特多莫鲁加工业园项目QAQC培训资料

1、Design-Build Moruga Agro-Processing and LightIndustrial ParkConstructi on QualityManagement PlanConstruction Quality Management Plan for Design-Build MorugaAgro-Processing and Light Industrial Pabr5kE2 RGbCAP特多莫鲁加工业园项目质量管理计划1. 项目质量管理的目的和方针、目标 ：1.1 质量管理方针 全员精品意识，创建精品工程。 全方位科学管理，提供优质服务。 全过程追求卓越，超过同行水平

2、。1.2 质量管理目标a. 遵从项目规范和图纸。b .达到让客户满意的水平。c. 让客户对施工过程和检验满意。d. 超越所有竞争对手。1. The purpose and policy and target of the project quality managemp1eEnantqFDPw1.10 The policy of the project quality management- Foster the conscious of the best quality to all staff, build excellent quality engineering.DXDiTa9E3d-

3、 Scientific management in all way, providing high quality servicesR.TCrpUDGiT- The pursuit of excellence in whole progress, exceed the level of counterpar5tP. CzVD7HxA1.20 The target of the project quality management- Comply with project standard and drawings.- Satisfy for the requirement of client.

4、- Make the client satisfying in inspection and the construction.jLBHrnAILg- Exceed all counterparts.2、适用范围本质量计划仅适用于特多莫鲁加工业园项目工程。2. Scope of applicationThe quality assurance program is only for Design-Build Moruga Agro-Processing and Light Industrial Park.xHAQX74J0X3. 管理模式3.1业主委派监理公司对项目进行监督管理 3.2监理公司

5、对工程的质量计划、施工方案、施工材料、施工质量等先行进行审批和控制。 3.3监理公司监管的主要监管依据是：中国规范、审批通过的设计图纸、施工方案、施工详 图和施工合同。3.4监理公司对与工程有关的所有质量行为进行全面和全程控制。3. The management pattern3.1. The consultant authorized by client take the responsibility for supervision and controlling the project LDAYtRyKfE3.2. The consultant take the responsibilit

6、y for the approval & controlling of quality program, method for construction, material for construction, quality for construction, etc. Zzz6ZB2Ltk3.3 The base for the consultant to supervision and control as following: the design drawing approved, and China standard, method statement for constru

7、ction, shop drawing, laws & regulations and contract.dvzfvkwMI13.4 Consultant takes controlling for all behave of quality through the entire course of project. rqyn14ZNXI4、质量控制体系的建立4. The establishment of quality control system4.1按照公司通过国际认证的IS09001质量体系标准要求，建立和健全项目质量保证体系即质 量计划4.10 According to th

8、e requirement of quality control system which had passed the IS0 9001 International Quality Management System Certificate by BCEG company, this quality assurance system has been established and improved calling quality programE.mxvx0t0co应严格按照公司通过国际认证的IS09001质量体系标准要求，建立和健全项目、班组质量 保证体系和质量管理网络， 制订质量管理责

9、任制， 明确管理人员在各阶段质量管理中的任务和 责任，对工程施工每一道工序质量进行严格管理和监控，保证质量体系正常有序的运转。 SixE2yXPq5According to the requirement of quality control system which had passed the IS0 9001 International Quality Management System Certificate by BCEG, the quality assurance system of project & work-team and quality management n

10、et should be established and improved. Making the responsibility system for quality management, clear and definite the role and responsibility for all managements in all stage of quality management, strict supervision and management to each work procedure for project construction, its make the quali

11、ty system is performed in normally and orderly.6ewMyirQFL4.2 遵循规范管理、制度管理和条例管理原则，以法制为主体的科学化管理。4.20 Following the standard management and systematic management and regulations management, the main part of scientific management follows principle of legalitykavU42VRUs应建立和维护一个有效的质量控制体系（即质量计划）,符合合同要求和当地规范

12、标准及当地法律法规的要求。An effective quality control system （mean, quality program） shall be established and improved, shall be in accord with the requirement of the contactor and local standards and local laws & regulations.y6v3ALoS894.3 不断总结、持续改进。4.30 Always summarizing, continuous improvement 管理体系并不是一程不

13、变的，应不断改进管理体系的工作效率。经过认真执行和有计划 的内部审查，并根据业主的建议和要求不断进行改进。 M2ub6vSTnPAs it is not a rigid management system, we shall continuous improve the work efficiency for the management system. According to the interior scrutinizing by seriously implementation and planning, and according to the suggestion and requ

14、irement from client to continuous improvement. 0YujCfmUCw（如出现施工环节与管理体系冲突的流程，及时研究决定，是否修改管理流程，按照工作 进展持续更新，雇主可提出要求） eUts8ZQVRd4.4质量体系组织机构图4.40 Quality system orga ni zati on chart设计组商务组技术质量组土建工程组专业分包组u 安全管理组Site EngineerTech ni cal and Quality GroupQuan tity SurveyorSteel StructureEngin eerHSSE GroupHS

15、SE Officer4.5 各岗位人员职责：4.50 The responsibility for each job项目经理Project manager . 工程质量的第一责任人，确保合同规定的各项条款的实现；- As the first responsible person for the construction quality, to ensure that all the clauses of the contract must be implemented.sQsAEJkW5T. 遵守当地国家的法律、法规及企业的各项规章制度，贯彻执行施工技术规范、规程和 标准；- To abide

