新版gsp计算机系统需求

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1、新版GSP计算机系统需求新版GSP对计算机系统的需求描述一、系统权限设置、管控GSP要求1、购、销、存各流程入口、出口，与数据录入、修改的权限应有质管部审核；2、质管应定期对权限设置进行检查、跟踪。需求描述：1、严格按岗位设置权限；质管部可查询业务经营相关权限设置；2、各操作岗位通过输入用户名及密码登录，在权限范围内录入、查询数据。备注：1、系统权限审批表；2、系统权限检查表系统数据修改、管控GSP要求修改各类业务经营数据时，操作人员应当在职责范围内提出申请，经质量管理人员审核批准后方可修改，修改的原因和过程应当在系统中记录；需求描述：1、关闭

2、所有岗位业务经营数据修改权限；2、经申请、批准，临时开通修改权限；修改结束，关闭修改权限；3、记录修改原因和过程。备注：业务经营数据修改审批表1.6.1sweeping,washingpreparations(1)afterthepressuretestiscompleted,beforepurging:purgingofpipingsystem;(2)shouldbemadeavailableinaccordancewiththeowner'ssweepingplantodrawsweepingsystemdetail;(3)preparet

3、heprovisionalpurging,flushingtube,temporaryfilter,bypassorblindplate,andmarkonthesinglelinediagram;(4)readytopurgeandtesttools,suchas:target,transparentglass.(5)theblowingandwashingmethod:mediumcontrolnormsaccordingtotheInstitute'sselectapurging,flushingmethod,watersteam,air

4、purge,purge,andsoon.1.6.2waterflushing(1)rinsewatershouldbecleanwater,stainlesssteeltubesusedintherinsewater,waterCL-in25PPM;(2)waterpressureshouldnotexceedtheworkingpressureofthepipe,usingthemaximumflowrateforwashing;(3)providingcanalirrigationshouldbeinchargeoftherinseandf

5、lush;(4)theinstrumentvalvecannotberemoved...By-pass,washdownstreampartsofthepipeline.(5)takeexitoftheflushinglinewithglassesofwater,checkwhetherthewatercolorandtransparencyconsistentwiththeentranceisqualified.Afterpassingtheline,watershouldbedrained;(6)ifthewaterpipes,design

6、orpartyfilesrequiredrying,youshoulddryitwithcompressedair.1.6.3airpurge(1)airpurgemediashouldbenopollutionandairunderpressure,thepressureofsweepingshallnotexceedtheworkingpressure;(2)thecompetentfirstpurge,thenpipepurge;(3)devicesareunlikelytoparticipateinthepurge,equipmenta

7、ndpipelinesshouldbeseparated,andtoprotectthedevice,preventingrust,andpollutantstothetop.(4)thepurgeshouldbeclearlyidentifiedtopreventhurt;(5)bytheowner,supervisor,principalofcheckpurgeoutlet,norust,debris,andother,confirmedthepipelinepurgingqualified.1.6.4steampurging(1)befo

8、resteamblowingpressuretestandinsulationshouldbecompleted;记录GSP要求1、系统对各岗位操作人