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交通部关于发布第二批《交通行业国家级企业标准(试行)》的通知

状态:有效 发布日期:1988-05-09 生效日期: 1988-05-09
发布部门: 交通部
发布文号:
 
 
各省、自治区、直辖市、计划单列市交通厅(局),各双重领导港口,部属一级企业: 
  现将第二批《交通行业国家级企业标准(试行)》印发给你们,请认真组织试行。 
  这次公布的标准包括轮渡等八个行业,部(88)交企字192号文关于资金利税率的修正及安全问题的有关规定对这八个行业仍然适用。 
  请各单位将试行中的问题,及时向部加强企业管理领导小组办公室反映。 
  交通行业国家级企业标准(试行) 
  2.7 轮渡 
  2.7.1 指标项目和指标水平(见表1) 
 
      表1   
  -------------------------------------- 
-- 
                                |                |        指  标  水  平 
          指  标  项  目        |    计算单位    |------------- 
-- 
                                |                |  国家一级  |    国家二级 
  ---------------|--------|------|------ 
-- 
      重大安全责任事故          |    案    次    |      /    |          0 
      大责任事故频率            |  次/百万公里  |      /    |          3 
      一般责任事故频率          |  次/百万公里  |      /    |        10 
      船舶完好率                |      %        |      /    |        88 
      服务合格率                |      %        |      /    |        93 
      千瓦小时燃料消耗量        |  克/千瓦小时  |      /    |      156 
.4 
      全员劳动生产率(客渡)    |    元/人      |      /    |    5000 
      全员劳动生产率(汽渡)    |    元/人      |      /    |  20000 
      船舶工作率                |      %        |      /    |        30 
  -------------------------------------- 
--   
 
 
 
 
  2.7.2 指标含义、计算公式及指标计算范围 
  2.7.2.1 重大安全责任事故(见2.1.2.1) 
  2.7.2.2 大责任事故频率 
  a. 大责任事故频率指大责任事故案次与船舶总行程之比。 
 
                                大责任事故案次 
      b.  大责任事故频率=----------- 
                            船舶总行程(百万公里)   
 
 
 
 
 
  c. 责任事故性质划分见(85)交水监字第1952号。本指标责任指责任≥50%。 
  d. 考虑到轮渡企业经营范围大小不同,考核期船舶总行程划分为以下四级:不满34万公里者按34万公里计算;34万公里以上,67万公里以下者,按67万公里计算;67万公里以上、100万公里以下者,按100万公里计算;100万公里以上者,按实际完成里程计算。 
  2.7.2.3 一般责任事故频率 
  a. 一般责任事故频率指船舶在航行中发生的一般责任事故案次与航行总里程之比。 
 
                          一般责任事故(案次) 
      b.  一般责任事故=----------- 
                          船舶总行程(百万公里) 
 
 
 
 
 
c. (见2.7.2.2c) 
d. (见2.7.2.2d) 
2.7.2.4 船舶完好率 
a. 船舶完好率指在册船舶总数中完好船舶所占比例。 
 
 
                          完好船舶数 
      b.  船舶完好率=-------×100% 
                        在册船舶总数   
 
 
 
  c. 完好船舶技术状况为一、二类的船舶。船舶技术状况分类标准见(80)交水运字第1028号。 
  2.7.2.5 服务合格率 
 
                        实得分数 
      a.  服务合格率=----×100% 
                        应得分数 
 
 
 
 
 
b. 服务合格率检查标准见附件3 
2.7.2.6 千瓦小时燃料消耗量 
a. 千瓦小时燃料消耗量指营运船舶燃料实际消耗量与营 
运船舶航行千瓦小时之 
 
比。 
 
                                营运燃料消耗量(克) 
      b.  千瓦小时燃料消耗量=---------- 
                                营运(航行)千瓦小时   
 
 
 
 
  c. 营运燃料消耗量指运输机动船舶在营运时间内实际消耗的燃料数量(包括航行、停泊、作业、其他等四项所消耗的燃料数量)。 
  营运(航行)千瓦小时指运输船舶主机的额定功率与航行时间的乘积,其计算公式为: 
  营运(航行)千瓦小时=E(船舶额定功率(千瓦)×航行时间(小时)) 
  2.7.2.7 全员劳动生产率(客渡) 
  2.7.2.8 全员劳动生产率(汽渡) 
 
                                      客渡营运收入 
      a.  全员劳动生产率(客渡)=-------- 
                                    全部职工平均人数 
                                    汽渡营运收入 
          全员劳动生产率(汽渡)=-------- 
                                  全部职工平均人数 
          全员劳动生产率  汽渡营运收入×0.25+客渡营运收入 
                        =------------------ 
            (客、汽渡)            全部职工平均人数 
 
 
 
 
 
b. 全部职工平均人数指扣除企业其他人员和社会性服务 
人员的职工平均人数。 
 
其计算公式为: 
 
   
          全部职工    (上年12月末职工人数+本年12月末职工人数) 
                  =〔----------------------- 
          平均人数                          2 
                        11 
                      +∑    月末职工平均人数〕÷12 
                      i=1   
 
 
 
 
  c. 本指标客渡(汽渡)企业按客渡(汽渡)标准执行。客、汽渡都有的企业将汽渡营运收入折为客渡营运收入后,按客渡标准执行,汽渡营运收入与客渡营运收入比例为4:1。 
  2.7.2.9 船舶工作率 
  a. 船舶工作率指工作船日数与总船日数之比。 
 
                        ∑工作船日数 
      b.  船舶工作率=------×100% 
                        ∑总船日数   
 
 
 
 
  c. 工作船日指营运船舶中技术状况良好,并拥有国家船检合格证书,具备安全航行条件的船舶为营运而上航作业的船日总数。一艘营运船舶只要当天上航参加早晚其中一个客(汽)运高峰的全过程即计为一个工作船日。 
  总船日数指企业列入营运船舶的船日总数。封存船不计船日。凡一艘船在企业一天即为一个船日。新船以企业验收后,列入营运船,计算船日。凡经上级主管机关批准,调出或调作它用的船舶,自退出营运之日起不计总船日。凡报废的营运船,自报废之日起不计总船日。总船日中应剔除受迷雾、洪水、干旱、台风,北方冰封河道等客观因素影响无法通航的船日数。北方冰封停航期的确定以机务部门与业务部门交接时间为准。 
  2.15 航标制造 
  2.15.1 指标项目和指标水平(见表2) 
 
      表2   
  -------------------------------------- 
----- 
                        |            |              指    标    水    平 
      指  标  项  目    |  计算单位  |------------------- 
----- 
                        |            |    国  家  一  级    |    国  家  二 
  级 
  -----------|------|-----------|------- 
----- 
  产品质量              |            |  超过部标准,接近    |  符合交通部标 
准, 
                        |            |国外七十年代末八十    |处于国内领先水 
平 
                        |            |年代初水平            | 
                        |            |                      | 
  1.灯器类            |            |  额定电压的-5%    |  额定电压的- 
5% 
  (1)电源电压适应性  |            |~+70%,稳压至    |~+50%,稳 
压至 
                        |            |±3%                |±5% 
                        |            |                      | 
  (2)工作环境温度    |            |-20℃~+50℃    |  -15℃~+ 
45℃ 
                        |            |                      | 
  (3)闪光节奏        |            |  符合国际航标协会    |  符合中国海区 
水上 
                        |            |规定的灯光特性,多    |助航标志,(G 
B46 
                        |            |功能编码可调          |96-84), 
多功能可调 
                        |            |                      | 
  (4)闪光精度        |            |    ±3%            |        ±6% 
                        |            |                      | 
  (5)暗电流          |            |    ≤2mA          |        ≤3m 
A 
                        |            |                      | 
  (6)灯光光强(配    |            |    200cd        |        140 
cd 
  φ160mm透镜,5V|            |                      | 
  10W灯泡)          |            |                      | 
                        |            |                      | 
  (7)灯光颜色        |            |  符合国际航标协会    |  符合CIE一 
般区 
                        |            |推荐的灯光颜色区域    |域范围 
  -------------------------------------- 
-----   
   
                                                                              
     续上表 
  -------------------------------------- 
----- 
                        |            |              指    标    水    平 
      指  标  项  目    |  计算单位  |------------------- 
----- 
                        |            |    国  家  一  级    |    国  家  二 
  级 
  -----------|------|-----------|------- 
--- 
                        |            |范围                  | 
                        |            |                      | 
  2.浮标类            |            |  喷砂除锈无机锌底    |  手工除锈,铝 
粉防 
                        |            |漆,保护3年防腐      |锈底漆,保护一 
年防 
                        |            |                      |腐 
  (1)表面处理及防    |            |                      | 
  海水腐蚀              |            |                      | 
                        |            |                      | 
  (2)压力试验        |            |  147kPa气压保持|  98kPa气 
压保持 
                        |            |5分钟                |5分钟 
                        |            |                      | 
  (3)焊缝要求        |            |  自动焊占30%,通  |  全部采用手工 
焊接 
                        |            |过船检局认可          |符合“浮标”标 
准 
                        |            |                      | 
  钢材综合利用率        |    %      |      78            |        75 
                        |            |                      | 
  万元产值综合能耗      |千克/万元  |      1800        |        200 
0 
                        |            |                      | 
  人均实现利税          |  元/人    |      6000        |        450 
0 
                        |            |                      | 
  全员劳动生产率        |  元/人    |      7000        |        550 
0 
                        |            |                      | 
  资金利税率            |    %      |      25%          |        15% 
  -------------------------------------- 
-----   
 
 
 
 
  2.15.2 指标含义、计算公式及指标计算范围 
  2.15.2.1 钢材综合利用率(见2.9.2.3) 
  2.15.2.2 万元产值综合能耗(见2.9.2.4) 
  2.15.2.3 人均实现利税(见2.9.2.5) 
  2.15.2.4 全员劳动生产率(见2.9.2.6) 
  2.15.2.5 资金利税率(见2.9.2.7) 
  2.16 内河船舶修造 
  2.16.1 指标项目和指标水平(见表3) 
  2.16.2 指标含义、计算公式及计算范围 
  2.16.2.1 主要产品创优(见2.9.2.1) 
  2.16.2.2 优质产品产值率(见2.9.2.2) 
  2.16.2.3 修船一级品率 
  a. 修船一级品率指报告期内评定的修船质量一级品艘数占全部评级的修竣船艘数的比例。 
 
      表3   
  -------------------------------------- 
- 
                          |            |          指    标    水    平 
        指  标  项  目    |  计算单位  |------------------ 
- 
                          |            |  国  家  一  级  |  国  家  二  级 
  ------------|------|---------|-------- 
- 
      主要产品创优        |            |  有国优产品或产品|  有部优产品或产 
品 
                          |            |质量达到国际七十年|质量相当于部优标 
准 
                          |            |代末八十年代初先进|水平 
                          |            |水平              | 
                          |            |                  | 
      优质产品产值率      |    %      |        50      |        30 
      修船一级品率        |    %      |        95      |        90 
      钢材综合利用率      |    %      |        90      |        85 
      万元产值综合能耗    |千克/万元  |    2000      |    2500 
      人均实现利税        |  元/人    |    2500      |    2000 
      全员劳动生产率      |  元/人    |    8000      |    7500 
      资金利税率          |    %      |        24      |        17 
  -------------------------------------- 
-   
   
                            修船一级品艘数 
      b.  修船一级品率=---------×100% 
                          全部评级的修竣船数   
 
 
 
 
  c. 修船一级品艘数指按《修船质量评定办法》被评为一级品的船舶艘数。《修船质量评定办法》见(79)交水工字690号。 
  2.16.2.4 钢材综合利用率(见2.9.2.3) 
  2.16.2.5 万元产值综合能耗(见2.9.2.4) 
  2.16.2.6 人均实现利税(见2.9.2.5) 
  2.16.2.7 全员劳动生产率(见2.9.2.6) 
  2.16.2.8 资金利税率(见2.9.2.7) 
  2.17 沿海船舶修理 
  2.17.1 指标项目和指标水平(见表4) 
  2.17.2 指标含义、计算公式及指标计算范围 
  2.17.2.1 修船一级品率 
  a. (见2.16.2.3a) 
  b. (见2.16.2.3b) 
  c. 修船一级品艘数指完工大、中、小修船舶按《船舶修理质量评级标准》(见附件4)评定的一级品艘次。 
 
      表4   
  -------------------------------------- 
---- 
                                        |            |      指    标    水  
   平 
        指      标      名      称      |  计算单位  |----------- 
---- 
                                        |            |国  家  一  级|国  家 
  二  级 
  -------------------|------|-------|--- 
---- 
  修船一级品率                          |    %      |    97      |    9 
4 
  坞(排)修船舶一级品率                |    %      |    98      |    9 
6 
  修船商品产值    |  修三千吨以上船舶  |            |    24.4  |    2 
6.1 
  材料消耗率      |  修三千吨以下船舶  |    %      |    33.1  |    3 
8.5 
  万元产值综合    |  修三千吨以上船舶  |千克/万元  |1180      |130 
2 
  能耗            |  修三千吨以下船舶  |            |  400      |  42 
1 
  人均实现利税                          |  元/人    |1748      |153 
0 
  全员劳动生产率                        |  元/人    |3510      |256 
4 
  资金利税率                            |    %      |    14.68|      
 6.72 
  -------------------------------------- 
----   
 
 
 
 
  全部评级的修竣船舶指完工大、中、小修船舶,按《船舶修理质量评级标准》评级的全部船舶艘数。 
  2.17.2.2 坞(排)修船舶一级品率 
  a. 坞(排)修船舶一级品率指报告期内评定纯坞(排)修船舶一级品艘数占全部评级纯坞(排)修船舶艘数的百分比。 
 
      b.  坞(排)修      纯坞(排)修船舶一级品艘数 
                        =--------------- 
            船舶一级品率  全部评级的纯坞(排)修船舶艘数 
                          ×100%   
 
 
 
 
  c. 纯坞(排)修一级品艘数指进本厂船坞(排)修船舶艘数(不包括本厂大、中、小修船舶进入其它厂进行船舶坞(排)修部分,避免重复考核)按《船舶修理质量评级标准》评定的一级品艘数。 
  全部评级的纯坞(排)修船舶艘数指完工坞(排)修船舶、按《船舶修理质量评级标准》评级的全部艘数。 
  2.17.2.3 修船商品产值材料消耗率 
  a. 修船商品产值材料消耗率指报告期内修船商品产值成本中直接用于修船原材料等消耗价值之和占修船商品产值的比例。 
 
                                    修船材料消耗价值 
      b.  修船商品产值材料消耗率=---------×100% 
                                    修船商品产值(现)   
 
 
 
 
 
  c. 修船材料消耗价值:指修船商品产值成本中直接用于修船的各种原材料(含机电产品)等消耗价值之和。修船商品产值(现):指船舶修理完毕经验收合格出厂交付使用的修船价值(现行价格)。 
  d. 修三千吨以上(下)船舶:系报告期内,修三千吨以上(下)船舶的总产值占全部修船总产值的50%以上的企业,按此标准指标水平考核。 
  2.17.2.4 万元产值综合能耗 
  a. 万元产值综合能耗:指报告期企业能耗总量与工业总产值之比。 
 
