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2011年核能行业质量管理研讨会会议
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2011年9月26日至27日，“2012年核电厂调试启动研讨会”在在北京召开。本届研讨会由中国核能行业协会主办，华能核电开发有限公司协办。来自工业和信息化部科技司、核能协会、环保部核与辐射安全中心、相关核电集团公司、核电厂营运单位、研究设计院所、高校、设备制造等70家单位的近150位代表参加了研讨。中国核能行业协会副理事长赵成昆致开幕词，华能核电开发有限公司副总经理崔绍章致欢迎词，工业和信息化部科技司调研员李进忠到会讲话。协会副秘书长冯毅主持了开幕仪式。中广核工程有限公司常务副总经理夏林泉和大亚湾核电运营管理有限责任公司安全质保部经理周建平作了主题发言，田有军、简斌、刘咏梅、张洁、周平原、王艳霞等20名专家作了专题技术报告。
本次会议论文情况如下：
序号 论文名称 论文作者 单位 1 国企质量管理常见问题分析 田有军 中核北方核燃料元件有限公司 摘 要：本文以国企为背景，描述了国内质量管理现状与表象，从体系文件、质量信息、计量检测、不符合项管理等几个方面重点剖析了国企质量管理体系运行中常见的主要问题、问题形成的过程及造成的不良后果和影响；同时分别从组织机构设置及调整和管理者观念两个角度对问题产生的直接原因和根本原因进行了探讨，指出了问题解决的思路和方向。
关键词：国企；质量管理；文件；不符合项；组织机构；观念
Abstract：This article describes the status and phenomena of the quality management in state-owned enterprise. It illustrates the issues occurred in the QM system，details into the course of the issues and their consequences based on the documentation of system，quality information，metrology and inspection and the management of the non-conformance. Meanwhile，from two points of view，design of the organization and the conception of the manager，the author discuss the direct reason and root cause of the issues in detail，and define the means to settle the issues.
Keywords：State-owned enterprise；QM；Documentation；Non-conformance；Organization；Conception2 核电厂质量管理的发展方向
——从核电质保法规的变化所看到的张 洁 大亚湾核电运营管理有限责任公司 摘 要：通过对 IAEA（国际原子能机构）出版的 3 个核电质保法规的研究，分析了核电厂质量管理的变化趋势，根据分析结果给出了核电厂质量管理发展方向的建议：即必须坚持以核安全为中心，做到“全员参与，人人都是安全屏障”，加强过程管理的理念和方法，加强经验反馈，实施质量的持续改进，有效落实纠正和预防措施，不断提高核电厂的运行安全性、业绩和效益。
关键词：质保法规；核电厂；质量管理
Abstract：Based on the latest 3 nuclear power quality assurance regulation issued by IAEA，this paper analyzes quality management variation trends of nuclear power plant，and gives some advices.
Keywords：quality assurance regulation；nuclear power plant；quality management3 国际原子能机构：从质量保证到一体化管理体系 周平原 中国电力投资集团公司 摘 要：通过介绍 IAEA 从质量保证（质量管理）转变到一体化管理体系的背景，分析这一变化的主要内容，重点介绍了其中的过程方法，提出我国核行业推进一体化管理体系的建议。
关键词：核电；质量保证；过程方法；管理体系
IAEA：from Quality Assurance to Integrated Management System
Abstract：This paper introduces the backgrounds under which IAEA’s safety requirement transfers from the quality assurance（quality management）to the integrated management system（IMS），and the main change of the requirement. The process approach for management systems is the focus. Some suggestions about the push of IMS application in China are given at the end.
Key words：nuclear power；quality assurance；process approach；management system4 从 GS-R-3 看管理体系标准的发展趋势 徐文征 国家核电技术公司安全质量部 摘 要：IAEA发布了GS-R-3系列管理体系要求的文件，ISO也已经开始进行管理体系标准的研究，提出了管理体系标准的愿景，本文通过对管理体系标准相关资料的跟踪，分析了管理体系标准的思想、构架及发展趋势。
关键词：管理体系；GS-R-3；标准
Abstract：The IAEA issued the standards of management system requirement（GS-R-3）. The management system standards also havebeen researched by ISO，a draft of “joint vision” of MSS was developed. In this paper base on the information related to management system standards，the idea、structures and development trend of MSS is analyzed.
Key words：management system；GS-R-3；standard5 有关管理部门审查的探讨 段红卫 环境保护部核与辐射安全中心 摘 要：实施质量保证是核电和其它核设施工程的重要方面，为此必须制定和有效实施质量保证大纲，而质量保证大纲的状况和适用性是要通过管理部门审查来验证和评定的。由于是国外引进的理念和要求，可参考的资料不多，一般又无暇顾及这些，所以国内各单位在实施时都基于各自的认知水平在做管理部门审查，因而出现了这样或那样问题，实施方法和深入程度差别很大，为正本清源本文作者根据我国核安全法规和导则、IAEA 以及 NRC 等的资料来论述管理部门审查的由来、目的、方法和报告等基本理念和要求。为了识别与质保监查的区别，还对两者进行了比较。
关键词：质量保证；管理部门审查
Abstract：The implementation of the quality assurance of nuclear power and other nuclear facilities is an important aspect of the project，so we must establish and implement the quality assurance programme. The status and applicability of the quality assurance programme is verified and evaluated by the management review. Because the idea and method for management review are from foreign，the reference data is few，and domestic organization rarely take account of these，so the implementation are based on the respective cognitive level in management review and appeared many problems，the implementation method and depth varies greatly. In order to clarifying matters and getting to the bottom of the management review，the author base on our country’s nuclear safety regulations and guidelines，IAEA and NRC origin information to discuss the basic concepts and requirements of the management review，including the origin，purpose，method and report. The author also compares the difference between the management review and the quality assurance audit.
Keywords：quality assurance；management review.6 培育效能质量管理理念之分析 蔡忠文 中电投电力工程有限公司 摘 要：本文对效能质量管理理念及其当前培育中存在的问题进行了分析，并结合实践提出培育效能质量管理理念的一些对策，为提高以质量管理为中心的经营管理效能提供参考。
关键词：质量管理；效能；经营效益
Abstract：Quality management concept and cultivationfactors are analyzedin this article，combined practices proposes some measures to foster quality management concept，provides reference to business management efficiency which aims to enhance quality management as the center.
Keywords：Quality management；Efficacy；Operating efficiency7 基于风险的核电厂质量保证分级方法研究 王艳霞 华能核电开发有限公司 摘 要：由于物项、过程和服务的对于核电厂的质量影响不同，需采取不同的质量保证措施以达到规定的要求，所以应进行量保证分级。十多年的质保分级实践，提出了一些不同级别的质量保证要求，但取得的管理效果不很令人满意。本文提出一种基于质量风险的分级方法，首先对质量管理对象进行分级，再根据对管理对象不同的质量要求，提出分级的质量保证标准。
关键词：质量保证；分级；质量风险；质量保证要求
Abstract：The items，processes and services in the quality activity affect the quality of nuclear power plant with different level. The grading quality assurance measures should be taken to achieve prescriptive quality requirement. In the past ten years，practices about quality assurance grading have the efficacy not satisfied by responsible organizations. This paper discusses a new QA grading manner based on quality risk. The quality management object such as project，technical processes and influencing factor on quality should be classified，and then，the various QA requirement standards matching the items，processes and
services quality classification be determined.
Keywords：Quality assurance；Grading；Quality risk QA requirement8 建立基于实效的核电质量管理体系 彭瑞华 中核集团三门核电有限公司 摘 要：当前国内核电行业和相关上游产业仍普通实行基于符合性理念而缺乏实效的质量管理。其因由来自于当前法规和标准本身的特点、质量管理理念和行业质量管理能力等各方面。核电行业需要从这几方面着手解决存在的问题，实现基于绩效的质量管理。
关键词：绩效；实效；质量管理体系
Abstract：The current domestic nuclear industry and related supplying chains still commonly perform quality management based on a conformance-based philosophy resulting inadequate effectiveness. This situation is a result of the features of current regulation and standards，quality management philosophy and industry quality management capability. The nuclear industry needs to resolve the issues focusing on these aspects to achieve a performance-based quality management.
Keywords：Performance-based；effectiveness；quality managements system9 ISO9001：2008 和 HAF003 两种体系的有机整合
—— 促进核电企业管理水平提升简 斌 马兆胜 湖南桃花江核电有限公司 摘 要：本文结合核电厂及核电供应商ISO9001：2008标准与HAF003法规体系的运行现状，对两种体系的标准/法规进行对比和分析，找出相同点和主要差异，并对如何进行ISO9001：2008 与HAF003两种体系的有机整合，更好的发挥整合后体系的有效性，提升核电企业的管理水平，提出了思路和方法。
关键词：体系；整合；提升
Abstract：This article through combining with the nuclear power plant and nuclear power suppliers operation status of ISO9001：2008 and HAF003 standard/code system，compare and analyze the two standard/code system to find out the similarities and the main differences，and how to integrate the two kind standard/code system in order to play better effectiveness of the organic integrative system，improve the management level of the nuclear power enterprises，and puts forward the ideas and methods.
Key words：system；integrate；improve10 核质保和质量环境职业健康安全体系兼容管理系统软件的开发和应用 李坊亮 苏州维瑞科技咨询有限公司 摘 要：本文从系统开发的必要性和意义、系统框架和主要内容、系统应用经验三个方面介绍了核电质量保证体系与质量、环境和职业健康安全管理体系兼容管理系统软件的开发和应用。
关键词：核质保；兼容管理系统；系统框架；软件
Abstract：This article described the compatible management system software of nuclear power quality assurance system and quality-environmental-occupational health and safety management system in three fields below：the necessity and significance of system development，the framework and main content of the system and the application experience.
Keywords：quality assurance；compatible management systems；system framework；Software11 EPC 总承包模式下重要活动中质量保证效能
的分析与研究汤 勇 中国核工业第二二建设有限公司 摘 要：随着核电形势发展的需要，高质量、高标准的核电建造对质量保证水平和建造管理能力提出更高的要求。这个要求是迫切的。所以，有必要采取措施加强和改进核电项目中质量保证的效能建设，减少短期行为，完善要素系统性。本文主要从质量保证管理的角度，提出问题，进行分析，并初步地提出质量保证效能的评价矩阵，进而提出一些针对性的建议。
关键词：EPC总承包模式；重要活动；质量保证效能
Abstract：With the nuclear power situation and development，higher quality and standards of the construction nuclear power has a higher requirement for the level of quality assurance and construction management capabilities. This requirement is urgent. Therefore，it is necessary to take measures to strengthen and improve the quality assurance of nuclear power projects in the performance of construction，to reduce short-term behaviors，to ameliorate the systems of factors. So，this article，from the perspective of quality assurance management，asks and analyses questions，preliminarily proposes evaluation matrix of the performance of quality assurance，and then makes some specific recommendations.
Keywords：the general contractor mode of EPC；the important activities；the quality assurances performance12 核质量保证法规的演变及未来趋势 余 群1 彭瑞华2 1、中核集团海南核电有限公司；2、中核集团三门核电有限公司 摘 要：本文阐述各国核质量保证法规的演变历史，并通过对美国、IAEA 核质保法规的比较，分析未来核质保法规的发展方向。
关键词：核质量保证法规；历史；发展方向
Abstract：This paper expatiates on the history of Quality Assurance（QA）Code in the nuclear industry in several countries. It also points out the direction for future development in the nuclear QA codes through the comparison between the current implementation by the US and the IAEA.
Key Words：Nuclear QA Code；History；Development13 以卓越绩效为核心的程序管理体系 梁敬俦 中科华核电技术研究院有限公司 摘 要：基于 ISO9000 质量管理体系模式的程序管理体系支持企业持续发展上存在不足，以卓越绩效为核心的程序管理体系基于企业价值链基础及其实现，并具有模块化、标准化、流程化的特点，更利于程序的遵守与执行。
关键词：程序管理；卓越绩效；流程
Abstract：The procedure management system of the enterprise which builds on the value chain has the characters of modularization，standardization and process. These characters could prompt the procedures to be observed and executed in the business and management operation. The procedure management system could also contribute the enterprise to pursue the excellence performance and build the safety culture.
Keywords：Procedure management；Excellence performance；Process14 浅谈以效能为中心的质量管理理念分析与实施 侯 敏 苏州宝骅机械技术有限公司 摘 要：
1、前言
2、何谓以效能为中心的质量管理理念
3、如何以强化责任为核心，全力推进质量效能建设
4、提升技术研发、产品实验水平，以技术保障质量效能
5、强化内在质量控制，体现效能质量管理
6、全面建立质量保证电子化系统，进一步提高效能质量管理
7、持续开展效能监查活动，保证质保体系运行效果不断提高
8、建立质量效能评估考核系统，充分发挥激励与考核的双向作用
关键词：效能；质量管理；质保电子化；效能监查；效能评估考核
Abstract：
（1）Foreword
（2）The core concept of the Quality management focusing on improving the efficiency
（3）Implement the construction of the quality and efficiency based on strengthening the responsibilities respectively
（4）Ensure the quality and efficiency by enhancing the Research，Delopment and testing capacity
（5）Reflect the efficiency and quality management via strengthening the internal quality control
（6）Establish a comprehensive quality assurance in electronic data systems，so as to further improve the efficiency and quality management
（7）Ensure the results of quality assurance system to be improved continuously by ongoing performance audit activities
（8）Establish a performance evaluation system for quality and efficiency，offering full functions both the encouraging and assessing
Key words：Efficiency；Quality Management；Quality Assurance in Electronic Data Systems；Performance Audit；Performance Evaluation System15 浅析国内外核电行业供应商质量管理水平和发展现状的差异 熊 斌 李 平 中广核工程有限公司质量保证部 摘 要：本论文根据作者近6年来对国内、国外（欧洲部分）采购合同的项目执行和质量管理工作经历，通过多次参与国内、国外供应商开工会、核安全文化宣贯、项目管理培训、对供应商进行多次的质量保证监督/监查及其他工作等，从质量管理理念和文化层面、组织构架和项目管理模式、资源管理和调配、产品实现过程、质量管理的监督过程、对于顾客要求和合同要求的响应、管理过程的信息化和流程化、标准体系的建设等八大方面对国内和国外设备制造企业质量管理体系水平、管理方式和现状的异同进行了比较和分析，以期达到相互借鉴、查缺补漏、改进提高的目的。
关键词：核电；质量管理；国内外；差异
Abstract：The writers focused on the project management and quality assurance management of domestic and oversea（European part）equipments procurement contracts for nearly 6 years. After participating in many times kick-off meetings，nuclear safety indoctrinations，project management trainings and quality assurance surveillances/audits to the domestic and oversea suppliers，the writers had the chances to experience and compare the differences among quality management level，models and situation between domestic and oversea enterprise and equipment manufactures. In this paper，the writers analyze and describe the differences in eight aspects，which include quality management principle and culture，organization and project management model，resource management and mobilization，product realization process，quality surveillance process，respondence to customers and contracts requirements，the informatization and processlization in management，the establishment of standardization system. Therefore，the aim of the paper is to learn from each other，make up the deficiencies and urge the improvement in quality management.
