Quality-Control-Plan-質(zhì)量控制計劃

1、 PAGE 57Quality Control Plan質(zhì)量控制計劃1. Quallity ppolicyy質(zhì)量方針The pollicy aaims aat sattisfyiing ouur cusstomerr by wway off inittializzing aan upddated qualiity maanagemment aand sttickinng to the ttop reequireement of “qqualitty firrst” iin an attemmpt too achiieve aan eliite prrojectt finaally.堅持“質(zhì)量第

2、一一”的原則，確確保質(zhì)量體系系有效運行，向向業(yè)主提供滿滿足合同與標(biāo)標(biāo)準(zhǔn)要求的產(chǎn)產(chǎn)品。2. Quallity oobjecttive質(zhì)量目標(biāo)Providee our custoomer wwith pproduccts inn fulll linee withh releevant contrract aand sttandarrd by way oof strrictlyy confforminng to qualiity coontroll procceduree and intennsifyiing avvoidinng commmon qqualitty fauults to bbe s

3、urre of an efffectiive opperatiion off the qualiity asssurannce annd quaality contrrol syystem, achievve a zzero qqualitty acccidentt ratee and realiize goood prrojectt consstructtion qualiity.堅持質(zhì)量標(biāo)準(zhǔn)，嚴(yán)嚴(yán)格質(zhì)量控制制程序，加大大質(zhì)量通病治治理，實現(xiàn)質(zhì)質(zhì)量事故為零零，確保工程程質(zhì)量優(yōu)良，爭爭創(chuàng)優(yōu)質(zhì)工程程。Try harrd to finissh thee projject iin an excell

4、lent way努力以如下目標(biāo)標(biāo)完成項目：Qualifiicatioon ratte forr unitt projject：1100%單位工程質(zhì)量合合格率：1000%Choicenness rrate ffor unnit prrojectt：abovve 95%單位工程質(zhì)量優(yōu)優(yōu)良率：955%以上Qualifiicatioon ratte forr insppectioon iteems wiith alllowabble toolerannces：aabove 95%允許項目測點合合格率：955%以上Qualifiicatioon ratte forr meassure oof locca

5、tionn by sself-iinspecction：abovee 95%定位測量自檢合合格率：955%以上Qualifiicatioon ratte forr radiiograpphic ttest (not iincludding ttestinng welld joiints rreworkked) aabove 95%焊縫拍片一次合合格率：955%以上Qualityy acciident rate: 0質(zhì)量事故發(fā)生率率為零Missionn succcess rrate ffor onne-timme commmissiioningg: 1000%試車一次成功率率100%3. Qua

6、llity AAssuraance SSystemm and Functtion質(zhì)量保證體系3.1.Orgganizaation and SStructture建立質(zhì)量保證體體系組織機(jī)構(gòu)構(gòu)Establiish quualityy assuurancee and effecctive qualiity coontroll systtem beefore consttructiion inn ordeer to ensurre thee reallizatiion off consstructtion qqualitty objjectivve. (As ffor syystem organniz

7、atiion, ssee thhe Chaart atttacheed herrewithh).為確保工程施工工質(zhì)量達(dá)到既既定目標(biāo)及在在施工過程中中工程質(zhì)量得得到有效控制制，在工程開開工前建立本本工程的質(zhì)量量保證體系，質(zhì)質(zhì)保體系組織織機(jī)構(gòu)如下圖圖。Project managerProject managerQC engineer for non-destructive test焊接質(zhì)量控制工程師QC engineer for equipment installationQC engineer for equipment materialsFull-time inspector for work

8、 teamInspector for smaller work teamQC engineer for welding workConstruction managerQA/QC managerQC engineer for painting and insulationQC engineer for piping installation施工經(jīng)理施工經(jīng)理焊接質(zhì)量控制工程師設(shè)備安裝質(zhì)量控制工程師項目經(jīng)理管道安裝質(zhì)量控制工程師設(shè)備材料質(zhì)量控制工程師各專業(yè)隊施工員各專業(yè)隊質(zhì)檢員施工班組質(zhì)檢員防腐保溫質(zhì)量控制工程師技術(shù)負(fù)責(zé)人QA/QC經(jīng)理公司質(zhì)量管理部無損探傷質(zhì)量控質(zhì)工程師4. Workk-Post

9、t Respponsibbilityy質(zhì)量體系人員職職責(zé)4.1.Ressponsiibilitty of Projeect Maanagerr項目經(jīng)理職責(zé)Organizze andd estaablishh the qualiity syystem and pput itt intoo effeectivee operrationn. Suppervisse andd insppect tthe reesponssibiliity annd autthoritty limmit off releevant deparrtmentt and respoonsiblle perrson oof t

10、hee Projject DDeparttment to maaintaiin thaat thee projject qqualitty meeets reelevannt stiipulattion aand reequireement. Be ffully respoonsiblle forr consstructtion qqualitty of the pprojecct andd havee respponsibbilityy to FFW.負(fù)責(zé)組織建立健健全項目質(zhì)量量保證體系，并并采取措施，確確保質(zhì)量體系系持續(xù)、有效效、實際地運運行，在工程程質(zhì)量和質(zhì)量量管理上代表表公司經(jīng)理直直接

11、向FW負(fù)責(zé)。Be respponsibble foor opttimiziing reesourcces, wwhich are aadequaate foor thee needd of cconstrructioon fieeld, sstrenggtheniing innspecttion ssuch aas preeparinng morre insspectoors, iinspecction toolss and equippment, incrreasinng insspectiion frrequenncy, iintenssifyinng quaality contrrol

12、inn projject cconstrructioon. 負(fù)責(zé)組織項目資資源優(yōu)化配置置工作，確保保滿足施工現(xiàn)現(xiàn)場需要，加加大檢查、試試驗人員、設(shè)設(shè)備、器具的的投放，增強強質(zhì)量控制手手段。Organizze connstrucction stricctly aas perr the requiiremennt of Consttructiion Orrganizzationn Plannning, be ffamiliiar wiith coonstruuctionn quallity sstate in a timelly andd accuurate way, intennsify man

13、aggementt in sself-ssupervvisionn, sellf-conntrol and sself-iinspecction, orgaanize interrnal jjoint qualiity innspecttion dduringg any necesssary consttructiion sttage, and ssupporrt joiint quualityy insppectioon orgganizeed by FW andd/or oother qualiity innspecttion ddeparttmentss. 按施工組織設(shè)計計組織施工。及及

14、時、準(zhǔn)確掌掌握工程質(zhì)量量動態(tài)，加強強施工過程自自管、自控、自自查管理力度度，并在施工工各階段適時時組織聯(lián)合質(zhì)質(zhì)量檢查；積積極配合FWW和技術(shù)質(zhì)量量監(jiān)督部門組組織的質(zhì)量大大檢查，對存存在問題徹底底整改。Organizze thee workk nameed as “3 insspectiions aand 4 confiirmatiions”, enssure pprojecct intterim accepptancee, quaality serviice duuring commiissionning, and aafter serviice.組織“三查四定定”工作，保證證實現(xiàn)高標(biāo)準(zhǔn)準(zhǔn)中交

15、，在試試車及保運階階段提供優(yōu)質(zhì)質(zhì)服務(wù)。Organizze maiintenaance aand reeturn invesstigattion tto prooject qualiity, uunderttake tthat tthe neew-buiilt unnits rrun inn a quuiet, stablle, peersisttent, full-loadeed andd exceellentt way. 組織工程質(zhì)量回回訪及保修工工作，為裝置置“安、穩(wěn)、長長、滿、優(yōu)”運行提供一一流的服務(wù)。4.2. Reesponssibiliity off consstructtion m

16、manageer施工經(jīng)理職責(zé)Be respponsibble foor prooject consttructiion annd quaality contrrol unnder tthe leeadersship oof prooject managger. 在項目經(jīng)理領(lǐng)導(dǎo)導(dǎo)下，負(fù)責(zé)項項目生產(chǎn)和質(zhì)質(zhì)量工作。Be liabble foor cheeckingg and auditting cconstrructioon schhedulees, cooordinnatingg consstructtion aand immplemeentingg projject cconstrructioo