                              企业能耗总量 
      b.  万元产值综合能耗=------ 
                              工业总产值 
 
 
 
 
  c. 企业能耗总量指企业用于生产、生活的煤、电、油等能源的消耗(包括生产取暖、降温用能)。各种能源均需按国家统计局规定的折合系数折成标准煤计算。 
  d. (见2.17.2.3d) 
  2.17.2.5 人均实现利税(见2.17.2.5) 
 
 
全部职工平均人数(见2.5.2.6c) 
 
  2.17.2.6 全员劳动生产率(见2.9.2.6) 
 
 
全部职工平均人数(见2.5.2.6c) 
 
  2.17.2.7 资金利税率(见2.1.2.7) 
  2.20 公路工程 
  2.20.1 指标项目和指标水平(见表5) 
  2.20.2 指标含义、计算公式及指标计算范围 
  2.20.2.1 重大安全责任事故 
  重大安全责任事故,指职工因工一次死亡一人及以上或一次重伤三人及以上的事故。 
  2.20.2.2 单位工程优良品率 
  a. 单位工程优良品率=(评为优良的单位工程个数/全部验收鉴定的单位工程个数)×100% 
 
      表5   
  -------------------------------- 
                          |        |    指    标    水    平 
        指  标  名  称    |计算单位|-------------- 
                          |        |  国家一级  |国  家  二  级 
  ------------|----|------|------- 
      重大安全责任事故    |  案次  |    /      |        0 
      负伤率              |    ‰  |    /      |      10 
      单位工程优良品率    |    %  |    /      |      85 
      钢材节约率          |    %  |    /      |        1.5 
      木材节约率          |    %  |    /      |        4 
      水泥节约率          |    %  |    /      |        2 
      沥青节约率          |    %  |    /      |        2.5 
      人均实现利税        |元/人  |    /      |    800 
      全员劳动生产率      |元/人  |    /      |12000 
      资金利税率          |    %  |    /      |        5 
      合同工期履约率      |    %  |    /      |    100 
  --------------------------------   
 
 
 
 
  b. 本指标按交通部颁布的《公路工程质量检验评定标准》评定计算。 
  2.20.2.3 钢材节约率 
  2.20.2.4 木材节约率 
  2.20.2.5 水泥节约率 
  2.20.2.6 沥青节约率 
  a. 节约率=(材料预算数量-实耗数量)/材料预算数量 
  ×100% 
  b. 物资消耗以施工图预算所列的材料数量为依据考核。节余的物资或物资指标应有据可查或有实物在册。 
  2.20.2.7 人均实现利税 
  a. 人均实现利税指平均每人每年创利税。 
  b. 人均实现利税=(实现利润+税金)/职工平均人数 
  c. 税金指企业全部利前税之和。全部职工平均人数按国家统计局规定,包括:固定职工、临时职工和计划外用工。 
  2.20.2.8 全员劳动生产率 
  a. 全员劳动生产率=总产值/全部职工平均人数×100% 
  b. 全部职工平均人数(见2.20.2.7c) 
  2.20.2.9 资金利税率 
  a. 资金利税率指企业实现利税与占用的全部资金之比。 
  b. 资金利税率=(实现利润+税金)/全部资金平均占用额 
  ×100% 
  c. 税金(见2.20.2.7c) 
  d. 全部资金平均占用额=固定资产净值平均占用额+定额流动资金平均占用额 
  2.20.2.10 合同工期履约率 
  a. 合同工期履约率=按合同工期完工的单位工程个数/全部验收鉴定的单位工程个数×100% 
  b. 工期按合同工期考核,合同工期经建设单位认可,可以修改。注:在考核人均实现利税、全员劳动生产率和资金利税率指标时,根据各地区地理气候条件不同,将全国划分为三类地区,不同地区国家一、二级标准作相应调整。 
  一类地区即为基准水平、二类、三类地区为基准水平的90%和80%。 
  一类地区:江苏安徽上海广东广西江西湖北湖南河南浙江福建云南四川贵州。 
  二类地区:北京天津河北山西陕西辽宁宁夏甘肃山东。 
  三类地区:黑龙江吉林,内蒙,新疆青海西藏。 
  2.23 燃料供应 
  2.23.1 指标项目和指标水平(见表6) 
  2.23.2 指标含义,计算公式及指标计算范围 
  2.23.2.1 重大安全责任事故 
  a. 重大安全责任事故包括重大人身伤亡、海损、机损、火灾、油库事故、责任≥50%。 
 
      表6   
  ------------------------------------ 
                                  |            |      指  标  水  平 
        指    标    项    目      |  计算单位  |------------ 
                                  |            |  国家一级  |国家二级 
  ----------------|------|------|----- 
      重大安全责任事故            |案次        |    /      |    0 
                                  |            |            | 
                                  |案次/千供应|            | 
      责任大事故频率              |            |    /      |    0.4 
                                  |艘次        |            | 
                                  |            |            | 
      储供油盈亏率                |    %      |    /      |    4 
                                  |            |            | 
      储供油质量合格率            |    %      |    /      |  99.8 
                                  |            |            | 
                                  |千克/换算  |            | 
      船舶百吨供应综合燃油单耗    |            |    /      |130 
                                  |供应百吨    |            | 
                                  |            |            | 
      人均实现利税                |万元/人    |    /      |    2.9 
                                  |            |            | 
                                  |折算供应    |            | 
      全员劳动生产率              |            |    /      |690 
                                  |      吨/人|            | 
                                  |            |            | 
      资金利税率                  |    %      |    /      |  61 
  ------------------------------------   
 
 
 
 
  b. 重大海损、机损、火灾事故按(88)交企字192号文执行。 
  c. 重大人身伤亡事故指一次死亡三人及以上。 
  d. 重大油库事故按《中国船舶燃料供应公司油库管理条例》执行。 
  e. 海损、机损大事故的经济损失超过规定范围的60%按重大事故考核。 
  2.23.2.2 责任大事故频率 
  a. 责任大事故频率是指每千供应艘次中发生责任大事故的案次。 
  b. 海损、机损、火灾、油库事故执行标准(见2.23.2/b.d) 
  c. 责任大事故与一般事故折算比例为1:10。 
  d. 供应艘次计算办法是: 
  ① 供应船舶每供应油(水)一次为一个供应艘次; 
  ② 油库进油龙车或船舶装卸油每作业一次,按一个供应艘次计算; 
  ③ 港际运输一次,按两个供应艘次计算; 
  ④ 船舶临时移泊、空放等非生产作业不计供应艘次。 
 
                            全年折算责任大事故案次 
      e.  责任大事故频率=-----------÷A 
                                全年供应千艘次 
 
 
 
 
 
f. 频率系数A的确定: 
 
 
      全年供应艘次数        500及以下                          A=1.4 
                            500以上至1000次                A=1.2 
                            1000以上至1500次              A=1.0 
                            1500以上至3000次              A=0.8 
                            3000以上至5000次              A=0.6 
                            5000以上至10000次            A=0.3 
                                    10000次以上              A=0.2  
  
 
 
 
  2.23.2.3 储、供油盈亏率 
  a. 储、供油盈亏率是指全年储、供油的盈亏总数与全年供油总数之比。 
 
                            全年储油盈亏+全年供油盈亏 
      b.  储、供油盈亏率=------------- 
                                    全年供油总数 
                            ×1000‰ 
 
 
 
 
  c. 储、供油盈亏数是将盈亏的绝对值相加。 
  2.23.2.4 储、供油质量合格率 
  a. 储、供油质量合格率指全年储、供合格油品数量与年供油总数之比。 
 
                                储、供油合格油品数量 
      b.  储、供油质量合格率=----------- 
                                      年供油总数 
                                ×100%   
 
 
 
 
  c. 油品质量指标可分别参照GB.SY和中燃总公司的有关质量标准执行。 
  2.23.2.5 船舶百吨供应综合燃油单耗 
  a. 船舶百吨供应综合燃油单耗为全年生产船舶燃油消耗量(千克)与船舶换算供应(百吨)量之比。 
 
      b.  船舶百吨供应综合燃油单耗=(1-A-B-C) 
                                        全年生产船舶燃料消耗量 
                                      ×----------- 
                                          年船舶换算供应吨 
 
      c.  全年生产船舶燃油消耗量是将全年生产船舶消耗燃油折 
        #                                    # 
  算为0  轻柴油计算。其它油种折算比例是:20  重柴油为0.8, 
      # 
  30  重柴油为0.6,燃料油为0.55,重油为0.4。   
 
 
 
 
 
  年船舶换算供应量是将全年生产工作量换算为供应量计算。换算比例分别是:供油百吨为1,供水百吨为0.43,港际运输千吨海里为0.16。 
  d. 修正系数如下: 
 
                      有码头              无码头 
          A-码头系数 
                      0              0.031 
                      华南          华东            华北、东北 
          B-海生物系数 
                      0.069    0.047      0.026 
                      华南          华东            华北、东北 
          C-地区加热系数 
                      有油库          0            0.011    0.067 
                      无油库          0                0        0.043 
      2.23.2.6  人均实现利税 
      a.  人均实现利税是指平均每人每年所创利税。 
                              全年实现利润+税金 
      b.  人均实现利税=K×--------- 
                              全部职工平均人数 
      其中:k为有无油库设施的修正系数,有油库k=1,无油库k=0.85 
      c.  实现利润+税金=商品销售利润+商品营业税+城建税 
  +其他业务利润+其他业务营业税+k  +k  +k  其中;k  、k  、 
                                    1    2    3        1    2 
  k  分别为修正数。 
    3 
      ①  k  为平价油因国家统一调价引起的修正数。 
            1 
      k  =(全年平价油平均采购价-86年平价油平均采购价)×平 
        1 
  价油年采购吨 
                  全年采购总支出(元) 
      平均采购价=---------- 
                    全年采购总数(吨) 
      ②  k  为平价油指标被指令性改为微利的代销油修正 
            2 
  数。 
      k  =全年平价油指标被指令性改调进(出)数×(平价油平均 
        2 
  利润-代销油平均利润) 
                              全年平价(代销)油总利润(元) 
      平价(代销)油平均利润=--------------- 
                              全年平价(代销)油销售吨(吨)   
 
    Ⅰ、调出为正数,调进为负数。 
    Ⅱ、指令性调进<出>数以中国船舶燃料供应总公司下达的通知为准。   
      ③  k  为商品油因国际油价浮动而引起的修正数。 
            3 
      k  =(86年平价油平均销售价-全年平价油平均销售价)×全 
        3 
  年平价油销售吨 
                  全年平价油销售总收入(元) 
      平均销售价=------------- 
                  全年平价油销售总数(吨)   
 
 
 
 
 
  d. 全部职工平均人数(见2.8.2.9c) 
  2.23.2.7 全员劳动生产率 
  a. 全员劳动生产率为企业每年每人完成的折算供应吨。 
 
                              折算供应吨 
    b.  全员劳动生产率=-------- 
                            全部职工平均人数   
 
 
 
 
  c. 全部职工平均人数(见2.8.2.9c) 
  d. 折算供应吨中换算系数: 
  供油吨为1;润滑油供应吨为5;船供水吨为0.2;港际运输千吨海里为1.2;陆地供水吨0.1;油库储存吨天为0.02;对外过驳吨为0.5。 
  2.23.2.8 资金利税率 
  a. (见2.1.2.7a) 
  b. (见2.1.2.7b) 
  c. (见2.23.2.6c) 
 
       d.  全部资金平均占用额=k  (固定资金净值平均占用额+定 
                                    4 
  额流动资金平均占用额) 
      k  =全年销售总吨/(全年销售总吨+中转吨+内部供应吨) 
        4   
 
 
 
 
 
  e. 全部资金平均占用额不足4160万元的按4160万元计算;高于4160万元按实际计算。 
  2.24 外轮代理 
  2.24.1 指标项目和指标水平(见表7) 
 
      表7   
  ---------------------------------- 
                            |            |  指    标    水    平 
      指    标    项    目  |  计算单位  |------------- 
                            |            |  国家一级  |  国家二级 
  -------------|------|------|------ 
      责任死亡、重伤事故    |    案次    |    /      |    0 
      单证差错率            |      ‰    |    /      |    6 
      航次结算准期率        |      %    |    /      |  75 
      船舶动态联系合格率    |      %    |    /      |  92 
      人均实现利税          |  万元/人  |    /      |    9.2 
  ----------------------------------   
 
 
 
 
  2.24.2 指标含义、计算公式及指标计算范围 
  2.24.2.1 责任死亡、重伤事故(见2.4.2.1) 
  2.24.2.2 单证差错率 
  a. 单证差错率为对外更正的提单数占全部提单数的比例。 
 
                  对外更正提单数 
      单证差错率=-------×1000‰。 
                  全部提单总数   
 
 
 
 
  b. 对外更正包括:提单(舱单)中的船名、目的港、货名、标志、件数、重量、集装箱号、铅封号、尺码、收货人、通知人、运费支付方式、运费吨、货币名称、费率、附加费和运费金额。其中一项或多项需对外更正,即为对外更正提单。统计的依据是船舶开航后或单证邮寄后,发现有错而发出有关电函或更正单等书面材料。 
  c. 单证更正不包括以下原因造成的后果:托运人申报不明或运价本规定概念不明。 
  2.24.2.3 航次结算准确率 
  a. 航次结算准确率为航次结算不超月船舶艘数与航次结算船舶总数之比。 
 
                            航次结算不超月船舶艘数 
      b.  航次结算准确率=-----------×100% 
                              航次结算船舶总艘数   
 
 
 
 
  c. 从船舶开航之日起30天内对外报出帐单,即为航次结算准期。 
  d. 由于国内结算单位的原因造成不能准期对外报出帐单,不视为航次结算超月船舶。 
  2.24.2.4 船舶动态联系合格率 
  a. 船舶动态联系合格率为船舶动态联系及时,内容齐全的船舶艘数与代理船舶总艘数之比。 
 
                                动态联系及时、内 
                                容齐全的船舶艘数 
      b.  船舶动态联系合格率=--------×100% 
                                代理船舶总艘数   
 
 
 
 
  c. 动态联系指分公司向总公司的船舶动态汇报,按船公司或委托方的要求提供船、货动态以及与有关分公司的船舶动态联系。 
  d. 动态联系合格指船舶动态的联系次数、联系时间和联系内容都符合考核要求。其中任何一项或多项不符合考核要求,即为船舶联系不合格艘数。 
  2.24.2.5 人均实现利税 
  a. (见2.1.2.5a) 
 
                                              实现利润+税金 
      b.  人均实现利税=(1+k  +k  )×-------- 
                                  1    2    全部职工平均人数 
      c.  全部职工平均人数(见2.8.2.9c)。 
      税金(见2.1.2.5c)   
   
      d.  k  为国轮修正系数,即代理国轮承运货运量占代理总货 
              1 
  运量的30%-45%,46%-60%,61%-75%,76%-90%, 
  91%~100%时,k  分别为0.2,0.4,0.6,0.8,1.0。 
                        1 
      k  为件货修正系数,即代理件货货运量占代理总货运量的 
        2 
  50%-60%,61%-70%,71%~80%,81%~90%,91%~10 
0% 
  时,k  分别为0.2,0.4,0.6,0.8,1.0。 
        2   
 
 
 
 
  修正系数只用于代理国轮承运货运量比例≥30%,或件货货运量比例≥50%,因外部条件人均实现利税低的企业。 
  2.25 汽车装卸搬运 
  2.25.1 指标项目和指标水平(见表8) 
 
