac bao doing phirc tap, dugc TT PTTN, phong thi nghiem co thiet biycu cAu, phong TTKHKT-CSDL-LT co track nhiem cir can bo chuyen min phoi hop congthuc hien.

Doi vdri nhang thiet bi thi nghiem doi hoi khat khe ve cong tac bao duong, ma nhung hoatdong bao duOng ay vugt ngoai kha nang to bAo duong cua nhan vice van harsh thie-t bi vacac chuyen gia ky thuat cua Vien, lanh dao TT PTTN, phong thi nghiem ngoai Trung trim

co trach nhiem phoi hop vii phong TTKHKT-CSDL-LT ban bac, de xuat vgi 1anh daovien de co nhirng chi dao va giAi phap cu the.

5.4. Sira china thiet hi.Trong khi van hanh thief bi, neu phat hien thiet bi khong lam viec hoac co nhirng bieu hienkhAc thubng nhu am thanh la, mui la, co khoi boc ra by thiet bi hoc bat ky cAc bieu hienbat thubng nao khac, ngubi van hanh thiet bi phai dung ngay cong viec co lien quan den

thiet bi va bAo ngay cho phong TTKI IKT-CSDL-LT.Sau khi dugc thong bao ve sir bat thubng ciua mot thiet bi, phong TTKHKT-CSDL-LT cotrach nhiem cCr chuyen pia tori ngay hien truing de kiem tra, lap bien ban va de xuAt binphap khac phuc (theo bieu mau F-NP-054).Nhung sty co, hong hoc nam trong kha nang to khac phuc, phong TTKHKT-CSDL-I,T

phoi hop vgi cac bo phan co lien quan to chirc khac phuc sira china vori thbi han ngan nhat.Nhung sty co, hong hoc nam ngoai kha nAng tir khac phuc, phong TTKHKT'-CSDL-I,'['phoi hop vori cac phong chdc nang va doll vi sir dung thief bi: Lap yeu cau ky thuat, mbicac cong ty co nang lirc sira chua ngoai "Vietsovpetro" de khac phuc.Ket qua sira china (tir sira chua, hoc sira china ben ngoai) deu dugc tien hanh nghiem thu

va ghi vao so theo doi thiet bi.Thiet bi sau khi sira china dugc hieu chuan lai theo muc 5.5 (neu can).Doi vori thiet bi hong hoc dang char sira chua hoc khong the sira chCra, thiet bi khong conhu cau sir dung hoc chb thanh 1y phai dugc dan tern "MAY KHONG SI.f DUNG" theo

mau F-NP-058.

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VIETSOVPETRO QUY TRINH Ma so

2 1KIEM SOAT THIET BI TII! NGHIEM

P-NP-1 I

Rev.

Trang

G11/12

5.5. Hieu chuan va kicm Binh thict bi.Can cir vao danh sach thiet bi, cac phong thi nghiem lap ke hoach hidu chuan va kiem

dinh cho cac thiet bi cua din vi minh truohc ngay 15 thing 01 hang nam (mau F-NP-053) vanqp ve phong 1'TKHKT-CSDL-LT de tong hap trinh lanh dao Vien phe duyet.

5.5.1. Cong tic THC.- Cong tic THC do nhom chuyen gia THC cua Vin NCKH va TK dam nhiem co sir phoi

h9p voi phong TTKHK'I'-CSDL-L'I'.- TT PTTN, cac phong thi nghiem to xay dung phuong phap THC doi vo'i nhirng thiet bi co

khi nang THC va trinh Idnh dao Vien phe duydt. Mot ban duac Iuu giu tai phong

TTKHKT-CSDL-LT.- Moi phong thi nghiem co it nhat mot chuyen gia TI-IC tharn gia vao nhom chuyen gia

THC. Chuyen gia THC cua phong TN nao chiu trach nhiem chinh ve cong tic THC thiet bitai phong TN do.

- Can ca vao ke hoach duac duyet, chuyen gia THC ciia cac phong TN v&i sly ho tra cuanhom chuyen gia THC cua Vin tien hanh THC theo phuong phap tuong irng da duac xaydung va phe duydt.

- Nhirng thiet bi do trong danh muc phai kiem dinh ma dau kiem dinh con hidu hxc thi khongcan hieu chuan.Truong hap dau kiem dinh het hieu luc va trong giai down char kiem dinh

lai thi can thiet phai tien hanh THC.- Sau khi hieu chuan, truong nhom chuyen gia THC tien hanh Iap bien ban THC theo mau

F-NP-057 va din tem "DA I-IIEU CHUAN" theo mau F-NP-058.- De phuc vu cho cong tic THC cua minh, cac phong thi nghiem co trach nhiem phoi hap

vo'i nhom chuyen gia TI-IC cua Vien chi dong dat mua cac mau chuan, vat chuan, hoa chat

chuan...can thiet cho cong tic THC cua minh.Trong do :

• Nhu cau ve hoa chat chuan giri ve phong Vat tu, HCQT de co ke hoach rnua sam theoyeu cau.

• Nhung mau chuan, vat chuan do nhom chuyen gia THC cua vidn quan Iy va bao quan.Nhom chuyen gia THC thiet bi co trach nhiem to chirc viec thuc hien cong tic quychuan va kiem dinh cac mau chuan, vat chuan theo quy dinh.

5.5.2. Cong tic kiem dinh va hieu chuan ben ngoai.- Doi vori cac thiet bi thi nghiem can kiem dinh, hoac nam ngoai khi nang THC phai duac

tien hanh kiem dinh / hieu chuan tai cac co so ben ngoai.- Dua tren ke hoach da duac phe duydt, phong Thong tin khoa hoc, Car scr du Iidu & Luu tru

phoi hap vori cac phong ban tien hanh trien khai nhung cong viec lien quan nhu lien he timnha cung ung... va to chirc cong tic hieu chuan / kiem dinh theo dung cac quy dinh, quythe cua LD Viet-Nga "Vietsovpetro".

- Vic hieu chuan / kiem dinh phai duac 1ap thanh ho so va din tern. Ho so duac luu giir taiphong cac phong ban va phong TTKHKT-CSDL-LT.

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VIETSOVPETRO QUY TRINH I Ma so

KIIM SOAT THIET BI THI NGHIEMP-NP-11

Rev.

Trang

612/12

Mua sam vat tu, phu tung, Iinh kin thay the.Tat ca viec mua sam vat ttr, phu ti ng, Iinh kin thay the phuc vu cho cong tac sua china,

bao duong, hieu chuan thiet bi thi nghiem duoc ap dung theo quy trinh mua sam vat to thietbi ma so P-NP-17

Cie bieu mau lien quan.F-NP-051 Rev. 3 Danh sach thiet bi thi nghiemF-NP-052 Rev. 0 So theo doi bao durnlg, sira china, hieu chuan thiet biF-NP-053 Rev. 4 Ke hoach hieu chuan, kiem dinh TB-TNF-NP-054 Rev. 3 Bien ban giatn dinh tinh trang thiet biF-NP-057 Rev. 3 Bien ban tir hieu chuan phuong tien do

F-NP-058 Rev. 2 Tern "DA HIEU CHUAN", Tern "MAY KHONG Sir DUNG"F-NP-059 Rev. 0 Bien ban giao nhan & nghiem thu dich vu bao tri thiet bi

. Soan thao. Nguyen Minh Truorng

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LD Vict-Nga "VIETSOVPETRO"Vign NCKH&TK

DANH SACH THICT BI THI NGHILM

Phong :.........................................................................................

STTTen thict bi

(tieng Viet, Nga,Anh)So serf No

Nguongoc

Ngay du'avao sir dungy;

Can NO chuan-kicmdinh No•i I-IC-KD

HC KD Tan suit 'I'u• HC Ben ngoai

Tru• ng phong TN

(K\ ten)

Chi chu

F-NP-051 Rev. 3 Ngav U limo luc IS Ob:_013 Trang I/I

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VIEN NGHIE N C(JU KHOA HOC-THIET KE

Phong TN : ..............................

so

THEO DOI BAO DUONGSUA CHUA , HITU CHURN TBTN.

Ten thiet bi .....................

Model ......... ................

F-NP-052 Rev. 0 Ngay c6 hieu Iirc: 24-9-2002

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TRANG THONG TIN VE THIET BI

- Nguon goc .............................

- Ma so^ (Seri N") .........................

- Ngay dura vao sir dung ...................

Nhu cau bao dlrorng (cho tirng khoi, bo phan)

. . .. ... . . . ... .. . dlnh ky ......... thang/lan

.................dinh ky ......... thang/lan

Nhu cau hieu chuan

................. dinh ky ......... thang/]an

Nhu cau kicm dinh

.................dinh ky ......... thang/lan

CAc thong tin khic

........................................

........................................

........................................

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THEO DOI BAO DU'ONG-SUA CHUA

Ngay

thingNei dung bao du •o'ng, su •a

chu•aket qua Ngu•o•i BDSC

ky ten

-----------------

------------

-----------------

----------------

--------------

---------------

-------------

--------------

-----------------

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----------------------------

--------------------------

----------------------------

----------------------------

---------------------------

----------------------------

----------------------------

--------------------------

----------------------------

- - ------------------------

THEO DOI HIEU CHURN-KIEM DINH

Ngaything

Noi dung kicm dinh-Wuchuan

ket qua Nguiri HCKDky ten

------------------

------------------

------------------

-- - ---------------

------------------

------------------

------------------

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-----------------

------------------

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--------------------------------------------------------------

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LD Viet-Nga "VIETSOVPETRO"Vin NCKH&TK------- -------

Phe DuygtC:hAnh ky sir "Vietsovpetro"

.......................

........./........../..........

KE HOACH HIEU CHUAN VA KIEM HINH TB-TN

(Nam......... )

Phong ..........................................................................................................