17、n quaality scheddules. 負(fù)責(zé)審核、檢查查落實項目施施工生產(chǎn)計劃劃，組織協(xié)調(diào)調(diào)項目施工生生產(chǎn)，貫徹執(zhí)執(zhí)行項目質(zhì)量量計劃。Attendiing rooutinee meettings aboutt quallity.參加項目質(zhì)量例例會。Be respponsibble foor orgganiziing quualityy insppectioon andd traccing qqualitty recctificcationn.組織檢查項目施施工質(zhì)量情況況及質(zhì)量整改改落實情況。Organizze prooject consttructiion cooordinnationn

18、 meettings and ttimelyy deall withh consstructtion qqualitty prooblemss.組織項目生產(chǎn)調(diào)調(diào)度會，及時時組織處理工工程質(zhì)量存在在問題。4.3. Reesponssibiliity off QA/QQC Mannager總工程師職責(zé)Be mainnly inn charrge off impllementtationn of oour Coompanyy quallity ppolicyy, objjectivve, annd quaality systeem doccumentt and be sppecifiicallyy

19、respponsibble foor arrrangemment oof esttablisshmentt and compiilatioon of the PProjecct Deppartmeent quualityy systtem annd quaality systeem doccumentt withh themm beinng putt intoo effeectivee operrationn. Be in chharge of thhe connstrucction qualiity wiithin the aauthorrized work scopee.代表項目經(jīng)理行行使

20、質(zhì)量管理理和工程檢驗驗、試驗等管管理職權(quán)，負(fù)負(fù)責(zé)組織編制制質(zhì)量體系運運行計劃和項項目質(zhì)量控制制規(guī)劃。Superviise annd insspect the qqualitty acttivityy, quaality contrrol woork annd rellevantt coorrdinattion wwork mmade bby thee infeerior deparrtmentts.主管項目質(zhì)量體體系的日常運運行管理，組組織落實各職職能部門質(zhì)量量職責(zé)，協(xié)調(diào)調(diào)各項質(zhì)量管管理工作。Periodiicallyy summmon thhe quaality work meetiing

21、inn whicch thee actuual sttatus on thhe quaality work is annalyzeed andd the experriencee is cconcluuded aand thhe impprovemment mmeasurres arre souught oout inn conttrast with the wweak llink oon thee quallity wwork.領(lǐng)導(dǎo)項目質(zhì)檢組組做好工程質(zhì)質(zhì)量檢驗、試試驗控制工作作，嚴(yán)格按報報檢程序?qū)嵤┦┕こ藤|(zhì)量確確認(rèn)，按專業(yè)業(yè)對質(zhì)量通病病治理情況及及考核結(jié)果進(jìn)進(jìn)行確認(rèn)。Be in cchar

22、gee of hhandliing anny quaality acciddent aand puuttingg an eend too any practtice nnegleccting the pprojecct quaality. Whenn neceessaryy, an instrructioon on redoiing a job oor hallting a jobb for a goood cheeck-upp shalll be givenn withh the qualiity apppraissal annd pennalty methoods too be iimpl

23、emmentedd.負(fù)責(zé)組織召開工工程項目質(zhì)量量例會，組織織專業(yè)人員分分析，處理質(zhì)質(zhì)量信息，并并針對存在問問題的原因組組織制定糾正正預(yù)防措施，對對措施實施的的效果進(jìn)行評評價。Organizze rellevantt perssonnell to ccooperrate wwith rrelevaant peersonnnel frrom thhe ownner annd/or FW andd audiit thee quallity mmanageement and qqualitty sysstem oof thee projject.負(fù)責(zé)組織單位工工程質(zhì)量評定定，做到質(zhì)量量評定與工程程進(jìn)度

