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38、kbmYoX1USSi37KzYSYWI1ZVMkTz39CPn7TGIoamQVZWMoXlwkOiD7K0AxZV4zUlkyZVIrYS3MBiwyT1kmakMzXWQkOi=7K2MSZVctT2QgcFT9CPn7SVP0OlQlYVPvLlL3LlTzMyTyNSHvMygjLVIhXyfxNVUhXlIlOB8MYCT9CPn7TGIuWzYrXVb9LSvuTGIuWzYrXVb9CPn7RV0gY1UTblEtbz0uYFT9LSvuRV0gY1UTblEtbz0uYFT9CPn7T1UgaEMkblkgaC4EMi0SVmXyPSP0YWIUSTYoSmMJX1EXbUI
39、rUmoOZkAtLTIYRCgCU2bqdDQqbGUTMyjuZGQIYDwQYzsGLlzvYmkuXivuT1UgaEMkblkgaC3MBiwTZV0kT2QgaWARYWMva14yYS37K0QoaVUScFEsbEIkb2AuamMkOfzJOEQoaVUScFEsbEIkb2UrcC37K0QoaVUScFEsbEIkb2UrcC3MBiwHXWMnQFEzXS37Kzggb1gDXWQgOfzJOEQoaVUScGH9OB8TZV0kT2QxOfzJODMkbmQDXWQgOivuP1UxcDQgcFD9CPn7T2QgaWARYWM0aGP9KSD7K0MzXV0vTlU
40、ycVwzOfzJOB8WS0IDZUMoY14gcGUxYS3MBiwWTEMoT1kmalEzcWIkOfzJODYrXVb9OB8FaFEmOfzJODEvbD4gaVT9OB8AbGANXV0kOfzJODQuXzkDOivuQF8iRTP9CPn7QF8iSlEsYS37KzQuXz4gaVT9CPn7T1kmalEzcWIkSlEsYS37K0MoY14gcGUxYT4gaVT9CPn7T1kmalEzcWIkUWMkbj4gaVT9OB8SZVctXWQ0blUUb1UxSlEsYS3MBiwSZVctXWQ0blUUalkzSlEsYS37K0MoY14gcGUxYUUtZWQ
41、NXV0kOfzJOEMoY14gcGUxYTskdUMNOivuT1kmalEzcWIkR1U4Tz39CPn7T1kmalEzcWIkUFksYS37K0MoY14gcGUxYUQoaVT9CPn7P18sbGUzYWIITC37KzMuaWA0cFUxRU=9CPn7P18sbGUzYWIMPTMAYFQxOivuP18sbGUzYWIMPTMAYFQxOfzJOEAoXzU3cC37K0AoXzU3cC3MBiwPZVMWZVQzZC37K0AoX0coYGQnOfzJOEAoXzgkZVcncC37K0AoXzgkZVcncC3MBiwSZVctYVQCa14zYWgzOivuT1k
42、malUjP18tcFU3cC3MBiwSZVctXWQ0blUVXVw0YS37K0MoY14gcGUxYUYgaGUkOfzJOEMoY14kYDwkalczZC37K0MoY14kYDwkalczZC3MBiwSZVctXWQ0blUOblQkbi37K0MoY14gcGUxYT8xYFUxOfzJOEYkbmMoa139OB8VYWIyZV8tOfzJODksXVckQDL9OB8IaVEmYTQCOfzJODYubl0gcFUeQlwgYy37KzYubl0gcFUeQlwgYy3MBiwSZVcNXWQ0blUTdWAkOivuT1kmSlEzcWIkUGkvYS3MBiwSZVc
43、tUGkvYS37K0MoY14TdWAkOfzJOD8lYlwoalUTa0QxcVT9OB8OYlYrZV4kUF8TbmUkOfzJODEza10odlEzZV8tWzYrXVb9OB8AcF8sZWogcFkuak8FaFEmOfzJOEMkXVwSYWIoXVv9OB8SYVErT1UxZVErOfzJOB8WTEMoT1kmalEzcWIkOfzJOB8oT1kmalEzcWIkOf/北京首钢股份有限公司 炼铁作业部 文件北首股炼铁发201750 号北京首钢股份有限公司炼铁作业部关于颁发北京首钢股份有限公司炼铁作业部耐材管理规定的通知各单位：为全面加强炼铁作业部耐火材料使用管理，对