Key Word：Nuclear Power；Quality Management；Domestic and Oversea；Differences16 核能行业质保人员培训进展与展望 姜慧银 王 艳 中国核能行业协会 摘 要：在我国核电建设国产化进程中，国家政府有关部门对核能行业安全质量给予了高度重视，加大了监管的力度，各企事业单位在全员贯彻“安全第一，质量第一”，培育核安全文化，增强质量意识，确保核电运行安全和建设质量上做出了积极的努力。如何适应核电发展对人才储备的需求，是行业面临的挑战之一。中国核能行业协会为满足会员单位的普遍需求，在这方面进行了研究和探索，实践了质量保证培训工作。
关键词：质量保证；人员；培训
Key words: Quality management；Staffs grading；Train17 核电专业化改革下的管理程序体系规划初探 曹 东 中核核电运行管理有限公司 摘 要：中核集团通过组建中核核电运行管理有限公司进行核电专业化改革，该公司负责秦山一期、二期、三期的运行，需要规划管理程序体系。本文阐述了在核电专业化改革初期如何规划管理程序体系的过程，重点描述了规划的要求、思路和框图等，对今后多个核电厂管理程序的规划、梳理和整合具有借鉴作用。
关键词：管理；程序体系；规划
Abstract：CNCC constituted CNNO for specialization innovation，The CNNO preside over for QNPC、NPQJVC and TQNPC’s operation，and the layout of manage program system. The text expatiate how to scheme the manage program system，including the request、method and framing，can be referenced to other plant’s manage program system layout.
Key words：manage；program system；layout18 核电站建造中的核安全文化与质量管理实践 陈宝智 陈俞蒙 刘佳欣 中国核工业华兴建设有限公司 摘 要：本文结合核电站土建工程的施工特点，从核安全出发，说明了核安全文化与核电站建造质量的关系，阐述了核电站质量文化的建立、内容及践行核安全文化的要求，并介绍了中国核工业华兴建设有限公司在通过提升质量管理水平践行核安全文化过程中的一些具体实践，旨在与国内同行交流和参考。
关键词：核安全；核安全文化；质量文化；质量管理
Abstract：Combining with the construction features of the nuclear civil engineering，starting from nuclear safety，this essay explains nuclear safety culture and the quality of nuclear power plant construction. It also illustrates the relationship among the establishment，contents and practicing of nuclear safety culture . Through discussing the process of enhancing the quality management of nuclear safety culture，this essay introduces some concrete practice of China Nuclear Industry Huaxing Construction Co.，Ltd.，for the purpose of providing some exchanges and references for domestic colleagues.
Key words：nuclear safety；Nuclear safety culture；Quality culture；Quality management19 核电质保专业人才梯队与结构建设 李应松 中电投电力工程有限公司 摘 要：在我国新一轮核电建设高峰中，各管理公司和专业公司均面临开工项目多，任务重，专业人员配备不足的问题。本文针对如何加快质保专业人员的人才梯队和结构建设，结合所在项目专业人员培育的探索实践，从面临的现状、相关法规和监管部门的要求进行了分析，提出了供参考的实施对策和建议。
关键词：核电工程；人力资源；质量保证；核质保法规
Abstract：In our country’s new round nuclear power plant construction peak period，each management corporation and specialized corporation has been faced with many problems，such as more projects，heavy tasks and insufficient professional personnel. This article on how to speed up talents succession and structure construction for quality assurance professional personnel，Combined with cultivation exploration and practice of professional personnel in project，facing present situation，related regulations and the requirements of supervision department are all analyzed，so as to provide some implementation measures and suggestions to reference.
Keywords：Nuclear power engineering；Human resources；Quality assurance；Nuclear quality assurance regulations20 核电站建造过程中的工程分包管理 李 梅 高宪鹏 辽宁红沿河核电有限公司
国核工程有限公司摘 要：本文介绍了在核电厂设计和建造阶段，总承包的管理模式下，业主对施工承包商工程分包活动的管理，使其在合同规定的范围内安全、保质、按期的完成核电项目的建设，同时加强现场施工质量、安全管理。
关键词：工程分包；专业分包；劳务分包
Abstract：In this paper，management of the owner to the contractor on subcontracting activities，under the EPC mode and during the period of engineering and construction，is researched，to make the contractor finish the construction of nuclear project safely，qualified and in schedule. Meanwhile，the site construction and safety management is enhanced.
Key Word：Engineering subcontract；Specialist work subcontract；Labor Subcontract.21 美国商品级物项质量管理介绍 张晓岚 赵 文 张 旭 山东核电有限公司 摘 要：本文介绍了美国商品级物项的定义、商品级物项的授予流程和接收方法，可为中国核电人员了解美国商品级物项的质量控制流程和控制方法提供借鉴。
关键词：商品级物项；授予；技术评价；接收方法
Abstract：This text introduces the definition，dedication process and acceptance method for the Commercial Grade Items in America. It provides a window for the Chinese Personnel in Nuclear Industry to know the quality control process and control method of the American Commercial Grade Items.
Key Words：Commercial Grade Item；Dedication；Technique Evaluation；Acceptance Method22 优秀的质量文化是保证核安全的基石 孙 权 段 然 国家核电电站运行服务技术有限公司 摘 要：国家核电技术公司（以下简称国家核电）是代表国家受让第三代先进核电技术，实施相关工程设计和项目管理的大型国有企业。公司组建四年以来，质量文化建设取得了长足的进步，已逐渐引起国内核电行业的关注。质量文化不仅为企业的和谐发展注入了源源不段的动力，同时也为后续的核电发展，起到了良好的示范作用。本文通过对日本福岛核危机的分析总结，结合国家核电的质量文化，来阐述优秀的质量文化是保证核安全的基石。
关键词：国家核电；福岛核危机；质量文化
Abstract：State Nuclear Power Technology Company（SNPTC）is a large scale stated owned company with AP1000 advanced Nuclear Power Technology on behalf of China officially. With four years establishment，SNPTC has been gradually concerned so far especially the development of quality culture in domestic field. Quality culture makes good demonstration of both society and nuclear development in the future. The aim of this essay is to analyze the relationship between quality culture and nuclear power safety through the studying of Japan Fukushima nuclear power plant issue.
Keywords：SNPTC；Nuclear Crisis of Fukushima；Quality Culture23 核电厂核岛机械部件材料的规范要求及国产化发展趋势 张绍军 阚玉琦 刘 璐 吴 洪 苏州热工研究院有限公司 摘 要：核岛机械部件的生产能力已无法满足核电的发展需求。为实现我国核电发展目标，需加快我国核岛关键机械部件的国产化。以除核岛大型铸锻件、核燃料及其相关的材料以外的核岛机械部件用材为例，通过分析和探讨我国目前核岛机械部件材料的标准规范、供货及研发现状、生产能力和存在问题，找出制约我国核电发展的主要障碍和因素，给出对策和建议，以期对加快我国核岛关键机械部件的国产化进程有所帮助。
关键词：核岛；机械部件；国产化；标准；规范
Abstract：The production capacity of Nuclear Island Mechanical Components（NIMC）falls far short of the demand of the massive development of nuclear power. To achieve the goal of development of nuclear power in China，the localization progress of key NIMC needs to be speeded up. Taking materials for NIMC（not including large castings and forgings，nuclear fuel and related materials）as example，through the analysis and discussion of the standard or norm，status quo of supply and research，production capacity and existing problems of materials for NIMC in China，the major obstacles and factors that restrict the development of nuclear power are found out，and the countermeasures and suggestions are introduced in this paper，in order to accelerate the localization progress of key NIMC.
Keywords：NI（nuclear island）；mechanical components；localization；standard；norm24 质量管理在核电企业中的应用 张得亮 福建宁德核电有限公司 摘 要：根据《核电中长期发展规划（2005～2020年）》，中国核电发展进入了快车道，核电项目建设如雨后春笋一样如火如荼开展起来。但由于核电机组复杂程度高、投资多、风险大、工期长、涉及面广等特点，核电建设项目的不断开工和核电设备制造国产化的趋势，对核电站的设计、制造、建造、调试、运行等方面都带来了很大挑战，具有核电经验人员的短缺、国内核电关键设备制造技术的不足、日本福岛核事故等原因对核电项目建设带来了不少隐患。以福建宁德核电项目为议题，从宁德核电企业自身质量管理体系到对工程建造阶段的质量控制方式进行分析、研究。
关键词：核电企业；质量管理；质量控制；可持续发展
Abstract：According to "long-term nuclear power development plan（2005 ~ 2020），" the development of nuclear power in China has entered the fast lane，the same as nuclear power projects are springing up to carry out in full swing. However，due to the characteristics of the high complexity，more investment and risk，long duration and wide covered range etc. of the nuclear power plant，constant construction of nuclear power projects and the trend of nuclear power equipment manufacturing localization，nuclear power plant design，manufacturing，construction，commissioning，operation and so on have brought a great challenge.
Nuclear power projects carried out have a lot of hidden dangers owing to the shortage of experienced personnel with nuclear power，the lack of key equipment manufacturing technology in domestic nuclear enterprises and nuclear accidents of Fukushima nuclear power plant etc. Fujian Ningde nuclear power project is analyzed and researched as topic from its own quality management system to quality control of the construction stage.
Keywords：Nuclear Power Company；Quality Management；Quality Control；Sustainable Development25 非核安全级设备 RTNSS 补充质保要求
的概念与应用樊晓东 国核工程有限公司 摘 要：在三代AP1000先进压水堆核电厂设计中，RTNSS补充质保要求适用于部分对核电厂安全有重要影响的非核安全级设备，它的要求要高于普通工业标准。本文将着重介绍RTNSS的质保要求，分析其与NQA-1体系和ISO9001体系之间的关系，讲解如何在设备采购与监造过程中落实这些质保要求，分享实践经验。
关键词：RTNSS补充质保要求；设备监造；非核安全级设备
Abstract：In accordance to the general design of AP1000 advance passive pressure water nuclear power plant，RTNSS supplemental quality assurance requirement instead of normal industry standard is applied to those non-safety related equipments but play a significant plant safety role. The primary aim of this thesis is to introduce RTNSS quality assurance requirement and compare it with NQA-1 system and ISO 9001 system. Knowledge of how to apply those requirements into procurement and surveillance management process as well as some practical experience would also be shared in this thesis.
Key words：RTNSS supplemental quality assurance requirement；Equipment Manufacture surveillance；Non-nuclear-safety related equipment26 质量的发展及核电质量特点 李小影 李小宁 祁海山 于海慧 国核宝钛锆业股份公司 摘 要：世界著名的质量管理专家朱兰博士（Dr.Joseph H.Juran）曾经指出“20 世纪是生产力世纪，21世纪是质量的世纪”。可见质量管理实际生产过程中的重要性。本文将从从质量的基本概念出发，概述质量管理理论的形成过程和发展阶段，并对质量管理发展的三个阶段特点进行了比较分析。在此基础上对核电站质量管理理论的形成和发展进行了简介，同时指出核电质保的主要特点是法律性、独立性、计划性、客观性和完整性；“有法可依、有人负责、有章可循、有据可查”是核电质保体系的基础。
关键词：质量；质量管理；核电站；质保体系
ABSTRACT：Dr. Joseph H. Juran，the famous Quality Management expert in the world，oncepointed out that“20 century is the century of productivity，21 century is the century of quality”. It is obvious that the quality management is very important in production management.。This article begins with the quality basic concepts，and summarizes the formation and development of QM theory。it sums up from the formation and development of QM theory of nuclear power station，and point that main featuresof the quality assurance of nuclear power are legality，authoritativeness，independency，nature of the plan objectivity and completeness and the quality assurance system of nuclear power is based on the principle，which are that “there are laws
and regulations to go by and ground to check，there are persons for responsibility .Some practice methods and effects achieved by this institute are also introduced.
Key words：Quality；Management；Nuclear Power Station；Quality Assurance System27 核电站突发事故应急管理质量控制体系
与 ISO9000 族标准对接之初探王 曦 南华大学核能经济与管理研究中心 摘 要：以ISO9000族质量管理体系标准为蓝本，分析了该体系与核电站突发事故应急管理领域的适用性基础，探讨了实施ISO9001的积极影响及其在上述领域的等价效果，建立了该领域全参与、全风险、全过程的特点与ISO体系的等价映射，初步分析表明ISO9000族标准在该领域具有一定的适用性。文章也提出了ISO9000术语在该领域应用时的转化理解，希望为后续研究做好铺垫。
关键词：核电站；突发事故；应急管理；ISO9000；对接
Abstract：Based on prototype of ISO9000 QMS，its serviceability with NPP emergency management is analyzed，positive impact of implying ISO9001 is approachedin addition to its equivalence effect on the latter，equivalence transformation between them is established. Preliminary analysis indicate that ISO9000 series is fit for this research field. The transformation comprehension of ISO9000 terms article is given here，looking forward to foreshadow the successor research.
