船舶生产企业生产条件基本要求及评价方法 CB T 3000-

船舶生产企业生产条件基本要求及评价方法 CB T 3000-2007

2 术语和定义                                                                           1
3 一般要求                                                                             1
3.1 船舶分类                                                                           1
3.2 钢质一般船舶分类                                                                   2
4 船舶生产企业划分原则                                                                 2
4.1 分级分类                                                                           2
4.2 包容制原则                                                                         2
4.3 生产能力的确定                                                                     2
5 船舶生产企业分级分类                                                                 2
5.1 钢质一般船舶生产企业的分级分类                                                     2
5.2 铝质一般船舶生产企业的分级                                                         2
5.3 纤维增强塑料一般船舶生产企业的分级分类                                             2
5.4 钢质渔业船舶生产企业的分级                                                         2
5.5 纤维增强塑料渔业船舶生产企业的分级                                                 2
5.6 木质渔业船舶生产企业的分级                                                         4
6 船舶生产企业评价                                                                     4
6.1 评价方式                                                                           4
6.2 形式评价                                                                           4
6.3 现场评价要素                                                                       4
6.4 现场评价依据                                                                       4
6.5 现场评价评分和合格判定                                                             5
7 通用要求及评价方法                                                                   5
7.1 细目与分值                                                                         5
7.2 政策要求                                                                           5
7.3 营业执照                                                                           5
7.4 注册资（本）金                                                                     5
7.5 生产用地                                                                           6
8 管理要求及评价方法                                                                   6
8.1 细目与分值                                                                         6
8.2 质量保证机构                                                                       6
8.3 质量方针与质量目标                                                                 7
8.4 质量管理文件                                                                       7
8.5 采购质量控制                                                                       8
8.6 过程质量控制                                                                       8
8.7 库房及原材料管理                                                                   9
8.8 质量信息管理                                                                       9
CB/T 3000—2007
II
8.9 技术管理                                                                           9
8.10 质量检验管理                                                                    . 9
8.11 外包管理                                                                         10
8.12 设施设备管理                                                                     10
8.13 文明生产                                                                         10
8.14 安全生产                                                                         10
8.15 环境保护和卫生                                                                   10
9 人员要求及评价方法                                                                . 11
9.1 细目与分值                                                                      . 11
9.2 企业技术、质量负责人                                                            . 11
9.3 专业技术人员和检验人员                                                          . 11
9.4 技术工人                                                                        . 13
10 计量检测要求及评价方法                                                             15
10.1 细目与分值                                                                       15
10.2 通用要求                                                                         15
10.3 计量器具                                                                         15
10.4 检测设备                                                                         16
10.5 计量管理                                                                         17
11 钢质船舶生产企业生产设施要求及评价方法                                             17
11.1 细目与分值                                                                       17
11.2 生产场所                                                                         17
11.3 岸线                                                                             18
11.4 船台或船坞                                                                       18
11.5 舾装码头                                                                         18
11.6 放样设施                                                                         19
11.7 起重设施                                                                         19
11.8 下水方式                                                                         19
11.9 建造方法                                                                         20
12 铝质一般船舶生产企业生产设施要求及评价方法                                         20
12.1 细目与分值                                                                       20
12.2 船体车间                                                                         20
12.3 船台                                                                             20
12.4 室内仓库                                                                         21
12.5 室内加工车间                                                                     21
12.6 岸线                                                                             21
12.7 放样设施                                                                         21
12.8 起重设施                                                                         22
12.9 下水方式                                                                         22
13 纤维增强塑料船舶生产企业生产设施要求及评价方法                                     22
13.1 细目与分值                                                                       22
13.2 总装车间                                                                         22
13.3 成型车间                                                                         22
13.4 贮存仓库                                                                         23
CB/T 3000—2007
III
13.5 放样设施                                                                         23
13.6 起重设施                                                                         23
13.7 其他设施                                                                         24
13.8 下水方式                                                                         24
14 木质渔业船舶生产企业生产设施要求及评价方法                                         24
14.1 细目与分值                                                                       24
14.2 厂房                                                                             24
14.3 船台                                                                             24
14.4 仓库                                                                             24
14.5 放样设施                                                                         24
14.6 肋骨型线平台                                                                     25
14.7 起重设施                                                                         25
14.8 下水方式                                                                         25
15 钢质船舶生产企业生产设备要求及评价方法                                             25
15.1 细目与分值                                                                       25
15.2 通用要求                                                                         25
15.3 船体加工设备                                                                     25
15.4 机加工设备                                                                       26
15.5 涂装设施与设备                                                                   26
16 铝质一般船舶生产企业生产设备要求及评价方法                                         26
16.1 细目与分值                                                                       26
16.2 通用要求                                                                         26
16.3 船体加工设备                                                                     26
16.4 机加工设备                                                                       26
16.5 涂装设备                                                                         27
16.6 其他设备及工具                                                                   27
17 纤维增强塑料船舶生产企业生产设备要求及评价方法                                     27
17.1 细目与分值                                                                       27
17.2 通用要求                                                                         27
17.3 船体加工设备                                                                     27
17.4 机加工设备                                                                       27
17.5 涂装设备                                                                         27
17.6 其他设备及工具                                                                   28
18 木质渔业船舶生产企业生产设备要求及评价方法                                         28
18.1 细目与分值                                                                       28
18.2 通用要求                                                                         28
18.3 船体加工设备                                                                     28
18.4 机加工设备                                                                       28
18.5 其他设备及工具                                                                   28
19 渔业船舶生产企业补充要求及评价方法                                                 29
19.1 细目与分值                                                                       29
19.2 渔捞设备                                                                         29
19.3 渔获冷冻冷藏和保鲜                                                               29
CB/T 3000—2007
IV
19.4 其它要求                                                                         29
附录 A (资料性附录) 船舶生产企业现场评价记录                                         30
A.1 内容                                                                            . 30
A.2 印制和使用                                                                      . 30
表A.1 一般船舶生产企业现场评价评分汇总表                                            . 32
表A.2 渔业船舶生产企业现场评价评分汇总表                                            . 33
表A.3 一级Ⅰ类钢质一般船舶生产企业现场评价记录表                                    . 34
表A.4 一级Ⅱ类钢质一般船舶生产企业现场评价记录表                                    . 44
表A.5 一级Ⅲ类钢质一般船舶生产企业现场评价记录表                                    . 54
表A.6 一级Ⅳ类钢质一般船舶生产企业现场评价记录表                                    . 65
表A.7 二级Ⅰ类钢质一般船舶生产企业现场评价记录表                                    . 76
表A.8 二级Ⅱ类钢质一般船舶生产企业现场评价记录表                                    . 87
表A.9 二级Ⅲ类钢质一般船舶生产企业现场评价记录表                                    . 98
表A.10 二级Ⅳ类钢质一般船舶生产企业现场评价记录表                                  . 109
表A.11 三级Ⅰ类钢质一般船舶生产企业现场评价记录表                                  . 120
表A.12 三级Ⅱ类钢质一般船舶生产企业现场评价记录表                                  . 129
表A.13 三级Ⅲ类钢质一般船舶生产企业现场评价记录表                                  . 138
表A.14 三级Ⅳ类钢质一般船舶生产企业现场评价记录表                                  . 148
表A.15 一级铝质一般船舶生产企业现场评价记录表                                      . 158
表A.16 二级铝质一般船舶生产企业现场评价记录表                                      . 169
表A.17 三级铝质一般船舶生产企业现场评价记录表                                      . 180
表A.18 一级Ⅰ类纤维增强塑料一般船舶生产企业现场评价记录表                        . 190
表A.19 一级Ⅱ类纤维增强塑料一般船舶生产企业现场评价记录表                          . 200
表A.20 二级Ⅰ类纤维增强塑料一般船舶生产企业现场评价记录表                          . 210
表A.21 二级Ⅱ类纤维增强塑料一般船舶生产企业现场评价记录表                          . 220
表A.22 三级Ⅰ类纤维增强塑料一般船舶生产企业现场评价记录表                          . 230
表A.23 一级钢质渔业船舶生产企业现场评价记录表                                      . 240
表A.24 二级钢质渔业船舶生产企业现场评价记录表                                      . 252
表A.25 三级钢质渔业船舶生产企业现场评价记录表                                      . 264
表A.26 四级钢质渔业船舶生产企业现场评价记录表                                      . 275
表A.27 一级纤维增强塑料渔业船舶生产企业现场评价记录表                              . 286
表A.28 二级纤维增强塑料渔业船舶生产企业现场评价记录表                              . 298
表A.29 三级纤维增强塑料渔业船舶生产企业现场评价记录表                              . 309
表A.30 一级木质渔业船舶生产企业现场评价记录表                                      . 320
表A.31 二级木质渔业船舶生产企业现场评价记录表                                      . 330