44、炼铁作业部使用的耐火材料进行有效的控制，使耐火材料的质量满足生产需求，保证严格执行公司有关规定和质量程序文件，确保耐材使用规范化，现将北京首钢股份有限公司炼铁作业部耐材管理规定下发给你们，请组织相关人员认真学习并贯彻执行。对执行中出现的问题，要及时向炼铁作业部生产技术室反馈。附：北京首钢股份有限公司炼铁作业部耐材管理规定北京首钢股份有限公司炼铁作业部2017 年 7 月 31 日 - 2 -北京首钢股份有限公司炼铁作业部耐材管理规定第一章 总则第一条 为规范北京首钢股份有限公司（以下简称首钢股份公司）炼铁作业部耐火材料的管理，对炼铁作业部使用的耐火材料进行有效的控制，使耐火材料的质量满足生产需
45、求，保证严格执行公司有关规定和质量程序文件，确保耐材使用规范化，根据北京首钢股份有限公司耐火材料管理制度特制定本规定。第二条 本规定适用于炼铁作业部生产系统涉及的耐火材料的验收、使用、试验和日常管理。第三条 本规定涉及的材料有整体承包耐材：包括鱼雷罐、渣铁沟；炉前日常耐材（下文中称日常耐材）：包括炮泥、铁水保温剂、铁口泥套浇注料和泥套泥；检修耐材：高炉、热风炉、回转窑、白灰窑等检修耐材如回转窑预制砖、环冷机砖、高铝砖、轻质砖、喷涂料、压浆料等各种定型、不定型耐火材料。第四条 本规定的适用范围包括生产技术室、综合办公室、设备管理室、各生产作业区及耐材供应商、耐材施工单位等相关单位。第二章 职责分
46、工第五条 生产技术室职责- 3 -（一）负责本制度的修订、培训、贯彻执行、检查工作，当工艺条件发生改变时及时进行修订完善。（二）负责围绕提高耐火材料产品质量，降低生产用消耗，组织开发试验新品种满足需要等技术开发工作；（三）负责总结分析炼铁作业部耐材发生的质量问题，并联合制造部、耐材生产厂家及相关作业区对问题进行讨论，拿出解决方案。（四）负责组织各作业区对正常使用的耐材进行日常管理，及质量抽检；（五）负责对整体承包商进行监督、检查、技术管理，负责对耐材修砌质量进行抽查，不合格必须部分或全部返工；（六）负责检修耐材的计划申报、审核，质量抽检及施工过程中的技术监督、检查。第六条 综合办公室职责 （一
47、）负责根据作业区及生产技术室需求提报材料计划，组织进料。（二）与生产技术室专业结合，根据每月耐材成本指标对整体耐材结算成本进行合理调控。第七条 设备管理室职责（一）负责按照球团作业区、烧结作业区（以下统称球烧作业区）需求提报球烧区域耐火材料计划，做好外观、保质期、生产厂家等情况的检验，出现问题立即报矿业物资公司现场解决。- 4 -（二）负责按流程申报耐材施工项目。（三）负责与生产技术室专业沟通耐材施工相关方案。第八条 各作业区职责（一）负责对日常耐材产品的日常申报把关，在满足作业区需求的同时杜绝浪费和积压，现场存放保管要严格执行“先来先用” 的原 则 。（二）负责对日常耐材产品的到货手续（包括
48、物资供应公司已签字的送货单、质检报告或质量保证书等）和外观质量进行检查把关，手续不全或外观质量不合格的可拒绝接受。（三）负责按月统计日常耐材（包括炮泥、铁水保温剂、铁口泥套浇注料和泥套泥等）的实际使用量，于每月 5 日前将电子版上报生产技术室（节假日顺延）。（四）负责按日统计炮泥的使用效果（包括日出铁次数、每次出铁时间和对应的炮泥生产厂家等），并于每月 5 日前将电子版上报生产技术室（节假日顺延）。（五）球烧作业区负责球烧区域检修耐材的计划申报，并交生产技术室耐材专业审核，生产技术室专业审核同意后方可提报。（六）负责对耐材产品的使用情况进行跟踪、反馈，并落实制造部、生产技术室新产品试验计划要求
49、、配合做好试验总结分析工作。（七）负责对整体承包商进行现场管理，并进行监督、检查，- 5 -发现问题及时解决并及时向相关专业部门反馈，同时做好记录工作。第三章 管理程序第九条 验收检查管理耐火材料到达现场后，各相关作业区对供料方所提供的质量证明书等有关资料（包括：装箱单、计量单、检测数据记录等资料）进行验证并签收登记，建立台账，发现问题及时向生产技术室反馈；（一）整体承包耐材验收整体承包耐材制品主要指由供应商整体承包范围内（包括人员施工）的各类定型和不定型耐火材料制品，包括鱼雷罐砖及渣铁沟浇注料。验收：进厂后由使用产品的作业区（鱼雷罐耐材由鱼雷罐检查专业）对其外观质量进行检查；特殊情况出现分歧时，通知生产技术室专业，由生产技术室会同制造部仲裁。（二）日常耐材验收主要指非整体承包范围内炉前日常使用的耐材，包括炮泥、泥套泥、泥套浇注料、铁水保温剂等产品，主要是由炼铁作业部各高炉作业区负责申报材料计划、使用的不定型耐材制品。验收：进厂后由使用产品的作业区对其外观质量进行验收；在验收过程中发现名称、规格、数量不符、外观质量有问题、包- 6 -装损坏、错发错运、无质量证明或合格标记及有关数据不符合标准要求等情况，及时向生产技术室反应并参与和供方交涉，进行处理。特殊情况出现分歧时，通知生产技术室专业，由生产技术室会同制造部和物资供应公司仲裁
