版权说明:本文档由用户提供并上传,收益归属内容提供方,若内容存在侵权,请进行举报或认领
文档简介
CSCEC
CONSTRUCTIONCO.,LTD.
QUALITYASSURANCEMANUAL
Contents
CSCEC/DQA/QAM/98/001
Page1of1pages
FourtheditionRevisionstatus:0
Contents
ClauseNo. Description
Contents
Foreword
Themanagementofqualityassurancemanual
Terms
Qualityassurancesystemrequirements
Managementresponsibility
Qualitysystem
Contractreview
Designcontrol
Documentanddatacontrol
Purchasing
ControlofEmployer-suppliedproduct
Productidentificationandtraceability
Processcontrol
Inspectionandtesting
Controlofinspection,measuringandtestequipment
Inspectionandteststatus
Controlofnonconformingproduct
Correctiveandpreventiveaction
Handling,storage,packaging,preservationanddelivery
Controlofqualityrecords
Internalqualityaudits
Training
Servicing
Statisticaltechniques
ChartOrganizationstructureofqualityassurancesystemoftheCompany
AttachmentNo.1:Qualitysystemrequirementsandqualityresponsibility
AttachmentNo.2:Listofdocumentedprocedures
CSCEC
CONSTRUCTIONCO.,LTD.
QUALITYASSURANCEMANUAL
Foreword
CSCEC/DQA/QAM/98/001
Page1of2pages
FourtheditionRevisionstatus:0
Foreword
BriefIntroductionoftheCompany
CSCECConstructionCo.LTDisaconstructionenterpriseinvestedbyhisholdingcompany,ChinaStateConstructionEngineeringCorporation(CSCEC)offeringmainlyservicesofgeneralprojectmanagementinengineeringconstructionprojectscontractingbusiness.
ThecompanywasestablishedandregisteredinChinain1993anditwasratifiedasastate-levelconstructioncontractingenterprisebytheMinistryofConstructionofPRC.
TheprojectofBeijingLufthansaCenter(anationalproject)contractedbythepredecessorofthecompanywasexecutedandmanagedseverelyinaccordancewithFIDICcontractconditionsandwascompletedontimewithgoodquality.Theprojectwasawarded“LuBanPrize”,thedesignationofgoodqualityprojectbytheMinistryofConstructionofPRC,andtheNationalPrizeforGoodQualityProject.
Thecompanyhaveenjoyedthehighsocialprestigeandobtainedtheeconomiceffect.SincetheestablishmentoftheCompany,theCompanyhascontractedorcompletedinsuccessionthemajorprojects,suchastheNewGermanEmbassyinBeijing,theNORINCOBuilding,BeijingSunflowerTower,BayerPharmaceuticalPlantandHeadOfficeBuildingofBankofChina,etc.
TheCompanystrictlyimplementsthecontract,andputsqualityfirstinitscontractedprojects.TheCompanyalwayssatisfiestheEmployersbyofferingthequalityservicesthatconformtotheinternationalqualitystandards.
TheCompany,soonafteritsestablishment,formulatedthequalityassurancesysteminaccordancewiththerequirementofGB/T19000ISO9000andwasgivenformalrecognitionandcertificateofqualitysystemcertificationforISO9002.
TheCompanypossessesagroupofexcellentengineeringtechnicalpersonnelwiththeknowledgeoftheinternationalcontractconditionsandthesoundcontractmanagement,andwithrichpractical
CSCEC
CONSTRUCTIONCO.,LTD.
QUALITYASSURANCEMANUAL
Foreword
CSCEC/DQA/QAM/98/001
Page1of2pages
FourtheditionRevisionstatus:0
experiencesinthisfieldbothinChinaandabroad.TheCompanyalso
possesabundantcapitalandstablenetworkforpurchasingthematerials,machineryandequipmentforconstructionprojectsbothinChinaandabroad.TheCompanymayundertakeallkindsofWorksofcivilEngineeringconstruction,includingindustrialandcivilbuildingprojects.
TheCompanymayofferconsultantserviceforprojectconstructionandprojectconsultant,andprojectdesign,andtheserviceforimportandexporttradeofbuildingmaterials,etc.
IntroductionoftheQualityAssuranceManual
ThisQualityAssuranceManualhasdescribedanddefinedthequalitysystem,thequantitypolicyandthequalityobjectivesoftheCompany.
ThemanualshallbeaguidedocumentconcerningthequalitysystemoftheCompany.
ThemanualshallbeappliedtoallkindsofWorksofCivilEngineeringConstructioncontractedbytheCompany,includingindustrialandcivilbuildingprojects.
ThemanualshallbeatopsecretedocumentcontrolledbytheCompany.
ThemanualshallbepreparedbytheQualityAssuranceDivisionandreviewedbytheManagementRepresentative.ThemanualshallcomeintoforcefromthedateofapprovalbytheManagingDirectoroftheCompany.
CSCEC
CONSTRUCTIONCO.,LTD.
QUALITYASSURANCEMANUAL
TheControlofQualityAssuranceManual
CSCEC/DQA/PRO/98/001
Page1of3pages
FourtheditionRevisionstatus:0
TheControlandManagementofQualityAssuranceManual
Approval
Beforethemanualisofficiallyissued,theQualityAssuranceManual
ShallbereviewedbyManagingDirector,ManagementRepresentative,
ManagersofProjectDivisionandDivisionmanagersinordertoguaranteeitsclearandaccuratemeanings,itssuitabilityanditsreasonablestructure.
ThemanualshallcomeintoforcebeginningfromthedateofapprovalbytheManagingDirectoroftheCompanyandshallbecarriedintoeffectbeginningfromtheapproveddateofimplementation.
Issue
TheoriginalandthecopiesoftheManual:TheapprovalpageoftheoriginaloftheQualityAssuranceManualshallbeputbytheManagingDirector’sownsignature,andtherestpagesoftheoriginalManualshallbesignedbythoseresponsibleforpreparing,reviewingandapprovingthedocument.
ThecopiesoftheManualshallmeanthecopiesoftheoriginaloftheQualityAssuranceManual.TheoriginaloftheQualityAssuranceManualshallremaininthesolecustodyoftheQualityAssuranceDivisionandthecopiesoftheManualshallbeissuedtoalltheholdersoftheManual.
TheholdersofthemanualshallincludetheCompany’sleaders,ManagementRepresentative,managersofProjectDivisions,divisionmanagers,projectmanagersandotherapprovedholders.ThedetailsofthemanualholderswillbepreparedbytheQualityAssuranceDivisionandwillbesubmittedtotheManagementRepresentativeforapproval.
TheQualityAssuranceDivisionshallinunifiedway,distributetheManual.ThesealofcontrolleddocumentsshallbeattachedtotheQualityAssuranceManualdistributedbytheQualityAssuranceDivision.TheManualshallbenumberedforthecontrolpurpose.TheQualityAssuranceDivisionshallfilloutaregisterofcontrolleddocuments.
CSCEC
CONSTRUCTIONCO.,LTD.
QUALITYASSURANCEMANUAL
TheControlofQualityAssuranceManual
CSCEC/DQA/PRO/98/001
Page2of3pages
FourtheditionRevisionstatus:0
WhentheabovementionedholdersoftheManualleavetheirrelevantoffices,theyshallimmediatelyreturntheQualityAssuranceManualwhichtheyhold,andtheQualityAssuranceDivisionshallwriteofftheirregistrations.
Amendment
2.3.1 AnyamendmentstotheManualshallbemadebytheQualityAssurance DivisionandshallbeapprovedbytheManagingDirectoroftheCompany.Anyamendmentswithoutanofficialamendmentnoticeshallbedeemedtobenullandvoid.
TheQualityAssuranceDivisionshallberesponsibleforsendingtheamendmentnoticetotheholdersoftheManualandshallrequirealltheholderstoberesponsibleformakingamendments.TheQualityAssuranceDivisionshallkeeptherecordsofanyamendmentsontheAmendmentSheetsofQualityAssuranceManual.Theamendmentsheetsshall,togetherwiththecontentsofamendments,besenttoalltheholdersoftheManual.
UseandCustody
WhentheholdersoftheManualreceivetheamendmentsheetsofthequalitymanual,theholdersshallsequentiallyattachtheamendmentsheetstothefrontoftheManualinordertofindoutthecaseofamendmentstotheManual.
TheholdersoftheManualshallberesponsibleforimplementationoftheprovisionsoftheQualityAssuranceManual.