24、同步，在在工程中交前前及時組織質(zhì)質(zhì)檢組做好質(zhì)質(zhì)量初評工作作，根據(jù)質(zhì)量量獎懲規(guī)定組組織實施工程程質(zhì)量獎懲。4.4. Reesponssibiliity off Quallity CControol Deppartmeent 質(zhì)量控制經(jīng)理Organizze proofessiional persoonnel to coontroll, insspect and aacceptt consstructtion qqualitty, taake meeasurees to realiize thhe prooject consttructiion quualityy objeectivee.組織項目專

25、業(yè)人人員對分管項項目實施全過過程質(zhì)量控制制和驗收，實實現(xiàn)項目工程程質(zhì)量目標(biāo)。Be respponsibble foor worrking out qqualitty schhedulees forr the projeect coonstruuctionn and then put iit intto praacticee. 負(fù)責(zé)編制項目工工程的質(zhì)量規(guī)規(guī)劃，并組織織實施。Be liabble foor takking mmeasurres too prevvent uunquallifiedd prodducts from beingg usedd, forr markking iidenti

26、ificattion, and ffor thhe insspectiion annd mannagemeent reelatinng to recorrds abbout pprojecct datta andd infoormatiion. 在施工過程中，負(fù)負(fù)責(zé)采取措施施，防止出現(xiàn)現(xiàn)不合格品，負(fù)負(fù)責(zé)對項目工工程標(biāo)識和可可追溯性的檢檢查、管理工工作。Particiipate in innvestiigatinng, annalyziing annd deaaling with qualiity acccidennts.召集專業(yè)人員進(jìn)進(jìn)行性質(zhì)量檢檢查，對發(fā)現(xiàn)現(xiàn)的質(zhì)量缺陷陷、隱患監(jiān)督督整改。參與

27、與質(zhì)量事故的的調(diào)查、分析析和處理。Be respponsibble foor cheeckingg consstructtion qqualitty reccords and oorganiizing relevvant wwork rregardding uunit pprojeccts liike “3 insspectiions aand 4 confiirmatiions”, intterim handoover, afterr servvice, returrn invvestiggationn, quaality evaluuationn, audditingg docuument

28、 used for pprojecct hanndoverr and summaarizinng quaality contrrol exxperieence. 組織檢查單項工工程在實施中中的質(zhì)量記錄錄，負(fù)責(zé)組織織分管項目的的“三查四定”、中間交接接、保運、回回訪、質(zhì)量評評定、交工資資料審查和工工程質(zhì)量的總總結(jié)工作。Assist projeect maanagerr to ccontrool proocuremment ddocumeent reegardiing maateriaals suupplieed by subcoontracctor, receiiving checkk at h

29、handinng oveer of materrials, and to coontroll unquualifiied maateriaals. 協(xié)助項目經(jīng)理進(jìn)進(jìn)行乙供物資資采購資料的的控制、進(jìn)場場物資的驗證證以及不合格格物資的控制制。Be respponsibble foor traansporrtatioon, sttockinng, paackingg, prootectiion, iidentiificattion aand reecordss of mmateriials.組織對物資的搬搬運、貯存、包包裝、防護(hù)及及標(biāo)識、可追追溯性的控制制。Be liabble foor quaal

30、ity managgementt and superrvisioon at consttructiion fiield.負(fù)責(zé)所管工程項項目施工現(xiàn)場場質(zhì)量管理與與監(jiān)督工作。Be respponsibble foor orgganiziing annd commpletiing quualityy evalluatioon forr unitt projjects. 負(fù)責(zé)組織工程項項目專業(yè)性質(zhì)質(zhì)量、檢查。負(fù)負(fù)責(zé)組織完成成有關(guān)部門進(jìn)進(jìn)行項目單項項工程質(zhì)量評評定。4.5. Reesponssibiliity off proffessioonal eengineeer專業(yè)工工程師職責(zé)Be resppon

