项目质量计划(中英文版本)

CSAandMEPIWork土建和机电工程8.QualityControlPlan8.项目质量计划2011-06-16Contents目录QualityControlPlan.....................................................................................................................3项目质量计划..................................................................................................................................3Section1QualityPoliciesandTarget..................................................................................................3第一节质量方针和质量目标..................................................................................................................3Section2ConstructionQualityCharacteristics.....................................................................................5第二节施工质量特征简述......................................................................................................................5Section3ProjectQCOrganizationChartandResponsibilities..........................................................8第三节项目质量管理组织机构图及职责定义.......................................................................................8Section4InspectionandTestplans(ITP)........................................................................................13第四节检验测试计划（ITP）................................................................................................................13Section5Recordforms........................................................................................................................18第五节项目评定记录表格......................................................................................................................18Section6ConstructionProceduresandPlan...................................................................................19第六节项目专业施工程序和方案计划...................................................................................................19Section7ControlofDocumentsforProjectConstruction..............................................................30第七节项目施工文件控制......................................................................................................................30Section8ControlofProjectEquipmentandMaterials.......................................................................35第八节项目设备/材料控制.....................................................................................................................35Section9ControlofDefectiveWorks................................................................................................40第九节项目不合格控制..........................................................................................................................40Section10ProjectQCMeetings.........................................................................................................48第十节项目质量控制会议......................................................................................................................48Section11ProjectKeyQualityRiskandCorrespondingAvoidanceandMitigatingPlan.........49第十一节项目关键质量风险和相应的规避计划...................................................................................49Section12ProjectQMInternalAudit.................................................................................................58第十二节项目质量内部审核..................................................................................................................58Section13Sub-contractorQualityAssessmentProcedure............................................................63第十三节分包商质量评估程序..............................................................................................................63Section14ProjectQMClose-out.......................................................................................................82第十四节项目质量管理收尾..................................................................................................................82QualityControlPlan项目质量计划Section1QualityPoliciesandTarget第一节质量方针和质量目标Thisqualityplanisdevelopedbasedonthetenderdocumentsandqualityrequirementstherein.WewilldesignparticularITPpriortoexecutionofeachworkfor--’sreviewandapproval.按照苏威（常熟）项目招标文件和质量管理要求编制本质量计划，执行前会针对每个分项编制更详细的ITP，报--批准后执行。ThisplanisappliedtoexecutionatfulldurationofGCpackageofSolvay（Changshu）Project.本质量计划适用于苏威（常熟）总包项目全过程质量控制。1．QCpolicy质量方针：Sticktoqualityfirst;relyoncontinuousimprovedqualitycontroltoprovideexcellentproductandservicetotheownerandthesociety.坚持质量第一，依靠持续改进的质量管理工作，为顾客和社会提供优质的产品和服务。2．Qualitytarget:质量目标：Relyonscienceandtechnologyadvancementandmanagementinnovation,implementpersistentqualityimprovement.依靠科技进步和管理创新，实施持续的质量改进。Theacceptablerateofworkqualityis100%.工程质量合格率100%；Theexcellentrateofunitworkqualityisover50%.单位工程质量优良率50%以上；Thesatisfactoryrateoftheowneris100%.顾客满意率100%；Keeptheadvancedlevelinthetrade.保持行业领先水平。Wecascadeobjectivestodifferentsubsectionstopromotequalitycontrolduringconstructionandensurequalityisacceptedtoachieveobjectivesofthisproject.我们对工程的分部工程进行目标分解，以加强施工过程中的质量控制，确保分部、分项工程的质量均验收合格，从而顺利实现工程的宗旨。Section2ConstructionQualityCharacteristics第二节施工质量特征简述1.References参考文件1.1.OwnersITBdocuments业主的招标文件1