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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:

下载CSV空表 / Download blank CSV