Keyword：nuclear power plant；accident；emergency management；ISO9000；butt joint28 落实核电厂营运单位的质量保证大纲责任 朱国良 原苏州热工研究院 摘 要：本文介绍了我国核电厂营运单位的形成、现状和安全责任，对如何落实核电厂营运单位的质量保证大纲责任提出了几点建议。
关键词：核电厂 营运单位 业主 工程公司
Abstract：This paper introduce the form，Present situation and safety duty of our country nuclear plant owner，on how to implement the quality assurance program operating unit responsibility puts forward several Suggestions.
Key words：nuclear plant operating unit owner Engineering company29 市售级检证的行业实践与导则及法规的发展 彭瑞华 浙江三门核电有限公司 摘 要：市售级检证是一种将市售级物项采购应用于安全相关用途的，满足核安全法规要求的方法，已在国际核电行业中得到多年的实践应用。IAEA和部分国家和地区都制定了市售级物项检证相关的法规、行业导则与标准。然而中国目前仍缺乏这方面的法规要求和行业导则及实践，因此有必要在监管部门和行业内统一认识，尽快修订相关法规和制定行业导则。
关键词：市售级；检证；安全相关；质量保证；采购
Abstract：Commercial grade dedication is a method for procuring commercial grade items for safety-related application，which meet the requirements of nuclear safety regulations，and has been applied in the world nuclear power industry for many years. IAEA and several countries and regions have established codes and industrial guidance/standards for commercial grade dedication. However，there are still no applicable regulatory requirements and industry guidelines and practice in China，hence it is necessary to reach a mutual understanding among the regulatory authority and the industry，and the code should be amended and industry guidelines issued.
Keywords：Commercial Grade；Dedication；Safety-related；Quality Assurance；Procurement30 在建核电厂总承包模式下营运单位管理体系的建立 王红霞 中核辽宁核电有限公司 摘 要：本文简介在建核电厂营运单位两种管理项目的模式，即营运单位自行项目管理模式和总承包项目管理模式下营运单位的主要责任。介绍营运单位建立管理体系的主要环节，包括高层管理者制订单位管理总方针和总目标，识别、确定实现单位总目标所需的过程，建立组织机构、清楚地规定各岗位的责任和权限以及联络渠道，编制管理体系文件，管理体系要求应用分级。
关键词：总承包；营运；管理体系；建立
Abstract：This essay introduces the two different project management styles of NPS operators for the nuclear power stations under construction stage，i.e. the operator manages the construction by itself and the responsibilities of the operator under EPC mode. The essay presents the main steps for establishing the management system of the operators，including the general management guidelines and the overall target established by the high management levels，defining and acknowledgment of the process for realizing of the overall target，founding of the organization，defining clearly the responsibilities and limits of rights for each position and communication channel，management system documents elaboration，management
system requirement application classification.31 浅谈核电工程建设前期阶段业主质量保证体系 李文忠 辽宁红沿河核电有限公司 摘 要：本文主要结合核电工程建设前期阶段的特点，分析该阶段核电业主开展质保活动影响因素和控制要求，提出建立质量保证体系需要关注的要点。
关键词：核电前期；业主；质保
Abstract：This text combines the features of Pre- construction of nuclear power，and analysis Impact factors and control requirements for nuclear power’s quality assurance activities of owners，and raises points of establishing quality assurance system that nuclear power’s owners require attention.
Key words：Pre- construction of nuclear power；Owners；Quality assurance32 AP1000 依托项目多项目管理的质量保证体系建设 赵良磊 张 洲 国核工程有限公司 摘 要：作为三代核电技术引进、消化、吸收的载体，AP1000依托项目质量保证体系面临着多项目并行，多质量保证标准适用，多业主监管的实际情况。通过有效的多项目管理组织机构和质量保证大纲及程序体系的建设和优化，AP1000依托项目逐步建立了完整质量管理体系，为依托项目的顺利推进及后续多项目的核电质量管理总结了良好的经验。
关键字：AP1000依托项目；多项目；质量保证体系
Abstract：As the carrier of introduction，digestion，absorption for third generations of nuclear power technology，AP1000 self-reliance project’s quality management system is presented with multiplex projects，multiplex quality assurance standards and the multiplex owners’ oversight. Through the establishment and optimization of effective project management organization and quality assurance program，AP1000 self-reliance projectestablished the complete qualitymanagement system to ensure the
project is progressing smoothly and summarizes the good experience for the following nuclear project quality management.
Key words：AP1000 self-reliance project；Multiplex Project；Quality Assurance System33 核电站全范围模拟机项目开发过程中的质量管理 莫慧敏 苏学丰 胡安平 中广核（北京）仿真技术有限公司 摘 要：核电全范围模拟机项目开发与电站工程建设同步进行，从参考机组FCD到模拟机现场验收完成并具备完全培训条件，历时约3年多时间。针对项目开发工作量大、数据提交延迟、分包接口复杂、进度控制严格等特点，在项目开发过程中，通过编制项目质保大纲和项目质量计划、加强设计过程和开发过程控制、严格DCS分包商管理、定期开展项目内部质保监查以及提交制造完工报告等手段，对项目开发过程实施有效的质量管理，以保证模拟机的按时保质交付。
关键词：核电全范围模拟机；项目质量管理；质保大纲；质量计划
Abstract：Nuclear power plant Full Scope Simulator project is developed simultaneously with the nuclear power plant construction. It will spend about 3 years for FSS project from the reference station FCD to the end of SAT. FSS project features are as follow：a lot of project development work，data submitted late，sub-interface complexity，strict schedule control，etc. In the project development process，to ensure the simulator delivery on time，some effective quality management measures are taken such as the preparation of project quality assurance program and project quality plan，the strengthen of the design and development process control，strict DCS Subcontractors management，regularly carrying out internal quality inspection of projects，submit EOMR and other means.
Key words：nuclear power plant full scope simulator；project quality management；project quality assurance program；project quality plan.34 浅论中国核电项目质量保证分级的管理改进 尹秋玲 中广核工程公司 摘 要：本文分析了中国已建成和目前在建的核电项目质保分级特点，在借鉴三代核电AP1000技术质保分级的方法上提出了后续中国核电项目质保分级的管理改进，为今后核电项目提供参考。
关键词：核电项目；质保分级；AP1000；管理改进
Abstract：Thesis Summary This thesis analyzed the QA classification characteristic of completed and under construction nuclear power plant of China，provide a manage improvement method for continuing nuclear power plant based on AP1000 way.
Key words：Nuclear power plant；QA classification；AP1000；Manage improvement35 浅谈民用核安全设备零部件质保分级的原则及方法 张宏光 大连深蓝泵业有限公司 摘 要：根据目前核电系统设备的分级实施原则，本文进一步提出并详细介绍了民用核安全设备中关于零部件的质保分级原则和方法。
关键词：核安全；质量管理；质保分级
Abstract：According to the grading control principles for nuclear power equipment，The paper further propose and detailedly introduces the grading control principles and method for the nuclear power equipment parts .
Key words：Nuclear safety；Quality management；QA grading36 建立有效的质量管理体系 周朝霞 江苏华光电缆电器有限公司 摘 要：本文通过分析目前企业建立质量管理体系现状，阐述企业建立有效的质量管理体系的意义及影响企业有效实施质量管理体系的因素，得出企业建立有效的质量管理体系的必要性。
关键词：有效性；质量管理体系；必要性37 浅谈核电质保分级 李军民 中电投电力工程有限公司 38 核电管理体系建设与优化 徐军辉 福建宁德核电有限公司 摘 要：在深入分析宁德核电公司管理程序存在问题的基础上，结合核电行业特点指出管理体系建设与优化的必要性，并确立指导思想。全面总结公司为实施管理体系建设与优化所采取的措施以及取得的效果，为提高企业管理水平提供了有益借鉴。
关键词：建设与优化；评审；监督；管理体系
Abstract：On the basis of analyzing the existing problems about ningde nuclear power company management program thoroughly，its found that construction and optimization of the management system is necessary combining with the characteristics of the nuclear industry and confirms the guidance ideology. Summing-up the taken measures and achieved resultsof construction and optimization about the management system comprehensively which provides the beneficial reference for improving enterprises management level.
Keywords：construction and optimization；review；supervise；management system39 台山核电质量管理体系建设 刘永辉 中国广东核电集团台山核电合营有限公司 摘 要：本文阐述了三代核电台山EPR项目质量管理体系的建立过程、框架特点、结构层次、体系的定期评价和监测、体系的持续改进，详细论述了台山核电管理体系的特点及实践中的创新点，如业务领域的划分、公司手册架构的搭建、业务政策和流程的定期评审、体系运作的对标和标杆管理、项目组的运作、风险管理理念的应用等，对于其他核电厂具有借鉴意义。
关键词：三代核电；EPR项目；质量管理体系；定期评价和监测
Abstract：This paper expounds the third generation nuclear power Taishan EPR project quality management system establishment process, frame structure,, regular review and monitoring, continuous improvement of management system , describing the Taishan nuclear power station management system characteristic and innovation in practice, such as business division, company management manual structures, periodic review of business policy and the process, index management, project operation, the application of the risk management, and so on..
Key words：Third Generation Nuclear；EPR；Quality Management System；Regular Review and Monitoring40 AP1000 核电站施工中焊工资格考试标准研究 林金平 国核工程有限公司 摘 要：随着我过核电设备的建设，越来的越多的美标材料由国标材料替代，在施工中我们必须严格执行作为AP1000核电站焊接标准指导规范的ASME标准和AWS标准，这与国内核电焊接标准不一样，有时候在应用时会遇到标准理解问题。本文通过对国标材料焊接过程中需要的焊工资格考试要求和HAF.603，ASME及AWS对目视检验标准的比较，给出了在施工中由于材料代换引起的国标材料不能直接按照美标进行工艺评定的解决方法和依据，以期给读者有益的启迪和参考。
关键词：AP1000核电站；ASME IX；AWS；HAF603；焊工资格考试；41 对核电建安阶段质保监督的思考 李 进 中核辽宁核电有限公司安全质量处 摘 要：本文作者通过分析核电建安阶段的质保监督，通过在实践中的体会，提出影响监督有效性的几个环节，对核电建设质保监督的提高进行了讨论，从而进一步发挥质保监督在核电建安阶段的作用，提高施工质量，切实提高核电的施工质量，确保核安全。
关键词：核电；建安；质保监督；思考42 浅论核电站大修质保监督 黄熊荣 周小兵 王 暾 陆卜良 苏州热工研究院有限公司 摘 要：目前，国内在役核电站换料运行周期为12～18个月，在一个运行周期内要对电站的系统设备进行一次较为全面的预防性维修，也即通常所讲的核电站大修。核电站大修质量对于核电站的安全稳定运行起着至关重要的作用。本文从核电站大修过程中质保组织机构的建立、质保监督的实施、质保监督信息的报告三个方面，简要介绍了核电站的大修质保监督过程，并对质保监督的实施过程进行了重点描述。
关键词：核电站；大修；质量；质保监督
Abstract：At present，refueling operation cycle of Nuclear Power Station is twelve to eighteen months. It’s necessary to proceed the preventivemaintenance usually named Outage of system equipments between a refueling operation cycle. The quality of outage is very important to the safety and stable operation of the Nuclear Power Station. This paper briefly introduce the process of quality assurance supervision in the outage from the organization、implementation and the reports of the quality assurance supervision. Finally particularly present the implementation of quality assurance supervision.
Keywords：Nuclear Power Station；Outage；Quality；Quality Assurance Supervision43 核电大修在役检查中的质保监督 周小兵 黄熊荣 陆卜良 黄小羽 高 飞 苏州热工研究院有限公司 摘 要：在役检查是核电大修期间的重点工作、关键路径之一，也是确保核电站安全运行的重要保障，因此在役检查工作必须有完善的组织机构、详细的分工细则、有效的监督检查。本文从核电大修在役检查的必要性及监督的重要性出发，介绍了核电大修在役检查监督的组织机构、核电大修期间在役检查的执行流程、在役检查质量计划选点的一般原则，最后重点介绍了核电站大修常规使用的五种无损检测方法的监督重点。
关键词：核电站；大修；在役检查；无损检测44 不符合项对 AP1000 设备管理的影响分析 林 磊 国核工程有限公司 摘 要：作为第三代核电堆型，AP1000设计中包含了许多新技术，因此其设备及材料也有别于以往同类 核电物项。不符合项的处理对设备与材料的管理效果有直接影响，本文阐述了建设阶段不符合项的成因及相关情况，通过统计学方法探讨按级别和类型来管理不符合项，为提高设备管理的效率奠定基础。
关键词：核电设备；不符合项；统计分析
Abstract：AP1000，the third generation nuclear power reactor，has adopted many new kinds of technology and the materials are different when compared with the other nuclear power plant. In order to improve management efficiency，the article study the cause of Non-conformance，and the effect on managing material for nuclear power by classifying and grouping the related factors.