TheholdersoftheManualshallberesponsibleforthecustodyoftheManualwhichtheyhold,andshallpreventtheManualfromanydamage,lossandalterationstotheManual.WhentheManualisfounddamagedandlost,theholdersoftheManualshallimmediatelyreportthematterinquestiontotheQualityAssuranceDivision.
uncontrolledCopies
2.5.1 ForthepurposesofEmployerandqualityauditbodyoff-siteusageandotherdistributionoftheManualwherechangecontrolisnot
CSCEC
CONSTRUCTIONCO.,LTD.
QUALITYASSURANCEMANUAL
TheControlofQualityAssuranceManual
CSCEC/DQA/PRO/98/001
Page3of3pages
FourtheditionRevisionstatus:0
intended,allsuchdistributedmanualsshallbeclearlyidentifiedasuncontrolledcopies.
2.5.2 WhenanyDivisionsandProjectsneeduncontrolledcopiesoftheManual,theyshall,inwrittenform,applytotheManagementRepresentativefor approval.Theapplicantshall,inhisapplication,statethereasonsforuncontrolledcopiesoftheManualanditsholder.
2.5.3 TheQualityAssuranceDivisionshallberesponsiblefordistributionofuncontrolledcopiesoftheManual.ThesealofcontrolledcopiesshallnotbeattachedtothecoveroftheuncontrolledManual.TheQualityAssuranceDivisionshallfilloutaregisterofdistributinguncontrolledcopies.
CSCEC
CONSTRUCTIONCO.,LTD.
QUALITYASSURANCEMANUAL
Definitions
CSCEC/DQA/QAM/98/001
Page1of2pages
FourtheditionRevisionstatus:0
Definitions
GeneralTerms
ForthepurposesofthisQualityAssuranceManual,ThedefinitionsgiveninISO8402apply.
DefinitionsrelatedtothisManual
TermsDefinitions
Employer meansthelegalpersonornaturalpersonwhoownsaconstructionprojectanddecidestoawardtheprojecttotheCompanybytheformofsigningandconcludingaContractoranAgreement.TheEmployerintheManualalsoreferstohisholdingcompany.(ItiscalledcustomerinInternationalStandardISO9002).
Company meansCSCECConstructionCo.LTD.
CompanyLeaders meansManagingDirector,DeputyGeneralManager,ChiefEconomist,ChiefAccountant,ChiefEngineer,andManagementRepresentativeoftheCompany.
ManagementRepresentative meansthepersonfromtheCompany’smanagementappointedbytheManagingDirector.HeshallberesponsibleforthequalitysystemoftheCompany.
ManagerofProjectDivision MeansthepersonappointedbytheManagingDirectortoactasManagerofProjectDivisionwhoshallberesponsibleforthemanagementofalltheprojectsintheprojectdivision.
Project meansthemanagementorganizationwhoShallexecuteandmanagetheconstructionproject(works)contractedbytheCompany.
CSCEC
CONSTRUCTIONCO.,LTD.
QUALITYASSURANCEMANUAL
Definitions
CSCEC/DQA/QAM/98/001
Page2of2pages
FourtheditionRevisionstatus:0
Subcontractor meansthelegalpersonorthenaturalpersontowhomsomepartsoftheWorksissubcontractedbysingingandconcludedtheSubcontractbetweentheCompanyandtheSubcontractor.SuchSubcontractoralsomeansoneoftheSubcontractorsdefinedintheStandards.
Supplier meansthelegalpersonorthenaturalpersonwhoprovidesproductsandmaterialstotheCompanybysigningandconcludingaContractforsupplyinggoods.SuchSupplieralsomeansoneoftheSubcontractorsdefinedintheStandards.
Employer’sContract meanstheContractfortheconstructionproject(works)signedandconcludedbyandbetweentheEmployerandtheCompany,ormeansalltherequirements(hereinafteralsocalledtheContract)agreedandcommunicatedbyanymeansbetweentheEmployerandthecompany.
Subcontract meanstheSubcontractforpartofthecontractionworkssignedandconcludedbyandbetweentheCompanyandtheSubcontractor.
Products meansallrawmaterials,semi-finishedproducts,structuralcomponentsandmachineryandequipmentforincorporationinthepermanentworks.
Division/Project meanstheshortformforalltheDivisionand/ortheProject.
CSCEC
CONSTRUCTIONCO.,LTD.