31、sibble foor tecchnicaal preeparattion uunder the lleaderrship of coonstruuctionn manaager. 在施工經(jīng)理領(lǐng)導(dǎo)導(dǎo)下負(fù)責(zé)各自自專業(yè)施工過過程中的前期期技術(shù)準(zhǔn)備工工作。Be respponsibble foor proogresss manaagemennt andd quallity ccontrool of speciializeed connstrucction.掌握本專業(yè)工程程質(zhì)量規(guī)程、規(guī)規(guī)范以及驗證證標(biāo)準(zhǔn)，做好好對工程項目目施工質(zhì)量監(jiān)監(jiān)督檢查。Familiaarize with speciializee

32、d dessign ddocumeent annd connstrucction drawiings, partiicipatte in desiggn claarificcationn and jointt checckup oof draawingss, andd raisse queestionns in writiing (iif anyy). 參加工程施工階階段“共檢點”分級劃分和和共檢內(nèi)容的的檢查實施。Particiipate in coompilaation of Coonstruuctionn Orgaanizattion PPlanniing annd Connstrucct

33、ion Scheddule. 具體負(fù)責(zé)本專業(yè)業(yè)施工階段的的進(jìn)度、質(zhì)量量控制管理。參參加施工組織織設(shè)計與施工工方案的編制制工作。Particiipate in unnpackiing off equiipmentt and materrials at woork siite.參加設(shè)備、材料料現(xiàn)場的開箱箱檢驗。Report to coonstruuctionn manaager iif finnding out sseriouus connstrucction qualiity prroblemms.在施工中如發(fā)現(xiàn)現(xiàn)重大質(zhì)量問問題，要立即即向施工經(jīng)理理報告。Inspectt consstructt

34、ion qqualitty andd dailly connstrucction progrress, help solvee probblems regarrding technnologyy and qualiity duuring consttructiion.負(fù)責(zé)按日檢查施施工班組的工工程進(jìn)度完成成和質(zhì)量情況況，協(xié)助解決決在施工中發(fā)發(fā)生的有關(guān)技技術(shù)、質(zhì)量問問題。Be respponsibble foor insspectiing ittem annd parrt proojectss, andd for offerring iinspecction notifficatiion too

35、 FW andd/or llocal inspeectionn depaartmennt reggardinng conncealeed worrk andd joinnt-insspectiion pooints. 負(fù)責(zé)對分部分項項工程進(jìn)行檢檢查，與質(zhì)檢檢員一道對隱隱蔽工程和“共檢”點進(jìn)行報驗驗。組織施工工班組按設(shè)計計圖紙文件要要求和規(guī)范、標(biāo)標(biāo)準(zhǔn)進(jìn)行施工工，發(fā)現(xiàn)問題題應(yīng)及時處理理。Be respponsibble foor insspectiion annd reppair oof exeecutedd workk befoore coomplettion oof thee projject

36、.在中間交接過程程中，負(fù)責(zé)本本專業(yè)的“三查四定”工作。4.6. Reesponssibiliity off quallity iinspecctor質(zhì)檢員職責(zé)Familiaarize with regullationns, coodes aand sttandarrds, ddo a ggood jjob inn supeervisiion annd insspectiion off consstructtion qqualitty.掌握本專業(yè)工程程質(zhì)量規(guī)程、規(guī)規(guī)范以及驗證證標(biāo)準(zhǔn)，做好好對工程項目目施工質(zhì)量監(jiān)監(jiān)督檢查。Particiipate in cllassiffying, carrryi

37、ng out aand innspectting jjoint-inspeectionn poinnts.參加工程施工階階段“共檢點”分級劃分和和共檢內(nèi)容的的檢查實施。Particiipate in quualityy insppectioon forr speccializzed coonstruuctionn and urge consttructiion teeams tto recctify defeccts iff findding oout anny prooblemss. 參加對工程項目目專業(yè)性質(zhì)量量檢查，對發(fā)發(fā)現(xiàn)的質(zhì)量問問題、缺陷或或事故隱患進(jìn)進(jìn)行收集、匯匯總，提出整整改意見，