Si.,'. Ten thiet bi So scriN¢i dung

(I I C/KD)

Tru-b'ng phinug 'FN/ Tru•6-ng phimng TTKII.CSDI LT

Tho'i gian dy- kiin

thu•c hicn

Kha nang thtrc hies

Tu• 11C Thue ngoai

Ghi chu

Vicn l' ru•ii-ng Vice N('I(1I&M

F-NP-053 Rcv.4 Ngay co hieu krc: 18-06-2013 Trang 1/1

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LI) Viet-Nga "VIETSOVPETRO" Phe duyctVien NCKH&TK Lanh dao Vien NCKII&TK

SO :......................

Ngay . ..... thong ... nam ...

BIEN BAN GIAM DIN ii TINH TRANGKY THUA-T 'CHIET BI.

Horn nay, ngay ... thong ... nam ...Nhom giam dinh ky thuat thiet bi hu hong chung toi gom :

1- Ong /ba :......................... 15nh dao phong co thiet bi hu hong,

2- Ong /ba :......................... Lanh dao phong to chirc sira china,

3- Ong /ba :....................... - Nguoi van hanh thiet bi,

4- Ong /ba :....................... - Chuyen gia giam dinh

Cung tin hanh giam dinh tinh trang ky thuat thiet bi hu hong vOi n6i dung nhu sau :

- Tenthietbi .........................................................

- So sery .................... Hangchetao.............................

I lien dang ducic lap dot sir dung tai: ...............................................

Tiny trang ky thuat (ghi ro chi tiet) ...............................................

.. .........................................................................

.. .........................................................................

.. .........................................................................

Ket luan va de nghi : (phu tung thay the can mua ghi ro ky ma hieu, model v.v.)

. .........................................................................

. .........................................................................

. .........................................................................

Lanh dao phong co TB hu hong Lanh dao phong TCSC

Nguoi van hanh TB Chuvcn gia giam dinh

F-NP-054 Rev. 3 Ngay co hieu krc: 18-06-2013 Trang 1/1

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LI) Vitt-Nga "VIETSOVPE.TRO" CONG IIOA XA HOI CHU N(:I-IIA VIET NAMVien NCKH&TK floc lap - Ty. do - Ranh Phuc------- *****------- ---------******* -------------

Vung Tau, ngay...... thang...... nam......

BIEN BAN TUHIEU CHUAN PHUONG TIEN DOss.............................

Ten phuong tin do : ................................................................................................................

So hieu ( serial Ns ) : ................................................................................. ...............................

Ncoi san xuat :...........................................................................................................................

I1ien dang gan trong (build in)/ di kern vii thiet bi thi nghiem :.............................................

Dang sir dung tai: .....................................................................................................................

Cac dac trung ky thuat cua phuong tien do: ............................................................................

.................................................................................................................................................

.................................................................................................................................................

Dugc to hieu chuan theo phueng phap T HC ma so : ..............................................................

Ten va dac trang cua chuan ( mau chuan, chat chuan.....) va cac trang thiet bi phu :............

.................................................................................................................................................

.................................................................................................................................................

.................................................................................................................................................

Ket qua hieu chuan : ................................................................................................................

.................................................................................................................................................

.................................................................................................................................................

Ket 111511: ..................................................................................................................................

Tru-o'ng nhom THC Ngu•oi Kicm tra Nguoi hieu chuan

F-NP-057 Rev.3 Nga) 0 hieu hr : 1R -O6-2013 Trang 1/1

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I I) ^'ict-\2a , IF..'l .,NO\ I'FTRO'.Wien N C'KH&TK------- -------

MAU TEMTU' HIEU CHUAN PHU'ONG TICN DO

P-NP-059 Kcv. 2 n;;;lv co hicu Itrc. I,-Ub-_'t? i 3 I rang I I

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PI IE DUYET

Lanh ciao Vien NCKH&'I'K

Ngay ......... thang .......... narn ........

BIEN BAN GIAO NHAN & NGHIEM THU DICH VU BAO TRI THIET BI

(I lap dung so :.................. )

Win nay, ngay .......... thang ......... nam .......

Tai Phong thi nghiem ..................................... -Vien NCKH&TK

BIN A : (DAI DIEN VIEN NCKI I&TK ).

1- Ong, ba ........................... Chuc vu ............................

2- Ong, ba ............................. Ch(rc vu ............................

3- Ong, ba .............................. Chuc vu ............................

BEN B : (DAI DIEN BEN DICK VU BAO TRI THIET BI )

- Ong, ba :................................... Chuc vu :............................

Hai bcn cling tin hanh giao nhan & nghiem thu dich vu bao tri thiet bi:

Stt Ten thiet bi

So serrial

Nrac sanxuat

Danvi tinh

SoIran

T inh trang ky thud

2

3

4

- Thiet bi dugc bao tri hoan town phu hop vui nhChig dieu khoan da ghi trong hop dung......

- Cac chung Ur di kern:

Mn ban nay dugc lam thanh 02 ban, moi ben giir 01 ban co hieu 1irc nhu nhau.

DAI DIEN BEN A DAI DIEN BEN 13

F-NP-059 Rev.0 Ngay c6 hieu luc: 16.07.2007 Trang I/1