QUALITYASSURANCEMANUAL
ManagementResponsibility
CSCEC/DQA/QAM/98/001
Page1of10pages
FourtheditionRevisionstatus:0
QualityAssuranceSystemRequirements
ManagementResponsibility
QualityPolicy
ThequalitypolicyoftheCompanyshallbeasfollows:
WebelieveintheprincipleofwinningourEmployers’trustwithexcellenceinthequalityofourproductsandservices.
Thepolicyreflectswhatwerequireofourentirestaff:devotionandtrustworthiness.Translatedintoaction,thismeanscontinuousdrivetoraisetheefficiencyofmanagementandupdateourexpertisewithconcertedeffort.SuchimprovementisseeninthequalityofourproductsandservicesandinourunfailingefforttomeetalltherequirementsofourEmployers.
ThequalityobjectivesoftheCompanyshallbeasfollows:
Strictproceduresforthebestpossiblemanagement,highlevelexpertise,firstclassqualityguaranteedforallthecontractedWorks,projectsmeetingallrequirementsfortheirimmediatelyacceptancebyEmployersuponcompletion(immediatelyacceptanceratioupto100%),goodqualityratioupto80percentperunitofworks,workseligiblefor“ExcellenceinQuality”and“LubanPrize”awardsoftheMunicipalityandtheMinistry,guaranteedsatisfactionandzero-complaintsfromEmployers.
ThePersonnelDivisionshallberesponsiblefortrainingcoursesofthequalitypolicyandthequalityobjectives.ThePersonnelDivisionshallensurethatalltheCompanystaffshallbefamiliarwithandmasterthequalitypolicyandthequalityobjectives.
Inordertoimplementthequalitypolicyandthequalityobjectivesinalltheprojects,eachconstructionprojectshallworkoutthequalityplanningpriortothecommencementoftheworks,andshalldefinethequalityobjectivesandthemanagementmeasuresoftheproject.
Organization
ResponsibilityandAuthority
CSCEC
CONSTRUCTIONCO.,LTD.
QUALITYASSURANCEMANUAL
ManagementResponsibility
CSCEC/DQA/QAM/98/001
Page2of10pages
FourtheditionRevisionstatus:0
EstablishmentofOrganizationStructure
TheCompanyLeadersareresponsibleforestablishingandadjustingtheCompanyOrganizationstructures,definingtheresponsibility,authorityandtheCompanyLeadersshalldefineinterrelationofthepersonnelwhoengageintheworkaffectingthequality.TheorganizationalstructuresrelatedtotheCompany’squalityassurancesystemandfunctionsrelatedtothequalityassurancesystemareannexedtothisManual(SeeAttachmentNo.1)
DescriptionofQualityResponsibility
TheManagingDirectoroftheCompanyshall
controlandmanagetheoverallworkconcerningthequalitysystemoftheCompany;
beresponsibleforworkingoutthequalitypolicyandthequalityobjectivesoftheCompany,andapprovetheQualityAssuranceManual.
establishandadjusttheorganizationoftheCompanyanddefinetheresponsibilityandauthorityofthedivisionsoftheCompany.
beresponsibleforthemanagementreviewofthequalitysystemandappointtheManagementRepresentative.
DeputyGeneralManageroftheCompanyshall
assisttheManagingDirectorinthemanagementofthequalitysystem;
participateinworkingoutandimplementingtheCompany’squality policyandthequalityobjectives,andassisttheManagingDirectorinthe managementwork;
beauthorizedbytheManagingDirectortoberesponsibleforthefunctiondivisionsoftheCompany;
Controlandmanagetheplanandobjectivesoftheworkthatheshallbe inchargeof,andsupervisetheimplementationoftheplanandthe objectivesofthework;
beresponsibleforthequalityassuranceandthequalityimprovementthatheshallbeinchargeof.
CSCEC
CONSTRUCTIONCO.,LTD.