38、督督促施工隊、班班組制定整改改措施，限期期整改。Particiipate in innvestiing, aanalyzzing aand haandlinng quaality acciddents durinng connstrucction.參加工程施工階階段質(zhì)量事故故的調(diào)查、分分析和處理。Particiipate in quualityy evalluatioon forr partt projjects, unitt projject aand inndividdual pprojecct. 參加單位工程、單單項工程和項項目工程的質(zhì)質(zhì)量評定。4.7. Maanagemment ssy

39、stemm for “qualiity syystem operaation”質(zhì)量體系運行管管理制度QA/QC mmanageer, ass a reepreseentatiive off projject mmanageer, shhall oorganiize woork ass per the rrequirrementt “qualiity syystem operaation scheddule” suchh as mmonthlly intteriorr checckup ffor quualityy systtem opperatiion, rregulaar quaality

40、meetiing evvery mmonth, speccializzed quualityy insppectioon perr weekk, andd joinnt quaality inspeectionn execcuted by sttages accorrding to sppecifiic connditioons. 項目總工程師代代表項目經(jīng)理理按質(zhì)量體系系運行計劃組組織質(zhì)量體系系運行管理工工作，質(zhì)量經(jīng)經(jīng)理協(xié)助總工工程師做好各各項具體管理理工作，每季季度組織一次次項目質(zhì)量體體系內(nèi)部審核核；每月組織織召開項目質(zhì)質(zhì)量例會；每每周組織專業(yè)業(yè)質(zhì)量檢查（周周檢）；根據(jù)據(jù)工程進(jìn)展情情況適時組

41、織織階段性質(zhì)量量大檢查。Regularr quallity mmeetinngs質(zhì)量例會Projectt manaager ssummonns a mmeetinng eveery moonth wwhose speciific wworks shalll be oorganiized bby QA/QC maanagerr. The puurposee of mmeetinngs iss to ssolve probllems iin quaality managgementt, connstrucction qualiity annd worrk proocess, to ccoordii

42、nate functtionall depaartmennts, tto briing maanagemment rresponnsibillity iinto ppractiice, tto anaalyze qualiity prroblemms andd workk out correespondding pprecauution measuures aand thhen puut intto efffect. 項目部每月召開開一次質(zhì)量例例會，會議由由項目總工程程師主持，質(zhì)質(zhì)量經(jīng)理負(fù)責(zé)責(zé)組織落實各各項具體工作作。會議主要要是解決質(zhì)量量管理、工程程質(zhì)量、工作作程序上出現(xiàn)現(xiàn)的問題，協(xié)協(xié)調(diào)各職

43、能部部門之間的工工作關(guān)系，落落實管理責(zé)任任，并針對質(zhì)質(zhì)量問題進(jìn)行行分析，制定定糾正及預(yù)防防措施，并嚴(yán)嚴(yán)格貫徹實施施。Weekly qualiity innspecttion周檢Projectt Depaartmennt orgganizees speecialiized qqualitty insspectiion evvery wweek wwhich incluudes eexecuttion oof Quaality Scheddule, consttructiion quualityy, connstrucction recorrds, ddetecttion ffor meeasur

44、eement instrrumentt, quaality evaluuationn and treattment of coommon qualiity faaults. Inspecction resullts shhall bbe reccordedd in tthe foormat of “inspeectionn recoord foor prooject consttructiion quualityy”. As forr exissting probllems, rectiificattion sshall be brroughtt intoo effeect inn timee

45、 as pper thhe reqquiremment oof “requiisitioon forr quallity rrectifficatiion”. 施工項目部每周周組織專業(yè)質(zhì)質(zhì)量檢查（周周檢），檢查查內(nèi)容包括：質(zhì)量計劃執(zhí)執(zhí)行情況、工工程質(zhì)量、施施工記錄、檢檢測（計量）器器具、質(zhì)量評評定、質(zhì)量通通病治理情況況等，檢查結(jié)結(jié)果以工程程質(zhì)量檢查記記錄形式做做好記錄，對對存在的問題題下發(fā)質(zhì)量量整改通知單單隨期整改改，并在項目目生產(chǎn)調(diào)度會會上或質(zhì)量例例會上進(jìn)評，落落實整改責(zé)任任，實施考核核與質(zhì)量獎懲懲。Speciallized qualiity jooint iinspecction專專業(yè)性質(zhì)

