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施工大綱目錄ContentsofConstructionProgramTOC\o"2-3"\h\z\t"標(biāo)題1,1"HYPERLINK\l"_Toc131736980"一、編制說明及編制依據(jù)GeneralInstructionsandPreparationBasis1HYPERLINK\l"_Toc131736981"1.1前言Preamble1HYPERLINK\l"_Toc131736982"1.2編制說明GeneralInstructions2HYPERLINK\l"_Toc131736983"1.3編制依據(jù)PreparationBasis3HYPERLINK\l"_Toc131736984"二、工程概況ProjectOverview3HYPERLINK\l"_Toc131736985"2.1工程概況ProjectOverview3HYPERLINK\l"_Toc131736986"三、施工準(zhǔn)備ConstructionSitePreparation4HYPERLINK\l"_Toc131736987"3.1施工技術(shù)準(zhǔn)備TechnicalPreparationforConstruction4HYPERLINK\l"_Toc131736988"3.2施工準(zhǔn)備ConstructionPreparation5HYPERLINK\l"_Toc131736989"3.3現(xiàn)場用水需求及布置方法ConstructionWaterDemandandLayout5HYPERLINK\l"_Toc131736990"3.4現(xiàn)場用電需求及注意事項ConstructionPowerDemandandWarnings6HYPERLINK\l"_Toc131736991"四、質(zhì)量控制與保證措施QualityControlandQualityEnsuringMeasures7HYPERLINK\l"_Toc131736992"4.1工程質(zhì)量目標(biāo)ProjectQualityTarget7HYPERLINK\l"_Toc131736993"4.2質(zhì)量管理體系QualityManagementSystem7HYPERLINK\l"_Toc131736994"4.3質(zhì)量預(yù)控及檢測程序QualityPre-control,TestingandInspection9HYPERLINK\l"_Toc131736995"4.4質(zhì)量保證措施QualityAssuranceMeasures11HYPERLINK\l"_Toc131736996"4.5各級人員質(zhì)量責(zé)任QualityResponsibilitiesofAllLevelsofPersonnel29HYPERLINK\l"_Toc131736997"4.6質(zhì)量管理工作程序QualityControlProcedure30HYPERLINK\l"_Toc131736998"五、HSE計劃HSEPlan36HYPERLINK\l"_Toc131736999"5.1安全方針Policyforsafety36HYPERLINK\l"_Toc131737000"5.2安全、文明施工目標(biāo)Thetargetforsafetyandcivilizedconstruction36HYPERLINK\l"_Toc131737001"5.3安全組織機構(gòu)Organizationofsafetymanagement37HYPERLINK\l"_Toc131737002"5.4人員職責(zé)Responsibility38HYPERLINK\l"_Toc131737003"5.5人員健康Workers’health41HYPERLINK\l"_Toc131737004"5.6環(huán)境保護Environmentprotection41HYPERLINK\l"_Toc131737005"5.7安全生產(chǎn)的主要措施Mainmethodsforsafeconstruction42HYPERLINK\l"_Toc131737006"5.8文明施工Civilizedconstruction46HYPERLINK\l"_Toc131737007"六、主要施工方案及難點論述MainConstructionMethodsStatement47HYPERLINK\l"_Toc131737008"6.1總體指導(dǎo)思想及原則:GeneralGuidelinesandPrinciples47HYPERLINK\l"_Toc131737009"6.2框架結(jié)構(gòu)施工方案Frameworkconstructionscheme錯誤!未定義書簽。HYPERLINK\l"_Toc131737010"七、工程項目施工目標(biāo)ManagementTargetsofThisProject103HYPERLINK\l"_Toc131737011"八、材料的采購、檢驗和使用措施Purhasing,InspectionandApplicationofMaterials104HYPERLINK\l"_Toc131737012"8.1材料的采購、檢驗和使用原則PrinciplesofPurchasing,InspectionandApplication104HYPERLINK\l"_Toc131737013"8.2材料使用管理MaterialApplicationManagement105HYPERLINK\l"_Toc131737014"九、成品保護措施ProtectionMeasuresforFinishedWork105HYPERLINK\l"_Toc131737015"十、進度計劃與控制措施10ConstructionScheduleandControllingMeasures107HYPERLINK\l"_Toc131737016"10.1工程管理軟件ProjectManagementSoftware107HYPERLINK\l"_Toc131737017"10.2施工總進度控制計劃表MasterConstructionSchedule107HYPERLINK\l"_Toc131737018"10.3保證工期的措施MeasuresEnsuringtheConstructionSchedule108HYPERLINK\l"_Toc131737019"10.4提高勞動力工作效率和措施Improvetheworkefficiency116HYPERLINK\l"_Toc131737020"十一、工程項目施工組織機構(gòu)ProposedProjectOrganizationChartforProposedProjectOrganizationChartfor89HYPERLINK\l"_Toc131737021"十二、施工機械設(shè)備計劃ConstructionMachineryPlan95HYPERLINK\l"_Toc131737022"12.1土建工程主要施工機械配備MainMachineryandEquipmentsforCivilWorks95HYPERLINK\l"_Toc131737023"12.2土建工程主要檢測計量設(shè)備需用計劃表MainMeasuringEquipmentsforCivilWorks96HYPERLINK\l"_Toc131737024"十三、勞動力計劃ProjectManpowerSchedule97HYPERLINK\l"_Toc131737025"十四、例會及施工日志RegularMeetingandConstructionLog98HYPERLINK\l"_Toc131737026"十五、竣工報告ProjectCompletionReport98HYPERLINK\l"_Toc131737027"十六、回訪服務(wù)Re-visitingServiceAfterProjectCompletion99HYPERLINK\l"_Toc131737028"十七、施工現(xiàn)場臨時布置圖Temporaryestablishmentlayoutmap100HYPERLINK\l"_Toc131737029"十八、結(jié)束語InConclusion101一、編制說明及編制依據(jù)GeneralInstructionsandPreparationBasis1.1前言Preamble致:**化學(xué)工程公司Attention:China**ChemicalEngineeringCorp.首先,感謝貴公司邀請我司參與廣西**電解二氧化錳項目土建工程投標(biāo)活動,我司非常重視、珍惜此次投標(biāo)競爭的機會,認(rèn)真對待此次投標(biāo)報價,精心編制標(biāo)書。Firstofall,wewouldliketothankyouforinvitingustobidforGuangxiErametComilogEMDProjectCivilWorks.Havinginspectedtheconstructionsiteandcarefullyexaminedthebiddocuments,wesubmittheProjectExecuationPlanherein.我公司首先誠懇地表示:我們完全接受工程招標(biāo)文件提出的有關(guān)質(zhì)量、進度、安全、文明施工的各項要求,并落實各項方案和措施,與貴公司一起共同建設(shè)好該工程的建設(shè)。根據(jù)工程招標(biāo)文件中具體要求,以及施工現(xiàn)場的特點,反復(fù)推敲,編制了本施工方案,在此懇請貴公司專家給予多多指教。Aboveall,Wewouldliketoconfirmsincerelythatwecompletelyacceptalltherequirementslistedinthetenderdocumentsonquality,schedule,safety,civilizedsiteandsoon.Basedonthespecificrequirementsbythetenderdocumentsandaccordingtotheconditiononsite,wecompiledthisPorjectExecutionPlanforyourcomments.我們認(rèn)真學(xué)習(xí)和研究了工程招標(biāo)文件,對業(yè)主的設(shè)計方案和相關(guān)的技術(shù)要求,有了充分的認(rèn)識,并踏勘了施工現(xiàn)場。在此基礎(chǔ)上,我們認(rèn)真編寫了工程施工方案,我們有充分的信心,保證以高質(zhì)量的要求順利完成本工程項目的建設(shè)。Havingcarefullystudiedthebiddingdocuments,owner’srequirementandinvestingatedthesite,wehaveobtainedafullcomprehensionofthedesignintentionandtheconstructiontechniquesinvolvedinthisproject.Takingintoconsiderationthecharacteristicsofthisprojectandcombiningourmanyyearsofexperiencesofsimilarprojects,webelievethatwecancompletethescopeofworksdefinedinthetenderigdocumentsinaspeedyandhigh-qualityway.1.1.3我公司一旦有幸中標(biāo)一定全力以赴,做好施工前期準(zhǔn)備和施工現(xiàn)場總體規(guī)劃布置,一定發(fā)揮我公司的管理優(yōu)勢,建立完善的管理組織機構(gòu),落實嚴(yán)格的責(zé)任制,通過對勞動力、設(shè)備、材料、資金、技術(shù)、方法和信息的優(yōu)化處理,實現(xiàn)工期、質(zhì)量及社會信譽的預(yù)期目標(biāo)。Ifourtenderisaccepted,wewill,withgreateffort,dothepreparationworkandthewholesitelayoutwell.Furthermore,wewillbesurethatallequipments,materials,funds,methods,andinformationwillobtainoptimumarrangementanddisposal.Withoursoundmanagementorganization,oursuperiorityinmanagementwillbeabigstrengthtoensurethesmoothoperationofthewholeworks.我們將全部調(diào)配參加過類似工程建設(shè)并具有豐富施工經(jīng)驗的施工班組進場施工,確保本工程優(yōu)質(zhì)、按期建成。Wewillorganizeaconstructionteamwithsimilarprojectexperiencetotheconstructionsitetoensuretheprojectqualityandprogramme.我們完全接受招標(biāo)文件提出的質(zhì)量和技術(shù)要求,并按國家質(zhì)量標(biāo)準(zhǔn)和省建委頒發(fā)的質(zhì)量規(guī)定進行。在本工程的施工中實行質(zhì)量目標(biāo)管理體系,質(zhì)量職責(zé)層層分解落實到人,確保工程一次合格率達(dá)到100%,保證優(yōu)良標(biāo)準(zhǔn)。Wecompletelyacceptthequalityandtechnicalrequirementsinthetenderdocuments.Besides,wewillcarryouttheconstructionactivityinaccordancewithQualityStandardsofStateandQulityRegulationsreleasedbyGuangxiConstructionBureau.WewillrunQualityTargetManagementSysteminthisprojectandthequalityresponsibilitywillbespecifiedtospecificperson.Inthiswaywewillmakesurethatthewholeworksreachtheexcellentqualitytarget.我公司各類施工機械裝備齊全,模板、鋼管支撐等設(shè)備材料儲備雄厚,有適合于本工程施工的砼泵車和起重機械,完全能滿足和確保工程施工進度和質(zhì)量要求。Wehaveagreatstockofconstructionequipmentwhicharesuitableforthisproject.Webelievethatwecanmeetallrequirementsofthisprojectonequipmentandwewillbecapableofensuringtherequiredqualityandprograme.1.1.7我們將在施工中與貴公司密切配合,在施工全過程中真心誠意地接受指導(dǎo)和幫助。我們將竭誠為本工程的順利建設(shè)而努力,確保工程早日建成投入使用作出我們應(yīng)有一份貢獻(xiàn)。Wewillcooperatecloselywithyourcompanythroughouttheconstructionprocesss.Wewillappreciateandacceptanyguidanceorhelpfromyourcompany.Alloureffortsaretomaketheprojectproceedonsmoothlyandthusthenewfacilitycanbeputtouseearlier.1.2編制說明GeneralInstructions在認(rèn)真、全面地閱讀工程招標(biāo)文件和設(shè)計圖紙的基礎(chǔ)上,深刻領(lǐng)會和貫徹設(shè)計意圖及招標(biāo)的要求,針對該工程特點結(jié)合我公司多年來在類似工程中的施工實踐,我們本著實事求是、“科學(xué)技術(shù)是第一生產(chǎn)力”的態(tài)度,編寫技術(shù)投標(biāo)書.Onthebasisofourfullcomprehensionoftheconstructiondesignandtheconstructiontechniquesrequiredinthisprojectandtakingintoconsiderationthecharacteristicsofthisprojectandcombiningourmanyyearsofexperiencesofsimilarprojects,wecompiledthistenderingdocumentfortheProjectwithapracticalandrealisticattitude.在絕對保證工程施工質(zhì)量的前提下選擇最優(yōu)施工方案以加快施工速度,并且加強現(xiàn)場施工管理,積極配合貴公司項目工程師對在施工過程中的檢查驗收工作,加強原材料的質(zhì)量控制,合理組織部署施工,充分體現(xiàn)我公司“優(yōu)質(zhì)、高效、文明”之宗旨。Undertheconditionofabsolutelyensuringsoundquality,wewillchooseoptimumconstructionmethodtoacceleratetheconstruction.Furthermore,wewillstrengthenandintensifythesitemanagementandqualitycontrolofconstructionmaterials.Wewillcooperatewithprojectengineersfromyourcompanytocarryoutthecheckandapprovalworksinanactiveandzealousway.Inoneword,wewillcarryoutthewholeworksfollowingourpersistenttenetofhighquality,soundefficiencyandcivilizedoperation.1.3編制依據(jù)PreparationBasis1)招標(biāo)文件BiddingdocumentsofCivilworks2)標(biāo)書澄清文件ClarificationDocuments3)設(shè)計圖紙DesignDrawings4)中華人民共和國建筑法ConstructionLawofPRC5)招投標(biāo)法TenderLawofPRC6)本公司的質(zhì)量、環(huán)境、安全管理手冊O(shè)urManualsofQulity,SafetyandEnvironmentManangement7)本公司以往同類工程的施工經(jīng)驗Ourexperienceinprojectsofsimilarnature8)現(xiàn)場施工條件ConstructionConditonsonSite.二、工程概況ProjectOverview2.1工程概況ProjectOverview工程名稱:廣西**電解二氧化錳項目土建工程ProjectTitle:GuangxiErametComilogEMDProjectCivilWorks建設(shè)單位:ConstructionUnit:工程地點:ProjectAddress:工程服務(wù)公司:EPCMContractor:監(jiān)理單位:Thethirdengineer:總體結(jié)構(gòu)設(shè)計:矩形鋼筋混凝土池,簡要說明如下:GeneralStructureDesign:RectangleferrconcretepondFencethegeneralelucidationisasfollows1、砼強度等級:墊層為C10,底板及池碧為C30,混凝土抗?jié)B等級S6;Concretestrengthgrades:C10concreteforbeddingcourse,C30forpondandS6forresistantleakagedegree2、鋼筋:采用HRB335和HPB235熱軋鋼筋。SteelBars:Hot-rolledHRB335andHPB235willbeadopted.三、施工準(zhǔn)備ConstructionSitePreparation3.1施工技術(shù)準(zhǔn)備TechnicalPreparationforConstruction熟悉設(shè)計圖紙,進行技術(shù)交底,對主要分部分項工程編制詳細(xì)的施工方案,做好充分的技術(shù)準(zhǔn)備。充分了解現(xiàn)場周圍場地環(huán)境及地質(zhì)地貌情況。Projectmanagerwillorganizetostudytheconstructiondrawingsandvisitthesitetoacquaintourselveswithperipheralenvironmentandcommandthefirstinformationbeforecommencement.Allsortsofmanagerialdocuments,technicaldocuments,constructionspecificationsandacceptanceandevaluatingstandardsshallbeequippedaccordingtoconstructionrequirement.編制總體施工工藝和各分部施工措施。Constructionmethodstatementforoverallworksandforeachspereratetradeshallbeestablishedandcarriedoutshortly按設(shè)計總平面圖的設(shè)計布局,做好建筑物的定位放線工作,對施工機械進行合理的定位布置。Accordingtooverallarrangementinthesitepalyout,technicalengineerswillbeappointedtocarryoutthesurveyingandsettingoutwork,accuratelymeasureandsetthemarksoftheredlinesofthebuilding.Furthermore,weshallestablishmachine/toolsmaneuverschedule,optimizeandprovideallkindsofconstructionmachines/toolsandmeasuring,testingdevices.3.2施工準(zhǔn)備ConstructionPreparation施工準(zhǔn)備工作主要包括建筑材料的準(zhǔn)備、人員的調(diào)配、建筑安裝機械的準(zhǔn)備。Constructionpreparationreferstoprocurementofconstructionmaterialandpreparationofhumanresourcesandmobilizationofconstructionequipment.建筑材料主要按施工預(yù)算、進度安排計劃要求,按材料的名稱、規(guī)格、使用時間編出需用量計劃,為組織備料、確定倉庫、場地堆放所需的面積和組織運輸提供依據(jù)。Inaccordancewiththeconstructionbudgetandtheprogrammeschedule,alsoaccordingtothename,specificationandrequiredtime,wecarryoutconstructionmaterialpreparationjobintermsofpurchasing,transportationanddeliverying,andstorage.根據(jù)施工組織設(shè)計的施工進度計劃和各分部(項)工程施工進度安排,計算出該工程分部(項)施工所需要的勞動力,各工種隨時調(diào)度,各種機械設(shè)備及周轉(zhuǎn)材料按計劃組織。建筑安裝機具的準(zhǔn)備,根據(jù)采用的施工方案安排,確定施工機械的類型、數(shù)量和進場時間、進場地點和方式,編制施工機具需用量計劃,為組織運輸、堆放安裝提供依據(jù).IncompliancewiththemasterscheduleandseparatescheduleforeachworkintheConstructionOperationalDesign,necessarymanpowerforeachtradewillbeworkedoutadequately.Inaddition,asmoothcoordinationshallbeensuredbetweendifferenttrades.Accordingtotheconstructionprogressplan,wewillindentifythetype,thequantity,andthetimeandtherouteofconstructionequipmenttomobilizetosite..3.3現(xiàn)場用水需求及布置方法ConstructionWaterDemandandLayout(1)本工程現(xiàn)場施工用水分施工用水、生活用水和消防用水三部分(因無特殊用水機械,故不考慮機械用水),根據(jù)以往的施工經(jīng)驗,施工用水及生活用水之和一般小于消防用水,故總供水量按規(guī)定取用消防用水量,即10l╱s,供水管徑取:d=√4Q╱πυ1000=0.092m(υ取1.5l╱s)Thewatersupplyonsiteservesconstruction,licingandfire-fighting.Thewaterconsumptionforfire-fightingisnormallygreaterthanthetotalconsumptionoflivingandconstruction.Thusherewecalculatethediameterofthewater-supplyingpipeasfollowsbasedonthefire-fightingconsumption:d=√4Q╱πυ1000=0.092m(υ取1.5l╱s)(2)即須選用DN100鍍鋅水管作主管,從場外水源點引出并連接到施工現(xiàn)場內(nèi)指定的位置,作為場內(nèi)臨時水源點,安裝水表,并設(shè)消火栓,施工用水和生活用水選用DN50鍍鋅水管從該水源點接至用水點。WewilladoptDN100glavanizedsteelpipeasthemainwaterpipeandconnectwaterfromoutsidewaterresourcetoconstructionsite.Installwatermetreandfirehydrantonsite.WaterforconstructionandlivingwillbeconnectedfromthewaterresourceonsitetotheapplicationareathroughDN50glavanizedpipe.Thatistosay,themainincomingsizewillbeDN100glavanizedpipeandthedistributionlineswillbeDN50.(3)水管環(huán)繞施工道路外側(cè)布設(shè),水管鋪設(shè)分施工用水和消防用水雙路管線,排管前先裝上計量水表,再根據(jù)布管要求將水管敷設(shè)至各施工點及辦公區(qū)。施工用水在平面上沿施工場地周邊布置,水管用DN50管,環(huán)繞場地周邊的水管每隔30m左右設(shè)一水龍頭。Thewaterlinesforconstructionandfire-fightingwillbesetuprespectively.First,awatermeterwithshutvalvewillbeinstalledonthemainincomingwaterline.Second,thewaterwillbeconnectedtoeachconstructionpointandofficearea.Theconstructionwaterwillbelayedalongtheconstructionsiteboundary.Inaddition,alongthesiteevery30mtherewillbeawatertapinstalled.3.4現(xiàn)場用電需求及注意事項ConstructionPowerDemandandWarnings3.4.1施工用電計算ConstructionPowerDemandCaculation根據(jù)主要施工機械的選用及其用電負(fù)荷,現(xiàn)場需用電量為Accordingtothemainmachineryandequipmenttobeusedforconstructionandtheircapacityandload,Theconstructionpowerdemandiscalculatedasfollows:∑P1=64.9kW∑P2=156.0kVAP動=1.05[k1(∑P1╱cosα)+k2∑P2]=1.05[0.5×(64.9╱0.75)+0.6×156]=143.71kVAP總=1.10P動=1.10×143.71≈158.08kVA照明及生活用電量按10%P動考慮,則實際需用電量為Thepoweerforrlighhtingandllivinggwilllbecconsidderassper10%P動,theeactuualpoowerlloadwwillbbe:P總=1.10P動==1.10××143.771≈158.008KVA3.4.2施工用用電注意事項WarnningsforCConstrructioonPowwerAppplicaation整個施工現(xiàn)場按三三級配電內(nèi)容容型式布置,即即總配電箱→分配電箱→開關(guān)箱→用電設(shè)備。配配電箱、開關(guān)關(guān)箱按現(xiàn)場線線路逐一編號號,箱內(nèi)所用用開關(guān)用明顯顯的標(biāo)志注明明,其回路和和所控用電設(shè)設(shè)備等,所運運行的開關(guān)箱箱均有專人負(fù)負(fù)責(zé)。整個施施工現(xiàn)場由持持證電工按時時檢查和不定定期檢查,以防發(fā)生觸觸電傷害。Thepoweersuppplyssystemmconssistsof3levells:maainjuunctioonboxx,junnctionnboxees,swwitchggearsandeequipmment.Juncttionbboxesandsswitchhgearboxesswilllbennumberred,aandthheswiitchiinsideewilllbemmarkedd.Theerunnningsswitchhgearboxesswilllbemmaintaainedbysppecifiicperrson.Theppowersuppllyfaccilitiieswiillbeeinsppecteddreguularlyytopprevenntpottentiaaldammage.現(xiàn)場施工用電線路路全部采用三三相五線制絕絕緣線,根據(jù)據(jù)施工總平面面布置圖進行行架空布設(shè),架架空線離地面面4m以上,機動動車道處要6m以上。施工工現(xiàn)場的供電電線路在各配配電箱處打地地鉆進行重復(fù)復(fù)接地,零線線應(yīng)與其他各各導(dǎo)線顏色區(qū)區(qū)別開來。3-Phaseand55-wireeelecctricaalsysstemsshallbeprrovideedtosite..Accoordinggtotthesiitelaayoutplan,,allelecttricallcorddswilllbekeptinannelevvatedposittionwwhichismoorethhan4mmeterssfrommgrouund.IIndriivingareasstheelecttricallcorddsshaallbeeataaheigghtoffoverr6metter.AAllellectriicalaaffairrsinccludinngdisstribuutionboxessshouuldbeeeartthedttotheegrouund.AAllciircuittswilllbere-grroundeedateachjuncttionbboxbyydrilllingintotheggroundd.施工現(xiàn)場中使用的的配電箱、開開關(guān)箱,對固固定式的安裝裝高度要求箱箱底與地面的的垂直距離均均為1.3m,手持式電電動工具應(yīng)采采用移動式開開關(guān)箱,內(nèi)裝裝漏電保護器器。配電箱、開開關(guān)箱進出線線口一律設(shè)在在箱體的下底底而且有防絕絕緣損壞措施施。整個施工工現(xiàn)場采用二二極漏電保護護,在配電箱箱和開關(guān)箱內(nèi)內(nèi)裝設(shè)漏電保保護器,使之之具有分級分分段保護功能能,有門有鎖鎖有防雨措施施箱內(nèi)無雜物物。購置漏電電保護器和安安裝運行及維維修均應(yīng)按規(guī)規(guī)范規(guī)定。Alljuncctionboxess,swiitchgeearbooxeswwillbbeinsstalleed1.33maboovegrroundandwwithsshutdoown&ooverlooadprrotecttionddevicee.Fuurtherrmoreeartleakaageciircuittbreaakersshallbeinnstallledonnallelecttricallapplliancees.Thhewirreouttletaandinnletfforeaachjuunctioonboxxandswitcchgearrshalllbeputoontheebotttomofftheboxesswithhinsuulatioonprootectiiondeevice..施工現(xiàn)場由專職電電工負(fù)責(zé)現(xiàn)場場施工用電的的管理,嚴(yán)禁禁非電工擅自自裝、安用電電器具,拉設(shè)設(shè)電線。Onlytraainedandqqualiffiedeelectrriciannscanndottheellectriicalcconnecctionorreepairwork..四、質(zhì)量控制與保保證措施QuualityyConttrolaandQuualityyEnsuuringMeasuures4.1工程質(zhì)量目目標(biāo)ProjeectQuualityyTargget工程質(zhì)量滿足設(shè)計計要求,達(dá)到到國家現(xiàn)行質(zhì)質(zhì)量檢驗評定定標(biāo)準(zhǔn)的優(yōu)良良等級。Thequallityooftheeprojjectwwillmmeettthedeesignrequeestanndmeeetexccellenntstaandarddsofstateequallityeevaluaationcodess.4.2質(zhì)量管理體體系QualiityMaanagemmentSSystemm依據(jù)本工程的情況況,公司建立立本項目質(zhì)量量保證體系,加加強工程質(zhì)量量的管理和控控制。同時,接接受業(yè)主、監(jiān)監(jiān)理單位和質(zhì)質(zhì)監(jiān)站的監(jiān)督督、檢查和指指導(dǎo)。Ourcomppanywwillssetuppaquualityyguarranteeesysttemfoortheeprojjectttoreiinforccequaalitymanaggementtandcontrrol.Atthhesammetimme,ouurcommpanywillaccepptoveerseeiinganndinsstructtionsofthheCliient,JianllianddQuallityMMonitooringStatiion.ForCharrtofQualiityMaanagemmentSSystemm,pleeasesseethhechaartbeelow:監(jiān)督控制施工質(zhì)量資金保證采購質(zhì)量成本核算回訪檢修資金管理施工械具設(shè)備供給材料供給計量管理設(shè)備檢測材料試驗土建施工質(zhì)量監(jiān)督土方施工工程測量項目施工員物資供應(yīng)經(jīng)營管理質(zhì)量檢驗工程技術(shù)項目質(zhì)檢員項目經(jīng)理公司總工程師質(zhì)量管理體系結(jié)構(gòu)構(gòu)圖監(jiān)督控制施工質(zhì)量資金保證采購質(zhì)量成本核算回訪檢修資金管理施工械具設(shè)備供給材料供給計量管理設(shè)備檢測材料試驗土建施工質(zhì)量監(jiān)督土方施工工程測量項目施工員物資供應(yīng)經(jīng)營管理質(zhì)量檢驗工程技術(shù)項目質(zhì)檢員項目經(jīng)理公司總工程師ChartoffQuallityMManageementSysteemProjectDirectorProjectDirectorProjectManagerProjectManagerProjectQualitySurveyorProjectQualitySurveyorEngineeringTechniquesEngineeringTechniquesCostSurveyingCostSurveyingProjectBuilderOperationManagementMaterialSupplyQualityInspectionMaintenanceFundControlnstructionMachineEquipmentSupplyMaterialSupplyMeasuringControlEquipmentTestingMaterialTestingInstallationWorksQualityMonitoringEarthWorksMeasuringPurchasingControlSurveillanceandcontrolConstructionQualityFinancialAssuranceProjectBuilderOperationManagementMaterialSupplyQualityInspectionMaintenanceFundControlnstructionMachineEquipmentSupplyMaterialSupplyMeasuringControlEquipmentTestingMaterialTestingInstallationWorksQualityMonitoringEarthWorksMeasuringPurchasingControlSurveillanceandcontrolConstructionQualityFinancialAssuranceHighstaandarddquallityssenseFirstoffall,,highhstanndardqualiityseensesshallbecuultureed.Thhekeyystafffshaallimmproveetheiiraessthetiicsennse.WWewilllgettridofthhedeffectsthatsmalllitemmconsstructtioniiscarrelesssandtheqqualittyisnotaaccuraate.WWewilllinsstructtthestafffandthewworkerrstopayaattenttionttotheequallityaandwoorkmannship..ThroughooutQuualityyConttrolConsiderringtthehiighsttandarrdofthepprojecct,duuringthecconstrructioon,quualityyinsppectioonforrcefrromeaachleevelwwillbbestrrengthhened..Quallifieddandprofeessionnalquualityyinsppectorrswilllbedeplooyedfforthheprooject..Inaaccorddancewithqualiityprroceduureoffourownccompanny,quualityysysttemwiillbeeguarranteeed.Vaarioussworkkswilllbeunderrconttroltthrougghoutthewwholeprogrress.4.3質(zhì)量預(yù)控及及檢測程序QQualittyPree-conttrol,TestiinganndInsspectiion質(zhì)量預(yù)控及檢測是是保證工程質(zhì)質(zhì)量的一個重重要手段,項項目部從施工工圖紙到手開開始,經(jīng)圖紙紙會審,編制制施工組織設(shè)設(shè)計,分項分分部工程質(zhì)量量評定,單位位工程質(zhì)量評評定,竣工驗驗收,直至竣竣工后服務(wù)。每每一道環(huán)節(jié)都都由專人負(fù)責(zé)責(zé),專人檢查查,專人評定定,層層把關(guān)關(guān),嚴(yán)格執(zhí)行行。同時接受受業(yè)主、監(jiān)理理及當(dāng)?shù)卣|(zhì)量監(jiān)督機機構(gòu)(工程質(zhì)質(zhì)量監(jiān)督站)的的指導(dǎo)和監(jiān)督督。內(nèi)外兩支支力量共同作作用,互相合合作,實現(xiàn)工工程質(zhì)量一次次成優(yōu)的目標(biāo)標(biāo)。Qualitypre-ccontroolanddinsppectioonanddtesttingaareannimpoortanttmeannsforrensuuringprojeectquualityy.Theeprojjectmmanageementdeparrtmenttstarrtsfrromobbtainiingdrrawinggs,affterjjointexamiinatioonofdrawiings,theycompiilecoonstruuctionnplann,divvideiitemsandssectioonsofftheprojeect,aappraiiseteechnollogicaalquaality,,comppleteandhhandooverttheprrojectt,unttilprrovideeservviceaaftercomplletionn.Forreachhlinkk,wearranngefuull-tiimepeersonnneltootakeetherespoonsibiilityandttomakkeasssessmeent.WWecheeckfrromallllevvelsaandsttrictllyfolllowrrelevaantsttandarrdsanndreggulatiions.Meanwwhile,,weaacceptttheguidaanceaandsuuperviisionfromtheoownerandggovernnmentqualiityinnspecttionoorganiizatioons.TTheinnternaalanddexteernalforceesworrktoggetherrandcoopeeratewitheachotherrfortherrealizzationnoftthegooalofftheprojeectquualityyreacchingthellevelofexxcelleenceooncettheprrojecttisccompleeted.建立健全質(zhì)量總體體控制的管理理體系。各專專業(yè)分包所施施工的工程質(zhì)質(zhì)量控制納入入質(zhì)量總體管管理,以使整整個工程的產(chǎn)產(chǎn)品質(zhì)量能達(dá)達(dá)到預(yù)定的質(zhì)質(zhì)量目標(biāo)。Anoveraallquualityymanaagemenntsysstemwwillbbeesttablisshed.Theqqualittyconntrolproceedureofeaachsuub-conntracttshalllbeinteggrateddintootheoveraallmaanagemmentssystemmsottoenssuretthattthequualityytarggetcaanbereachhedthhroughhouttthecoonstruuctionnproccess.質(zhì)量控制點劃分原原則DistribuutionPrincciplessofQQualittyConntrolllingPPointss為確保工程質(zhì)量,須須對施工全過過程進行控制制,故應(yīng)對組組成最終工程程質(zhì)量的每個個分部、項的的各個質(zhì)量控控制點進行有有效控制。因因此特結(jié)合本本工程的具體體情況,針對對影響產(chǎn)品質(zhì)質(zhì)量的各種因因素提出具體體明確的質(zhì)量量控制點設(shè)置置要求及控制制范圍。Inorderrtoeensureetheprojeectquualityy,theewholleconnstrucctionproceessmuustbeepropperlycontrrolledd.Soeachunitorseectionnoftthewhholepprojecctmusstbeunderrconttrol.Incoonjuncctionwiththesspecifficsiituatiioninnthissprojject,contrrollinngpoiintswwillbbeesttablisshediinterrmsoffallelemeentstthatpplayaaroleeinddecidiingthhefinnalquualityy.質(zhì)量控制點的設(shè)置置QualityContrrollinngPoiints中標(biāo)后,在調(diào)整的的施工組織設(shè)設(shè)計中,按《建建筑工程施工工質(zhì)量驗收統(tǒng)統(tǒng)一標(biāo)準(zhǔn)》GB503300-20001質(zhì)量檢驗批批劃分原則設(shè)設(shè)置詳細(xì)的質(zhì)質(zhì)量控制點,每每個檢驗批施施工完成后均均應(yīng)按《建筑筑工程施工質(zhì)質(zhì)量驗收統(tǒng)一一標(biāo)準(zhǔn)》GB503300-20001的規(guī)定進行行檢測。Ifourttenderrisaacceptted,wwewilllspeecifyallqqualittyconntrolllingppointssinddetaillscommplyinngwitththeeCommmonSttandarrdsfoorCheeckanndAppprovallofCConstrructioonQuaalityGB503300-20001.工程質(zhì)量的檢測╲╲試驗CheckinggandTestiingoffProjjectQQualitty根據(jù)《建筑工程施施工質(zhì)量驗收收統(tǒng)一標(biāo)準(zhǔn)》GB503300-20001規(guī)定:TheChecckingandTTestinngofprojeectquualityywilllbeccarrieedouttaccoordinggtotthereegulattionsinthheCommmonSStandaardsfforChheckaandAppprovaalofConsttructiionQuualityyGB500300-22001.技術(shù)復(fù)核及隱蔽工工程驗收TechnicaalRe--checkkandCoverredWoorksCCheckiinganndAccceptanncea)技術(shù)復(fù)核::為避免造成成人為的差錯錯,對于重要要的工序施工工前,必須進進行技術(shù)復(fù)核核,辦理復(fù)核核驗收記錄。必必要時應(yīng)經(jīng)監(jiān)監(jiān)理及專業(yè)檢檢測單位復(fù)核核、驗收。TechnicaalRe--checkking:Toavvoidaartifiicialerrorrsordeviaationss,douuble-ccheckworkmustbecoonducttedonnthossekeyyconsstructtionppartsbeforreconnstrucctionandddoublee-checckreccordmmustbbewellltakkenanndkeppt.Innneceessaryycasees,thhetecchnicaalre--checkkworkkshalllbedonebyJiianli((superrvisinngcommpany))orsspeciaalizeddchecckingcompaany.b)隱蔽工程驗驗收:對被下下道工序覆蓋蓋后無法再檢檢測、糾正的的重要分項工工程,在下道道工序施工前前,必須先進進行隱蔽工程程驗收,并辦辦理驗收記錄錄。CoveredWorkssChecckingandAAccepttance::Sincceitwillbediifficuulttoore-cchecktheccovereedworrksonncethheyarrecovveredbyneextcoonstruuctionn.Sotheccovereedworrksshhallbbere--checkkedanndreccordeddinaadvanccebefforennextcconstrructioonprooceedsson.4.4質(zhì)量保證措措施QuallityAAssuraanceMMeasurres文件資料控制Fiilesaanddaatumccontrool總則Generaal為了嚴(yán)格實施質(zhì)量量體系文件,保保證所使用文文件、資料的的適用性和有有效性,本項項目對質(zhì)量體體系文件(包括必須的的外來文件和和文件的各種種媒體形式)進行管理和和控制。Inorderrtosstricttlyimmplemeentquualityysysttemfiilesaandennsuretheaadaptaabilittyanddvaliidityofussedfiilesaanddaatum,thisitemcarriiesouutmannagemeentanndconntrolfortthequualityysysttemfiiles((incluudethheneccessarryouttsidefilessandallmmediaformssofffiles)).項目工程部對質(zhì)量量體系文件歸歸口管理,各各部門對各自自業(yè)務(wù)范圍的的文件實施管管理和控制,執(zhí)執(zhí)行QG/133J003--03-20002《文件和資資料控制程序序》。Theprojjecteengineeeringgdepaartmenntisrespoonsiblleforrthecentrralizeedmannagemeentoffquallityssystemmfilees.Eachdeepartmmentccarrieesouttmanaagemenntanddconttrolfforthhefilleswiithintheirrbusiinessscopee,anddimpllementtsQG//13J0003-03--2002,,theContrrolPrroceduureforFiilesaandDaatum.文件和資料控制的的范圍Theeconttrolsscopeoffiilesaanddaatuma)質(zhì)量體系文件(包包括質(zhì)量計劃劃、工藝標(biāo)準(zhǔn)準(zhǔn));Qualitysysteemfilles(iincluddequaalityplan,,crafftstaandardd)b)施工法規(guī)、技術(shù)標(biāo)標(biāo)準(zhǔn);Construcctioncodess,tecchnoloogysttandarrdsc)設(shè)計文件;Designffilesd)施工作業(yè)文件;Construcctionworkiingfiilese)質(zhì)量記錄;Qualityrecorrdingf)各業(yè)務(wù)部門在質(zhì)量量體系運行過過程中形成的的文件。Filesoffallbusinnessddeparttmentssformmedinntherunniingoffquallityssystemm.文件和資料的批準(zhǔn)準(zhǔn)和發(fā)布Theapprrovalandiissueoffiilesaanddaatum1)文件和資料發(fā)布前前必須由授權(quán)權(quán)人員審批其其適用性。Beforeffilesandddatumissueed,thheiraddaptabbilityyshouuldbeereviiewedbyauuthoriizedppersonn.文件和資料發(fā)布((發(fā)放)部門要建立立文件發(fā)布(發(fā)放)臺帳,確保保:Thedepaartmenntsisssuedfilessanddatummshouuldesstabliishfiilesiissuinngacccount,,toeensuree:a)質(zhì)量體系運行的各各個場所都能能得到相應(yīng)文文件的有效版版本;Alllocaationssundeerquaalitysysteemrunnningcanoobtainncorrresponndingfilessineeffecttivevversioon.b)及時從所有發(fā)放和和使用場所撤撤消失效和作作廢文件,防防止誤用。如如需保留作廢廢文件時要做做適當(dāng)標(biāo)識。Ontimewithddrawttheinneffecctiveandiinvaliidfillesfrromalllisssuedaandussedloocatioonstooprevventmmisusee.Ifinvvalidfilessneeddedreeservaation,,theyyshouuldbeepropperlyidenttifiedd..4文件和資料料的更改Thhemoddificaationoffiilesaanddaatum1)文件和資料的更改改,要由原審審批部門進行行審批。若指指定其它部門門進行審批時時,該部門要要獲得原審批批部門的背景景資料。需要要時,要在文文件或其附件件上標(biāo)明更改改的性質(zhì)。Themodiificattionooffillesannddattumshhouldbeappproveedbytheooriginnalappprovaaldeppartmeent.IIftheeotheerdeppartmeentsaaredeesignaatedttocarrryouuttheeapprroval,,thissdepaartmenntshoouldoobtainnthebackggrounddinfoormatiionofftheorigiinalaapprovvaldeepartmment.Ifneccessarry,thhenattureoofmoddificaationshoulldbeindiccatedonthhefillesorrotheeratttachmeents.2)設(shè)計文件的更改應(yīng)應(yīng)由原設(shè)計單單位進行。Themodiificattionoofdessignffilesshoulldbecarriiedouutbytheooriginnaldeesignunit..4.4.2采購控控制ProccuremeentCoontroll總則Geneeral采購“產(chǎn)品”包括材料、半成品品、工程設(shè)備備、外協(xié)件等等。項目部對對采購質(zhì)量活活動進行控制制,其控制方方式和程度,要要根據(jù)產(chǎn)品特特性、技術(shù)要要求和質(zhì)量保保證要求確定定。評定、選選擇能滿足規(guī)規(guī)定要求的合合格分承包方方,明確驗證證的安排及產(chǎn)產(chǎn)品放行方式式,實施必要要的驗證,建建立有效的工工作關(guān)系和信信息反饋系統(tǒng)統(tǒng),以確保采采購產(chǎn)品符合合規(guī)定要求。Theproccured‘produucts’inclludemmateriials,half--finisshedggoods,,projjecteequipmments,,andoutsiide-prrocesssingaarticlles,eetc.TTheprrojecttdepaartmenntcarrriesouttthecoontrollforprocuuredqqualittyacttivitiies,iitscoontrollmethhodanndexttentsshoulddbeeestabllisheddaccoordinggtottheprroducttschaaracteeristiics,ttechnoologyrequiiremennts,aandquualityyassuuranceerequuiremeents.Toevaaluateeandselecctthe
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