QUALITYASSURANCEMANUAL
ManagementResponsibility
CSCEC/DQA/QAM/98/001
Page3of10pages
FourtheditionRevisionstatus:0
c.ManagementRepresentativeshall
ensurethattheCompany’squalitysystemshallbeestablished,implementedandmaintained;
participateinworkingoutandimplementingthequalitypolicyandthe qualityobjectivesoftheCompany;
beresponsibleforapprovingthedocumentedproceduresandtheProjectQualityPlan;
beresponsibleforsupervisingtheinternalqualitysystemauditsoftheCompany;
assisttheManagingDirectorinmanagementreviews;
reporttheresultsoftheoperationsofthequalitysystemoftheCompanytotheManagingDirector;
arrangingthequalitysystemauditsofSubcontractor;
onbehalfoftheCompany,dealwithandcoordinatealltheworkconcerningqualitymanagementandthequalityassurancebetweenthe ContractorandtheEmployer,andberesponsiblefortheworkrelatingtothequalitysystemcertification.
d. ThreeChiefsshall
participateinworkingoutandimplementingthequalitypolicyandthe qualityobjectivesoftheCompany,andassisttheManagingDirectorin theCompany’swork;
beauthorizedbytheManagingDirectortoberesponsibleforthedivisionsoftheCompany;
controlandmanagetheplanandobjectivesoftheworkthatheshallbeinchargeof,andimplementtheplanandtheobjectivesoftheworkin question;
beresponsibleforthequalityassuranceandqualityimprovementoftheworkheshallbeinchargeof.
CSCEC
CONSTRUCTIONCO.,LTD.
QUALITYASSURANCEMANUAL
ManagementResponsibility
CSCEC/DQA/QAM/98/001
Page4of10pages
FourtheditionRevisionstatus:0
ManagerofProjectDivisionshall
ParticipateinworkingoutandimplementingthequalitypolicyandthequalityobjectivesoftheCompany;
beauthorizedbytheManagingDirectortoberesponsiblefortheprojectsintheprojectdivision,andshall,onbehalfoftheCompany,accepttheWorksandguidetheexecutionoftheWorks;
carryoutthefollowingwork:Contractreview,tendering,signingtheContract,theProjectQualityPlanning,thecompletionoftheWorksandremedyingdefectsintheWorks;
beresponsibleforthequalityassuranceandthequalityimprovementof theprojectsintheprojectdivisionthatheshallbeinchargeof.
beresponsibleforapprovingtheProjectQualityPlanpreparedbytheProject.
QualityAssuranceDivisionshall
assisttheManagementRepresentativeinpromotingandimplementingtheISO9000family;
assisttheManagerDirectorinpreparingthequalitypolicyandthequalityobjectivesoftheCompany.
beresponsiblefortheworkrelatingtopreparation,issue,amendmentandversionchangeoftheQualityAssuranceManualanddocumentedprocedures;
assisttheManagementRepresentativeincarryingouttheinternalqualitysystemauditsoftheCompany,andpromotingandimplementingtheInternalQualityAuditsProcedures;
beresponsibleforreviewingthe“ProjectQualityPlan”.andresponsibleforreviewingtheProjectQualityplanning;
CSCEC
CONSTRUCTIONCO.,LTD.
QUALITYASSURANCEMANUAL
ManagementResponsibility
CSCEC/DQA/QAM/98/001
Page5of10pages
FourtheditionRevisionstatus:0
implementthelawsandregulationsofthesafetyandpreparethedetailedrulesandregulationsforimplementation,andberesponsibleforreporting,analyzinganddealingwiththeincidentsandeducatingtherelevantpersonnel;
promoteandimplementtheProcessControlProcedures,the
ControlofNonconformingProductProceduresandtheCorrectiveandPreventiveActionProcedures;
beresponsibleforpreparingthetrainingplanforallpersonnelperformingactivitiesaffectingthequalitysystemandthepersonnelperformingspecificassignedtasks,andimplementthetrainingplantogetherwiththePersonnelDivision;
payareturnvisittothecompletedworksanddealwiththeclaimsfromtheEmployer,andshallsuperviseandimplementtheServicingProcedures;
beresponsibleforsupervisingtheapplicationofthestatisticaltechniques,andforimplementingtheStatisticalTechniquesProcedures.
PlanningDivisionshall
assisttheManagingDirectorinadjustingtheCompanyorganizationstructure,anddefiningtheresponsibilityandauthorityofallpersonneloftheCompany.
AdministrationDivisionshall
beresponsibleforthemanagementandcontroloftheCompany’sdocuments,andshallsuperviseandimplementtheDocumentandDataControlProcedures;
beresponsibleforthemanagementandcontroloftheCompany’sfiles,andshallsuperviseandimplementtheControlofQualityRecordsProcedures.
PersonnelDivisionshall
CSCEC
CONSTRUCTIONCO.,LTD.
