某石化项目质量计划(中英文对照)

项目质量计划BSCPROJECTQUALITYPLANQA-0010-CB05-0001项目质量计划(Rev1).docPage2of48目录TABLEOFCONTENTS1目的Purpose2适用范围Applicability3编制依据TheBasistobePrepare4项目质量监理目标ProjectQualityObjective5施工监理组织机构ConstructionSupervisionOrganization6职责Responsibility6.1项目总监理工程师ChiefSupervisionEngineerinthisProject6.2区域总监理工程师AreaChiefSupervisionEngineers6.3区域监理工程师AreaSupervisionEngineers6.4QA工程师QAEngineersQA6.5工程师的权限TheLimitsofQAEngineer’sAuthority7培训Training8施工过程产品质量的监视和测量TheSupervisionandMeasurementontheProductQualityintheProcessoftheConstruction9项目质量保证组织机构ProjectQualityAssuranceOrganization10项目施工质量保证工作程序框图ProjectConstructionQualityAssuranceWorkingProcedureBlockDiagram11对特殊过程的监视与测量TheSupervisionandMeasurementfortheSpecialProcess12A级质量控制点（停检点）的监视与测量TheSupervisionandMeasurementontheQualityControlPoints,Grade项目质量计划BSCPROJECTQUALITYPLANQA-0010-CB05-0001项目质量计划(Rev1).docPage3of48A(HoldPoints)13采购产品的验证PurchasingProductVerification14业主提供产品(业主财产)的管理Product(CSPC’sAsset)ManagementProvidedbyCSPC15监视与测量设备的控制TheControloftheSupervisingandMeasuringEquipment16不合格品的控制UnqualifiedProductControl17标识和可追溯性管理IdentificationandTraceabilityManagement18项目内部质量审核ProjectInternalQualityAudit19文件控制DocumentControl20记录控制RecordControl21纠正措施CorrectiveMeasures22预防措施Precautions23适用程序一览表ApplicableProcedureList24关于项目质量计划更新、修改和完善的说明TheRemarkontheProjectQualityPlantobeUpdated,RevisedandImproved项目质量计划BSCPROJECTQUALITYPLANQA-0010-CB05-0001项目质量计划(Rev1).docPage4of481目的Purposes为保证项目的施工质量满足合同文件、BSC质量管理体系文件和国、行标及地方政府相关管理机构的要求，BSC必须对施工分包商的施工过程特性和过程结果特性的符合性，进行跟踪并实施监视与测量活动，实现合同要求的质量目标。Toensuretheprojectconstructionqualitytomeettherequirementsthecontractdocument,BSCqualitymanagementsystemdocuments,thestateandindustrystandardaswellastherelevantmanagementorganizationofthelocalgovernment.BSCshouldfollowupandperformsupervisionandmeasurementactivitiesfortheconformanceofconstructionsubcontractors’constructionprocessandprocessresultfeatureinordertorealizethequalityobjectiverequestedasthecontract.2适用范围Applicability适用于南海石化项目范围内施工全过程的监视与测量，包括：宏观监控；施工质量控制；施工技术支持；施工协调和政府协调；施工技术文件的管理。ThisqualityplanisapplicabletothesupervisionandmeasurementfortheoverallprocessoftheconstructiononCSPCNanhaiPetrochemicalsProject.Itincludesmicromonitoring;constructionqualitycontrol;constructiontechnicalsupport;constructioncoordinationandgovernmentcoordination;constructiontechnicaldocumentmanagement.3编制依据TheBasistoPrepare3.1建设工程委托监理合同Constructionengineeringentrustingsupervisioncontract该合同由石化有限公司，委托BSF中国有限公司做为PMC，与项目质量计划BSCPROJECTQUALITYPLANQA-0010-CB05-0001项目质量计划(Rev1).docPage5of48北京工程建设监理公司于2003年6月24日签定并即日起生效。北京工程建设监理公司同意，根据该合同的全部条款之规定，执行该合同所规定的全部工作。合同号：《C7—GFSV.CSPC—0270》。Thiscontractiseffectiveasofthe24thdayofJune,2003,betweenCNOOCandShellPetrochemicalsCompanyLimited,utilisingBSFChinaCompany,LimitedasitsPROJECTMANAGEMENTCONTRACTOR(PMC)andBeijingBPECConstructionSupervisionCompany.BeijingBPECConstructionSupervisionCompanyagreesthatallworkspecifiedinthiscontractshallbeperformedinaccordancewithalltheprovisionsofthiscontract.ContractNo.C7—GFSV—CSPC—0270.3.2BSC质量管理体系文件。BSC’sQualityManagementSystemDocuments3.3国家、行业、地方标准、相关法律法规和工程建设标准强制性条文等。State,industry,localstandards,relevantlawsandregulationsaswellasthecompulsoryarticlesoftheprojectconstructionstandard,etc.4项目质量监理目标ProjectQualityObjective4.1监理工程质量等级100%达到合同要求合格的标准。Projectqualitygradeshallbeupto100%ofacceptablestandardrequestedasthecontract.4.2每个单位工程的质量评定结果100%达到合同要求的标准。Thequalityassessmentresultofeveryunitworkshallbeupto100%ofstandardrequestedasthecontract.4.3不发生监理安全事故。Theconstructionsafetyaccidentshallbezero.4.4不损害人员健康。Thepersonnelhealthshallnotbedamaged.4.5不破坏周围环境。Theambientenvironmentshallnotbedestroyed.项目质量计划BSCPROJECTQUALITYPLANQA-0010-CB05-0001项目质量计划(Rev1).docPage6of485施工监理组织机构副总监副总监总监理工程师SM/PO区域总监码头区域总监汽电区域总监建筑物区域总监自执行区域总监聚合区域总监乙烯区域总监专业工程师专业工程师专业工程师专业工程师专业工程师专业工程师专业工程师QA经理HSE经理技术支持控制经理协调经理信息经理行政经理无损检测焊接项目质量计划BSCPROJECTQUALITYPLANQA-0010-CB05-0001项目质量计划(Rev1).docPage7of485.ConstructionSupervisionOrganizationDeputyChiefSupervisionEngineerDeputyChiefSupervisionEngineerChiefSupervisionEngineerAreaChiefSupervisionEngineerinSM/POAreaChiefSupervisionEngineerinMarineAreaChiefSupervisionEngineerinSteam&PowerAreaChiefSupervisionEngineerinBuildingsAreaChiefSupervisionEngineerinOSBLAreaChiefSupervisionEngineerinPolyolefinsAreaChiefSupervisionEngineerinLOPDisciplineEngineerDisciplineEngineerDisciplineEngineerDisciplineEngineerDisciplineEngineerDisciplineEngineerDisciplineEngineerQAManagerHSEManagerTechnicalSupportControlManagerCoordinationManagerDocumentationManagerAdministrationManagerNDTWelding项目质量计划BSCPROJECTQUALITYPLANQA-0010-CB05-0001项目质量计划(Rev1).docPage8of486职责Responsibility6.1项目总监理工程师ChiefSupervisionEngineerinthisproject6.1.1负责组织QA工程师编制《项目质量计划》，经审核后批准实施。HewillberesponsibletoorganizeQAengineerstoprepareProjectQualityPlanwhichshallbeimplementedafteritisreviewedandapproved.6.1.2对区域总监理工程师贯彻执行《项目质量计划》进行监督检查。必要时，召开专题会议检查执行情况，解决相关问题，并形成会议纪要。HewillsuperviseandinspecttheimplementedstatusforProjectQualityPlancarriedoutbyAreaChiefSupervisionEngineers.Ameetingonaspecificsubjectshallbeheldto