Key Words：Equipments for nuclear power plant；Non-conformance；Statistical analysis45 不符合项的控制管理在方家山核电工程中的应用 毛桂华 中国核工业第二二建设有限公司方家山核电工程项目部 摘 要：本文以方家山核电工程土建施工中所产生的不符合为例，根据不符合产生原因、处理措施或方案，对不符合项开启与关闭进行综合分析，实现对不符合项的有效控制，为项目部后续施工、或其他核电工程项目部施工，在不符合项的管理上提供借鉴。
关键词：不符合项；控制；管理46 浅析方家山核电工程土建施工不符合项控制管理 刘亚芬 中国核工业第二二建设有限公司方家山核电工程项目经理部 摘 要：在核电工程土建等建造过程中，几乎每天都在发生不符合项。从某种意义上可以说，一部核电厂的建造史就是不断纠正不符合项的历史。不符合项是核电质保中最基本的也是最重要的概念之一。对不符合项的控制管理，关系到不符合项的及时报告和妥善处理，关系到核电工程的生命质量，关系到核电厂投运后的核安全。因此，为了保证核电工程施工过程的质量，必须加强不符合项的控制管理。
关键词：核电工程；土建施工；不符合项；控制管理
Abstracts：In the process of ground building about nuclear power project，unqualified item happens everyday nearly. A nuclear power station building history is also a rectifying unqualified item history. Unqualified item is the basical and most important conception in the quality assurance of nuclear power project. To control the management of the unqualified item relates to report and deal with the unqualified item properly in time and the nuclear power station’s life quality and the safety of the nuclear power station about going to operation. So we must strengthen the management of unqualified item for guaranteeing the quality about the process of nuclear power project building.
key words：nuclear power project；ground building；unqualified item；controlling management47 核工程测量和试验设备标定管理探讨 林建华 中核能源科技有限公司 摘 要：分析核安全法规、导则对测量和试验设备的标定管理要求，结合目前核工程的实际管理现状、现代计量科学的新成果，提出核工程现实测量和试验设备的标定管理情况与核法规本质要求存在偏离。建议确保核工程行业的测量和试验工作有效，应根据核安全物项分级，引进ＭＡＰ计量质量保证方案，重视测量和试验工作的专业性，关注重要物项试验和测量工作技术与管理细节。在开展质量保证活动时，加大对测量和试验活动技术与管理两方面问题的关注。
关键词：标定管理；测量过程；测量不确定度；分级管理
Abstract：With the analysis of the requirement of nuclear safety codes and guidelines for the measuring and test equipment calibration，considering the current nuclear engineering management situation and the new achievements of modern metrology，this paper proposes that the real measuring and test equipment calibration is deviating from the essential requirement of Nuclear Safety Regulations. The author proposes that to ensure the effective work of measuring and test in nuclear engineering program，according to the classification of the nuclear safety items，MAP measuring quality assurance program should be introduced，more attention should be paid to the professional measurement and test work，should keep eyes on the technology and detail management of the important items’ measuring and test. Much more attention should be paid on the technology and management of measuring and test whencarrying out the quality assurance activities.
Key words：calibration management；test process；Measure dubiousness；Classification management48 一体化管理推动企业管理水平整体提升 简 斌 胡可荣 中核集团湖南桃花江核电有限公司质量保证处 摘 要：企业管理涉及到的各方面工作，可以借助质量 PDCA 闭环管理、以及分级管理的理念使企业各管理领域得以规范，在竞争日趋激烈的社会环境下，企业可通过整合内部各管理领域资源，在突出管理重点的同时使各领域都得到必要的关注，从而推动企业管理水平的整体提升，实现均衡、可持续发展。本文阐述了一体化管理是包括核电厂在内的、国内众多企业管理的发展趋势，论述了企业实施一体化管理的必要性、可行性，介绍了桃花江核电开展一体化管理、提升管理水平的实践。
关键词：核电；企业管理；一体化管理；整体提升
Abstract ：All aspects of the enterprise management can enable enterprise management areas to be specified by depending on the concept of PDCA closed-loop management and classified management. In the increasingly competitive social environment，the enterprise can integrate internal management resources to focus on the prominent management area and pay close attention to the other，thus advance business management standard wholly lifted and realizes balanced and sustainable development. This article explains that the integrated management is development trend of nuclear power companies and many domestic enterprises，discusses the necessity and feasibility of implementing integrated management，and introduces the practice of Taohuajiang nuclear power co，Ltd on carrying out integrated management of and lifting management level.
Keywords：nuclear power；enterprise management；Integrated management；wholly lifted49 核电设备制造项目的质量管理 李 韵 上海福克斯波罗有限公司 摘 要：上海福克斯波罗有限公司是工业仪表自动化系统控制装置的生产制造企业，核电产品只是其经营的一部分。为区分核级和非核级的管理，对核级的工业仪表自动化系统设备的制造编制专门的“核级项目质量计划”，使整个质量管理活动围绕“核级项目质量计划”进行。文章从核电系统项目质量计划的建立、核级质量文件的编制、系统项目设计控制、采购和采购产品控制、特殊过程的确定和控制、系统集成和调试、项目监查制度的实施等方面描述了项目内的质量管理方法，体现了ISO9001 与 HAF003 体系的协调。
关键词：核级；核电设备；项目；质量
Abstract：TheShanghai Foxboro Co.，Ltd. is manufacturing company for instrumentation and control system in automation Industrial .，Nuclear products are only part of their business. In order to distinguish between nuclear and non-nuclear level management. The nuclear-grade equipment of industrial instrumentation automation systems manufacturing to prepared special "Nuclear Project Quality Plan"，so that the whole quality management act around "Nuclear Project Quality Plan" to implement.Articles content from the establishment for Nuclear Project Quality Plan and nuclear quality documentation，the design control for system project，procurement and sourcing product control，Identification and control for special process，system integration and testing，project audit and other aspects of implementation to described quality management approach within the project，to reflects the system of ISO9001 and HAF003 coordination.50 核电站模块化建造过程中的接收质量检查管理 张 耀 国核工程公司三门 摘 要：接收质量检查是核电站模块化建造过程中质量控制的重要环节，对影响接收质量状况的接口、检查要素、存在问题进行分析，结合预制接收质量检查、现场接收质量检查的内容和流程，提出模块质量控制的体系化及接收质量风险控制的管理对策和发展建议。
关键词：核电站，模块化建造，质量检查
Abstract：Receipt quality inspection is one important step of modularized construction in NPP. In the article，interface，key element and problems of existence are analyzed，which are combine into the process and content of prefabricate receipt inspection and site receipt inspection. Management measures and developing opinions are suggested based on quality system establishing and risk control of receipt quality.
Key words：NPP（Nuclear Power Plant）；modularized construction；quality inspection.51 核岛主设备设计和采购的质量监督体系 刘咏梅 中国核动力设计研究院 摘 要：核岛主设备执行核安全功能，是安全防护实体屏障的核心。加强核岛主设备的设计和制造过程的质量监督，是实现核岛主设备保质保量按期供货的必要条件。完善的质量监督体系是确保核岛主设备的监督质量的前提。剖析了核电项目核岛主设备的设计和采购过程的质量监督体系，并提出了改进建议。
关键词：核岛主设备；设计和制造过程；质量监督
Abstract：Nuclear Island Primary Reactor Equipments are essentiality of the barrier on nuclear safety for nuclear power plant. It is vital method in assurance to the quality of the nuclear island primary reactor equipments，which develops and implements quality surveillance system for design and procurement activities. The thesis analyzes the aspects of quality surveillance system for design and procurement activities and gives some comments and advice.
Key words：Nuclear Island Primary Reactor Equipment，Design and Procurement Activities，Quality Surveillance52 基于博弈理论的 EPC 模式下核电工程质量控制分析 李 旻1 王海光2 1.东北财经大学研究生院；2.辽宁红沿河核电有限公司 摘 要：本文基于博弈理论，以解决核电工程承包中的“道德风险”问题为目的，对核电总承包模式下的各参与主体的利益和行为均衡展开论述，以期使各方主体的选择达到最优，为核电工程质量控制提供理论和实践依据，并为中国核电建设模式的探索提出个人建议。
关键词：核电工程；质量控制；博弈论；EPC总承包
Abstract：According to game theory，This paper solves the problems about moral hazard in nuclear power project and works out the equilibrium strategies for interests and behavior between participations under EPC in order to optimize the decision making . In this study，the theory and practice basis to control the construction quality and the suggestions to improve the construction management are provided for the nuclear power plant.
Keywords：Nuclear power project；Quality control；Game theory；EPC53 核电设备及管道无损检测质量监督的研究 齐少京 国核电站运行服务技术公司 摘 要：本文介绍了核电站设备及管道无损检测质量监督过程中存在的问题，目的是提高核电项目无损检测质量管理水平。
关键字：核电站；无损检测；质量保证
Abstract：This paper introduces existing problems in the process of nuclear equipment and pipeline non-destructive testing quality control in power plant. The purpose is to improve the managerial level of nuclear power projects in non-destructive testing.
Key Words：Nuclear power station；Non-destructive testing；Quality management54 核电设备监造浅析 徐军辉 福建宁德核电有限公司 摘 要：通过介绍福建宁德核电站目前的监造模式及其优劣分析，试图说明应如何开展有效的设备监造工作。
关键词：监造；培训；技术支持
Abstract：Through introducing the supervising manufacture pattern and analysis of the merits and Inferiorities by Fujian Ningde Nuclear Power Company currently，it tries to explain how to carry out effective supervising manufacture of the equipments.
Keywords：Supervising manufacture；Training；Technical support55 AP1000 核岛设备监造实例浅谈 王培河1，2 1. 中核集团三门核电有限公司
2. 2.黑龙江省电力科学研究院摘 要：中核集团三门核电站一号机组作为全球首台在建的第三代AP1000核电机组，笔者有幸参与了国内承制的核岛设备监造工作。本文通过对三门一号机组稳压器、堆芯补水箱等核岛设备制造监造过程中发现的典型质量问题进行简要分析，浅谈如何做好核岛设备监造工作，为后续AP1000核岛设备国内制造及监造提供借鉴和参考。
关键词：三门核电站；AP1000核电机组；核岛设备；制造监理；质量问题
Abstract：Unit 1 of CNNC Sanmen Nuclear Power Plant is the first global third generation AP1000 Nuclear Power Plant in making，I’m lucky as one of the supervisors during NI equipments’ manufacturing. The article is summarized part of the quality problems in surveillance manufacture of Pressurize and Core Makeup Tank etc. NI equipments，intent to provide reference to subsequent NI equipments of AP1000 Nuclear Island manufactured in mainland.
Key words：Sanmen Nuclear Power Plant；AP1000；Nuclear Island equipments；Quality Problems56 AP1000 核电厂安全相关的非安全级物项的质量要求 李小燕1 高 蕊2 唐 勇2 黄志勇2 1.中电投电力工程有限公司
2.中广核工程有限公司设计院上海分院摘 要：在AP1000核电厂中，由于全面采用非能动安全系统来缓解事故，除有限的提供安全相关隔离功能（如安全壳隔离）的系统外，所有能动系统均设计为非安全级的。但这些与安全相关的非安全级设备、系统和构筑物有提供电厂安全纵深防御和补充反应堆冷却剂及导出衰变热的功能。在核电厂发生瞬态和非正常瞬态时作为第一道防线，从而避免安全系统不必要的频繁动作，减轻对非能动系统的压力。设计基准事件72小时后，非安全级能动系统承担给安全级系统提供补给或直接承担堆芯和安全壳热量导出的功能。为此，美国核管会（NRC）为此制定了对这些能动非安全系统的管理办法（RTNSS）。对安全有重要贡献的非安全物项，除一般的非安全级别物项的ISO 9001标准，附加了核质量保证要求。本文阐述了适用于RTNSS要求物项的判别标准以及对这些物项的质量保证要求。
关键词：安全相关；非安全级；物项；质量要求
Abstract：AP1000 advanced passive design features made SSCs（structures，systems，and components） nonsafety-related classes，which is important to safety in active NPP. Safety-related non-nuclear safety SSCs in AP1000 prevent unnecessary actuation of the safety-related passive systems and provide support to extend the use of passive systems beyond 72 hours. Industrial standard QA with some limited augmentations must be applied to ensure their proper functioning. So NRC makes regulatory treatment of non-safety related system. This paper contains quality assurance requirements for safety-related non-nuclear SSCs in AP1000。
Key word：safety-related；nonsafety-related classes；SSCs；quality assurance requirements57 核电站高压加热器制造质量控制分析 赵家镇 曹金祥 苏州热工研究院有限公司 电站设备监理工程技术研究中心 摘 要：核电站高压给水加热系统的主要设备为高压加热器，是双流程U形管表面式热交换器，高压加热器整个制造过程涉及原材料采购、入厂复验、封头压制、筒节卷制和纵缝焊接、环缝焊接、无损检验、热处理、机械加工、装配、管束和管板密封性焊接、氨检漏、胀管、水压试验等工序。本文根据对核电站高压加热器监造的实践，着重阐述了高压加热器的制造过程及关键工序的质量控制及注意事项。
关键词：高压加热器；制造过程；质量控制
Abstract：HP heater is main equipment of high pressure feedwater heater of nuclear power station. The manufacturing process is concerned with raw material，retest after acceptance of raw material，hemispherical head pressing，rolling of shell and welding of longitudinal seam，welding of Circumferential seam，nondestructive testing，heat treatment，machining，assembly，the welding of tube and tube sheet，ammonia leak examination，tube expander，hydraulic pressure test. According to the nuclear power station high pressure heater supervision practice，focuses on the high pressure heater manufacturing process and quality control of the key process and matters needing attention.
Key words：HP heater；manufacturing process；quality control58 5M1E 在核岛主设备制造过程中质量控制的应用 阚玉琦 黄大鹏 周 舫 张绍军 刘 钊 苏州热工研究院有限公司 电站设备监理工程技术研究中心 摘 要：核电站主设备的质量直接关系到核电站的使用安全和核电站的全寿命，而主设备的制造过程是使采购方的要求和期望最终实现并形成产品的重要过程，也是最终形成产品质量和增值的过程。因此制造过程在设备质量形成过程中占有举足轻重的地位。核岛主设备制造质量是核电站能否满足设计质量的关键，所以核岛主设备制造过程的控制必须得到足够的重视。影响核岛主设备质量的因素很多，本文针对核岛主设备的主要特点，通过六个方面：人、机、料、法、测、环。即通过5M1E来分析研究如何对核岛主设备制造过程进行质量控制。
关键词：核岛主设备；制造过程；质量控制
Abstract：The nuclear island main equipments have a close relationship to the safe operation and life cycle of nuclear power station. Then the manufacture process of main equipment is very important to implement the purchaser’s requirement and expectation of achieving the final product with the increment of quality. Weather the nuclear power station fulfils the requirement the design is depending on the quality of nuclear island main equipments. So quality control should be valued during manufacture process of main equipment There are many factors to impact main equipments quality. Aiming at the main features of main equipment，this paper presents the analysis and research of how to execute quality control by 5M1E：Man，Machine，Material，Method，Environment.