46、量大大檢查Qualityy joinnt insspectiion foor diffferennt speecialtties llike pprefabbricattion oof steeel sttructuure, pprefabbricattion oof pipping, riggiing eqquipmeent, iinstalllatioon of pipinng andd equiipmentt, pacckage presssure ttest, pre-ttrial run oof rottary eequipmment, and ccommisssioniing, s

47、shall be orrganizzed byy QA/QQC mannager with the hhelp oof funnctionnal deepartmments such as quualityy, saffety, technnologyy and comprrehenssive ddeparttmentss. “Speciialty Groupp” and “Managgementt Grouup” shalll do the jjoint inspeectionn, in detaiil, “Manaagemennt Grooup” is rresponnsiblee for

48、 inspeectionn of mmanageement proceeduress, ressponsiibilitty exeecutioon, fiiles aand doocumennts, aand “Speciialty Groupp” for inspeectionn of sspeciaalize consttructiion quualityy, connstrucction recorrds annd connfirmaation of jooint-iinspecction pointts. 在工程施工各階階段，一般分分為鋼結(jié)構(gòu)預(yù)預(yù)制、管道預(yù)預(yù)制，設(shè)備吊吊裝，設(shè)備、管管道

49、安裝，系系統(tǒng)試壓、單單機(jī)試運、聯(lián)聯(lián)動試車等，由由項目總工程程師組織質(zhì)量量、安全、技技術(shù)、計調(diào)等等職能組進(jìn)行行專業(yè)質(zhì)量大大檢查，檢查查分管理組和和專業(yè)組，管管理組負(fù)責(zé)檢檢查管理程序序、職責(zé)落實實、文件資料料，專業(yè)組負(fù)負(fù)責(zé)檢查專業(yè)業(yè)工程質(zhì)量（施施工難點、關(guān)關(guān)鍵環(huán)節(jié)、隱隱蔽工程質(zhì)量量）、施工記記錄（交、竣竣工文件、檢檢試驗狀態(tài)記記錄、無損檢檢測報告）自自檢及質(zhì)量通通病治理、共共檢點確認(rèn)情情況等。4.8. Maanagemment oof quaality assurrance systeem opeeratioon質(zhì)量體系運行管管理內(nèi)容Qualityy conttrol dduringg prepp

50、aratiion foor connstrucction施工準(zhǔn)備階段的的質(zhì)量控制Establiish annd perrfect qualiity asssurannce syystem for pprojecct connstrucction and iits asssurannce meeasurees, brring iinto eeffectt quallity ccontrool orgganizaation, and work out qqualitty sysstem ooperattion sscheduule, qqualitty conntrol scheddule (in

51、cluuding treattment scheddule ffor coommon qualiity faaults) and qualiity scchedulle. 建立、健全項目目質(zhì)量保證體體系，完善質(zhì)質(zhì)量保證措施施，落實質(zhì)量量控制組織，制制定質(zhì)量體系系運行計劃、質(zhì)質(zhì)量控制規(guī)劃劃（包括質(zhì)量量通病防治計計劃）和質(zhì)量量工作計劃。Compilee Consstructtion OOrganiizatioon Plaanningg and Consttructiion Scchemess.編制施工組織設(shè)設(shè)計、施工技技術(shù)方案。Organizze proofessiional technnicia

52、nns to familliarizze dessign ddocumeent annd draawingss, preeciselly undderstaand deesign intennt andd partticipaate inn joinnt cheeckup of drrawinggs andd desiign prresenttationn. 組織專業(yè)技術(shù)人人員熟悉設(shè)計計圖紙，準(zhǔn)確確領(lǐng)會設(shè)計意意圖并參加圖圖紙會審、設(shè)設(shè)計交底。Confirmm projject cconstrructioon quaality contrrol pooints (A, BB, C) whichh

