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Quality Control Manual YTMC (ASME) 烟台冰轮股质量控制手册 份有限公司 (ASME) 文 件 号： Q/YBA00-08 Document No: Q/YBA00-08 CHAPTER 3:DRAWINGS, DESIGN CALCULATIONS, 第3章 图纸、设计计算和技术条件的管理 AND SPECIFICATIONS CONTROL 3 rd Edition,REV.0 Page 3 of 6 第3版第0次修改 共6页第3页
Customary, SI, or Local customary units.
3.4.1.2 As a minimum, the design drawing shall 3.4.1.2作为最低要求，设计图纸应包括下列要求： contain the following requirements:
适用的规范版本、增补和规范案例（如果适用Applied Code Edition, Addenda and Code case, ( if applicable)
Design and operating pressure, MAWP
MAEWP ( if applicable)
Design and operating temperature, Minimum design metal temp (MDMT), Material specification and designation, NDE requirement,
Heat treatment requirement, Test of Pressure, Joint detail,
Impact testing requirement, Corrosion allowance, Tolerances,
Code nameplate stamping information.
的话）；
设计压力和工作压力；
最大许用工作压力；
最大许用外部工作压力（如果适用的话）； 设计温度和工作温度； 最低设计金属温度； 材料牌号； 无损检测要求； 热处理要求； 试验压力； 焊缝类型； 冲击要求； 腐蚀裕量； 尺寸公差；
要打钢印铭牌的数据。
3.4.2 When the customer furnishes the 3.4.2 当设计图纸、计算书、材料技术条件是drawings, design calculations, these 由用户完成时，这些文件的审查和批准同上documents shall be reviewed and approved in 3.4.1节所述。本公司对这些文件负有总的规范the same manner as described in Para.3.4.1 责任。 above. YTMC shall have total Code responsibility for these documents.
3.4.3 All the drawings and calculation sheets 3.4.3 所有图纸和设计计算书应提交AI审阅。 shall be presented to the AI for review
3.5 Revision
3.5 修改
Quality Control Manual YTMC (ASME) 烟台冰轮股质量控制手册 份有限公司 (ASME) 文 件 号： Q/YBA00-08 Document No: Q/YBA00-08 CHAPTER 3:DRAWINGS, DESIGN CALCULATIONS, 第3章 图纸、设计计算和技术条件的管理 AND SPECIFICATIONS CONTROL 3 rd Edition,REV.0 Page 4 of 6 第3版第0次修改 共6页第4页
3.5.1 When a revision is required to the design, 3.5.1当需要对设计进行修改时，设计文件的修
the design document shall be revised, 改、审查和批准按原规定进行，修改情况应在修reviewed and approved in the same manner as 改后的文件中靠近修改的部位用带修改好的三the original. The revision status shall be 角形注明。 indicated on the revised documents adjacent to the affected portion using the revision number in a triangle.
首字母3.5.2 Revisions to the design documents shall 3.5.2 修订的设计文件部分也可用画线，
手写上新的日期或者是印刷一be made using either lining out, initial and 大写并标注日期，
当修订副本需要发行dating, and hand entering new data or printing 新的修订本副本标示出来。
a new revised copy. When a revised copy is 时，修改处应用曲线标出，修改情况应在上述修issued, a cloudy line shall be placed around the 订文件中靠近修改的部位用带修改好的三角形revised portion. The above revisions shall be 注明。 marked using the revision number in a triangle adjacent to the revised portion.
设计者应编制文3.5.3 When the design documents need to be 3.5.3 当设计文件需要修改时，
（样表3-2），并由设计工程师审查，revised, the Document Revision Notice (Exhibit 件修改通知
3-2) shall be prepared by the Designer, 产品开发部长批准。
reviewed by the Design Engineer and approved by the Design Manager.
3.5.4 One obsolete copy shall be kept in the 3.5.4 产品开发部应保留一份作废的版本直到
作废的Design Department until the MDR for the Code 规范产品的制造厂数据报告被鉴定为止，
Item is certified. The obsolete copy shall be 版本应标注“作废”并不能用于生产。 marked with “Superseded” and shall not be used for fabrication.
for attention.
3.6 Distribution
3.5.5 Any revisions shall be informed to the AI 3.5.5 任何修改应通知AI。
3.6 发放
Quality Control Manual YTMC (ASME) 烟台冰轮股质量控制手册 份有限公司 (ASME) 文 件 号： Q/YBA00-08 Document No: Q/YBA00-08 CHAPTER 3:DRAWINGS, DESIGN CALCULATIONS, 第3章 图纸、设计计算和技术条件的管理 AND SPECIFICATIONS CONTROL 3 rd Edition,REV.0 Page 5 of 6 第3版第0次修改 共6页第5页
3.6.1 Any design document prepared for 3.6.1 用于制造的任何设计文件应在文件发放表
fabrication shall be listed on the Document （样表3-1）上列出，该表由设计工程师编制，
任何程序文件、制造和检Issuance List (Exhibit 3-1) which shall be 产品开发部部长批准。
prepared by the Design Engineer, approved by 验文件也应在文件发放表（样表3-1）上列出，
the Manager of Design Department, and any 由压力容器厂资料员编制，检验科长批准。 quality system, fabrication & examination document prepared for fabrication shall be listed also on the Document Issuance List (Exhibit 3-1) which shall be prepared by the Document Keeper of the Pressure Vessel Factory, approved by the Examination Chief.
3.6.2 The Document Issuance List shall show 3.6.2文件发放表上应注明工号、文件号、修改the job number, document & revision number, 标记、名称、部门及发放的复制件的数量。 title, and department & number of copies to be distributed.
3.6.3 The Document Keeper of Design 3.6.3产品开发部的资料员将文件的复制件分发
这些文件及附带的Department copies the drawings in accordance 到文件发放表中列出的部门，
with the Document Issuance List and hand 文件发放表将表明每个文件的最后修改情况。 carries the copies of the document tothe Department or Section as required in the Document Issuance List. These copies shall accompany the copy of Document Issuance List showing the latest revision status of each document.
应要求接收者在文件3.6.4 The Document Keeper shall ask the 3.6.4 资料员发放文件时，
receiver to sign and date the original Document 发放表上签字，注明日期，证明已经收到。文件Issuance List to acknowledge the receipt. He 发放完毕时根据发放表(样表3-1)上签字情况来shall verify all documents have been distributed 核实已经发放的所有文件确实已发到规定的部to any Department or Section as required, by 门。当发放修改文件时，应收回并销毁旧件，若
Quality Control Manual YTMC (ASME) 烟台冰轮股质量控制手册 份有限公司 (ASME) 文 件 号： Q/YBA00-08 Document No: Q/YBA00-08 CHAPTER 3:DRAWINGS, DESIGN CALCULATIONS, 第3章 图纸、设计计算和技术条件的管理 AND SPECIFICATIONS CONTROL 3 rd Edition,REV.0 Page 6 of 6 第3版第0次修改 共6页第6页
signing and dating the Document Issuance List 部门已在复制件上清楚地标注“作废”则可保
at completion of distribution. When distributing 留旧件。 revised documents by the Document Issuance List (Exhibit 3-1), he shall retrieve and destroy the obsolete copies or will permit to keep the obsolete copies in such Department or Section provided the obsolete copies are clearly marked \