基建项目质量计划(pdf 27页)

目 录
1 编制依据和适用范围 ······················ 4
2 本工程概况 ······························ 4
3 引用标准 ································· 4
4 质量管理体系 ···························· 4
4.1 文件的控制 ······························ 5
4.2 质量记录的控制 ·························· 7
5 管理职责 ································ 7
5.1 本项目质量目标 ·························· 7
5.2 项目监理部管理架构 ······················ 8
5.3 项目监理部职能分配 ······················ 9
5.4 职责、权限 ······························ 11
5.5 内部沟通 ································ 15
6 资源管理 ································ 15
6.1 基础设施 ································ 15
6.2 工作环境 ································ 15
7 产品实现 ································ 15
7.1 合同的管理和学习 ························ 15
7.2 与顾客沟通 ······························ 15
7.3 采购控制 ································ 16
7.4 过程的控制和确认 ························ 16
7.5 顾客财产的控制 ·························· 19
7.6 产品的防护 ······························ 20
7.7 监视和测量装置的控制 ···················· 20
8 测量、分析和改进 ························ 21
8.1 监视和测量 ······························ 21
8.2 不合格品控制 ···························· 23
8.3 数据分析 ································ 24
8.4 改进 ···································· 24
附录一 受控文件清单 ···························· 26
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