      表8   
  --------------------------------- 
                          |              |  指    标    水    平 
        指  标  项  目    |  计算单位    |------------ 
                          |              |国家一级|国  家  二  级 
  ------------|-------|----|------- 
      起重安装装卸搬运    |              |        | 
      质量事故赔偿率      |  ‰          |    /  |    2.5 
      行车责任死亡率      |人/千万车公里|    /  |        1.2 
      汽油货车燃油单耗    |升/百吨公里  |    /  |        5.8 
      柴油货车燃油单耗    |升/百吨公里  |    /  |        4.4 
      汽油吊车燃油单耗    |升/百吨公里  |    /  |      11 
      柴油吊车燃油单耗    |升/百吨公里  |    /  |      11.8 
      人均实现利税        |元/人        |    /  |    850 
      全员劳动生产率      |元/人        |    /  |  5800 
      资金利税率          |  %          |    /  |      25 
  ---------------------------------   
 
 
 
 
  2.25.2 指标含义、计算公式及指标计算范围 
  2.25.2.1 起重、安装、装卸、搬运质量事故赔偿率 
  a. 起重、安装、装卸、搬运质量事故赔偿率指报告期质量事故赔偿金额与起重、安装、装卸、搬运收入之比。 
 
    b.  起重、安装、装卸、搬运质量事故赔偿率   
                  质量事故赔偿金额(元) 
          =----------------×10000万分之 
            起重、安装、装卸、搬运收入(元)   
 
 
 
 
  2.25.2.2 行车责任死亡频率(见2.8.2.2) 
  2.25.2.3 汽油货车燃料单耗 
  2.25.2.4 柴油货车燃料单耗 
  2.25.2.5 汽油吊车燃料单耗 
  2.25.2.6 柴油吊车燃料单耗 
  a. 汽(柴)油货(吊)车燃油单耗指汽(柴)油货(吊)车每完成百吨公里(百操作吨)实际消耗的燃油数量。 
 
                        汽(柴)油实际消耗量 
      b.  燃油单耗=------------ 
                      汽(柴)油货(吊)车产量   
 
 
 
 
 
  c. (见2.8.2.8c) 
  d. (见2.8.2.8d) 
  e. (见2.8.2.8e) 
  f. (见2.8.2.8f) 
  2.25.2.7 人均实现利税(见2.8.2.9) 
  2.25.2.8 全员劳动生产率 
  a. 全员劳动生产率指企业每人每年完成的总产值。 
 
                            企业全年营业总收入 
      b.  全员劳动生产率=--------- 
                              全部职工平均人量   
 
 
 
 
 
  c. 全部职工平均人数(见2.8.2.9c) 
  在计算营业总收入时,包括企业多种经营收入,同时把创造这部分价值的人员也列入全部职工平均人数。 
  2.25.2.9 资金利税率 
  a. (见2.1.2.7a) 
  b. (见2.1.2.7b) 
  c. 税金(见2.1.2.5c) 
  资金利税率和人均实现利税的计算(见2.8.2.11) 
  注: 
  1.企业运输、起重、安装、装卸、搬运年产值不低于年总产值的50%; 
  2.企业起重、安装、装卸、搬运年产值不低于年总产值的25%。 
  同时具备上述两条件的企业列入汽车装卸搬运行业。 
 
 
汽车大修竣工车整车质量检查规范(试行) 
 
 
  -------------------------------------- 
- 
  序号|      检查项目      |              检    查    标    准              
 | 
  --|----------|------------------------ 
| 
      |  驾驶室、客车车厢  |  驾驶室、客车厢应形状正确,曲面圆顺,          
 | 
    1|                    |                                                
 | 
      |外形检查            |转角处无挤绉,蒙皮平整,无机械损伤              
 | 
  --|----------|------------------------ 
| 
      |                    |  各焊接部位的焊缝应平整、均匀,不允许          
 | 
    2|  焊接质量检查      |                                                
 | 
      |                    |有裂纹,焊穿、脱焊、漏焊现象                    
 | 
  --|----------|------------------------ 
| 
      |                    |  各门窗启闭轻便、关闭严密,锁止可靠,          
 | 
    3|  门窗质量检查      |合缝匀称,不松旷,风窗玻璃透明不眩目,          
 | 
      |                    |行车时门窗不松动,无响声                        
 | 
  --|----------|------------------------ 
| 
      |                    |  驾驶室、客车厢、货厢及翼板左右对称,          
 | 
      |                    |各对称部位离地高度差,驾驶室翼板车厢不          
 | 
    4|  整车左右对称检查  |大于10MM,货厢不大于20MM                
 | 
      |                    |                                                
 | 
      |                    |                                                
 | 
  --|----------|------------------------ 
| 
    5|  轴距              |  左右轴距差应不大于10MM                    
 | 
  --|----------|------------------------ 
| 
      |                    |  表面光泽均匀,颜色一致,无裂纹,刮伤,        
 | 
    6|  喷(烤)漆漆面检查|                                                
 | 
      |                    |起泡,流痕,不得有漏漆                          
 | 
  --|----------|------------------------ 
| 
      |                    |  电气线路完整,包扎,卡固良好,各种灯          
 | 
    7|  电气线路灯光检查  |                                                
 | 
      |                    |光,信号,标志齐全有效                          
 | 
  -------------------------------------- 
-   
   
  --------------------------- 
      检查方法与手段    |评分标准|      评分规定 
  -----------|----|---------- 
                        |        |  每一项不合格扣 
    静态、目测          |  4    | 
                        |        |2分,扣完为止 
  -----------|----|---------- 
                        |        |  每一部位有一次 
    静态、目测          |  2    |缺陷扣1分,扣完 
                        |        |为止 
  -----------|----|---------- 
    静态、目测,路试    |        |  每一项不合格扣 
  检查                  |  6    |2分,扣完为止 
                        |        | 
  -----------|----|---------- 
    平坦地面上前端前    |        |  每一项不合格扣 
  轮中心用钢皮卷尺测    |        |1分,扣完为止 
  量翼子板离地高度客    |  2    | 
  货厢在后角两端测量    |        | 
  离地高度              |        | 
  -----------|----|---------- 
    车位放正测量        |  2    |  不合格不得分 
  -----------|----|---------- 
                        |        | 
    目测                |  6    |  每一项缺陷扣2分 
                        |        | 
  -----------|----|---------- 
                        |        |  每一项不合格扣 
    目测、灯光检测仪    |  4    | 
                        |        |2分,扣完为止 
  ---------------------------   
 
    续上表   
  -------------------------------------- 
- 
  序号|      检查项目      |              检    查    标    准              
 | 
  --|----------|------------------------ 
| 
      |                    |                                                
 | 
      |  电瓶、仪表、喇叭  |  充电性良好,喇叭音响符合规定,仪表齐          
 | 
    8|                    |                                                
 | 
      |检查                |全,指示正确                                    
 | 
      |                    |                                                
 | 
  --|----------|------------------------ 
| 
      |                    |  全部油咀齐全有效及各部润滑油均符合规          
 | 
    9|  各部油咀润滑检查  |                                                
 | 
      |                    |定要求                                          
 | 
  --|----------|------------------------ 
| 
      |                    |  离合器踏板自己行程符合设计规定、分离          
 | 
  10|  离合器质量检查    |                                                
 | 
      |                    |彻底、结合平稳,不打滑,不发抖,不发响。        
 | 
  --|----------|------------------------ 
| 
      |                    |  转向机构连接牢固,不松旷,锁止可靠,          
 | 
      |                    |各球头不卡死,转动灵活,防尘装置完好,          
 | 
  11|  转向机构检查      |转向盘自己转动量(带助力器除外),总重          
 | 
      |                    |量>4.5吨的汽车<30°总重量<4.5吨的汽  
 | 
      |                    |车<15°                                      
 | 
  --|----------|------------------------ 
| 
      |                    |  前束符合设计规定,行驶转向操纵灵活轻          
 | 
  12|  前束检查          |                                                
 | 
      |                    |便,无跑偏,摇摆现象。                          
 | 
  --|----------|------------------------ 
| 
  13|  转弯半径          |  转弯半径应符合原设计规定                      
 | 
  --|----------|------------------------ 
| 
      |                    |  起动容易,各种转速正常,无断火,熄            
 | 
      |                    |                                                
 | 
  14|  发动机运转检查    |火,突爆抖震,过热现象,化油器不得有回          
 | 
      |                    |                                                
 | 
      |                    |火,消声器不得有爆炸声                          
 | 
      |                    |                                                
 | 
  -------------------------------------- 
-   
   
  --------------------------- 
      检查方法与手段    |评分标准|      评分规定 
  -----------|----|---------- 
    路试目测,喇叭音    |        | 
                        |        |  每一项不合格扣 
  响用声级仪在离保险    |  6    | 
                        |        |2分,扣完为止 
  杠2米处测量          |        | 
  -----------|----|---------- 
                        |        | 
    目测                |  2    |  不合格不得分 
                        |        | 
  -----------|----|---------- 
                        |        | 
    路试目测            |  2    |  不合格不得分 
                        |        | 
  -----------|----|---------- 
    静止目测,原地方    |        |  每一项缺陷扣2 
  向盘来回转动检查,    |        |分,扣完为止 
  自由转动量专用工具    |  6    | 
  检查                  |        | 
                        |        | 
  -----------|----|---------- 
    前束尺检查,测滑    |        |  每一项不合格扣 
                        |  4    | 
  仪检查(或路试测定)  |        |2分,扣完为止 
  -----------|----|---------- 
    实地转迹测量        |  2    |  不合格不得分 
  -----------|----|---------- 
    汽油机工作温度不    |        |  有一项不合格扣 
  低于-5℃,柴油机不  |        | 
                        |  4    |2分,扣完为止 
  低于5℃,起动三次,  |        | 
  每次5秒钟内能一次    |        | 
  起动作合格            |        | 
  ---------------------------   
 
    续上表   
  -------------------------------------- 
- 
  序号|      检查项目      |              检    查    标    准              
 | 
  --|----------|------------------------ 
| 
      |                    |  发动机在正常温度工作时,不允许有曲轴          
 | 
  15|  发动机异响检查    |                                                
 | 
      |                    |轴承,连杆轴承,活塞销异响及活塞敲缸声          
 | 
  --|----------|------------------------ 
| 
      |                    |                                                
 | 
      |                    |                                                
 | 
      |                    |  气缸压力符合设计要求,同一台发动机缸          
 | 
  16|  气缸压力          |                                                
 | 
      |                    |压力差汽油机<5%  柴油机<8%                
 | 
      |                    |                                                
 | 
      |                    |                                                
 | 
  --|----------|------------------------ 
| 
      |  时规齿轮和气门脚  |                                                
 | 
  17|                    |  允许有轻微均匀响声,气门脚不得有单响          
 | 
      |异响                |                                                
 | 
  --|----------|------------------------ 
| 
      |                    |  发动机工作水温80~90℃转速稳定在规定      
 | 
  18|  气缸真空度        |范围内,测定的真空度稳定在430~530水银    
 | 
      |                    |柱高度                                          
 | 
  --|----------|------------------------ 
| 
      |                    |  机油压力在各种规定转速下均应符合设计          
 | 
  19|  机油压力          |                                                
 | 
      |                    |规定                                            
 | 
  --|----------|------------------------ 
| 
  20|  废气排放          |  发动机废气排放应符合国家有关规定              
 | 
  --|----------|------------------------ 
| 
      |                    |  带限速装置的汽车以直接档空载行驶从初          
 | 
  21|  加速性能检查      |                                                
 | 
      |                    |速20加速到40km/n时间应符合下列要求:    
 | 
  -------------------------------------- 
-   
   
  --------------------------- 
      检查方法与手段    |评分标准|      评分规定 
  -----------|----|---------- 
                        |        | 
    耳听                |  4    |  不合格不得分 
                        |        | 
  -----------|----|---------- 
    用气缸压力表,秒    |        | 
  表在工作水温70~    |        | 
  80℃(折除火星塞用起|        | 
  动机转用曲轴,3~5  |  2    |  不合格不得分 
  秒转速持续在150~  |        | 
  180转/分连续二次测|        | 
  拼的压力值            |        | 
  -----------|----|---------- 
                        |        | 
    耳听                |  2    |  不合格不得分 
                        |        | 
  -----------|----|---------- 
                        |        | 
    转速表,真空表      |  2    |  不合格不得分 
                        |        | 
  -----------|----|---------- 
                        |        | 
    转速表机油压力表    |  2    |  不合格不得分 
                        |        | 
  -----------|----|---------- 
    废气分析仪测定      |  2    |  不合格不得分 
  -----------|----|---------- 
                        |        | 
    五轮仪              |  2    |  不合格不得分 
                        |        | 
  ---------------------------   
 
    续上表   
  -------------------------------------- 
- 
  序号|      检查项目      |              检    查    标    准              
 | 
  --|----------|------------------------ 
| 
      |                    |发动机功率与汽车自重之比          加速时间秒    
 | 
      |                    |        1.0~15                  <30    
 | 
      |                    |        >15~20                  <25    
 | 
  21|  加速性能检查      |                                                
 | 
      |                    |        >15~25                  <20    
 | 
      |                    |        >25~50                  <15    
 | 
      |                    |        >50                        <10    
 | 
  --|----------|------------------------ 
| 
      |                    |  汽车空载行驶初速为30km/n,滑行距离      
 | 
  22|  滑行              |                                                
 | 
      |                    |应不小于220m或符合原设计规定                
 | 
  --|----------|------------------------ 
| 
      |                    |  制动性能应符合中华人民共和国机动车检          
 | 
  23|  脚制动            |                                                
 | 
      |                    |验规范规定                                      
 | 
  --|----------|------------------------ 
| 
      |                    |  手制动有效行程应符合设计规定,制动效          
 | 
  24|  手制动            |                                                
 | 
      |                    |能良好                                          
 | 
  --|----------|------------------------ 
| 
  25|  变速器            |  变速换档灵活,不跳不乱档,无异响              
 | 
  --|----------|------------------------ 
| 
      |                    |  在各种车速下,传动轴无异响,并安装正          
 | 
  26|  传动轴            |                                                
 | 
      |                    |确,不抖震                                      
 | 
  --|----------|------------------------ 
| 
  27|  后桥              |  在各种车速下,差速后桥无异响                  
 | 
  --|----------|------------------------ 
| 
  28|  避震器            |  避震性能良好,行驶中无异响                    
 | 
  -------------------------------------- 
-   
   
  --------------------------- 
      检查方法与手段    |评分标准|      评分规定 
  -----------|----|---------- 
                        |        | 
                        |        | 
                        |        | 
    五轮仪              |  2    |  不合格不得分 
                        |        | 
                        |        | 
                        |        | 
  -----------|----|---------- 
    五轮仪在平坦干燥    |        | 
                        |  2    |  不合格不得分 
  路面往复试验          |        | 
  -----------|----|---------- 
    制动检测仪或五轮    |        | 
                        |  10  |  不合格不得分 
  仪、路试              |        | 
  -----------|----|---------- 
    制动检测仪路试检    |        | 
                        |  2    |  不合格不得分 
  查                    |        | 
  -----------|----|---------- 
    路试检查            |  2    |  不合格不得分 
  -----------|----|---------- 
                        |        | 
    路试检查            |  2    |  不合格不得分 
                        |        | 
  -----------|----|---------- 
    路试检查            |  2    |  不合格不得分 
  -----------|----|---------- 
    路试检查            |  2    |  不合格不得分 
  ---------------------------   
 