QUALITYASSURANCEMANUAL
ManagementResponsibility
CSCEC/DQA/QAM/98/001
Page6of10pages
FourtheditionRevisionstatus:0
preparethetrainingplanforallpersonneloftheCompany,and
shallsuperviseandimplementtheTrainingProcedures;
provideallpersonnelrelatingtothequalitymanagementandotherpersonnelofthemanagement,andshallassesstheirassignedtasks;
beresponsiblefortrainingallpersonnelperformingspecificassignedtasksandshallensurethatallstaffmembersaretheholdersoftheprofessionalqualificationcertificate.
EstimationDivisionshall
preparethetenderdocuments,guideandparticipateintheContractevaluation,andshallpromoteandimplementtheContractReviewProcedures;
beresponsibleforevaluatingtheSubcontractor,assisttheProjectDivisionsinselectingtheSubcontractor,andshallsuperviseandimplementtheSubcontractorSelectProcedures;
preparethetrainingplanforthepersonnelrelatingtothetenderingandotherbusinessmanagementandshallimplementthetrainingplantogetherwiththePersonnelDivision.
FinancialDivisionshall
reviewtherelevantSub-clausesconcerningfinancialmattersintheContract(byandbetweentheEmployerandtheCompany),theSub-Contract(byandbetweentheCompanyandSubcontractor)andthe purchaseContract(byandbetweentheCompanyandtheSupplier);
participateinreviewingthequalificationandselectionofSub-contractor andtheSuppliers,andshallberesponsibleforanalysisandevaluationof thefinancialpositionandthepaymentabilityoftheSubcontractorand theSuppliers.
LegalDivisionshall
beresponsibleforreviewingthelegaldocumentsoftheContract;
CSCEC
CONSTRUCTIONCO.,LTD.
QUALITYASSURANCEMANUAL
ManagementResponsibility
CSCEC/DQA/QAM/98/001
Page7of10pages
FourtheditionRevisionstatus:0
ensurethattheoriginalcopyoftheContractshallbeinhiscustody.
PurchaseandSupplyDivisionshall
beresponsiblefortheevaluationoftheSuppliers,thepurchaseofthematerialsandtheverificationthepurchasedproduct,andshallsuperviseandimplementtheProductPurchasingProcedures;
superviseandimplementtheProductIdentificationandTraceabilityProcedures,andtheHandling,Storage,Packaging,PreservationandDeliveryprocedures;
beresponsibleforpurchasingmachineryandequipmentforthecontractedconstructionworksincludingthecorrespondingservicing;
preparethetrainingplanforthepersonnelrelatingtopurchaseandsupplyofthematerials,andshallimplementthetrainingplantogetherwiththePersonnelDivision.
TechnicalSupplyDivisionshall
beresponsibleforthetechnicalspecificationsoftheWorksandthestandardsmanagement,andshalldefinethestandardsofworkmanshipandtheconstructionmethods,andshallsuperviseandimplementtheInspectionandTestingProceduresandtheInspectionand TestStatusProcedures;
participateinthetenderingoftheproject,andshallpreparetheconstructionplan;
assisttheProjectinpreparingtheConstructionorganization,designandthemajorconstructionplan;
beresponsibleforthedevelopmentandthepromotionofnewtechnology,newworkmanshipandnewconstructionmaterials;
beresponsibleforthecontrolofinspection,measuringandtestequipmentandthequantitymeasurement,andshallsuperviseandimplementtheControlofInspection,MeasuringandTestEquipmentProcedures;
CSCEC
CONSTRUCTIONCO.,LTD.
QUALITYASSURANCEMANUAL
ManagementResponsibility
CSCEC/DQA/QAM/98/001
Page8of10pages
FourtheditionRevisionstatus:0
beresponsibleforpreparingthecorrectiveandpreventiveactionon
the nonconformingproductsoftheproject;
preparethetrainingplanforthepersonnelinthetechnicalsystem,andshallimplementthetrainingplantogetherwiththePersonnelDivision.
MechanismandElectricityDivisionshall
beresponsiblefortheevaluationoftheSupplierofmechanicalandelectricalequipment,andtheprocurementofthemechanicalandelectricalequipment;
beresponsiblefortheseconddesignofthemechanicalandelectricalinstallationproject,andshallpreparetheconstructionplanforthe mechanicalandelectricalinstallationproject;
assisttheProjectintheimplementationofthemechanicalandelectricalinstallationproject.