Key words：nuclear island main equipments，manufacture process，quality control59 大型结构模块现场组装、安装施工质量
控制技术研究郑国惠 咸宁核电有限公司 摘 要：结构模块施工技术是AP1000堆型核电站建造的关键技术之一，且结构模块是后续管道、电气、通风、通用设备及主设备安装就位基础，故其施工质量很大程度上决定了整个核电站的总体施工质量，所以，在施工过程中必须采取必要的手段控制其施工质量。本文结合本人在CNF三门核电工程施工总承包部承担大型结构模块现场组装、安装的施工经验；对影响模块现场组装、安装施工质量的关键环节及控制技术进行全面的、系统的分析研究，并归纳总结，从而进一步完善与优化大型结构模块组、安装施工方法，为后续AP1000核电项目模块化施工提供参考。
关键词：结构模块；组装；安装；施工质量；控制技术；分析研究
Abstract：Structure module construction technology is one of the key for AP1000 reactor type nuclear power plant，and the Structure module is base for the follow-up pipes，electrical，ventilation，general equipment and equipment installation，so the construction quality largely determines overall construction quality of the nuclear power plant，so we must take the necessary means to control the construction quality in the construction process，this article combined with my construction experience in the CNF sanmen nuclear power construction General contractors structure module assembly and installation period；the key link construction quality and control technology of affecting the module on-site assembly，installation conduct a comprehensive，systematic analysis，and summarized in order to further improve and optimize construction methods of structure module assembly，installation for the modular construction of the follow-up AP1000 nuclear power project to provide a reference.
Key words：Structure module；Assembly；Install；Construction quality；Control technology；Analysis60 AP1000主控室应急可居留系统整体试验浅析 唐娟，张军承，刘九五 国核工程有限公司 摘要：本文对 AP1000主控室应急可居留系统及其整体试验的方法与程序步骤进行了简明的阐述和分析，可
为将来AP1000的VES 系统的调试及系统设计功能验证试验提供参考作用。
关键词：AP1000；主控室；应急可居留；整体试验
ABSTRACT: The integrated test of AP1000 Main Control Room Emergency Habitability System is described on this paper, providing a reference for the test of MCR HVAC system of other nuclear power plants which is out of operation.
KEY WORDS: AP1000; MCR; habitability; integrated test61 浅析工序质量控制及预防模式 祁海山 于军辉 国核宝钛锆业股份公司 摘 要：由于在实际生产过程中所涉及的工序种类繁多，工序因素复杂，工序质量难以控制，现场工作人员应根据各工序特点，选定既有效的控制方法，避免质量事故的发生。本文通过介绍工序质量控制的定义，提出了基于预防的工序质量控制模式，分析了失效模式与效果分析（FMEA）、故障树分析（FTA）、工序品质控制（PQC）、统计过程控制（SPC）及工序能力分析这几种质量控制方法的特点，研究了这些方法在工序控制中的应用技巧及与它们之间的相互关系。
关键词：质量控制；工序能力；预防控制
Abstract：This paper presents a mode of process quality control based on prevention，discusses the characteristics of several quality control methods including failure mode and effect analysis（FMEA），fault tree analysis （FTA），process quality control（PQC），statistics process control（SPC）and process capability. Also the paper discusses the skills of applying those quality control methods in process control and the relationship among them。
Keywords：Quality Control；Process Capability；Prevention Control62 核电衬胶设备制造质量控制 曹金祥 赵家镇 苏州热工研究院有限公司 电站设备监理工程技术研究中心 摘 要：众所周知，目前的核电站主要建设在沿海区域。海水中富含钙、镁、铁、锰等阳离子以及卤素离子等阴离子。海水里的上述离子对于核电站的诸如CRF循环水系统、除盐水系统等设备均会造成腐蚀。考虑其造价、寿命，以上设备制造通常采用普通碳素结构钢。而用普通碳素结构钢必须进行防腐。目前，国内的防腐措施主要采用衬胶防腐。本文主要内容为衬胶设备的制作、设备的衬胶过程、衬胶设备的质量检验与控制。从质量管理和控制的角度对核电设备以及其它生产领域的衬胶设备生产过程的质量控制以及监督管理进行了探讨。
关键词：核电站；衬胶；质量控制
Abstract：As is well known，the current nuclear power plants are mainly built in coastal area. The sea is rich in calcium，magnesium，iron，manganese and other cations，and anions such as halogen ion. These ions in the sea will cause corrosion to water systems such as CRF，desalting water system and other equipment. Considering the cost and service life，the manufacturing of above equipments usually use the ordinary carbon structural steel. And these materials have to prevent corrosion. At present，the mainly anti-corrosion measure adopts the rubber lining anticorrosion in China.The main contents of this thesis are rubber lined equipment production，equipment lining rubber process，quality inspection and control of rubber lining equipment. This article will mainly focus on management and control of nuclear power equipment and other production areas which relate to rubber lining. In this paper we will discuss how to control and supervise the quality of rubber lined equipment production.
Key words：nuclear power plants；rubber lining；quality control63 打造全球首台 AP1000 核电监理探索 李 杰 浙江电力建设监理有限公司 摘 要：我国煤炭发电在电力供应结构中所占比超过80%，煤炭的价格和运输将制约着煤电的发展，同时环保的压力也很大。因此，在我国发展清洁能源—核电是大势所需，第三代压水堆（AP1000）核电机组是目前先进的大型核电，世界的首台就在三门，我们有幸参加三门核电常规岛和附属设施（CI/BOP工程）的监理工作，在新的挑战面前，唯有顺应时代的特点，在监理工作中树立“安全第一，质量第一”的理念，勇于探索，勇于创新，在实践中尽快成长。
关键词：核电；全球首台；监理；探索
Abstract：The share of the thermal power based on coal-fired in the total electric generation has already over 80%，which means the price of the raw coal and the transportation will still be the factors restraining the development of thermal power in China. Moreover，it also put great pressure on environmental protection.So，it is inevitable to open new、clear and safe energy resources，that is the nuclear power. And ZEPM is so honored to take the supervision work of CI/BOP of Sanmen nuclear power project，the first nuclear power plant over the world with Westinghouse Advanced Passive Presurrized Water Reactor（PWR）AP1000. When facing the new challenges，we should comfort to the trend of the times and root the concept of "safety first，quality first" in our mind.And promote ourselves by thinking regularly and haveing the courage to explore.
Key words：nuclear power；the first over the world；supervision；explore64 田湾核电站大修质量监督管理实践 王 暾 黄雄荣 周小兵 陆卜良 刘 立 苏州热工研究院有限公司 摘 要：核电站换料大修工期要求严格，运行操作及维修工作量庞大，涉及承包商及业主人员众多，接口复杂，必须对各项工作组织有效监督。本文介绍了田湾核电站大修的质量管理原则、监督组织机构，对大修质量管理文件、专项监督、问题跟踪反馈、执行层评价方面的实践进行了总结。
关键词：核电站；换料大修；质量监督
Abstract：The refueling overhaul in Nuclear Power Plant is characterized by a strict time limit，a great quantity of operation and maintenance activities，a mass of proprietor and supplier staff involved in，and complex interfaces. During the overhaul，all kinds of activities should be supervised effectively. This paper introduces principles and organization of quality management in Tianwan Nuclear Power Plant，and summarizes the practices in document of quality management，special supervision，problem feedback，and evaluation of execution staff.
Keywords：Nuclear Power Plant；refueling overhaul；quality supervision65 AP1000 锻件制造过程中机加工人因失误经验总结 左超上 周兴强 国核工程有限公司 摘 要：本文主要对AP1000锻件制造过程中机加工问题进行了经验总结，主要对于机加工过程中由于人因失误导致的质量问题从产生的原因分析和如何进行预防进行了阐述，并且对监造人员在机加工过程中能够做出的积极应对进行了分析总结，有助于国内锻件制造商机加工相关工作水平的提高，对锻件机加工有着一定的参考和借鉴意义。
关键词：锻件；机加工；人因失误
Abstract：This article mainly summarizes the experience for the AP1000 forging manufacturing. They had mad mistake many times during forging machining due to human performance mistakes. This article make a expound of cause analysis for forging machining questions，and summary for how to prevent human performance mistakes. On the other hand，resident engineer also can do many effective activities during the process of forging machining. So this article is useful for domestic forgings manufacturers to improve the level of machining management，it can be use for reference to forging machining management.
Keywords：Forgings；Machining；Human performance mistakes66 AP1000 压力容器保温施工过程质量控制研究 秦李波 谭远红 李永兵 国核工程有限公司 摘 要：AP1000保温层结构和以往国内已建或在建的压力容器保温（本文以CPR1000为例）有着较大的区别，为了能够更好的保证AP1000压力容器保温结构的施工质量，本文根据在建的三门1#核岛AP1000压力容器保温施工及其质量控制为基础，分析了保温安装过程中的主要控制点以及主要困难，并对相应的控制方法进行了简述，为后续项目中压力容器筒体保温的安装质量控制提供参考。
关键词：AP1000；压力容器保温；质量控制；分析
Abstract：Reactor vessel insulation is one of the important components for design function of nuclear plant，and the quality is a critical element during operation. There is a big difference for reactor vessel insulation between AP1000 and other plant in china. In order to achieve high construction quality of AP1000 reactor vessel insulation，the main quality control points，construction difficulty analysis and the good solution methods for AP1000 plant reactor vessel insulation are given based on the actual construction experience of on Sanmen AP1000 plant. It is a good reference for the later AP100 plant construction.
Key word：AP1000；reactor vessel insulation；quality control；analysis67 三门 AP1000 核电机组反应堆压力容器就位安装
工作管理与安全质量控制计划李永兵1 谭远红1 赵建忠1赵富贵1 秦李波1 蔡 昌2 1.国核工程有限公司；2.中国核工业第五建设公司 摘 要：本文基于三门AP1000核电机组反应堆压力容器就位安装的管理工作，从人力、消耗性材料、工机具、设备、方案和先决性条件方面对压力容器就位安装工作进行管理。同时，根据RPV就位安装的工作阶段和主体不同，将整个工作分为5大部分，分别介绍了工作概括和安装技术，以及各部分工作中涉及到的安全质量控制计划：吊装先决性条件、吊装会签单和质量检查计划。
关键词：AP1000 反应堆压力容器；吊装先决性条件；吊装会签单；质量检查计划
Key words：AP1000 Reactor Pressurize Vessel；Rigging Prerequisite Rigging；Sign Sheet；Quality Inspection Plan68 AP1000 SG 围筒和 TSP 的安装及检验浅析 左超上1 何秋良2 周兴强1 1.国核工程有限公司；2.三门核电有限公司 摘 要：本文主要论述AP1000蒸汽发生器围筒组件及管束支撑板的安装，并且在安装过程中的各项检验试验，以保证管束支撑板的安装质量，从而为下一步U形管的安装打下基础，获得的国外安装和检验经验将有助于国内制造商进行相关工作，对AP1000项目设备国产化有着一定参考和借鉴意义。
关键词：蒸汽发生器；围筒组件安装；管束支撑板
Abstract：This article discusses the AP1000 steam generator wrapper assembly and tube support plate installation，and the inspection and test within installation process to ensure the quality of the TSP installation so as to lay the foundation of the installation of U-Tube basis，Installation and inspection experience that we gained from foreign factory will contribute to relative work for inland supplier. It has important meaning of use for reference of equipment localization for the AP1000 self-reliance project.
Key Words：Steam Generator；Wrapper Barrel Assembly Installation；Tube Support Plate69 AP1000 核电站 CA20 模块自密实混凝土（SCC）浇筑的质量控制 庄伟杰 国核工程有限公司 摘 要：本文主要介绍了CA20模块自密实混凝土浇筑的质量控制措施和经验反馈。
关键词：CA20模块 自密实混凝土（SCC）钢板混凝土结构（SC结构）70 AP1000 核电机组建设的首次核级设备安装 鹿 松 三门核电有限公司 摘 要：本文介绍了三门核电一期工程首次进行的核级设备的安装工艺，对施工安装的难点进行了分析，同时提出了施工技术的改进建议，为AP1000核电机组中机械设备的安装施工提供了指导。
关键词：AP1000；设备安装；
Abstract：This paper has introduced the installation technology of first nuclear Class equipment during the Phase I project in Sanmen site，and analyzed the difficulties in installation work. Meantime，it has given some recommendation for the construction techniques and provided the guide for equipments installation work in the following modularization construction.
Key words：AP1000，Equipment Installation71 浅谈核用管材加工尺寸的质量控制 刘春光 李小宁 国核宝钛锆业股份公司 摘 要：本文主要介绍了一种可以控制核用管材加工尺寸质量的方法，即统计过程控制方法（SPC），探索了其过程能力指数统计法（cpk）和控制图法来控制管材加工尺寸质量的可行性，并结合实例分析了其效果，发现：cpk 可以有效地分析工序过程是否满足工艺规范，并能给成本、效益的优化匹配提供参考依据；控制图法则能避免以往质量管理工作中仅仅只是检验和剔除出不合格品的弊端，它使这种被动的事后把关发展到了过程中积极的事前预防，它强调全员参与管理质量，它对生产过程进行分析评价，根据反馈信息及时发现异常因素的征兆，促使管理者采取措施消除其影响，使过程维持在仅受随机因素影响的受控状态，从而达到控制质量的目的。
关键词：质量控制；控制表；过程能力指数；受控状态
Abstract：This paper describes a method named statistical process control methods（SPC），which can control the quality of the pipe processing size. It explores the feasibility by the capability of process index Statistics Key（cpk）and the Control Chart to control the quality ofprocessing size .It analysis the effect with examples，and found：Cpk can not only effectively analyze the process whether meets the process specifications，but also can give optimal matching of reference for cost-effective. Control Chart has the ability to avoid the drawbacks of just testing and removing of non-conforming products in the past quality management，it develops the passive check to a positive advance prevention，which emphasizes full participation in the quality management and evaluation of its production process. According to feedback information to detect signs of abnormal factors，It can prompt managers taking measures to eliminate its effects，and maintaining the process only effected by random factors in the controlled state to achieve quality control purposes.