    续上表   
  -------------------------------------- 
- 
  序号|      检查项目      |              检    查    标    准              
 | 
  --|----------|------------------------ 
| 
      |                    |  气压制动的车型、气泵充分时间应符合设          
 | 
  29|  气泵充气检查      |计规定,气压漏气时间规定气压时压力下降          
 | 
      |                    |5分钟内应不超过0.5                          
 | 
  --|----------|------------------------ 
| 
      |                    |  整车应无漏油、漏水、漏气、漏电现象            
 | 
      |                    |                                                
 | 
  30|  四漏              |                                                
 | 
      |                    |                                                
 | 
      |                    |                                                
 | 
  --|----------|------------------------ 
| 
      |                    |  路试中发动机水温不超过90℃,齿轮油油        
 | 
  31|  各部温度          |温不超过85℃。轮壳制动鼓、传动轴轴承温        
 | 
      |                    |度不超过60℃                                  
 | 
  --|----------|------------------------ 
| 
      |                    |  汽车加速行驶时,车外最大噪声应符合            
 | 
  32|  噪声              |                                                
 | 
      |                    |GB1495-79《机动车辆允许噪声》的规定    
 | 
      |                    |                                                
 | 
  -------------------------------------- 
-   
   
  --------------------------- 
      检查方法与手段    |评分标准|      评分规定 
  -----------|----|---------- 
                        |        | 
    秒表,气压表        |  2    |  不合格不得分 
                        |        | 
  -----------|----|---------- 
    路试后目测检查,    |        |  有一处不合格扣 
  润滑油,冷却水、密    |        |2分,扣完为止 
                        |  4    | 
  封结合面可允许有不    |        | 
  致形成滴状的浸溃      |        | 
  -----------|----|---------- 
    路试后,点温计测    |        |  有一处不合格不 
                        |  2    |得分 
  定                    |        | 
  -----------|----|---------- 
    路试检查声级计      |        | 
                        |  2    |  不合格不得分 
                        |        | 
                        |        | 
  ---------------------------   
 
    轮渡企业服务合格率检查考核标准(试行)   
  --------------------------------- 
      |        |                                |得  |        | 
  序号|检查项目|      检    查    标    准      |    |检查方法| 
      |        |                                |分  |        | 
  --|----|----------------|--|----| 
      |    礼  |  使用文明礼貌用语(请、您好、对|    |    现  | 
      |        |不起、谢谢、再见等);不粗暴待  |    |        | 
      |    貌  |客,不与乘客争吵。高峰、恶劣气  |    |    场  | 
    1|        |候要维持秩序,加强文明乘船的宣  |15|        | 
      |    服  |传                              |    |    观  | 
      |        |                                |    |        | 
      |    务  |                                |    |    察  | 
  --|----|----------------|--|----| 
      |        |  服务事故赔偿金额(包括业务责  |    |        | 
      |    服  |任、非责任事故)                |    |  查报  | 
    2|    务  |  总营业收入额(仅指营运收入)  |20|  阅    | 
      |    事  |                                |    |  台    | 
      |    故  |                                |    |  帐表  | 
  --|----|----------------|--|----| 
      |        |  正班准点发船班次与全部正班航  |    |        | 
      |    船  |行班次之比,顺江航线按起点码头  |    |  查及  | 
      |    舶  |所定的开航时间误差推迟不超过五  |    |  阅航  | 
    3|    准  |分钟为准点航次。横江航线按起点  |10|  台行  | 
      |    点  |码头所定的开航时间误差推迟不超  |    |  帐日  | 
      |    率  |过三分钟为准点航次              |    |    志  | 
  ---------------------------------   
   
  --------------------------- 
   
          评          分          规          定 
   
  --------------------------- 
  1.  完全符合检查标准,应评15分 
  2.  基本情况良好,但文明礼貌用语还没有普遍使用或高峰 
        时宣传不勤,应扣3分 
  3.  检查后发现文明礼貌用语很差,高峰或恶劣气候没有宣 
        传、轮站秩序较乱,应再扣3分 
  4.  基本情况较差在第三条规定中又有,如发现有粗暴待客 
        争吵应在9分的基分上每项扣除3分 
  --------------------------- 
  1.  赔偿率在万分之5以下(含万分之5)应评18分 
  2.  赔偿率在万分之4以下(含万分之4)应评19分 
  3.  赔偿率在万分之3以下(含万分之3)应评20分 
  4.  赔偿率超过万分之5,应评10分 
  5.  赔偿率超过万分之6(不含万分之6)不得分 
  --------------------------- 
  1.  受客观因素影响(如迷雾、洪水、大风、避让船队、等 
        待码头、客流高峰等)而误点者不计 
  2.  完全符合检查标准,准点率在98%以上,应评10分 
  3.  准点率在95%以上,不到98%,应评8分 
  4.  准点率在90以上,不到95%,应评5分 
  5.  低于90%不得分 
  ---------------------------   
 
    续上表   
  --------------------------------- 
      |        |                                |得  |        | 
  序号|检查项目|      检    查    标    准      |    |检查方法| 
      |        |                                |分  |        | 
  --|----|----------------|--|----| 
      |        |  站容环境整洁,候船室无积灰、  |    |        | 
      |    站  |无蛛网、室内、走道码头整洁      |    |  现    | 
    4|    容  |                                |15|  场    | 
      |    整  |                                |    |  观    | 
      |    洁  |                                |    |  察    | 
  --|----|----------------|--|----| 
      |    设  |  设有完好的站名牌、进出口标    |    |  现    | 
      |    施  |牌、安全宣传牌以及报栏、公告栏、|    |  场    | 
    5|    齐  |失物招领、过江规则,班次时刻表  |20|  观    | 
      |    全  |等,要求整洁、醒目              |    |  察    | 
  --|----|----------------|--|----| 
      |        |  现场岗位不缺人,有工作、操作  |    |        | 
      |    站  |标准,有管理人员值班并巡回检查,|    |现查记  | 
    6|    务  |解决轮站事务,有完整的值班记    |20|场阅    | 
      |    管  |录                              |    |观值    | 
      |    理  |                                |    |察班录  | 
  ---------------------------------   
   
  --------------------------- 
   
          评          分          规          定 
   
  --------------------------- 
  1.  站容环境整洁,应评15分 
  2.  候船室内有积灰蛛网等或室内码头、走道不够清洁,每 
        项扣1分 
  3.  候船室内有明显积灰、厕所、室内、码头、走道不清 
        洁,每项扣2分 
  --------------------------- 
  1.  设施齐全、完好、整洁、醒目,应评20分 
  2.  设施齐全,完好、但不够整洁、醒目、应评16分 
  3.  凡缺一项设施,则减去2分,以此类推计分 
   
  --------------------------- 
  1.  完全符合检查标准应评20分 
  2.  基本符合检查标准,没有完整的值班记录或没有工作、 
        操作标准,应扣5分 
  3.  基本符合检查标准,但岗位缺员,应扣5分 
  4.  没有管理人员值班并巡回检查,应扣10分 
  --------------------------- 
      〔说明〕1.  检查主要采取现场观察、查阅资料的方式,将定性考察标准转化为 
定量计分。 
              2.  检查组不得少于10人,每人一表,分别评分,去除最高,最低得 
分后加总平均为实得分数。 
              3.  检查单位例表: 
                        --------------------------- 
-------------------- 
                        |  企业轮站拥有数  |  3个以下  |  10个以下  |  
 20以下  |  20个以上(含20个)  | 
                        |---------|------|-------|- 
-----|-------------| 
                        |  随机抽检单位数  |    1个    |      2个    |  
   3个    |          4个            | 
                        --------------------------- 
--------------------   
 
 
 
 
船舶修理质量评级标准(试行) 
 
 
第一章 总 则 
 
  第一条 根据国务院关于在“七五”期间以提高质量,降低消耗,提高经济效益作为考核企业管理水平的主要指标的要求,为加强修船行业的产品质量管理,提高修船质量,确保船舶修理出厂后的安全航行和正常运行及进一步完善修船质量的评级工作,特制订本标准。 
  第二条 为确保做好修船整体质量的评级和重点工程项目质量的评等工作,修船企业必须逐步推行全面质量管理,开展QC小组活动,推动其他各项管理工作,从而保证创优质,修好船。 
  第三条 对修船生产全过程实施质量管理,必须贯彻“预防为主”的思想,在修船生产的各个环节中采取积极措施,严格控制技术、工艺、装备等环节,抓好工序控制及质量管理点工作,为根本上保证修船质量打下牢固基础。 
  第四条 加强技术基础工作和修船前生产技术准备工作,建立必要的修船技术资料和质量档案,严格修理过程中的检验工作,特别要抓好影响安全航行和影响客货运输质量的重点工程项目的修理质量。 
  第五条 船厂必须健全质量保证体系和质量经济责任制,保证修船质量,并对所修工程项目的质量负责,其保修期为:固定件为六个月,运动件为三个月。在保修期内因施工质量问题而导致过早磨损或损坏,应由承修厂负责免费及时修复;如因船舶出航在外,发生故障,影响适航,不能回厂修复时,可委托修理。但必须由船方提供船检部门签证的检验报告,则该工程的返修费用由原承修厂负担;若在上述保修期内由于船方维护、使用不当而造成的损坏、则由船方负责。 
  (注:三个月及六个月的保修期起始时间从船舶签字出厂后的第二天开始计算) 
  第六条 交通系统所属船厂,均需按照本标准规定执行。 
 
 
第二章 修船质量评级的规定 
 
  第七条 质量评比的依据: 
  1. 国家、部颁发的各项船舶修理技术标准; 
  2. 船舶检验局颁发的规范; 
  3. 国际公约、标准、章程、规则; 
  4. 与船方一致商定,经船检部门认可的有关修船技术标准、工艺规程、设计图纸和技术文件。 
  第八条 评级的船舶范围: 
 
 
1. 船长大于20m的机动船舶; 
2. 主机额定功率大于58.8kw的机动船舶; 
 
 
                              4 
      3.  排水量大于5×10  kg以上的非机动工作船; 
                                4 
      4.  排水量大于10×10  kg的驳船;   
 
 
 
 
  5. 对委修单位明确的维持性使用的老旧船舶一般不予评级,但经船厂和委修单位双方同意,根据船舶进厂前的技术情况,明确修复或改善的具体技术要求后,也可参照本标准进行评级。 
  修船厂对上述范围的我国远洋、沿海、内河航行的钢质船舶的中、小修、坞(排)修都必须进行修船质量评级,重点工程项目评等。 
  注:坞(排)修系指纯坞(排)修,凡中小修船舶的坞(排)修工程,进本厂船坞(排),则列入修船重点工程项目考核。 
  第九条 修船质量的评级: 
  船舶修理完工后,根据重点工程项目质量评等情况,结合试航进行修船质量评级,评级分一级品和二级品,修船质量评级标准见附表1。 
  第十条 修船重点工程项目的评等。 
  修船重点工程项目质量评等,作为修船质量评级的一个计算依据,评等分为一等品,二等品和三等品,重点工程项目评等标准见附表2。 
  第十一条 修船重点工程项目的确定及质量评定程序: 
  (一)修船重点工程项目的确定: 
  修船重点工程项目有主机、发电机的原动机、舵机、锚机、锅炉、装卸设备(货船指起货机和吊杆,油船指货油泵)和船体强度等七个重要方面构成,均包括各另部件或单机的换新、拆装、修磨、加工、校中、调试等修理环节。修船重点工程项目检查验收范围共有九十项,见附表3,单船重点工程项目应严格按照此表所列套定。 
  (二)质量评定程序: 
  1. 检验员初列修船重点工程项目,于进厂会前2~3天送交船方,在进厂会上商议确定;进厂会后3天内,船厂应将重点检验项目清单报送船方,监修工程师或委修代表备查。一经确认的重点检验项目,除修船过程中必要的加(减)帐,新增(减)外,一般不再变动。 
  2. 检验员所列并经确认的修船重点检验项目,在完工后,施工车间应按工厂规定的检验程序进行项目交验。由检验员填写“修船重点工程项目质量评等汇总表”,见附表4,一式二份,并提出修船质量评定的初步意见。 
  3. 检验员所列并经确认的修船重点工程项目,必须考虑船舶检验局对营运船舶各种定期检验的要求,凡属定期检验项目,必须提请船检部门检验。在施工过程中,根据需要,随时向船检部门或委修单位代表提请中间检验或部分验收。 
  4. 船舶试航结束时,由船厂负责组织船检部门,委修单位代表(如委修单位不要求参与评议,可以免除),船方共同评议,并对修船质量等级签署“船舶修理完工验收签收单”见附表5,一式二份,未经评定修船质量等级的船舶,不计完工,不计产量。 
  5. 修船质量评定后,凭“修船重点工程项目质量评等汇总表”和“船舶修理完工验收签收单”,做好质量指标的统计和上报工作。 
  第十二条 质量指标的具体计算如下: 
 
 
1. 修船一级品率: 
 
 
                          修船一级品艘数 
      修船一级品率(%)=-------×100% 
                          评级的修船艘数 
      其中:重点项目一等品率 
                              修船重点项目一等品级 
      重点项目一等品率(%)=----------×100% 
                              评等修船重点项目总数 
      2.  坞(排)修一级品率: 
                                坞(排)修一级品艘数 
      坞(排)修一级品率(%)=-----------×100% 
                                评级的坞(排)修船艘数 
      其中:重点项目一等品率 
      重点项目一    坞(排)修重点项目一等品数 
                  =--------------×100% 
      等品率(%)  评等的坞(排)修重点项目总数   
 
 
 
 
  注1.对重点工程项目进行质量评等时,对安装精度的要求,仅指其部件换新后应达到的技术要求;对另部件经拆装、清洗,则指其测量数据而言。 
  注2.凡在出厂后的保修内,因厂方责任,发生质量事故,除包修包换外,属重点项目返修的,一律按二等品处理,并重新计算修船重点项目一等品率,并进行评级。 
  第十三条 本标准所列的修船重点工程项目,主要适用于机动运输船,还有其它特种工程船舶修理,除按所列项目套定外,还可根据其它主要工程,由船厂在进厂会上提出所修理项目的质量评等项目,进行商议确认,并列出重点项目清单报送船方,监修工程师或委修代表备查。 
  第十四条 几点说明: 
  1. 对一次试航的规定 
  (1)凡厂修项目,均按“中华人民共和国船舶检验局海上营运船舶检验规程(1984)”进行交验试验,全部项目达到试验通则要求; 
  (2)在系泊试验中,不能得到充分试验以检验修理质量的项目。如主机、锚机、舵机等,允许在试航中作局部修整后继续试航。达到试验通则要求,作一次试航出厂。 
  2. 对修理项目一次交验合格的规定: 
  凡修理项目交验,承修部门必须自行试验,具备提交检验条件后方能提出提交试验,由船方、检验员到场,对此项目进行试验验收,该项目一次交验成功则为合格。 
  3. 对评等评级的规定: 
  凡涉及船舶主机、发电机的原动机、舵机、锚机、锅炉、装卸设备(货船指起货机和吊杆,油船指货油泵)和船体强度等七个重要方面的工程项目,某一方面同时有二项次被评为二等品,则该船修理质量评级不能评为一级品船,只能评为二级品船;有一项次被评为三等品,只能评为二级品船。 
 