FinishingandDecorationDivisionshall
beresponsiblefortheseconddesignforthefinishinganddecorationproject,andshallpreparetheconstructionplanforthe finishinganddecorationproject;
assisttheProjectinthesupervisionandtheimplementationofthefinishinganddecorationproject.
Projectshall
preparetheProjectQualityPlan,andshallsuperviseandimplementtheProjectQualityPlan;
preparetheconstructionyearly,quarterlyandmonthlyplanoftheproject;
preparetheguidelinesfortheoperation,theoperationprocedures,andshalltellthedetailsofthetechnicalspecificationsandstandardstotheSubcontractor;
CSCEC
CONSTRUCTIONCO.,LTD.
QUALITYASSURANCEMANUAL
ManagementResponsibility
CSCEC/DQA/QAM/98/001
Page9of10pages
FourtheditionRevisionstatus:0
preparetheplanoftheprojectconstructionproducts;
fillintheformfortheevaluationtotheSubcontractorandtheSupplier;
collectandtakecareofthequalityrecordsfortheconstructionworks.
Resources
TheCompanyshallprovidethenecessaryresourcestosatisfytheimplementationofthequalitypolicyandthequalityobjectives.Thesuitabilityoftheresourcesshallbeevaluatedbythemanagementreview.Whenthecaseofthenon-suitability,theManagingDirectorshalldealwiththematterinquestion.Theresourcesforincorporationintheworksshall,inaccordancewiththeprovisionsoftheContract,thecharacteroftheWorksandthequalityobjectives,bedefinedwhentheprojectqualityisplanned,andshallbeguaranteedandcoordinatedbytheCompany
TheCompanyshalltakeappropriatemeasurestoassignthetrainedpersonneltoverifyandauditthequalitysystem.Theverificationshall
温馨提示
- 1. 本站所有资源如无特殊说明,都需要本地电脑安装OFFICE2007和PDF阅读器。图纸软件为CAD,CAXA,PROE,UG,SolidWorks等.压缩文件请下载最新的WinRAR软件解压。
- 2. 本站的文档不包含任何第三方提供的附件图纸等,如果需要附件,请联系上传者。文件的所有权益归上传用户所有。
- 3. 本站RAR压缩包中若带图纸,网页内容里面会有图纸预览,若没有图纸预览就没有图纸。
- 4. 未经权益所有人同意不得将文件中的内容挪作商业或盈利用途。
- 5. 人人文库网仅提供信息存储空间,仅对用户上传内容的表现方式做保护处理,对用户上传分享的文档内容本身不做任何修改或编辑,并不能对任何下载内容负责。
- 6. 下载文件中如有侵权或不适当内容,请与我们联系,我们立即纠正。
- 7. 本站不保证下载资源的准确性、安全性和完整性, 同时也不承担用户因使用这些下载资源对自己和他人造成任何形式的伤害或损失。
最新文档
- 人教版六年级上册数学 期中测试卷含答案(满分必刷)
- 人教版五年级下学期数学期末测试卷附完整答案(夺冠)
- 2022六年级上册数学期末考试试卷(含答案)
- 2022人教版数学四年级上册期中考试试卷附参考答案(考试直接用)
- 2022年人教版六年级上册数学期末测试卷及完整答案(夺冠系列)
- 2022小学三年级上册道德与法治 期末测试卷附参考答案(培优)
- 2022人教版六年级上册数学期末检测卷及参考答案(b卷)
- 二年级上册数学期末测试卷附答案(精练)
- 三年级上册数学期末测试卷附参考答案【考试直接用】
- 人教版三年级下册数学期中测试卷及参考答案(轻巧夺冠)
- 2025年普通高等学校招生全国统一考试模拟演练一
- 小学综合实践活动课程智慧树知到期末考试答案章节答案2024年成都师范学院
- 南财公共英语3级第三套试卷
- 施工升降机危险源辨识及风险评价表
- 湖北省武汉市部分重点高中2022-2023学年高二下学期期末质量检测化学试题原卷版+解析版
- XX学校食堂餐饮企业准入退出规定
- 2022统计执法资格考试题库(含答案)
- 《中国葡萄酿酒技术规范》
- [精品]陕西榆神矿区一期规划区总体规划
- 保洁岗位技能培训
- 小学英语教学-身体部位ppt课件
评论
0/150
提交评论