Key Words：quality control；control chat；cpk；controlled state72 构建强大核安全文化的利器——防人因失误工具 李忠哲 齐 军 山东核电生产准备部 摘 要：本文通过对防人因失误系列工具方法、理念以及美国同行良好实践的介绍，阐明防人因失误工具在构建核电站安全文化特别是核安全文化方面的特殊作用及重要意义，同时将山东核电引入和推行的做法、思路以及规划进行重点介绍，为同行提供有益借鉴。
关键词：安全文化；人因；行为；理念；防人因失误工具
Abstract：Through the introduction of Human Performance Tools，Beliefs，and Good Practices from American peers，this article expresses the special and significant roles Human Performance Tools play during the construction of Safety Culture，especially of Nuclear Safety Culture. As well as the detail description of practices，methods，and plans Shandong Nuclear Power Plant is introducing and prompting for good reference.
key words：Safety Culture；Human Factor；Behavior；Belief；Human Performance Tools73 核电采购质保工作的创新与实践 刘光友 中广核工程有限公司 摘 要：本文针对核电项目建造期间，采购质量保证工作向核电设备制造企业前移的创新与实践进行了总结，对“实效型质保”的工作方法进行了有益探索。
关键词：核电设备；采购质保；工作前移；创新实践74 浅析核电工程变更管理 王钰琳 山东核电有限公司 摘 要：在总结实践的基础上，结合《核电厂质量保证安全规定》的要求，分析、探讨核电站工程变更的管理方法。
关键词：核电；工程变更；管理
Abstract：On the basis of summarizing of good practice，this essay is devoted to analyze and discuss management of engineering changes in nuclear power projects，with the consideration of requirements in Nuclear Power Quality Assurance Safety Regulation.
Key words：Nuclear power；Engineering changes；Management75 如何提高质量保证监查工作的有效性 侯玲芝 南方公司质量管理部 摘 要：质量保证部门按照书面程序要求开展质量保证监查工作，但是目前部分的质量保证监查工作实施效果不理想。本文提出了转变“符合型”质保观念，向注重实际工作绩效的“实效型”质保转变，以质量保证的实施业绩来评价质量保证活动的有效性。本文还对目前质量保证监查中存在的问题进行了分析，并提出了提高监查人员能力的方法及技巧，对于加强监查人员队伍建设，解决目前质量保证监查工作中存在的问题，提高质量保证监查工作有效性有重要意义。
关键词：质量保证；监查；绩效；方法
Abstract：Quality assurance department shall perform quality assurance audits as per requirements in written procedures. However，the effect of some quality assurance audits is not satisfactory at present. The transformation of quality assurance from “conformity” to “actual effect” that focuses on actual work performance is put forward in this paper，aiming to evaluate the effectiveness of quality assurance activities by implementing performance of quality assurance. The problems existing in quality assurance audit at present are analyzed and the methods and skills to improve the capability of auditors are raised in this paper，which are of great importance to strengthen the team construction of auditors，to solve the problems existing in quality assurance audit at present，and to increase the effectiveness of quality assurance audit.
key words：Quality assurance；Audit；Achievements；methods76 山东海阳 AP1000 核电厂设备监造管理 刘新利 山东核电有限公司 摘 要：本文介绍了山东海阳AP1000核电厂设备监造管理的特点，并对营运单位的监造组织机构、监造人员培训与授权、监造文件体系、监造分级管理、技术支持与信息化建设、监造人员的派驻和对监造单位的评价与考核等方面给予了详细的阐述，对核电厂设备监造管理具有借鉴作用。
关键词：AP1000；核电厂；设备监造；管理
Abstract：This paper introduces the characteristics of equipment surveillance management of Haiyang AP1000 nuclear power plant and expatiates the utility’s equipment surveillance organization，surveillance personnel training and authorization，managing procedure system and surveillance classification management，technical support and information management development，dispatch of surveillance residents and assessment to the surveillance contractor in detail，which shares the experience and lessons learnt on equipment surveillance for nuclear power plant.
Key Words：AP1000；nuclear power plant；equipment surveilance；management77 应急柴油机贮油罐设计质量事件的案例分析 刘志勇 中广核工程有限公司 摘 要：阳江核电项目应急柴油发电机组贮油罐发生到货设备容积不满足设计要求的质量事件。论文描述了事件经过，对该设备设计过程质量控制的各个环节进行了分析，找出了直接原因及薄弱环节，评价了该事件对后续采购安装活动的影响，提出了对于同类设计在设计过程质量控制以及设计管理方面的经验反馈。
关键词：油罐设计；质量事件；案例分析
Abstract：A quality event that the arrival equipment volume is inconsistent with design requirement occurred to the oil tank of emergency diesel generators for Yangjiang nuclear power plant. This paper describes the incident，makes an analysis on each links of quality control in course of the equipment design，finds out the direct reasons and weak links，evaluates the impact of this event on the subsequent procurement and installation activities，proposes experience feedback on design procedure quality control and design management of the similar design.78 工程总承包（EPC）模式下业主对设备
不符合项监管要点分析李 健 山东核电有限公司 摘 要：国内核电建设中核岛甚至整个电站工程总承包（EPC）模式正在推行，对比传统“大业主”核电工程建设管理模式，这种工程管理模式建设期间设备不符合项管理具有一些新的特点，本文结合海阳核电一期项目特点，重点对工程总承包模式下业主对设备制造不符合项的监管要点进行分析。
关键词：不符合项；设备；监造；监管；核电；工程总承包；EPC；AP1000
Abstract：The mode of EPC takes the trend in domestic NPP NI construction even in the construction of whole NPP. Compared to traditional management mode，EPC management has many characteristics in NCR. In consideration of Haiyang Project Phase I characteristics，the article focuses on analysis of Owner’s supervision on NCRs in equipment manufacture.
Key words：non-conformance items；equipment；surveillance；supervision；nuclear power；EPC and AP100079 核电运行机组质量保证监督的标准化探索 耿江海 陈凤杰 核电秦山联营有限公司 摘 要：本文介绍了秦山第二核电厂在对运行机组进行质量保证监督过程中所实施的标准化工作，包括实施标准化质保监督的必要性、开展标准化质保监督的方法以及取得的阶段成果。质保监督的标准化为运行机组的安全可靠运行提供了更充分的保证。
关键词：核电；质量保证；标准化
Abstract：This article introduces standardization works in the courses of quality assurance inspection on units which is in operation of Second Qinshan Nuclear Power Plant，including the necessity，the way and the achievement until now. To standardize the qualityassurance inspection can make the operating units safer and more reliable.
Key words：nuclear power；quality assurance；standardization80 三门 AP1000 依托项目焊接质量管理体系研究 华 纬 方小朋 国核工程有限公司 摘 要：本文针对三门AP1000依托项目的工程技术特点，对现场焊接管理工作中的质量管理体系的管理要素进行了研究。通过焊接质量趋势分析、焊接管理工具的应用以及评价系统的运行，AP1000依托项目的焊接质量管理体系得以持续改进与完善。
关键词：AP1000；焊接；质量管理体系
Abstract：This paper summarizes research on management elements of site welding quality management system based on technology characteristic of Sanmen AP1000 nuclear power plant project. The welding quality management system obtained continuous improvement and perfection due to the analysis of welding quality trends，application of quality management tools and operation of evaluation system.
Key words：AP1000；welding；quality management system81 AP1000 现场模块物项接收检查和管理办法 许加利 国核工程有限公司 摘 要：本文主要是根据AP1000现场模块物项接收中遇到的实际情况，根据ASME NQA-1中关于物项接收检查要求，制定模块物项接收的检查方法和物项接收管理办法。该办法对现场模块物项接收工作有一定指导意义，不仅可以很好的控制质量，还能高效的完成模块的物项接收工作。
关键词：模块；AP1000；物项接收；ASME NQA-1
Abstract：Basing on situation of AP1000 module item receiving and item receiving requirement of ASME NQA-1. The AP1000 site module itemreceiving inspection and management method was initiated. The method can not only control the receiving module quality，but also finish the receiving process efficiently.
Key words：Module；AP1000；Item receiving；ASME NQA-182 浅谈核电在役检查项目的质量趋势分析 江 山 国核电站运行服务技术有限公司 摘 要：质量趋势分析是对质量保证体系实施有效性方面存在问题的定期趋势分析，也是质量保证体系实施效果的趋势分析。本文结合核电在役检查项目质量保证工作中的具体做法和特点，从质保监查、质量监督、不符合管理、纠正与改进、质量信息等方面对质量趋势分析方法进行阐述。
关键词：核电；在役检查；质量趋势分析
Abstract：The quality trend analysis is the implementation of quality assurance system problems in terms of the effectiveness of regular trends analysis，also the effect of the implementation of quality assurance system trend analysis. The aim of this paper is to analyzes in-service inspection of nuclear power projects in the specific quality assurance practices and characteristics in accordance with the quality assurance audits，quality control，Non conformance management，correct and improvement，the quality of information etc regarding the quality and trend analysis method.
Keywords：nuclear power；in-service inspection；quality trend analysis83 AP1000 核岛建安期间已安装设备维护管理探析 吕克金 张周岳 国核工程有限公司 摘 要：以三门AP1000核岛已安装设备为研究对象，分析模块化施工对已安装设备维护管理的影响。采取组织和管理措施，建立一套维护管理体系，提高现场已安装设备和模块的维护保养水平，为后续AP1000核电站设备维护保养管理积累了经验。
关键词：AP1000；模块化施工；设备维护管理
Abstract：research target on Sanmen AP1000 NI installed equipments，analysis the influences made by modular construction to the preservation of installed equipments. Adopt different organize and manage actions to establish a set of preservation management system，to improve the preservation level of installed equipments on site，and earn experiences for the follow-up AP1000 nuclear plants’ equipments preservation management.
Keyword：AP1000；Modular construction；Equipment preservation management84 供方评价探索与实践 许绍明 张 磊 中核辽宁核电有限公司 摘 要：本文介绍了我公司供方评价的分类、评价的形式和范围、对供方评价的要求、供方评价的流程、供方评价实施以及对分供方评价的审查和监督等内容，并对供方评价工作的改进提出了思考，旨在为公司供方评价提供指导。
关键词：供方评价；探索；实践
Abstract：This article is based on the requirements of regulations and CNLN "lean management" to present classification of supplier evaluation，range and form of supplier evaluation，process of supplier evaluation etc，and then to discuss how to improve on supplier evaluation.
Key words：supplier evaluation；explore；practice85 AP1000 核电厂核岛建安期间的设备维护 张周岳 吕克金 国核工程有限公司 摘 要：本论文从工程项目管理的角度，重点探讨了核电厂核岛在建安期间开展的设备维护技术措施，并根据AP1000模块化施工的特点提出了设备维护保养的管理方法，确保设备向调试阶段平稳过渡。
关键词：核电厂；设备维护；AP1000；模块化施工；
Abstract：This paper studied the Equipment maintenance technical measures of Nuclear Power plant NI part in view of project management level. According to AP1000 modularization construction property，this paper proposed a corresponding maintenance management measure which helped the equipment transit into commission period smoothly.
Key Words：Nuclear Power Plant；Maintenance；AP1000；Modularization86 AP1000 依托项目采购设备质量管理经验反馈析 周兴强 林 航 陈 聆 国核工程有限公司 摘 要：本文介绍了第三代核电AP1000依托项目采购设备制造过程中出现的典型质量问题，对问题产生的根本原因进行了归纳分析，提出了改进方向和措施，以预防和避免同类质量事件的重复发生。
关键词：核电；AP1000；质量管理
Abstract：The article talks about the typical quality events occurred during the equipment manufacturing process of the third generation nuclear power AP1000 self-reliance projects，analyzes and classifies the root causes. Corrective actions and improvements are discussed to prevent and avoid the reoccurrence of similar events.
Key Word：Nuclear power；AP1000；Quality Management87 推进项目管理与项目质量管理的有效结合 王通余 中广核工程有限公司 摘 要：本文阐述了国内设备制造企业对核电项目实施专业项目管理的必要性及其现状，并结合ISO10006《质量管理体系 项目质量管理指南》分析了将项目管理与项目质量管理的有机结合，在项目质量管理体系内实现项目管理的方法，以确保项目管理过程和产品有关的过程均得到有效的控制的全面质量管理目标。
关键词：项目管理；项目质量管理
Abstract：This article describes the necessary and the current situation of implementation professional project management for the domestic equipment manufacture enterprise，also analyses the dynamic integration of project management and project quality management combining ISO10006《Quality Management System Project Quality Management Guide》.The project management method is realized in the project quality management system to ensure realizing the overall quality management objectives of the
process of project management and the process related to products to be controlled effectively.