 
第三章 附 则 
 
  第十五条 本标准系对船厂修船质量工作进行考核的依据,不作为具体检验的技术标准。 
  第十六条 各级交通管理部门应根据本标准制订修船质量考核细则,同时下达质量考核指标。 
  第十七条 本标准解释权属交通部。 
  第十八条 本标准自公布之日起试行。 
  附表1 
 
 
修船质量评级标准 
 
 
  -------------------------------------- 
------------------- 
        |              一          级          品            |            二 
          级          品 
  ---|--------------------------|------- 
------------------- 
    修  |    1.  修理工程所用材料、零部件及配套设备质量均  |    1.  修理 
工程所用材料、零部件及配套设备的质量 
        |符合有关标准、规范的技术要求,施工质量优良          |基本上符合有关 
标准、规范的技术要求,施工质量良 
    船  |    2.  各专业修理工程重点检验项目应提交的记录、  |好 
        |报告、资料齐全、完整                                |    2.  各专 
业修理工程重点项目应提交的记录、报 
    评  |    3.  修船重点工程项目一等品率达到90%以上,含|告、资料比较完 
整 
        |90%。                                            |    3.  修船 
重点工程项目一等品率未达到90%。 
    级  |    4.  试航良好,一次试航出厂                    |    4.  第一 
次试航后,重点工程项目及主要零部件所 
        |                                                    |存在缺陷消除, 
第二次试航情况良好,确保安全者 
  -------------------------------------- 
-------------------   
 
    附表2  修船重点工程项目评等标准   
  -------------------------------------- 
-------------------- 
        |        一      等      品      |          二        等        品  
       |        三      等      品 
  ---|----------------|----------------- 
---|---------------- 
        |    1.  修理项目的技术指标与性|    1.  修理项目的主要技术指标或 
性能略|    1.  修理项目主要技术指标低 
        |能符合第二章第七条的规定要求    |低于第二章第七条的有关规定        
       |于第二章第七条的规定要求,但不 
        |    2.  完整、准确、及时地提交|    2.  提交相关的测量记录和技术 
数据不|影响船舶的安全航行和正常营运 
        |相关的测量记录和技术数据        |够完整和准确                      
       |    2.  因各种原因,使厂修项目 
        |    3.  经工序检验,最终检验,|    3.  经工序检验和最终检验,其 
中某几|造成永久性损伤。并降低其使用寿 
        |均能达到验收标准,一次交验合格  |项未能完全达到验收标准或略有超差。 
但其  |命或技术性能要求的,只能作三等 
        |者                              |安装间隙值不大于极限间隙与装配间隙 
之差  |品 
        |    4.  实际使用情况良好,用户|值的1/3;或有关要求好于进厂技术 
状况;|    3.  经工序检验和最终检验, 
        |满意                            |或有少量漏气漏油等不影响机具设备人 
身安  |项目的某些主要指标低于验收标 
        |                                |全的微小缺陷                      
       |准 
        |                                |    4.  基本满足用户实际使用要求 
,不低|    4.  因修理质量问题,需要厂 
        |                                |于修船前的实际技术状况            
       |方派员随船观察“保驾”的项目 
  -------------------------------------- 
--------------------   
 