16、 by the local law, code and all regulations for company, to implement thoroughly the construction of codes, regulations and standardsGMsIasNXkA. 统管项目质量体系。主持制定项目的质量计划，明确项目经理部各部门及主要人员的 质量职责；- To manage the project quality system. In charge of formulating the project quality program, to clear assign th

17、e quality responsibility for all departments and key personT.IrRGchYzg. 组织编制施工组织设计、项目质量管理办法等项目技术质量管理文件；- To organize compiling of the technical management documents, the documents including construction method statement and project quality management method etc. 7EqZcWLZNX. 严格执行各项工程质量检验、验收制度，督促、检查工长

18、和质量师做好施工质量检查 和评定，强化自检、交接检和专职检查工作，确保完成合同质量目标； lzq7IGf02E- To strict perform all rules for inspection and quality specification, to supervise and inspect the foreman and quality auditor to complete the quality inspection and evaluation, strengthening the work in self-inspection and hand over inspectio

19、n and profession inspection, to ensure the completion of contract quality target. zvpgeqJ1hk. 组织重大质量分析会；- To organize the meeting for analyzing the course of the serious quality problemN.rpoJac3v1. 组织质量事故处理方案的具体实施；-To organize actually implementation according to the method treatment for quality acc

20、idence.1nowfTG4KI（8）. 组织工程交付，对工程承包全过程的成品保护负全部责任；-To organize handing over the project, full responsibility to all product protection for finished project from beginning to end. fjnFLDa5Zo（9）. 按企业规定的权限，组织确定物资分供方，并对分供合同的制定负责。-According to the authority limited by company, to choose the company for sup

21、ply product, and to be responsible for formulating the contract of supply product.tfnNhnE6e5项目总工：4.5.20 Chief Engineer（1）在项目经理领导下，全面负责工程项目技术、质量工作，通过技术质量管理，确保 合同规定的相关条款的实现； HbmVN777sLUnder the lead of project manager, fully responsibility for the technical and quality work of construction project. By

22、 the technical & quality management, to ensure the implementation for the related clause of the contract.V7l4jRB8Hs（2）贯彻技术政策、法规，贯彻技术规范与技术标准，落实上级主管部门的管理要求， 建立健全项目部的技术质量管理体系与规章制度； 83lcPA59W9To implement policy and regulation of technic, to implement the technical specifications and technical stand

23、ards, To implement the management requirement of the superior direct department, establishing and maintaining the technical & quality management system and regulation for project. mZkklkzaaP（3）组织施工组织设计和专项施工方案文本的编写，组织制定工法和工艺标准；To organize the compiling of technical management document.AVktR43bpw（

24、4）审批有关施工技术方案和技术交底；To approve the related technical method statement and technical disclosureO.RjBnOwcEd（5）检查各种方案及质量计划的执行情况；To examine the implementation for method statement and quality program.2MiJTy0dTT（6）主持施工图纸会审、交底，样板鉴定；To hold the discussion and disclosure for construction drawing, to checkup t

25、he example work. gIiSpiue7A（7）负责项目技术培训， 组织学习国家的技术政策和上级发布的技术规定， 学习规范及施工工艺；Responsibility for technical training, to organize to learn country technical regulations and technical rules released by superior department.uEh0U1Yfmh（8）指导并监督检查技术员、质量员的日常工作；To direct, supervise and examine the work of technic

26、ian and quality supervisoIrA.g9qLsgBX（9）组织项目的科研开发与新技术推广应用；To organize the new technic extension and research and development for project engineering.WwghWvVhPE（10）负责办理重大的图纸洽商和设计变更；Responsibility for making serious drawing negotiations and design alternationsa.sfpsfpi4k（11）负责项目的质量改进工作，组织质量例会和质量分析会；Re

27、sponsibility for the improvement of quality work, to organize the quality regular meeting and quality analysis meeting.ooeyYZTjj1（12）组织工程隐检、预检；To organize the concealed work inspection and pre-examinationB.keGuInkxI（13）组织对有关技术、质量问题进行处理；To organize the treatment for problem of technical and quality.P

28、gdO0sRlMo(14) 参加分供合同的审定，并负责明确相关技术、质量要求。Take part in examine and approve the contract for supplier, and be responsible for defining the requirement for technical and quality.3cdXwckm154.5.3 项目技术、质量管理部门负责项目部技术、质量管理的具体工作， 按照项目质量计划落实相关各项工作。 依据本部 门的职责，确保合同规定的相关条款的实现。 h8c52WOngM技术职责：(1) 负责项目技术准备工作， 完成质量计划

29、的编制， 监督质量计划的实施。负责编写施工 技术方案并监督实施； v4bdyGious(2) 负责现场试验工作的管理；(3) 负责新技术开发与推广应用的管理工作；(4) 负责对检验、测量和试验设备的控制及计量工作管理；(5) 参加图纸会审，负责图纸及设计变更文件等的管理；(6) 负责技术标准的购置、发放与管理工作；(7) 负责施工技术资料及技术档案的管理， 并负责对分承包方工程技术资料的管理情况进 行监督检查；(8) 参与工程物资、 工程合格供货方的评价， 负责对合格分供方提出书面技术要求，并监 督其实施情况；参加物资进场验证。 J0bm4qMpJ9质量职责：(1) 负责完成项目质量策划、 质量检查和监督工作， 对重点部位及工序实施全过程跟踪检 查；(2) 负责工程质量报验工作；(3) 负责检验批分项工程质量评定，并对评