Key words：Project management；Project quality management88 标准化大修质量控制体系的建立和实施 夏会超 李建峰 王 旭 洪 云 中核集团秦山第三核电有限公司 摘 要：机组大修是运行核电厂最重要的生产活动之一，大修工作的质量直接决定下一运行周期内机组能否保持安全稳定运行。中核集团秦山第三核电有限公司着重从组织机构、人员资格和授权以及工作标准等方面构建标准化大修质量控制体系。在历次机组大修期间，通过有计划的质量见证、现场巡视和监督以及维修后试验控制等方式有效实施大修质量控制体系，确保机组大修质量。
关键词：核电；大修质量控制体系；标准化
Abstracts：Unit overhaul is one of the most important production activities for nuclear power plant. The quality of overhaul has decisive effect on keeping safe and steady operating in next operation cycle. Third Qinshan Nuclear Power Co.Ltd of CNNC constructs a standardization unit overhaul quality control system consisting of organization，personnel qualification and work standard. The system has been performing effectively during overhauls by planned quality witnessing，site tour and surveillance，post maintenance test and etc.，and the quality of overhauls have been achieving assuredly.89 我国核电站老化与寿命数据的质量管理 童小燕 李 正 陈刘定 曹翠薇 西北工业大学 摘 要：老化与寿命管理技术研究是进行核电站寿命与安全分析的重要手段。核电数据质量的管理水平很大程度上反映老化与寿命管理的能力与水平，而目前缺乏对于数据质量及其相关管理问题的系统研究，严重制约了相关技术和管理水平的推进与发展。本文从我国核电站老化与寿命管理的起因及相关技术研究的现状出发，系统地梳理了核电站老化数据的来源与特点，利用层次分析的观点，引入数据全生命周期的概念，提出影响数据质量的主要因素以及数据表征的体系结构，为开展核电站老化与寿命数据质量管理与相关问题的研究提供重要参考。
关键词：核电；数据；质量管理；层次分析；全生命周期
Abstract：The research of aging and life management technique is an important approach for life and safety analysis of nuclear power station. Quality management level of data of nuclear power is a essential factor for aging and life management. But the data quality problem has restricted the advances of related research. This paper begins from introducing the present situation of the research of aging and life management of china’s nuclear power station. The origins and characteristics of aging data of nuclear power station have been described systemically. Based on hierarchical analysis and introducing the concept of data life cycle，the major factors，which can affect the data quality severely，and the data characterization system are proposed. And so they can provide important references for the research of related problems about aging and life management of china’s nuclear power station.
Keywords：Nuclear power；Data；Quality management；Hierarchical analysis；Life cycle90 深入推进 QC 小组活动持续改进核电质量状态 黄国炤 汪章云 核电秦山联营有限公司 摘 要：本文归纳了核电企业生产与质量管理的特点，分析了核电质量改进与QC小组活动的关系，总结了作为核电企业的秦山二核近些年来开展QC小组活动的主要实践工作，包括取得成绩及存在的主要问题与下步打算等，为核电企业进一步深入推进QC小组活动，持续改进质量管理和质量状态提供借鉴。
关键词：核电；QC；实践；体会
Abstract：This disquisition conclude the production and quality management characteristics of nuclear power plant，analyses the relation of QCC and nuclear power quality improve，summarize practices and experiences，include the achievement and problem，next notion of Qinshan Phase II. QCC activity exerted important effects of nuclear power quality improve.
Key words：nuclear power；quality control；practice；experience91 核电站员工防人因失误行为训练研究 王金众 大亚湾核电运营管理有限责任公司 摘 要：防人因失误“行为训练”通过模拟演练培养员工遵守行为规范的能力，使其在实际工作中减少人因失误。本文从防人因失误行为训练的意义、核电站人因失效主要类型和行为训练课程设计思路、实施方法等方面进行阐述，并举例说明行为训练场景单元如何设计。
关键词：核电站；人因失效；行为训练；课程设计92 A 公司质量改进活动的实践 秦富平 王通余 陕西柴油机重工有限公司 摘 要：本文阐述了A公司在某重点核安全设备国产化过程中因质量问题造成进度延误、以及“福岛核事故”的大背景下，致力于质量改进的工作实践。该公司质量管理部门首先对质量事件和不合格品进行了原因分析，开展了人因问题的专项调研，之后在分析与调研的基础上，利用头脑风暴法全面查找了存在的问题并制定了改进方案，最后系统的实施了质量改进方案，取得了良好的效果，扭转了质量进度方面的被动局面。
关键词：质量；质量改进；实践
Abstract：This paper expatiates on the quality improvement practices launched by Company A to solve the quality problems and delays encountered in process of localization of an important nuclear safety equipment. The quality management department of the company firstly analyzed the causes of quality accidents and non-conformance and special investigation and study of problems in respect of human factors. Based on the results of analysis and studies，possible causes were entirely allocated and improving solutions found through brainstorming method. The quality improving solutions were systematically implemented and achieved good effects. Thus the unfavorable situation in quality and project schedule was improved.
Key words：Quality；Quality Improvement；Practice93 A2 供应商质量状况及建议 蒋中明David Olshefski 王天保 摘 要：本文通过国核工程公司和西屋公司联合对AP1000核电A2类设备国内供应商进行的专项质量检查，首次列举了国内A2供应商在执行ASME、AWS、ASTM、NOG-1、NQA-1以及10CFR50附录B等规范中存在的大量问题，并对相关的问题进行了分析归纳，提出了相关的建议措施等。本文分析判断A2供应商质量管理发展趋势，为质量监督提供基本的数据，以便于质量监督人员更好的了解各供应商存在的问题，提高质量监督的工作效率，为进一步做好质量监督工作和改进质量管理提供依据，同时促进供应商严格按照规范要求建立完善质保体系，并有效地按照质保体系要求执
行，保证产品质量，为我国引进、消化、吸收和自主创新AP1000核电技术、顺利实现AP1000自主化、批量化工作起到积极的推动作用。
关键词：A2；CAR；质量问题；监督；AP1000
Abstract：A large number of problems in the AP1000 A2 Suppliers’ implementation of ASME，AWS，ASTM，NOG-1，NQA-1，10CFR50 appendix B etc. are firstly put forward，which emerge from the targeted surveillance to AP1000 A2 Suppliers performed by SNPEC and WEC. Some proposed measures are put forward after analyzing and summarizing to these problems. A2 suppliers’ quality management trend is analyzed and judged and the basic quality supervision information is provided too. Consequently，the quality surveillance personnel can understand the suppliers’ problems better and quality surveillance work
efficiency will be improved. It’s the basic information for our company to improve the quality management and to do quality surveillance job well. Meanwhile，it can promote the establishment of suppliers’ perfect QA system as well as the effective performance of the QA system to ensure the product quality and play a positive role in promoting the work of our import，digestion，absorption and innovation AP1000 nuclear power technology，achievement of AP1000 self-reliance and mass production.
Keyword：A2；CAR；quality problems；surveillance；AP100094 “四个凡事”核安全理念在海阳核电设备监造中的践行 张学荣 宋世斌 中国电能成套设备有限公司 摘 要：本文以在建山东海阳核电站设备监造工作的开展为背景，着重讨论了如何将以“凡事有据可依，凡事有据可查，凡事有人负责，凡事有人监督”为核心的“四个凡事”核安全理念落实到具体工作的每一个环节中去。文中结合海阳项目的实际经验从文件体系建设、组织机构配置、队伍建设、过程管理等几个方面对核电设备监造工作进行了细致深入的分析，指出了当前工作中存在的主要问题与需要注意的事项，并给出具体的改进方法，以期能够指导今后的工作，全面提升核电设备监造工作水平。
关键词：核电设备；监造；四个凡事
Abstract：in this paper，the equipment supervision in Shandong Haiyang Nuclear Plant is chosen as the background. The “four everything” nuclear safety philosophy，which specifically means “everything is based on regulation；everything is justified by record；everything is under control；everything is under supervision” is introduced and discussed in order to implement these concepts in each work section. Combined with the experience form Haiyang Project，detailed and in-depth analyses are presented on the construction of document system，the configuration of organization，team building，and process management. Main problems and matters which need to been pay more attention during the flowing work are point out with particular improvement. The main purpose of this paper is to instruct the future work，and raise the overall level of supervision of nuclear power equipment.
Key words：nuclear plant equipment；supervision；four everything95 核电站建造中焊接专项质保检查 王 勇 中国核电工程有限公司核设备所工程焊接室 摘摘 要：本文论述了核工程焊接质保检查的要点，可与核工程质量保证法规和程序文件相结合.通过严格执行本文介绍的要点，督促核设备生产厂家完善焊接质保方面的要求，最终确保核工程焊接产品的质量符合设计要求。
关键词：焊接质保检查；焊接交工文件；焊接记录
Abstract：The article discusses welding points during QA inspection in the nuclear engineering，these welding points should be observed combined with laws，regulations and program documents. By executing strictly the points，the equipment manufacturers can perfect the welding QA demands and then ensure the quality of welding product to fulfil the design requirements.
Key words：Welding QA inspection；welding complete documents；welding reports96 AP1000 内置换料水箱结构安装的质量保证研究 莫 浩 华 纬 吴志华 沈宏伟 肖永林 国核工程有限公司 摘 要：全球首台三代核电AP1000机组的IRWST（安全壳内置换料水箱）经过12月的建造终于由设计图纸的描述变为完整的工程实体，本文旨在研究IRWST的质控特点，为同类型的施工项目提供参考信息，共同推进中国的核电建造水平。
关键词：质保法规；质量管理；IRWST；换料水箱
Abstract：Through 12 months’ construction，the IRWST of the first III generation AP1000 nuclear power unit in the world has been finally developed into a complete engineering entity from descriptions on design drawings. The essay aims to study IRWST characteristics from a quality control perspective. Hopefully it can provide some information reference to construction projects of the same kind，and may make little contribution to promote China’s nuclear power plant construction level.
Key words：Quality assurance；Quality Control；IRWST；Refueling Water Tank、97 核电厂实验室管理体系内部审核的
方法和改进建议王 成 胡玉英 秦山核电有限公司检测校准实验室 摘 要：秦山核电有限公司检测校准实验室（以下简称为本实验室）作为国内核能行业第一家通过国家和国防实验室认可的机构，在多年的实验室管理体系运行过程中实施过多次的内部审核。本文结合实验室在实施内部审核工作中的经验，介绍了实验室如何开展内部审核的相关要求及实施过程，总结分析了实验室管理体系内部审核中容易存在的问题及其产生的原因，并对如何提高实验室内部审核的质量提出了一些改进建议。
关键词：实验室管理体系；内部审核；问题；原因；改进建议98 秦山二期大修承包商质保管理 朱玉隆 核电秦山联营有限公司 摘 要：本文介绍了秦山二期对大修承包商的质保管理。通过对承包商体系评价、入厂培训授权、现场质保监督等环节进行系统的质保管理，分析承包商普遍存在的管理问题，最终提出相应改进措施。
关键词：大修；承包商；质保
Abstract：This article introduces quality assurance management toward overhaul contractors in Qinshan Phase II. Systematic management is realized through evaluation of contractor’s management system，training and authorization pre-entrance，quality surveillance in site，etc. Finally the author summarizes common problem of contractors and brings forward improvement actions.
Keywords：overhaul；contractor；quality assurance99 Doosan 典型质量问题及分析 蒋中明 摘 要：Doosan是世界上著名的核电设备设计制造商之一，本文通过作者在Doosan监造的亲身经历，对Doosan制造AP1000主设备中存在的阶段性质量问题进行了分析总结，同时对过去重大典型质量问题也进行了分析总结，提出了相关的建议措施等，为公司质量监督提供基本的数据，为公司进一步做好质量监督工作和改进公司质量管理提供依据，同时也为我国主设备核电设备制造商提供反馈和警示参考，避免发生类似问题，为我国引进、消化、吸收和自主创新AP1000核电技术、顺利实现AP1000自主化、批量化工作起到积极的推动作用。
关键词：Doosan；质量问题；NCR
Abstract：Doosan is one of the famous nuclear power equipmentmanufacturers in the word. The staged quality issues as well as the major typical issues arising during the manufacturing process of AP1000 main equipment are analyzed and summarized，and proposed solutions are put forward in this paper，according to the author’s own surveillance experience in Doosan. It’s the basic information for our company to improve the quality management and to do quality surveillance job well. Meanwhile，it’s a feedback and can be referred by domestic nuclear power manufacturers，and play a positive role in promoting the work of our import，digestion，absorption and innovation AP1000 nuclear power technology，achievement of AP1000 self-reliance and mass production.
Key words：Doosan；quality problems；NCR100 核电项目质量管理的持续改进 杨 晓 西安核仪器厂 摘 要：针对核电项目承制过程中存在的典型问题，从核电质量管理的角度在三个方面进行论述。一、产生的原因；二、确定改进方案和实施措施；三、评价方案处理结果和采取措施的有效性。本文总结经验教训，逐步完善核电项目质量管理流程，为后续承制的福清方家山项目、C3/C4项目、AP1000等核电项目质量管理提供借鉴，达到持续改进企业自身质量管理体系目的。
关键词：核电项目；方案和措施；质量管理体系；持续改进
Abstract：Regard to the typical troubles in the process of nuclear power plant project construction，this paper focuses on analyzing the reason of trouble，evaluating the effectiveness of proposals and measurements，make a conclusion of the experiences and lessons，improving the quality management procedure of the nuclear power plant project. Meanwhile，put relative experiences of project quality management in the following FuQing and FangJiashan nuclear power plant project，C3/C4 project，AP1000 nuclear power plant and so on，continuously improving the quality management of the project.
Key words：nuclear power project；proposals and measurements；quality management system；continues improvements101 EPC 模式下 SPMO 对施工总承包商特殊工艺人员资质管理的研究 沈宏伟 国核工程有限公司 摘 要：依托三门AP1000全球首堆的项目管理，本文对EPC模式下SPMO对施工总承包商特殊工艺人员资质管理方法进行了探索和研究，重点论述了研究的依据和目的，管理的方法和流程，在实践经验的基础上，总结出一套适用于EPC模式下SPMO对施工总承包商特殊工艺人员资质管理的方法，为AP1000后续项目对施工总承包商特殊工艺人员资质管理提供了有效的管理方法和管理经验，对提高施工总承包特殊工艺过程质量控制，切实保证AP1000项目的建设质量具有重要意义
关键词：特殊工艺；人员资质；质量管理
Abstract：Under the background of Sanmen AP1000 NPP Project- World’s First AP1000 Project，this article looks into SPMO management over construction contractor special process personnel qualification，discussing the basis and objective of the study，and management method and process. On the basis of practice，the author summarizes a set of method of contractor special process personnel qualification management under EPC mode，providing effective experience for following AP1000 project which has significant meaning for enhancing construction contractor special process control and ensuring AP1000
construction quality.