    附表3  修理工程重点项目检查验收范围   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |1.原材料检  |1.  |钢板、型钢      |1.出厂资料                
 | 
      |验            |      |及焊接材料      |2.合格证                  
 | 
      |-------|---|--------|-------------- 
| 
      |2.船体检验  |2.  |船体结构(包    |1.外部检验                
 | 
  一、|              |      |括强力甲板;    |2.测厚记录                
 | 
      |              |      |水线以上壳      |3.焊缝拍片检验            
 | 
      |              |      |板,首、尾      |4.密性试验                
 | 
  船  |              |      |柱,仓口围      |5.材质报告                
 | 
      |              |      |板及其扶强      |                            
 | 
      |              |      |材,通风筒      |                            
 | 
  体  |              |      |围板)构节的    |                            
 | 
      |              |      |测厚检查        |                            
 | 
      |              |---|--------|-------------- 
| 
  检  |              |3.  |载重线标志      |船首、中、尾吃水标          
 | 
      |              |      |(包括船名、    |尺和载重线标志勘划          
 | 
      |              |      |水线、水尺      |的正确性                    
 | 
  查  |              |      |标志)          |                            
 | 
      |              |---|--------|-------------- 
| 
      |              |4.  |舱柜检验        |1.作内、外部检验          
 | 
      |              |      |                |2.液压试验                
 | 
      |              |---|--------|-------------- 
| 
      |              |5.  |船体的测厚      |测厚检查                    
 | 
      |              |      |记录            |                            
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
  船舶检验局船舶建            |提交钢板、型钢、焊    |            | 
  造检验规程(1984)      |条、铆钉等材料证明    |            | 
  --------------|-----------|------|---- 
--- 
  交通部船体、修理            |1.测厚记录          |参加密性    |水密试验 
抽 
  技术标准                    |2.密性试验报告      |试验,审    |查审阅记 
录 
  JT4018-79;        |3.材质报告          |阅测厚记    | 
  JT4019-79;        |4.焊缝拍片试验报告  |录          | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
  船舶检验局海上营            |提交施工图纸          |现场检查    |审记录 
  运船舶检验规程              |                      |            | 
  (1984)                |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |液压试验报告          |现场检查    |审记录 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |测厚记录              |现场检查    |审记录 
                              |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |              |6.  |船体、焊缝      |1.作密性试验、煤油        
 | 
      |              |      |密性试验        |    试验                    
 | 
      |              |      |                |2.无损探伤检查            
 | 
      |-------|---|--------|-------------- 
| 
      |3.船舶舾装  |7.  |舵机及操舵      |1.外观检验                
 | 
  一、|设备(包括舵  |      |系统            |2.装配间隙测量            
 | 
      |设备、锚设    |      |                |3.油缸密性试验            
 | 
  船  |备、系泊设    |      |                |4.操舵装置转换效用        
 | 
      |备、水密关    |      |                |    试验                    
 | 
  体  |闭设备、仓    |      |                |5.操舵效用试验            
 | 
      |底、压载、甲  |---|--------|-------------- 
| 
  检  |板疏排水、    |8.  |                |1.外部检验                
 | 
      |货油管系,    |      |舵设备(舵      |2.舵承间隙测量            
 | 
  验  |舷梯。)      |      |杆、舵承、舵    |3.舵叶密性试验            
 | 
      |              |      |销、舵轴、舵    |4.坞内转舵试验和舵        
 | 
      |              |      |叶法兰与连      |    角校对                  
 | 
      |              |      |接螺栓)        |5.舵杆填料箱密封试        
 | 
      |              |      |                |    验                      
 | 
      |              |      |                |                            
 | 
      |              |---|--------|-------------- 
| 
      |              |9.  |锚机和锚设      |1.外部检验                
 | 
      |              |      |                |                            
 | 
      |              |      |备(锚、锚链    |2.安装测量记录            
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
            同    上          |                      |参加密性    | 
                              |                      |试验        | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
  1.同上                    |1.舵效试验记录      |参加试验    |参加试验 
  2.交通部船用轮机          |2.安装记录          |            | 
      修理技术标准            |                      |            | 
      JT4107-79;    |                      |            | 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
  1.同上1。                |1.舵承修换的原始及  |现场检验    |抽查审阅 
记 
  2.交通部船舶舵系          |    安装间隙记录,舵  |审查记录    |录 
  修理技术标准                |    杆校中记录        |            | 
  JT4169-77;        |2.舵杆(轴)换新时,|            | 
  JT4171-77;        |    材质保证书        |            | 
  JT4172-77;        |3.校对舵角记录      |            | 
  JT4173-77;        |4.舵系中心线检查安  |            | 
                              |    装记录            |            | 
  --------------|-----------|------|---- 
--- 
  1.船舶检验局海上          |1.锚、锚链焊接修理  |参加试验    |参加试验 
                              |                      |            | 
      营运船舶检验规          |    后热处理证明      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |              |      |转环卸扣、      |3.锚链直径测量            
 | 
      |              |      |止链器、弃      |4.锚爪、锚杆红火校        
 | 
      |              |      |链装置)        |    正后拉力试验            
 | 
      |              |      |                |5.锚链环修理后拉力        
 | 
  一、|              |      |                |    试验                    
 | 
      |              |      |                |6.锚机效用试验(抛        
 | 
  船  |              |      |                |    锚试验)                
 | 
      |              |---|--------|-------------- 
| 
  体  |              |10.|系泊设备        |1.外部检验                
 | 
      |              |      |                |2.效用试验                
 | 
  检  |              |      |                |                            
 | 
      |              |---|--------|-------------- 
| 
  验  |              |11.|水密关闭设      |1.开闭实效试验            
 | 
      |              |      |备(包括水      |2.冲水试验                
 | 
      |              |      |密门窗和其      |3.密性试验                
 | 
      |              |      |他类似开口      |4.测厚记录                
 | 
      |              |      |及其关闭设      |                            
 | 
      |              |      |施)水仓面      |                            
 | 
      |              |      |板、人孔盖      |                            
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
      程(1984)          |2.锚链拉力试验证明  |参加试验    |参加试验 
  2.交通部船用轮机          |3.锚机试验记录      |            | 
      修理技术标准            |4.安装记录          |            | 
  JT4108-79;        |5.锚效试验记录      |            | 
  JT4504-83;        |                      |            | 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
  船舶检验局海上营            |效用试验记录          |参加试验    |审记录, 
抽 
  运船舶检验规程              |                      |            |查 
  (1984)                |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |1.冲水试验报告      |参加试验    |审阅记录 
, 
                              |2.测厚记录          |            |冲水试验 
抽 
                              |3.密性试验报告      |            |查 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |              |12.|仓底、压载、    |1.水压试验                
 | 
      |              |      |甲板疏排水、    |2.外部检验                
 | 
      |              |      |货油管系        |3.货油仓透气管呼吸        
 | 
      |              |      |                |    阀效能试验              
 | 
  一、|              |      |                |4.效用试验                
 | 
      |              |---|--------|-------------- 
| 
  船  |              |13.|舷梯及升降      |1.外部检验                
 | 
      |              |      |设备            |2.强度试验                
 | 
  体  |              |      |                |3.负荷试验                
 | 
      |-------|---|--------|-------------- 
| 
  检  |4.救生、消  |14.|救生艇          |1.外部检验                
 | 
      |防设备的检    |      |                |2.密性试验                
 | 
  验  |验            |      |                |3.艇壳及艇内结构修        
 | 
      |              |      |                |    理后作强度试验          
 | 
      |              |      |                |4.空气箱密性试验          
 | 
      |              |      |                |5.机动艇作起动和倒        
 | 
      |              |      |                |    顺车试验                
 | 
      |              |      |                |6.吊艇钩换新作拉力        
 | 
      |              |      |                |    试验                    
 | 
      |              |      |                |7.收放艇试验              
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
  船舶检验局海上营            |效用试验报告          |现场检验    |审阅记录 
  运船舶检验规程              |                      |            | 
  (1984)                |                      |            | 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |1.舷梯强度试验报告  |参加试验    |抽查审阅 
记 
                              |2.吊梯装置强度、负  |            |录 
                              |    荷试验报告        |            | 
  --------------|-----------|------|---- 
--- 
  船舶检验局海上营            |1.密性试验证明      |现场检验    |审阅记录 
  运船舶检验规程              |2.拉力试验证明      |            | 
  (1984)                |3.航行试验记录      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |              |15.|吊艇架、吊      |1.外部检验                
 | 
      |              |      |艇机及吊艇      |2.强度试验                
 | 
      |              |      |滑车、索具      |3.放艇时转动和快速        
 | 
  一、|              |      |                |    脱钩试验                
 | 
      |              |      |                |4.吊艇索具换新后拉        
 | 
  船  |              |      |                |    力试验                  
 | 
      |              |      |                |5.吊艇机效用试验          
 | 
  体  |              |      |                |                            
 | 
      |              |---|--------|-------------- 
| 
  检  |              |16.|救生筏、浮、    |1.外部检查                
 | 
      |              |      |圈、衣          |2.水压试验和水压脱        
 | 
  验  |              |      |                |    开试验                  
 | 
      |              |      |                |3.浸水试验                
 | 
      |              |---|--------|-------------- 
| 
      |              |17.|防火结构        |1.修理用的不燃材料        
 | 
      |              |      |                |    报告                    
 | 
      |              |      |                |2.防火门作手动和遥        
 | 
      |              |      |                |    控关闭试验              
 | 
      |              |---|--------|-------------- 
| 
      |              |18.|探火及报警      |1.安装检查                
 | 
      |              |      |                |2.效用试验                
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
  船舶检验局海上营            |1.强度试验记录      |参加试验    |参加试验 
  运船舶检验规程              |2.吊艇机效用试验报  |            | 
  (1987)                |    告                |            | 
                              |3.吊艇滑车索具换新  |            | 
                              |    拉力证明          |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |1.检修合格证        |            | 
                              |2.水压试验报告      |            | 
                              |3.浸水试验报告      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |1.耐火试验报告      |            | 
                              |2.效用试验报告      |            | 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |效用试验报告          |            | 
                              |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |              |19.|消防设备        |1.水灭火系统:管系        
 | 
      |              |      |(水灭火系统    |    及喷嘴作畅通试验、      
 | 
      |              |      |固定式压力      |    消防泵效用试验          
 | 
      |              |      |水雾灭火系      |2.Co  、“1211”灭火 
| 
      |              |      |统,Co  灭    |        2                  
 | 
  一、|              |      |        2      |    系统储液瓶称重          
 | 
      |              |      |火系统,        |(或液面测量)管系          
 | 
  船  |              |      |“1211”灭火|    作畅通试验              
 | 
      |              |      |系统)          |                            
 | 
  体  |-------|---|--------|-------------- 
| 
      |5.超货设备  |20.|起货机械        |1.外观检验                
 | 
  检  |的检验        |      |                |2.效用试验                
 | 
      |              |---|--------|-------------- 
| 
  验  |              |21.|吊货杆、桅      |举重试验(和起货机          
 | 
      |              |      |杆、起重柱      |  一起)                    
 | 
      |              |      |                |                            
 | 
      |              |      |                |                            
 | 
      |              |      |                |                            
 | 
      |              |      |                |                            
 | 
      |              |---|--------|-------------- 
| 
      |              |22.|起重设备属      |1.外观检验                
 | 
      |              |      |具(滑车、卸    |2.拉力试验(换新)        
 | 
      |              |      |扣、三角块。    |3.材质报告                
 | 
      |              |      |悬货钩)        |                            
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
  船舶检验局海上营            |1.畅通试验报告      |参加试验    |参加试验 
  运船舶检验规程              |2.称重记录或液面测  |            | 
  (1984)                |    量报告            |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |效用试验报告          |参加试验    |效用实际 
检 
                              |                      |            |验抽查 
  --------------|-----------|------|---- 
--- 
  1.船舶检验局海上          |举重试验报告          |参加试验    |效用实际 
检 
      营运船舶检验规          |                      |            |验抽查 
      程(1984)          |                      |            | 
  2.交通部船用轮机          |                      |            | 
      技术标准                |                      |            | 
      JT4108-79      |                      |            | 
  --------------|-----------|------|---- 
--- 
  船舶检验局海上营            |1.拉力试验报告      |审阅记录    |审阅记录 
  运船舶检验规程              |2.材质报告          |            | 
  (1984)                |                      |            | 
                              |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |6.锅炉结构  |23.|锅炉壳、端      |1.外部检验                
 | 
      |              |      |板燃烧室、      |2.装配质量、焊缝质        
 | 
  一、|              |      |管板            |    量(拍片检查)          
 | 
      |              |      |                |3.密性试验                
 | 
  船  |              |---|--------|-------------- 
| 
      |              |24.|燃烧室、炉      |炉胆测量,定位装配          
 | 
  体  |              |      |胆              |记录                        
 | 
      |              |---|--------|-------------- 
| 
  检  |              |25.|炉管水压试      |1.焊接质量检验            
 | 
      |              |      |验              |2.密性试验                
 | 
  验  |              |      |                |                            
 | 
  --|-------|---|--------|-------------- 
| 
  二、|1.柴油机的  |26.|机座、机架      |1.外部检验                
 | 
      |检验          |      |及螺栓垫片      |2.必要时对连接螺栓        
 | 
  轮  |              |      |的安装检验      |    进行抽查和核校贯        
 | 
      |              |      |                |    穿螺栓的预紧度          
 | 
  机  |              |      |                |3.柴油机重新定位后,      
 | 
      |              |      |                |    主机曲轴与中间轴        
 | 
  检  |              |      |                |    (或推力轴)的法兰      
 | 
      |              |      |                |    校中                    
 | 
  验  |              |      |                |                            
 | 
      |              |      |                |                            
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
            同    上          |1.拍片检查记录      |现场检验    |外部检查 
审 
                              |2.密性试验报告      |            |阅记录 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |测量记录              |现场检验    |外部检查 
审 
                              |                      |            |阅记录 
  --------------|-----------|------|---- 
--- 
            同    上          |密性试验报告          |外部检查、  |审阅记录 
                              |                      |抽查、审    | 
                              |                      |阅记录      | 
  --------------|-----------|------|---- 
--- 
  1.船舶检验局海上          |1.尺    寸          |检查装配    |抽查审阅 
记 
  营运船舶检验规程            |2.安装记录          |质量,抽    |录 
  (1984)                |                      |查复核有    | 
  2.交通部船用柴油          |                      |关记录      | 
      机修理技术标准          |                      |            | 
      JT4021-77;    |                      |            | 
      JT4022-77;    |                      |            | 
      JT4041-77;    |                      |            | 
      JT1461-77      |                      |            | 
      JT4045-77;    |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |              |27.|气缸盖及阀      |1.外部检验                
 | 
      |              |      |件(包括排阀    |2.水压试验(缸盖)        
 | 
      |              |      |气、起动阀、    |3.压力校验(阀)          
 | 
      |              |      |示功阀,安      |                            
 | 
      |              |      |全阀)          |                            
 | 
  二、|              |---|--------|-------------- 
| 
      |              |28.|气缸套          |1.外部检验                
 | 
  轮  |              |      |                |2.水压试验                
 | 
      |              |      |                |3.测量缸套及磨损间        
 | 
  机  |              |      |                |    隙                      
 | 
      |              |      |                |                            
 | 
  检  |              |---|--------|-------------- 
| 
      |              |29.|活塞、活塞      |1.外部检验                
 | 
  验  |              |      |杆活塞销、      |2.水压试验                
 | 
      |              |      |活塞环          |3.装配间隙测量            
 | 
      |              |      |                |4.活塞环换新、材质        
 | 
      |              |      |                |    报告、施工工艺          
 | 
      |              |      |                |5.活塞上车校调            
 | 
      |              |      |                |                            
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
  1.同上1.                |1.安装记录          |检查装配    |抽查审记 
录 
  2.交通部船用柴油          |2.水压试验记录      |质量,参    | 
      机修理技术标准          |3.阀件试验报告      |加水压试    | 
      JT4046-77      |                      |验          | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
  1.同上1.                |1.拆装记录          |装配质量    |抽查,审 
记 
  2.交通船用柴油机          |2.气缸套测量记录    |检查、参    |录 
      修理技术标准            |3.水压试验记录      |加水压试    | 
  JT4025-77;        |                      |验审阅测    | 
  JT4045-77          |                      |量记录      | 
  --------------|-----------|------|---- 
--- 
  交通部船用柴油机            |1.拆装记录          |现场复测    |抽查、审 
记 
  修理技术标准                |2.材质报告          |抽查记录    |录 
  JT4028-77;        |3.轴承测量记录      |            | 
  JT4029-77;        |4.活塞直径测量记录  |            | 
  JT4031-77;        |5.活塞环平面、搭口  |            | 
  JT4032-77;        |    间隙记录          |            | 
  JT4035-77          |6.水压试验报告      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |              |30.|十字头销及      |1.外部检验                
 | 
      |              |      |其轴承连杆,    |2.轴承拂配检查及安        
 | 
      |              |      |拖板,导板      |    装间隙                  
 | 
      |              |      |                |3.十字头轴承换新、        
 | 
  二、|              |      |                |    检查、材质报告、        
 | 
      |              |      |                |    施工工艺                
 | 
  轮  |              |      |                |4.拖板上平台测量          
 | 
      |              |---|--------|-------------- 
| 
  机  |              |31.|曲轴及轴承      |1.外部检验                
 | 
      |              |      |                |2.轴承测量检查            
 | 
  检  |              |      |                |                            
 | 
      |              |      |                |                            
 | 
  验  |              |      |                |                            
 | 
      |              |      |                |                            
 | 
      |              |---|--------|-------------- 
| 
      |              |32.|凸轮轴及换      |1.外观检验                
 | 
      |              |      |向系统          |2.定时校对                
 | 
      |              |      |                |3.安装间隙                
 | 
      |              |      |                |4.无损探伤                
 | 
      |              |      |                |                            
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
  交通部船用柴油机            |1.轴承测量记录      |装配质量    |抽查、审 
记 
  修理技术标准                |2.拖导板间隙测量记  |检查,审    |录 
  JT4036-77;        |    录                |阅记录      | 
  JT4039-77;        |3.十字头轴劲直径测  |            | 
  JT4045-77          |    量记录            |            | 
                              |4.拖板平面测量记录  |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
  交通部船用柴油机            |1.轴承测量记录      |装配质量    |抽查、审 
记 
  修理技术标准                |2.曲轴直径测量记录  |检查审阅    |录 
  JT4040-77;        |3.曲轴臂距差测量记  |记录        | 
  JT4044-77;        |    录                |            | 
                              |4.跳动记录          |            | 
                              |5.轴与轴承安装记录  |            | 
  --------------|-----------|------|---- 
--- 
  交通部船用柴油机            |1.探伤记录          |装配质量    |抽查、审 
记 
  修理技术标准                |2.安装间隙          |检查抽查    |录 
  JT4051-77;        |                      |记录        | 
  JT4052-77;        |                      |            | 
  JT4055-77;        |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |              |33.|齿轮、链条      |1.外部检验                
 | 
      |              |      |定时传动机      |2.无损探伤                
 | 
      |              |      |构              |3.啮合齿侧隙测量          
 | 
      |              |      |                |4.定时校对                
 | 
  二、|              |---|--------|-------------- 
| 
      |              |34.|高压燃油泵      |1.外部检验                
 | 
  轮  |              |      |喷油器          |2.偶件滑动性配合试        
 | 
      |              |      |                |    验,密封性及泵压        
 | 
  机  |              |      |                |    试验                    
 | 
      |              |      |                |3.定时调整                
 | 
  检  |              |---|--------|-------------- 
| 
      |              |35.|废气涡轮增      |1.外部检验                
 | 
  验  |              |      |压器,中间      |2.水压试验                
 | 
      |              |      |冷却器          |3.必要时壳体测厚          
 | 
      |              |      |                |                            
 | 
      |              |      |                |                            
 | 
      |              |      |                |                            
 | 
      |              |      |                |                            
 | 
      |              |---|--------|-------------- 
| 
      |              |36.|主机带动泵      |1.外部检验                
 | 
      |              |      |(扫气泵、海    |2.各主要零、部件配        
 | 
      |              |      |淡冷却水泵、    |    合间隙                  
 | 
      |              |      |污水泵、滑      |3.效用试验                
 | 
      |              |      |油油泵、燃      |                            
 | 
      |              |      |油泵、等)      |                            
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
  船舶检验局海上营            |1.探伤记录          |装配质量    |抽查、审 
记录 
  运船舶检验规程              |2.啮合齿侧隙记录    |检查抽查    | 
  (1984)                |3.拆检安装记录      |记录        | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
  交通部船用柴油机            |1.调试试验          |抽查喷射    | 
  修理技术标准                |2.效用试验记录      |压力,雾    | 
  JT4053-77;        |3.定时记录          |化质量。    | 
                              |                      |参加性能    | 
                              |                      |试验        | 
  --------------|-----------|------|---- 
--- 
  1.船舶检验局海上          |1.转子无损探伤与动  |参加水压    |审记录 
      营运船舶检验规          |    平衡试验记录      |试验总装    | 
      程(1984)          |2.安装记录          |间隙审查    | 
  2.交通部船用柴油          |3.水压试验报告      |            | 
      机涡轮增压器修          |                      |            | 
      理技术标准              |                      |            | 
      JT4059-83      |                      |            | 
  --------------|-----------|------|---- 
--- 
  交通部船用轮机修            |1.泵类进出厂记录    |参加试验    |参加试验 
  理技术标准                  |2.效用试验报告      |            | 
  JT4101-79;        |                      |            | 
  JT4102-79;        |                      |            | 
  JT4110-79          |                      |            | 
                              |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |              |37.|主机启动操      |1.启动装置联锁可靠        
 | 
      |              |      |纵机构和扫      |    性检查                  
 | 
      |              |      |气系统          |2.操纵效用试验            
 | 
  二、|              |      |                |                            
 | 
      |              |---|--------|-------------- 
| 
  轮  |              |38.|柴油机运动      |1.活塞、连杆运动部        
 | 
      |              |      |部件在气缸      |    件与气缸中线校验        
 | 
  机  |              |      |内校中安装      |2.导、拖板间隙测量        
 | 
      |              |      |检验            |                            
 | 
  检  |              |---|--------|-------------- 
| 
      |              |39.|曲轴安装情      |1.外观检查                
 | 
  验  |              |      |况检查          |2.曲轴桥规及名轴承        
 | 
      |              |      |                |    间隙测量                
 | 
      |              |      |                |3.减速离合器安装情        
 | 
      |              |      |                |    况                      
 | 
      |              |      |                |4.曲拐臂距差测量          
 | 
      |              |---|--------|-------------- 
| 
      |              |40.|柴油机调速      |1.外观检查                
 | 
      |              |      |器安全装置      |2.各精密配件的装配        
 | 
      |              |      |的检验          |    间隙与调整记录          
 | 
      |              |      |                |3.效用试验                
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
  1.船舶检验局海上          |效用试验报告          |参加试验    | 
      营运船舶检验规          |                      |            | 
      程(1984)          |                      |            | 
  2.说明书要求              |                      |            | 
  --------------|-----------|------|---- 
--- 
  船舶检验局海上营            |1.开挡测量记录      |参加检查    |抽查、审 
记 
  运船舶检验规程              |2.中线测量记录      |审记录      |录 
  (1984)                |3.导、拖板中心位置  |            | 
                              |    测量记录          |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |1.曲轴桥规及各轴承  |现场检查    |抽查、审 
记 
                              |    间隙测量记录      |审记录      |录 
                              |2.曲拐臂距差测量记  |            | 
                              |    录                |            | 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
  1.船舶检验局海上          |试验记录              |参加试验    |参加试验 
      营运船舶检验规          |                      |            | 
      程(1984)          |                      |            | 
  2.说明书要求              |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |2.铺机的检  |41.|发电原动机      |参照柴油机检验项目          
 | 
      |    验        |      |的检验          |执行                        
 | 
      |              |      |                |                            
 | 
      |              |      |                |                            
 | 
      |              |      |                |                            
 | 
  二、|              |---|--------|-------------- 
| 
      |              |42.|为主机、轴      |1.外观检验                
 | 
  轮  |              |      |系及锅炉服      |2.各主要零、部件的        
 | 
      |              |      |务的主要泵      |    配合间隙                
 | 
  机  |              |      |浦(包括给水    |3.效用试验                
 | 
      |              |      |浆、燃油泵、    |                            
 | 
  检  |              |      |海淡水冷却      |                            
 | 
      |              |      |泵、滑油泵      |                            
 | 
  验  |              |      |等)            |                            
 | 
      |              |---|--------|-------------- 
| 
      |              |43.|空气压缩机      |1.外部检验                
 | 
      |              |      |                |2.效用试验(包括充        
 | 
      |              |      |                |    气、启动试验)          
 | 
      |              |      |                |3.水压试验                
 | 
      |              |      |                |                            
 | 
      |              |      |                |                            
 | 
      |              |      |                |                            
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
  1.船舶检验局海上          |参照柴油机检验项目    |参加试验    |参加试验 
      营运船舶检验规          |管交文件执行          |            | 
      程(1984)          |                      |            | 
  2.交通部船用柴油          |                      |            | 
      机修理技术标准          |                      |            | 
  --------------|-----------|------|---- 
--- 
  1.船舶检验局海上          |1.安装记录          |参加试验    |参加试验 
      营运船舶检验规          |2.效用试验报告      |            | 
      程(1984)          |                      |            | 
  2.交通部船用辅机          |                      |            | 
      修理技术标准            |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
  1.船舶检验局海上          |1.安装记录          |参加试验    |参加试验 
      营运船舶检验规          |2.水压试验记录      |            | 
      程(1984)          |3.水压试验记录      |            | 
  2.交通船部用辅机          |                      |            | 
      修理技术标准            |                      |            | 
      JT4110-79      |                      |            | 
                              |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |              |44.|消防(包括应    |1.外部检查                
