ICS27.010 CCSF19DB1307 张家口市地方标准 DB1307/T440—2023 加氢站验收与安全运营评价导则 2023-12-04发布 2024-01-04实施 张家口市市场监督管理局  发布 DB1307/T440—2023 I目次 前言.................................................................................III 1范围................................................................................1 2规范性引用文件......................................................................1 3术语和定义..........................................................................2 4基本要求............................................................................5 4.1一般规定........................................................................5 4.2评价机构........................................................................5 4.3评价原则........................................................................5 4.4评价方法........................................................................5 4.5评价管理........................................................................6 5评价程序............................................................................6 5.1确定评价目标....................................................................6 5.2成立评价项目组..................................................................6 5.3评价准备........................................................................7 5.4评价开展与协调..................................................................7 5.5编制评价报告....................................................................8 5.6建立评价档案....................................................................8 6评价内容............................................................................8 6.1现场设施安全单项的评价内容......................................................8 6.2工程建设管理单项的评价内容.....................................................10 6.3安全运营管理单项的评价内容.....................................................11 7竣工验收综合评价...................................................................13 7.1单项评价检查评分...............................................................13 7.2竣工验收综合评分...............................................................13 7.3评价结论.......................................................................13 7.4评价报告编制...................................................................14 8安全运营综合评价...................................................................14 8.1单项评价检查评分...............................................................14 8.2安全运营综合评分...............................................................14 8.3评价结论.......................................................................14 8.4评价报告编制...................................................................14 9评价报告...........................................................................14 9.1编写要求.......................................................................14 9.2报告要素.......................................................................15 9.3报告载体.......................................................................15 9.4报告编写.......................................................................15 DB1307/T440—2023 II附录A（资料性）加氢站工程档案资料参考清单...........................................16 附录B（规范性）工程质量控制资料整理要点.............................................20 B.1质量管理体系...................................................................20 B.2质量控制要求...................................................................20 B.3材料、构配件及设备质量控制.....................................................21 B.4工艺质量控制...................................................................21 B.5施工检测质量控制...............................................................22 B.6质量验收.......................................................................22 B.7验收要求.......................................................................22 B.8验收组织.......................................................................23 B.9质量保修与维护.................................................................23 附录C（规范性）工程文件归档要点.....................................................25 C.1建设单位工程文件归档责任......................................................