Key Words：Special Process；Personnel Qualification；Quality Management102 秦山二期扩建工程中工程类不符合项
的质保审查赵 兵 核电秦山联营有限公司 摘 要：本文首先介绍了秦山核电二期扩建工程中工程类不符合项的分类、处理流程和处理方法，然后从不符合项开启阶段、质保审查阶段、关闭审查和经验反馈阶段三个阶段对所遇到的问题进行了介绍和剖析，同时提出了相应的应对措施。
关键词：不符合项；质保审查
Abstract：This disquisition firstly described the construction nonconformance item’s categorization，handling process and categories of handling schemes，then ticked off and analyzed the problems when we discover，quality assurance approval and close the nonconformance items，finally described how to deal with these problems.
Key words：nonconformance item，quality assurance approval.103 方家山核电项目部三年质保管理初探 毛桂华 中国核工业第二二建设有限公司方家山核电工程项目部 摘 要：本文以方家山核电项目部三年质保管理为例，探寻核电工程项目部质保管理的方式、方法，实现对核电项目质保管理的有效控制，为项目部后续质保管理、或其他核电工程项目部质保管理提供借鉴。
关键词：质保；控制；管理
Abstract：In this paper，Through the example of Fangjiashan Nuclear Power Project three years quality assurance management，we explore ways and methods of nuclear power project quality assurance management. Therefore we achieve effective control of nuclear power project quality assurance management，and build a model for follow-up quality assurance management of Fangjiashan and other nuclear power projects.
Key words：Quality Assurance；Control；Management104 恰希玛核电厂 2#机组调试阶段质量保证 沈国章 秦山核电有限公司调试管理部 摘 要：本文主要从秦山核电有限公司C2调试项目从调试准备阶段开始策划调试组织机构的建立、《C2调试项目质量保证大纲》及其相关管理程序的编写、准备阶段对调试分包商的选择及外部质保监查以及内部调试准备工作的自我评审，在C2现场调试实施期间的质保监督等活动的描述，阐明开展上述质量保证活动对保证调试质量所起到的作用。同时对调试准备阶段及调试实施期间开展质量保证活动所取得的经验进行总结，并对存在的不足提出改进和建议，以期在今后核电机组调试期间更好地运用“质量保证”这种有效的管理手段，为今后国外同类核电机组调试工作的顺利进行起到有
益的作用。
关键词：核电厂；调试；质量保证
Abstract：this paper introduces the commissioning organization establishment，QAP and certain management procedures development，QA audit to commissioning sub-contractors and internal self-assessment for the commissioning preparation stage，and the QA surveillance activities during commissioning implementation in C-2site，also explains the function of above QA activities to ensure the commissioning quality. Meanwhile summarize the experience obtained in commissioning preparation and
implementation stage，put forth the suggestion and corrective actions for the deficiencies found during surveillance. It hopes to make some good influence for the future nuclear power plant commissioning by utilization of the effective management method--quality assurance.
Key words：nuclear power plant；commissioning；quality assurance104 核电厂设计与建造阶段质量保证体系
建设共性问题浅谈邵新生1 刘振领2 程 杰3 1.中电投远达环保工程有限公司2.中国电力投资集团公司3.中电投江西核电有限公司 摘 要：核电厂在设计与建造阶段质量保证体系建设相当重要，本文主要从设计与建造阶段对核电厂质保监查时针对发现的质保问题，按质保要素分析，找出共性问题，为国内同行所借鉴。
关键词：设计与建造；质量保证；体系建设；共性问题
Abstract：Establishment of quality assurance system plays a very important role in engineering and construction phase of nuclear power plant. Essential elements of QA defects are analyzed and common problems are discussed based on the found QA defects during QA inspection in engineering and construction phase of nuclear power plant，and the experiences are provided to domestic nuclear engineers for reference.
Key words：Engineering and Construction；quality assurance；system Establishment；Common Problems104 开展质量控制活动的纲领性文件——质量计划 杜建英 中科华核电技术研究院 摘 要：本文根据作者多年从事质量控制工作的体会，阐述了如何编写质量计划以及在执行质量计划过程中应注意的环节。同时简要说明了质量计划的构成，以及质量计划在质量控制活动中的地位和作用。
关键词：质量控制；质量计划
Abstract：Based on working experience of author this article eapound how to draw up a quality plan and the links that more attention should be paid during executing the quality plan. Besides，describe the `structure of quality plan，position and function in the quality control activities.
Key words：Quality Control；Quality Plan104 核岛重要锻件的监造实践和监督方法探索 朱喜斌 郭红芳 刘 钊 苏州热工研究院有限公司 摘 要：本文以反应堆压力容器锻件堆芯段筒体为例，结合该件的制造工艺过程，介绍了核岛重要锻件的监造实践和监督方法，提出了以现场监督为中心，横向延伸，纵向深入的监督思路。
关键词：核岛重要锻件；监造实践；监督方法
Abstract：The paper took core shell of reactor vessel as an example，according to its process，introduced surveillance experience and method，stated the idea of surveillance that inspection in site is the base，enlarging the range of inspection，strengthening the degree of inspection.
Key words：important forgings of nuclear island；surveillance experience；surveillance method.104 第三代核电站 AP1000 施工现场焊接质量管理 韩世凯 国核工程有限公司三门SPMO 摘 要：焊接生产过程是核电站建造过程中的重要环节之一，焊接施工质量控制的目的是确保合同、规范及标准、技术规格书、设计图纸的相关技术条件所规定的质量标准得到满足。我国第三代核电AP1000自主化依托项目——三门核电一号机组是全球首堆施工现场，焊接质量控制也至关重要，作者对AP1000焊接过程质量控制问题进行一些阐述。系统介绍了一下施工现场焊接的全过程控制要点。
关键词：第三代核电；AP1000；焊接施工；无损检测；质量控制；现场项目管理机构；检查与试验计划104 海阳 AP1000 1#NI CA20 第三次 SCC 整体式
浇筑质量控制姜明杰 杨绍发 孙学峰 毛焰珠 摘 要：海阳核电厂1# CA20 第三次SCC（自密实混凝土）采用整体式浇筑方法，已于2011年6月5日完成，整体浇筑高度大于16m；为确保SCC 整体式浇筑的成功，海阳SPMO QC 对SCC整体浇筑进行全过程质量控制工作；SCC 整体式浇筑全过程质量控制可分为施工筹备阶段、SCC浇筑过程及浇筑后质量控制，为达到各项质量控制指标，针对各工作阶段设置质量控制要点并实施控制，取得较好的质量控制效果。本文对海阳核电厂1# CA20 第三次SCC整体式浇筑质量控制过程进行总结，为后续的SCC 施工质量控制提供借鉴。
关键词：SCC（自密实混凝土）；整体式；浇筑；质量控制
Abstract：The third SCC（Self-Consolidating Concrete）placement for 1# CA20 of HAIYANG Nuclear Power Plant had adopted entire method and finished in 2011-06-05，the pour height is more than 16m，in order to assure the entire pour success，SPMO QC had controlled through the all process，the All Process Quality Control include preparing stage，SCC pouring process stage，and post-placement stage，in order to get the quality standards，set important quality control points，implemented and obtained better effect，this article conclude the process of quality control of the third SCC pour for 1# CA20 of HAIYANG Nuclear Power Plant，and analyses the quality condition to provide experiences for quality control of following SCC placement.
Key words：SCC（Self-Consolidating Concrete）；Entire method；Placement；quality control104 AP1000 核电厂流体系统及其部件清洁
的质量保证要求向 群 三门核电有限公司 摘 要：核电厂流体系统及其部件清洁度的获得和保持，是核电厂质量控制的一个重要方面。目前国内的质保法规如HAF003及其相关导则对清洁度的要求不是很明确，但是在实际工作中，却需要我们对清洁度的控制做出规定。在AP1000电厂的设计、建造过程中，各相关单位不仅要遵守我国的核安全法规，还要遵守美国的核安全法规ASME NQA-1，在流体系统及其部件清洁控制方面，按照国内的核安全法规和NQA-1的要求，制定了相关的控制方法和措施，本文介绍了三门核电厂对清洁度的控制，和在核电厂安装活动中对清洁度的相关要求。
关键词：质量保证；清洁度；清洁度分级
Abstract：The cleanliness obtainment and maintenance of fluid system and its components in nuclear power plant is an important part in nuclear power plant quality control. At present，it is hard to find a clear requirement of the cleanliness in national quality assurance regulation，such as HAF003 and its guides. However，we need to give a prescription on cleanliness control in practical work. During design and construction of AP1000 nuclear power plant，each relevant unit needs to follow not only Chinese nuclear power safetyregulations，but American nuclear power safety regulation ASME NQA-1 also. Weformulate related control methods and measures on the cleanliness control of fluid system and its components according to Chinese nuclear safety regulations and NQA-1’s requirement. Here below introduces the cleanliness control in Sanmen Nuclear Power Plant and cleanliness requirement during nuclearPower plant installation activities.
Keywords：quality assurance；cleanliness；cleanliness grade104 全球首台 AP1000 汽轮发电机组
预埋地脚螺栓的质量控制实录赵佳俊 浙江电力建设监理有限公司 摘 要：我国“十二五”规划中，核电站的发展成为战略目标。全球首台AP1000核电站，第三代非能动压水堆的先进技术，将核电站本质安全提高至较高的水平。汽轮发电机组作为常规岛核心部分，承担机组稳定运行的重担，并与核岛主设备紧密联系，其技术在火力发电站已发展的足够成熟，但涉及到核安全，重视程度急剧提高。承载汽轮发电机可靠运行的是精确又扎实的基础，即贯彻到基础的设计、施工、验收、设备安装整个过程。汽轮机基础的核心是地脚螺栓，使得地脚螺栓的预埋精度直接影响汽轮机主设备的就位。本人通过三门核电#1机组汽轮发电机组基础螺栓样板架的安装
实践，并结合高精度地脚螺栓预埋经验，进一步阐述常规岛汽轮发电机组地脚螺栓的预埋质量控制。
关键词：汽轮发电机组；地脚螺栓；质量；控制
Abstract：The development of nuclear power plant is the strategic goal of the twelfth Five-year Plan period in China. The application of the technology of pressurized water reactor（PWR）of AP1000 has promoted the safety of nuclear power plant to a higher level. As the kernel of the common island（CI）'s operation，the technology of the steam turbine generator in thermal power plant has been successfully performed，which emphases it to be a mature one. However，since the operation of steam turbine generator has an influence on the operation of the nuclear island（NI）as well as the safety of the whole plant，it still needs
to be pay close attention to. The base of the stable operation of steam turbine generator is the implement of the following sections as a whole：design、construction、acceptance and equipment installation. What’s more，the base of the foundation of turbine is the anchor bolt which gives the priority to the accurateness of the requisite degree. This paper is going to give more detailed information about the quality control when embedding the anchor bolt of the CI's steam turbine generator with the setting procedure of general foundation bolt of T/G foundation and the importance of the accurateness of the embedded anchor bolt.
Key words：steam turbine generator；anchor bolt；quality；control104 质量管理理念在核电厂自控设备调试
服务中的应用董 娟 张广明 哈尔滨天达控制工程有限公司 摘 要：将ISO9001标准和HAF003法规与企业实际情况相结合，制定出适合核电厂自控设备设计、制造和调试服务的质量管理体系。调试服务作为自控设备产品实现的一个必要过程，对产品的性能有很大影响。针对调试服务的质量管理特点和核电站建设的特点对质量保证体系进行论证和改进。
关键词：核电；质量管理；自控设备；调试服务
Abstract：To develop quality management system for design，manufacture and commissioning services of automatic control equipment used for unclear power plants，combined with the ISO9001，HAF003 and the actual conditions of enterprises. As a necessary process，debug service have a great effect on quality of products. Check and improve the quality assurance system by considering debugging service quality management characteristics and NPP’s building characteristics.
Keywords：nuclear power；quality management；automatic control equipment；debugging104 基于 IEC62138 标准的 SR 级软件
V&V 验证的研究与实践朱 雯 夏丰元 黎国民 中广核工程有限公司 摘 要：本文阐述了岭澳二期DCS的SR级软件V&V验证的过程，并且通过用例分析来重点说明岭澳二期DCS的SR级软件V&V验证中平台测试阶段具体测试活动的详细实施方法和策略。最后逐项分析了整个SR软件V&V验证工作与IEC62138标准的符合性。
关键词：IEC62138，数字化仪控系统，SR级软件，V&V验证
Abstract：The V&V process of SR classified software for LingAo II DCS project is described in detail，and via a test example to emphasize the test method and strategy used during SR classified software V&V work. Finally the compliance between SR V&V work and IEC62138 is analyzed.
Keywords：IEC62138，Digitalized I&C DCS，SR Classified Software，V&V104 浅谈公司质量管理体系有效运行的问题与对策 刘洋明 中核浙江衢州铀业有限责任公司 摘 要：文章对衢州铀业公司的概况进行了简述，对公司质量管理体系运行中存在的问题进行了简
要叙述，对存在的问题指出了对策，指出公司质量管理体系发展的规划和思路。
关键词：质量管理；运行；问题；对策104 岭澳二期全数字化 DCS 可靠性的考核与评估 黎国民 朱 雯 王 强 中广核工程有限公司 摘 要：本文通过对DCS可靠性评估方法的研究，详细阐述了岭澳二期工程TXS+TXP的DCS平台可靠性考核评估的实际计算方法和评估过程。
关键词：全数字化DCS；TXS；TXP；反应堆保护系统；可靠性
Abstract：Based on the study of availability test method of Digitalized I&C DCS，the detailed test process and calculation method are described for TXS+TXP platform based LingAo II project.
Keyword：Digitalized I&C DCS；TXS；TXP；Reactor Protection System；Availability -