 | 
      |              |      |急消防)仓      |2.效用试验                
 | 
      |              |      |底、压载泵      |3.管系水压试验            
 | 
      |              |      |及其系统        |                            
 | 
      |              |      |                |                            
 | 
  二、|              |---|--------|-------------- 
| 
      |              |45.|燃油、滑油      |1.外部检查                
 | 
  轮  |              |      |驳运泵、货      |2.效用试验                
 | 
      |              |      |油泵            |3.管系水压试验            
 | 
  机  |              |      |                |                            
 | 
      |              |      |                |                            
 | 
  检  |              |---|--------|-------------- 
| 
      |              |46.|热交换器(冷    |1.外部检查                
 | 
  验  |              |      |凝器及淡水、    |2.水压试验                
 | 
      |              |      |滑油、油头冷    |                            
 | 
      |              |      |却器、加热器    |                            
 | 
      |              |      |等)及管系。    |                            
 | 
      |-------|---|--------|-------------- 
| 
      |3.空气瓶及  |47.|空气瓶、安      |1.安全瓶检验,密性        
 | 
      |    其管系的  |      |全阀及其管      |    试验                    
 | 
      |    检验      |      |系              |2.安全阀调试              
 | 
      |              |      |                |3.水压试验                
 | 
      |              |      |                |4.效用试验                
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
  1.船舶检验局海上          |1.安装记录          |参加试验    |参加试验 
      营运船舶检验规          |2.水压试验记录      |            | 
      程(1984)          |3.效用试验报告      |            | 
  2.交通部船用辅机          |                      |            | 
      修理技术标准            |                      |            | 
  --------------|-----------|------|---- 
--- 
  1.船舶检验局海上          |        同    上      |同    上    |同    上 
      营运船舶检验规程        |                      |            | 
      (1984)            |                      |            | 
  2.交通部船用辅机          |                      |            | 
      修理技术标准            |                      |            | 
  --------------|-----------|------|---- 
--- 
  船舶检验局海上营            |水压试验报告          |装配质量    |抽查、审 
记 
  运船舶检验规程              |                      |抽查、审    |录 
  (1984)                |                      |记录        | 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |1.试验记录          |参加试验    |参加试验 
                              |2.效用试验报告      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |4.动力管系  |48.|动力管系        |1.密性试验                
 | 
      |    检验      |      |                |2.畅通试验                
 | 
      |              |      |                |3.加工焊接质量            
 | 
      |              |      |                |4.安装质量                
 | 
      |-------|---|--------|-------------- 
| 
      |5.螺旋桨和  |49.|螺旋桨          |1.外部检验                
 | 
  二、|    轴系检验  |      |                |2.螺距测量                
 | 
      |              |      |                |3.静平衡校核              
 | 
  轮  |              |      |                |4.锥孔拂配质量            
 | 
      |              |      |                |5.螺旋桨键换新拂配        
 | 
  机  |              |      |                |    质量                    
 | 
      |              |      |                |                            
 | 
  检  |              |      |                |                            
 | 
      |              |      |                |                            
 | 
  验  |              |---|--------|-------------- 
| 
      |              |50.|尾轴及轴承      |1.外部检验                
 | 
      |              |      |和密封装置      |2.尾轴大端锥部无损        
 | 
      |              |      |                |    探伤检查                
 | 
      |              |      |                |3.键的装配质量            
 | 
      |              |      |                |4.装配间隙测量、联        
 | 
      |              |      |                |    轴节曲折偏移量检        
 | 
      |              |      |                |    检查                    
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
  船舶检验局海上营            |1.密性试验报告      |参加试验    |审阅记录 
  运船舶检验规程              |2.畅通试验报告      |            | 
  (1984)                |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
  1.船舶检验局海上          |1.螺旋桨测量记录    |现场检验    |审阅记录 
      规运船舶检验规          |2.静平衡试验报告    |            | 
      程(1984)          |                      |            | 
  2.交通部船用螺旋          |                      |            | 
      桨修理技术标准          |                      |            | 
  JT4166~4168-77|                      |            | 
  3.交通部船舶轴系          |                      |            | 
      修理技术标准            |                      |            | 
  JT4160-77          |                      |            | 
  --------------|-----------|------|---- 
--- 
  1.船舶检验局海上          |1.尾轴与尾轴管测量  |现场检验    |审记录 
      营运船舶检验规          |    记录              |安装质量、  | 
      程(1984)          |2.轴系中心线的原始  |油、水压    | 
  2.交通部船舶轴系          |    和修理记录        |试验        | 
      修理技术标准            |3.试航轴承温度记录  |            | 
  JT4160~4165-77|                      |            | 
                              |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |              |      |                |5.尾轴套筒换新水压        
 | 
      |              |      |                |    试验                    
 | 
      |              |      |                |6.尾轴密封装置油压        
 | 
      |              |      |                |    试验                    
 | 
      |              |---|--------|-------------- 
| 
  二、|              |51.|中间轴和推      |1.外部检验                
 | 
      |              |      |力轴的检验      |2.无损探伤                
 | 
  轮  |              |      |                |3.效用试验                
 | 
      |              |      |                |4.装配质量,间隙测        
 | 
  机  |              |      |                |    量                      
 | 
      |              |      |                |                            
 | 
  检  |              |      |                |                            
 | 
      |              |      |                |                            
 | 
  验  |              |---|--------|-------------- 
| 
      |              |52.|轴系使动装      |1.外部检验                
 | 
      |              |      |置(齿轮传动    |2.齿轮啮合情况检          
 | 
      |              |      |装置,液压      |    查,间隙测量            
 | 
      |              |      |传动装置,      |3.效用试验                
 | 
      |              |      |气压传动装      |                            
 | 
      |              |      |置)            |                            
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
  1.船舶试验局海上          |1.轴与轴承原始测量  |现场检验    |审记录 
      营运船舶试验规          |    记录和修换安装记  |            | 
      程(1984)          |    录                |            | 
  2.交通部船舶轴系          |2.轴系中心线的原始  |            | 
      修理技术标准            |    和修理记录        |            | 
      JT4161-77;    |3.无损探伤记录      |            | 
      JT4162-77;    |4.系泊、试航轴承温  |            | 
      JT4165-77      |    度记录            |            | 
  --------------|-----------|------|---- 
--- 
  船舶检验局海上营            |1.安装间隙记录      |现场检验    |审记录 
  运船舶检验规程              |2.效用试验报告      |            | 
  (1984)                |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |6.锅炉装置  |53.|锅炉及其附      |1.外部检验                
 | 
      |    的检验    |      |件              |2.水压试验                
 | 
      |              |      |                |3.效用试验                
 | 
      |              |      |                |                            
 | 
      |              |      |                |                            
 | 
  二、|              |      |                |                            
 | 
      |              |---|--------|-------------- 
| 
  轮  |              |54.|锅炉安全阀      |启跳关闭压力试验            
 | 
      |              |      |                |                            
 | 
  机  |              |      |                |                            
 | 
      |-------|---|--------|-------------- 
| 
  检  |7.冷藏装置  |55.|制冷压缩机      |1.外部检查                
 | 
      |    检验      |      |组的检验        |2.密性试验                
 | 
  验  |              |      |                |3.效用试验                
 | 
      |              |---|--------|-------------- 
| 
      |              |56.|冷凝器、中      |1.外部检查                
 | 
      |              |      |间冷却器、      |2.安全阀校验              
 | 
      |              |      |储液瓶、蒸      |3.效用试验                
 | 
      |              |      |发器            |4.液压试验                
 | 
      |              |---|--------|-------------- 
| 
      |              |57.|制冷、冷却      |1.外部检查                
 | 
      |              |      |水盐水管系      |2.气密试验                
 | 
      |              |      |                |3.液压试验                
 | 
      |              |      |                |4.效用试验                
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
  1.船舶检验局海上          |1.水压试验记录      |参加试验    |参加试验 
      营运船舶检验规          |2.效用试验报告      |            | 
      程(1984)          |                      |            | 
  2.交通部船用锅炉          |                      |            | 
      修造技术标准            |                      |            | 
      JT4190-82      |                      |            | 
  --------------|-----------|------|---- 
--- 
  船舶检验局海上营            |安全阀校验合格后进    |参加试验    |参加试验 
  运船舶检验规程              |行铅封                |            | 
  (1984)                |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |1.密性试验记录      |参加试验    |参加试验 
                              |2.工况试验报告      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |1.液压试验记录      |参加检查、  |审记录 
                              |2.安全阀校验后铅封  |试验        | 
                              |3.效用试验报告      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |1.气密试验,液压试  |参加试验    |审记录 
                              |    验记录            |            | 
                              |2.效用试验报告      |            | 
                              |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |              |58.|泵和主要阀      |1.外部检查                
 | 
      |              |      |件的检验        |2.效用试验                
 | 
      |              |      |                |3.液压试验                
 | 
      |              |---|--------|-------------- 
| 
      |              |59.|自控、安全      |1.外部检查                
 | 
  二、|              |      |装置及仪表      |2.仪表校验                
 | 
      |              |      |的检验          |3.安全装置效用试验        
 | 
  轮  |              |---|--------|-------------- 
| 
      |              |60.|冷藏装置试      |1.制冷试验                
 | 
  机  |              |      |验              |2.热平衡试验              
 | 
      |              |      |                |3.冷藏货仓的温度回        
 | 
  检  |              |      |                |    升试验                  
 | 
      |-------|---|--------|-------------- 
| 
  验  |8.防污染装  |61.|油水分离设      |                            
 | 
      |置的检验      |      |备、滤油设      |1.外部检查                
 | 
      |              |      |备、油分计、    |2.效用试验                
 | 
      |              |      |油水界面探      |3.水质分析记录            
 | 
      |              |      |测器及排油      |                            
 | 
      |              |      |监控设备等      |                            
 | 
      |              |      |(包括标准排    |                            
 | 
      |              |      |放接头)        |                            
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
  船舶检验局海上营            |1.液压试验记录      |参加试验    |审记录 
  运船舶检验规程              |2.效用试验记录      |            | 
  (1984)                |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |1.仪表校验合格证书  |参加试验    |抽查、审 
记 
                              |2.效用试验记录      |            |录 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |1.试验记录          |参加试验    |抽查、审 
记 
                              |2.工况试验报告      |            |录 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
  船舶检验局海上营            |1.安装记录          |参加试验    |参加试验 
  运船舶检验规程              |2.试验记录          |            | 
  (1984)                |3.水质分析报告      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
  二、|9.系泊试验  |62.|1.各种交验    |1.各种交验项目检验        
 | 
  轮  |和航行试验    |      |项目检验        |2.航行试验项目检验        
 | 
  机  |              |      |2.航行试验    |                            
 | 
  检  |              |      |项目检验        |                            
 | 
  验  |              |      |                |                            
 | 
  --|-------|---|--------|-------------- 
| 
      |1.电气设备  |63.|发电机组        |1.检查安装质量            
 | 
      |              |      |(包括应急发    |2.负荷试验                
 | 
      |              |      |电机组)        |3.并联运行试验            
 | 
  三、|              |      |                |4.热态电阻测量            
 | 
      |              |---|--------|-------------- 
| 
  电  |              |64.|配电装置        |1.检查安装质量            
 | 
      |              |      |(包括主用应    |2.各保护装置效用试        
 | 
  气  |              |      |急、充放电      |    验                      
 | 
      |              |      |和变压配电      |3.检查仪表和精度及        
 | 
  检  |              |      |板)            |    正确性                  
 | 
      |              |      |                |4.绝缘电阻测量            
 | 
  验  |              |---|--------|-------------- 
| 
      |              |65.|舵设备(电动    |1.检查马达,控制系        
 | 
      |              |      |或电动液压      |    统安装质量              
 | 
      |              |      |舵机)          |2.查检失电报警,舵        
 | 
      |              |      |                |    角限位                  
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
  船舶检验局海上营            |1.交验项目试验记录  |参加系泊、  |参加系泊 
、 
  运船舶检验规程              |2.航行试验记录      |试航试验    |试航试验 
  (1984)                |3.完工合格、评等证  |            | 
                              |    明                |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
  交通部船舶电机修            |1.试车记录          |参加试验    |参加试验 
  理技术标准                  |2.冷、热态绝缘记录  |审阅试验    | 
  JT4060-83          |                      |报告        | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
  交通部船舶电气设            |1.绝缘记录          |参加试验    |参加检查 
  备维护基本技术要            |2.试验记录          |            | 
  求                          |                      |            | 
  JT/Z4002-80      |                      |            | 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |1.绝缘记录          |参加试验    |参加检查 
                              |2.效用试验记录      |            | 
                              |3.舵角误差记录      |            | 
                              |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |              |65.|                |3.做效用试验,测起        
 | 
      |              |      |                |    动,工作电流,测        
 | 
      |              |      |                |    绝缘电阻                
 | 
      |              |      |                |4.自动舵效用试验          
 | 
  三、|              |---|--------|-------------- 
| 
      |              |66.|锚机、绞缆      |1.效用试验                
 | 
  电  |              |      |机及控制系      |2.测电流、绝缘电阻        
 | 
      |              |      |统              |3.过载保护试验            
 | 
  气  |              |---|--------|-------------- 
| 
      |              |67.|起货机、起      |1.吊重试验,测工作        
 | 
  检  |              |      |货设备          |    电流、起动电流,        
 | 
      |              |      |                |    绝缘电阻                
 | 
  验  |              |      |                |2.刹车检查                
 | 
      |              |---|--------|-------------- 
| 
      |              |68.|应急蓄电池      |1.充放电效用试验          
 | 
      |              |      |组              |2.系统绝缘检查            
 | 
      |              |---|--------|-------------- 
| 
      |              |69.|应急切断装      |效用试验                    
 | 
      |              |      |置(通风机、    |                            
 | 
      |              |      |燃油泵)        |                            
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
  交通部船舶电气设            |4.电机的启动、工作  |            | 
  备维护基本技术要            |    电流和温升报告    |            | 
  求                          |                      |            | 
  JT/Z4002-80      |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |1.绝缘记录          |参加试验    |参加检查 
                              |2.电机的启动、工作  |            | 
                              |    电流和温升报告    |            | 
  --------------|-----------|------|---- 
--- 
  交通部船舶电气设            |1.绝缘记录          |参加试验    |参加检查 
  备维护基本技术要            |2.电机的启动、工作  |            | 
  求                          |    电流和温升报告    |            | 
  JT/Z4002-80      |                      |            | 
  --------------|-----------|------|---- 
--- 
                              |绝缘记录              |参加试验    |参加检查 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
                              |效用试验记录          |参加试验    |效用实检 
验 
                              |                      |            |查 
                              |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |              |70.|为主、副机      |1.装配质量                
 | 
      |              |      |服务的泵浦      |2.效用试验,测量工        
 | 
      |              |      |马达(包括消    |    作电流,启动电流,      
 | 
      |              |      |防压载、仓      |    绝缘电阻                
 | 
      |              |      |底泵等)        |                            
 | 
  三、|              |      |                |                            
 | 
      |              |---|--------|-------------- 
| 
  电  |              |71.|空控及冷藏      |1.装配质量                
 | 
      |              |      |装置(电动机    |2.效用试验                
 | 
  气  |              |      |及控制设备)    |3.测量启动电流、工        
 | 
      |              |      |                |    作电流、绝缘电阻        
 | 
  验  |              |      |                |                            
 | 
      |              |      |                |                            
 | 
  检  |              |      |                |                            
 | 
      |              |---|--------|-------------- 
| 
      |              |72.|照明:(正常    |1.效用试验                
 | 
      |              |      |照明、应急      |    各照明系统的绝缘        
 | 
      |              |      |照明、航行      |    电阻检测                
 | 
      |              |      |灯及信号灯      |                            
 | 
      |              |      |和其他专用      |                            
 | 
      |              |      |照明装置)      |                            
 | 
      |              |      |                |                            
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
  1.船舶检验局海上          |1.绝缘记录          |参加试验    |参加试验 
      营运船舶检验规          |2.电机启动、工作电  |            | 
      程(1984)          |    流和温升报告      |            | 
  2.交通部船舶电机          |                      |            | 
      修理技术标准            |                      |            | 
  JT4060-83          |                      |            | 
  --------------|-----------|------|---- 
--- 
  1.交通部船舶电气          |1.效用试验报告      |参加试验    |检查、审 
记 
      设备维护基本技          |2.电机的启动、工作  |            |录 
      术要求                  |    电流、绝缘电阻    |            | 
  JT/Z4002-80      |                      |            | 
  2.交通部船舶电机          |                      |            | 
      维修技术标准            |                      |            | 
  JT4060-83          |                      |            | 
  --------------|-----------|------|---- 
--- 
  1.船舶检验局海上          |1.效用试验报告      |参加试验    |检查、审 
记 
      营运船舶检验规          |2.绝缘记录          |            |录 
      程(1984)          |                      |            | 
  2.交通部船舶电气          |                      |            | 
      设备维护基本技          |                      |            | 
      术要求                  |                      |            | 
  JT/Z4002-80      |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |              |73.|电缆及电网      |1.检查电缆敷设质量        
 | 
      |              |      |敷设            |    及电缆端头处理工        
 | 
      |              |      |                |    艺质量                  
 | 
      |              |      |                |2.检查电缆网络的绝        
 | 
  三、|              |      |                |    缘电阻                  
 | 
      |              |---|--------|-------------- 
| 
  电  |              |74.|船用通讯与      |1.外部检查                
 | 
      |              |      |信号装置(包    |2.效用试验                
 | 
  气  |              |      |括电笛、电      |3.测量热态  绝缘电        
 | 
      |              |      |话、集合报      |    阻                      
 | 
  检  |              |      |警、火警报      |                            
 | 
      |              |      |警)            |                            
 | 
  验  |              |      |                |                            
 | 
      |-------|---|--------|-------------- 
| 
      |2.航行设备  |75.|无线电测向      |1.外部检查                
 | 
      |              |      |仪              |2.效用试验                
 | 
      |              |      |                |3.线绝缘电阻测量          
 | 
      |              |---|--------|-------------- 
| 
      |              |76.|雷达            |1.外部检查                
 | 
      |              |      |                |2.连续效用试验            
 | 
      |              |      |                |3.绝缘电阻测量            
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
  船舶电气设备安装            |绝缘记录              |参加试验    |检查、审 
记 
  工艺                        |                      |            |录 
  CB/Z317-80        |                      |            | 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
  1.船舶检验局海上          |1.绝缘记录          |参加试验    |检查、审 
记 
      营运船舶检验规          |2.效用试验报告      |            |录 
      程(1984)          |                      |            | 
  2.交通部船舶电气          |                      |            | 
      设备维护基本技          |                      |            | 
      术要求                  |                      |            | 
  JT/Z4002-80      |                      |            | 
  --------------|-----------|------|---- 
--- 
  船舶检验局海上营            |1.绝缘记录          |参加试验    |参加试验 
  运船舶检验规程              |2.效用试验报告      |            | 
  (1984)                |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |        同    上      |  同  上    |同    上 
                              |                      |            | 
                              |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |              |77.|电罗径          |1.外部检查                
 | 
      |              |      |                |2.效用试验                
 | 
      |              |      |                |3.绝缘电阻测量            
 | 
      |              |---|--------|-------------- 
| 
      |              |78.|测深仪          |1.外部检查                
 | 
  三、|              |      |                |2.以不同水深检查测        
 | 
      |              |      |                |    深仪工作情况            
 | 
  电  |              |      |                |3.绝缘电阻测量            
 | 
      |              |---|--------|-------------- 
| 
  气  |              |79.|计程仪          |1.外部检查                
 | 
      |              |      |                |2.效用试验                
 | 
  检  |-------|---|--------|-------------- 
| 
      |3.自动控制  |80.|主机,辅机      |1.对控制、监控、报        
 | 
  验  |    和遥控设  |      |自控,遥控      |    警、安全系统作外        
 | 
      |    备        |      |设备(包括机    |    观检查                  
 | 
      |              |      |舱舱底水水      |2.效用试验                
 | 
      |              |      |位检测报警      |3.重要仪表检验            
 | 
      |              |      |系统;主柴      |                            
 | 
      |              |      |油机或发电      |                            
 | 
      |              |      |原动机报警。    |                            
 | 
      |              |      |声光信号、      |                            
 | 
      |              |      |安全自动控      |                            
 | 
      |              |      |制系统)        |                            
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
            同    上          |1.缘绝记录          |参加试验    |参加试验 
                              |2.效用试验报告      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |        同    上      |同    上    |同    上 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |        同    上      |同    上    |同    上 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |1.效用试验报告      |同    上    |同    上 
                              |2.仪表检验合格证书  |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |              |81.|控制站(室)    |1.检查转换控制及联        
 | 
      |              |      |转换控制试      |    锁装置的可靠性          
 | 
      |              |      |验(包括主机    |2.主柴油机超速保护        
 | 
      |              |      |表控、电站      |    装置进行效用试验        
 | 
      |              |      |控制、泵自      |3.控制站(室)监控、      
 | 
  三、|              |      |动控制)        |    报警显示系统的工        
 | 
      |              |      |                |    况                      
 | 
  电  |              |---|--------|-------------- 
| 
      |              |82.|机舱防火、      |1.检查探火报警装置        
 | 
  气  |              |      |探火和灭火      |    显示器、火警探测        
 | 
      |              |      |                |    器的安装情况            
 | 
  检  |              |      |                |2.航行摸拟效用试验        
 | 
      |              |---|--------|-------------- 
| 
  验  |              |83.|                |1.外部检查                
 | 
      |              |      |锅炉自动控      |2.对锅炉火焰监控装        
 | 
      |              |      |制系统          |    置,自动切断供油,      
 | 
      |              |      |                |    给水泵自动开启,        
 | 
      |              |      |                |    停止工作效用试验        
 | 
      |              |      |                |3.对报警系统作效用        
 | 
      |              |      |                |    试验                    
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
  船舶检验局海上营            |效用试验记录          |同    上    |同    上 
  运船舶检验规程              |                      |            | 
  (1984)                |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |        同    上      |同    上    |同    上 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
  船舶检验局海上营            |效用试验记录          |参加试验    |参加试验 
  运船舶检验规程              |                      |            | 
  (1984)                |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |1.坞内检验  |84.|船壳水下部      |1.外部检验                
 | 
      |    (船体)  |      |分(包括船底    |2.测厚检查                
 | 
      |              |      |板、船部列      |3.焊缝检查                
 | 
      |              |      |板、舷侧板、    |                            
 | 
      |              |      |龙骨板的检      |                            
 | 
  四、|              |      |验)            |                            
 | 
      |              |---|--------|-------------- 
| 
  坞  |              |85.|船壳及船体      |1.船壳板换新冲水试        
 | 
      |              |      |构件校正、      |    验                      
 | 
  内  |              |      |贴补、割换      |2.材质报告                
 | 
      |              |      |换新(包括油    |3.压水试验                
 | 
  检  |              |      |舱、水舱面      |                            
 | 
      |              |      |刀门拆装)      |                            
 | 
  验  |              |---|--------|-------------- 
| 
      |              |86.|通海阀、舷      |1.水压试验                
 | 
      |              |      |旁阀及阀箱      |2.锌板检查                
 | 
      |              |      |换新(包括侧    |                            
 | 
      |              |      |深仪等水密      |                            
 | 
      |              |      |箱)            |                            
 | 
      |              |---|--------|-------------- 
| 
      |              |87.|龙骨基线照      |望光记录                    
 | 
      |              |      |光检查          |                            
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
  船舶检验局海上营            |测厚记录              |现场记录    |审阅记录 
  运船舶检验规程              |                      |            | 
  (1984)                |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |1.冲水试验记录      |参加试验    |审阅记录 
                              |2.材质保证书        |            | 
                              |3.压水试验记录      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |水压试验记录          |现场检验    |审阅记录 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |望光记录              |审阅记录    |审阅记录 
                              |                      |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
- 
  类别|  名      称  |项  次|    检查项目    |          检查内容          
 | 
  --|-------|---|--------|-------------- 
| 
      |              |88.|船壳铐铲、      |1.除锈质量检查            
 | 
      |              |      |除锈、油漆      |2.油漆质量检查            
 | 
      |              |---|--------|-------------- 
| 
      |              |89.|阴极保护装      |1.船体电位检查            
 | 
      |              |      |置              |2.船体电位测量            
 | 
  四、|              |---|--------|-------------- 
| 
      |              |90.|水舱铐铲、      |1.外观检查施工质量        
 | 
  坞  |              |      |刷涂水泥浆      |2.船底塞安装质量          
 | 
      |              |      |(包括船底塞    |                            
 | 
  内  |              |      |检查)          |                            
 | 
      |-------|---|--------|-------------- 
| 
  检  |2.坞修的舵、|      |                |                            
 | 
      |轴系检验,    |      |                |                            
 | 
  验  |参照船体轮    |      |                |                            
 | 
      |机、电气检    |      |                |                            
 | 
      |验有关项目    |      |                |                            
 | 
      |执行          |      |                |                            
 | 
  -------------------------------------- 
-   
   