53、 shalll be confiirmed by FWW.確定專業(yè)工程質(zhì)質(zhì)量控制點（AA、B、C），報報FW確認(rèn)。Preparee for consttructiion eqquipmeent annd appparatuus whiich haave beeen coonfirmmed too be qqualiffied.施工機(jī)具、工藝藝設(shè)備、檢測測設(shè)備準(zhǔn)備，確確保檢試驗設(shè)設(shè)備檢定合格格并有合格標(biāo)標(biāo)識。Confirmm condditionns forr weldding mmateriial waarehouuse annd vallve prressurre tesst. 對焊材庫、閥

54、門門試壓等使用用條件進(jìn)行確確認(rèn)。Check qqualifficatiion ceertifiicatess of ppersonnnel aand reeport to FWW to cconfirrmatioon.各類人員、施工工資質(zhì)審查，并并報FW確認(rèn)。Strengtthen wworkerrs andd stafff traainingg and qualiity edducatiion.職工培訓(xùn)及質(zhì)量量教育。Confirmm condditionns forr starrting consttructiion woork.開工條件確認(rèn)。Qualityy manaagemennt du

55、rring cconstrructioon施工階段質(zhì)量管管理Strengtthen tthe maanagemment aand diistribbutionn of eequipmment, materrials and aaccesssoriess, preevent low qqualitty matterialls andd equiipmentt fromm enteering consttructiion fiield aand prrotectt all on-siite maateriaals frrom beeing ddamageed or lost. 嚴(yán)格設(shè)備、材料料、配

56、件驗收收管理和發(fā)放放，控制進(jìn)入入現(xiàn)場設(shè)備、物物資質(zhì)量，做做好現(xiàn)場物資資的防護(hù)。Organizze connstrucction technnologyy pressentattion, and aascerttain cconstrructioon proocedurres, mmethodds, quualityy critteria, and requiiremennt forr selff-insppectioon andd insppectioon to be doone byy otheers. 組織施工技術(shù)交交底，明確施施工程序、方方法、質(zhì)量標(biāo)標(biāo)準(zhǔn)和自檢、報報檢要求。Perform

57、m quallity iinspecction for cconstrructioon worrking proceeduress as pper thhe Quaality Contrrol Prroceduures oor cooordinaate wiith exxternaal deppartmeents ffor innspecttion. 按質(zhì)量控制程序序?qū)嵤┕ば蛸|(zhì)質(zhì)量檢查確認(rèn)認(rèn)、報檢、共共檢。Summon regullar quualityy meettings everyy montth andd perfform iinteriior chheckupp for qualii

58、ty syystem as thhe “qualiity syystem operaation scheddule” in oorder to gaain ennough inforrmatioon in qualiity maanagemment aand coonstruuctionn quallity aand brring qqualitty schhedulee intoo effeect.每月定期召開質(zhì)質(zhì)量例會按質(zhì)質(zhì)量體系運行行計劃組織項項目質(zhì)量體系系內(nèi)部審核，掌掌握質(zhì)量管理理工作和工程程質(zhì)量動態(tài)，落落實質(zhì)量計劃劃，制定、落落實糾正預(yù)防防措施。Strengtthen ccontro

59、ol to commoon quaality faultts andd unquualifiied prroductts andd perffect qqualitty acccidentt treaatmentt meassures. 加強質(zhì)量通病預(yù)預(yù)檢預(yù)防控制制，嚴(yán)格不合合格品控制，按按“三不放過”原則做好質(zhì)質(zhì)量事故處理理工作。Monitorr and contrrol paarticuular pprocesss andd workking pproceddures in a contiinuouss way.對特殊工序或過過程進(jìn)行連續(xù)續(xù)監(jiān)控。Keep exxecutiing coons

60、truuctionn recoords aand quualityy evalluatioon in pace with consttructiion prroceedding. 做到施工記錄、質(zhì)質(zhì)量評定與工工程進(jìn)度同步步。Organizze proofessiional or sttage-bby-staage maajor iinspecction and ccoordiinate with FW, Quualityy Supeervisiion annd Insspectiion Sttationn and/or loocal LLabor Deparrtmentts in jointt