跨境调试与责任交接表 / Cross-border commissioning and responsibility handover
用途:在报价、发货与现场验收间保留同一份责任记录。表格适合远程协作前沟通,不代替合同、电气设计、当地审批或现场检查。
Purpose: retain one responsibility record across quotation, shipment and site acceptance. This original form supports remote coordination; it does not replace a contract, electrical design, local approval or physical inspection.
每一项指定人和证据 / Give every item an owner and evidence
填写责任单位或角色,不必公开私人电话。把未完成前置条件标为pending,记录影响;依赖该条件的步骤需由负责人确认后进行。进度不能代替核验。
Use organisations or roles rather than publishing private contact details. Mark unresolved preconditions as pending and record their impact. The responsible person confirms conditions before dependent steps proceed.
| 字段 / Field | 填写内容 / What to enter | 值 / Value | 证据与待办 / Evidence or action |
|---|---|---|---|
| 报价版本 / Quote version | 版本、日期、供货边界 / Version, date and supply boundary | ||
| 贸易安排 / Trade arrangement | 规则、指定地点、版本及合同确认 / Rule, named place, edition and agreement review | ||
| 运输进口 / Freight and import | 包装、保险、清关、费用与责任 / Packing, insurance, clearance, cost and ownership | ||
| 到货卸货 / Receipt and unloading | 接货、工具、场地与检查时限 / Recipient, handling, space and inspection window | ||
| 本地负责人 / Local owners | 安装、操作、决策及替补 / Installation, operation, decisions and cover | ||
| 远程支持 / Remote support | 可提供范围、语言、时区与联系安排 / Scope, language, time zone and contact plan | ||
| 水电排水 / Utilities | 实测与铭牌核对、接口及负责人 / Measurements, nameplates, interfaces and owners | ||
| 文件版本 / Document version | 图纸、清单和对应说明 / Drawings, lists and matching instructions | ||
| 前置条件 / Preconditions | 待办、停止条件、确认人 / Open items, stop conditions and approver | ||
| 设置变更 / Setting changes | 原值、新值、原因、执行与批准 / Old, new, reason, executor and approval | ||
| 试运行 / Trial | 原水、运行条件、流量压力和异常 / Feed, operating conditions, flow, pressure and abnormalities | ||
| 水质验收 / Water acceptance | 用途、点位、方法、报告和确认 / Use, point, method, report and confirmation | ||
| 培训维护 / Training and care | 实际完成内容、责任与记录 / Work completed, ownership and records | ||
| 售后 / Support | 远程或现场、保修、耗材与例外 / Remote or site, warranty, consumables and exceptions | ||
| 遗留与关闭 / Outstanding and closure | 事项、负责人、期限、关闭证据 / Item, owner, deadline and closure evidence |
签核对象 / What is confirmed
把到货、安装、性能、用途适用性和后续维护分别确认。发现条件不一致时保留原始记录并协商复核,不以远程视频或退出码代替用户现场可见结果。
Confirm receipt, installation, performance, intended-use suitability and maintenance separately. Preserve the original record when conditions differ and agree on review. A video or software exit code does not establish every site outcome.
相关资料 / Related reading: