基建項目質量計劃(pdf 27頁)

目 錄
1 編製依據和適用範圍 ······················ 4
2 本工程概況 ······························ 4
3 引用標準 ································· 4
4 質量管理體係 ···························· 4
4.1 文件的控製 ······························ 5
4.2 質量記錄的控製 ·························· 7
5 管理職責 ································ 7
5.1 本項目質量目標 ·························· 7
5.2 項目監理部管理架構 ······················ 8
5.3 項目監理部職能分配 ······················ 9
5.4 職責、權限 ······························ 11
5.5 內部溝通 ································ 15
6 資源管理 ································ 15
6.1 基礎設施 ································ 15
6.2 工作環境 ································ 15
7 產品實現 ································ 15
7.1 合同的管理和學習 ························ 15
7.2 與顧客溝通 ······························ 15
7.3 采購控製 ································ 16
7.4 過程的控製和確認 ························ 16
7.5 顧客財產的控製 ·························· 19
7.6 產品的防護 ······························ 20
7.7 監視和測量裝置的控製 ···················· 20
8 測量、分析和改進 ························ 21
8.1 監視和測量 ······························ 21
8.2 不合格品控製 ···························· 23
8.3 數據分析 ································ 24
8.4 改進 ···································· 24
附錄一 受控文件清單 ···························· 26
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