  -------------------------------------- 
--- 
            检验标准          |  提交出厂证明、记录  |  厂检验员  |    验船 
师 
  --------------|-----------|------|---- 
--- 
            同    上          |                      |现场检查    | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
            同    上          |电位测量记录          |现场检查    |审记录、 
抽 
                              |                      |            |查 
  --------------|-----------|------|---- 
--- 
            同    上          |                      |现场检查    |抽查 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
  --------------|-----------|------|---- 
--- 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
                              |                      |            | 
  -------------------------------------- 
---   
 
    附表4  修船重点工程项目质量评等汇总表   
  -------------------------------------- 
--- 
      |                                                |  本次修理  | 
  序号|        重    点    工    程    项    目        |            |  评等 
结果 
      |                                                |  项    目  | 
  --|------------------------|------|--- 
--- 
  1  |钢板、型钢及焊接材料                            |            | 
  --|------------------------|------|--- 
--- 
  2  |船体、总构、构件的测厚检查                      |            | 
  --|------------------------|------|--- 
--- 
  3  |载重标志                                        |            | 
  --|------------------------|------|--- 
--- 
  4  |舱柜检验                                        |            | 
  --|------------------------|------|--- 
--- 
  5  |船体的测厚检查                                  |            | 
  --|------------------------|------|--- 
--- 
  6  |船体焊缝密性试验                                |            | 
  --|------------------------|------|--- 
--- 
  7  |舵机及操舵系统                                  |            | 
  --|------------------------|------|--- 
--- 
  8  |舵设备                                          |            | 
  --|------------------------|------|--- 
--- 
  9  |锚机和锚设备                                    |            | 
  --|------------------------|------|--- 
--- 
  10|系泊设备                                        |            | 
  --|------------------------|------|--- 
--- 
  11|水密关闭设备                                    |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
--- 
  12|仓底、压载、甲板疏排水,货油管系                |            | 
  --|------------------------|------|--- 
--- 
  13|舷梯及升降设备                                  |            | 
  --|------------------------|------|--- 
--- 
  14|救生艇                                          |            | 
  --|------------------------|------|--- 
--- 
  15|吊艇架、吊艇机及吊艇滑车索具                    |            | 
  --|------------------------|------|--- 
--- 
  16|救生筏、浮、圈、衣                              |            | 
  --|------------------------|------|--- 
--- 
  17|防火结构                                        |            | 
  --|------------------------|------|--- 
--- 
  18|探火及报警                                      |            | 
  --|------------------------|------|--- 
--- 
  19|消防设备(水灭火系统CO2“1211”灭火系统)|            | 
  --|------------------------|------|--- 
--- 
  20|起货机械                                        |            | 
  --|------------------------|------|--- 
--- 
  21|吊货杆、桅杆、起重柱                            |            | 
  --|------------------------|------|--- 
--- 
  22|起重设备索具                                    |            | 
  --|------------------------|------|--- 
--- 
  23|锅炉壳、端板、燃烧室、管板                      |            | 
  --|------------------------|------|--- 
--- 
  24|燃烧室炉胆                                      |            | 
  --|------------------------|------|--- 
--- 
  25|炉管水压试验                                    |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
--- 
      |                                                |  本次修理  | 
  序号|        重    点    工    程    项    目        |            |  评等 
结果 
      |                                                |  项    目  | 
  --|------------------------|------|--- 
--- 
  26|机座、机架及螺栓垫片安装检查                    |            | 
  --|------------------------|------|--- 
--- 
  27|气缸盖及阀件(排气阀、起动阀、示动阀、安全阀、)|            | 
  --|------------------------|------|--- 
--- 
  28|气缸套                                          |            | 
  --|------------------------|------|--- 
--- 
  29|活塞、活塞杆、活塞稍、活塞环                    |            | 
  --|------------------------|------|--- 
--- 
  30|十字头销及轴承、连杆、拖板、导板                |            | 
  --|------------------------|------|--- 
--- 
  31|曲轴及轴承                                      |            | 
  --|------------------------|------|--- 
--- 
  32|凸轮轴及换向机构                                |            | 
  --|------------------------|------|--- 
--- 
  33|齿轮、链条传动机构                              |            | 
  --|------------------------|------|--- 
--- 
  34|高压燃油泵、喷油器                              |            | 
  --|------------------------|------|--- 
--- 
  35|废气涡轮增压器,中间冷却器                      |            | 
  --|------------------------|------|--- 
--- 
  36|主机带动泵(扫气、海淡冷却水滑油、燃烧泵)      |            | 
  --|------------------------|------|--- 
--- 
  37|主机启动操纵机构及扫气系统                      |            | 
  --|------------------------|------|--- 
--- 
  38|柴油机运动部件在气缸内校中安装检验              |            | 
  --|------------------------|------|--- 
--- 
  39|曲轴安装情况检验                                |            | 
  -------------------------------------- 
---   
 
    续上表   
  -------------------------------------- 
--- 
  40|柴油机调速器、安全装置                          |            | 
  --|------------------------|------|--- 
--- 
  41|发电原动机的检验                                |            | 
  --|------------------------|------|--- 
--- 
  42|为主机轴承及锅炉服务的主要泵浦                  |            | 
  --|------------------------|------|--- 
--- 
  43|空气压缩机                                      |            | 
  --|------------------------|------|--- 
--- 
  44|消防(包括应急消防、舱底、压载泵及其系统)      |            | 
  --|------------------------|------|--- 
--- 
  45|燃油、滑油驳运泵、货油泵                        |            | 
  --|------------------------|------|--- 
--- 
  46|热交换器及管系                                  |            | 
  --|------------------------|------|--- 
--- 
  47|空气瓶、安全阀及其管系                          |            | 
  --|------------------------|------|--- 
--- 
  48|动力管系                                        |            | 
  --|------------------------|------|--- 
--- 
  49|螺栓桨                                          |            | 
  --|------------------------|------|--- 
--- 
  50|尾轴及轴承和密封装置                            |            | 
  -------------------------------------- 
---   
 
    附表5  船舶修理完工签收单   
   
        兹由                      船厂为                      。修理 
              轮,自        年        月        日开工,至        年 
      月    日止,各项修理工程已全部完工,于    年    月 
      日交委修单位验收 
      修理质量,按交通部修船质量评级标准,共同评定为    级, 
  本验收签证单一式两份,双方各执一份。 
      (附修船重点工程项目质量评等汇总表一份) 
      委修单位代表:                    验收师: 
   
   
      船方单位:                  厂方代表: 
   
   
                                年        月        日 
     
 
 
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