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1QualityControlPlan质量控制计划1.Qualitypolicy质量方针Thepolicyaimsatsatisfyingourcustomerbywayofinitializinganupdatedqualitymanagementandstickingtothetoprequirementof“qualityfirst”inanattempttoachieveaneliteprojectfinally.坚持“质量第一”的原则，确保质量体系有效运行，向业主提供满足合同与标准要求的产品。2.Qualityobjective质量目标Provideourcustomerwithproductsinfulllinewithrelevantcontractandstandardbywayofstrictlyconformingtoqualitycontrolprocedureandintensifyingavoidingcommonqualityfaultstobesureofaneffectiveoperationofthequalityassuranceandqualitycontrolsystem,achieveazeroqualityaccidentrateandrealizegoodprojectconstructionquality.坚持质量标准，严格质量控制程序，加大质量通病治理，实现质量事故为零，确保工程质量优良，争创优质工程。Tryhardtofinishtheprojectinanexcellentway努力以如下目标完成项目：（1）Qualificationrateforunitproject：100%单位工程质量合格率：100%（2）Choicenessrateforunitproject：above95%单位工程质量优良率：95%以上（3）Qualificationrateforinspectionitemswithallowabletolerances：above95%允许项目测点合格率：95%以上（4）Qualificationrateformeasureoflocationbyself-inspection：above95%定位测量自检合格率：95%以上（5）Qualificationrateforradiographictest(notincludingtestingweldjoints2reworked)above95%焊缝拍片一次合格率：95%以上（6）Qualityaccidentrate:0质量事故发生率为零（7）Missionsuccessrateforone-timecommissioning:100%试车一次成功率100%3.QualityAssuranceSystemandFunction质量保证体系3.1.OrganizationandStructure建立质量保证体系组织机构Establishqualityassuranceandeffectivequalitycontrolsystembeforeconstructioninordertoensuretherealizationofconstructionqualityobjective.(Asforsystemorganization,seetheChartattachedherewith).为确保工程施工质量达到既定目标及在施工过程中工程质量得到有效控制，在工程开工前建立本工程的质量保证体系，质保体系组织机构如下图。ProjectmanagerQCengineerfornon-destructivetest焊接质量控制工程师QCengineerforequipmentinstallationQCengineerforequipmentmaterialsFull-timeinspectorforworkteamInspectorforsmallerworkteamQCengineerforweldingworkConstructionmanagerQA/QCmanagerQCengineerforpaintingandinsulationQCengineerforpipinginstallation3施工经理焊接质量控制工程师设备安装质量控制工程师项目经理管道安装质量控制工程师设备材料质量控制工程师各专业队施工员各专业队质检员施工班组质检员防腐保温质量控制工程师技术负责人QA/QC经理公司质量管理部无损探伤质量控质工程师44.Work-PostResponsibility质量体系人员职责4.1.ResponsibilityofProjectManager项目经理职责Organizeandestablishthequalitysystemandputitintoeffectiveoperation.SuperviseandinspecttheresponsibilityandauthoritylimitofrelevantdepartmentandresponsiblepersonoftheProjectDepartmenttomaintainthattheprojectqualitymeetsrelevantstipulationandrequirement.BefullyresponsibleforconstructionqualityoftheprojectandhaveresponsibilitytoFW.负责组织建立健全项目质量保证体系，并采取措施，确保质量体系持续、有效、实际地运行，在工程质量和质量管理上代表公司经理直接向FW负责。Beresponsibleforoptimizingresources,whichareadequatefortheneedofconstructionfield,strengtheninginspectionsuchaspreparingmoreinspectors,inspectiontoolsandequipment,increasinginspectionfrequency,intensifyingqualitycontrolinprojectconstruction.负责组织项目资源优化配置工作，确保满足施工现场需要，加大检查、试验人员、设备、器具的投放，增强质量控制手段。OrganizeconstructionstrictlyaspertherequirementofConstructionOrganizationPlanning,befamiliarwithconstructionqualitystateinatimelyandaccurateway,intensifymanagementinself-supervision,self-controlandself-inspection,organizeinternaljointqualityinspectionduringanynecessaryconstructionstage,andsupportjointqualityinspectionorganizedbyFWand/orotherqualityinspectiondepartments.按施工组织设计组织施工。及时、准确掌握工程质量动态，加强施工过程自管、自控、自查管理力度，并在施工各阶段适时组织联合质量检查；积极配合FW和技术质量监督部门组织的质量大检查，对存在问题彻底整改。Organizetheworknamedas“3inspectionsand4confirmations”,ensureprojectinterimacceptance,qualityserviceduringcommissioning,andafterservice.组织“三查四定”工作，保证实现高标准中交，在试车及保运阶段提供优质服务。Organizemaintenanceandreturninvestigationtoprojectquality,undertakethatthenew-builtunitsruninaquiet,stable,persistent,full-loadedandexcellentway.5组织工程质量回访及保修工作，为装置“安、稳、长、满、优”运行提供一流的服务。4.2.Responsibilityofconstructionmanager施工经理职责Beresponsibleforprojectconstructionandqualitycontrolundertheleadershipofprojectmanager.在项目经理领导下，负责项目生产和质量工作。Beliableforcheckingandauditingconstructionschedules,coordinatingconstructionandimplementingprojectconstructionqualityschedules.负责审核、检查落实项目施工生产计划，组织协调项目施工生产，贯彻执行项目质量计划。Attendingroutinemeetingsaboutquality.参加项目质量例会。Beresponsiblefororganizingqualityinspectionandtracingqualityrectification.组织检查项目施工质量情况及质量整改落实情况。Organizeprojectconstructioncoordinationmeetingsandtimelydealwithconstructionqualityproblems.组织项目生产调度会，及时组织处理工程质量存在问题。4.3.ResponsibilityofQA/QCManager总工程师职责BemainlyinchargeofimplementationofourCompanyqualitypolicy,objective,andqualitysystemdocumentandbespecificallyresponsibleforarrangementofestablishmentandcompilationoftheProjectDepartmentqualitysystemandqualitysystemdocumentwiththembeingputintoeffectiveoperation.Beinchargeoftheconstructionqualitywithintheauthorizedworkscope.代表项目经理行使质量管理和工程检验、试验等管理职权，负责组织编制质量体系运行计划和项目质量控制规划。Superviseandinspectthequalityactivity,qualitycontrolworkandrelevantcoordinationworkmadebytheinferiordepartments.主管项目质量体系的日常运行管理，组织落实各职能部门质量职责，协调各项质量管理工作。6Periodicallysummonthequalityworkmeetinginwhichtheactualstatusonthequalityworkisanalyzedandtheexperienceisconcludedandtheimprovementmeasuresaresoughtoutincontrastwiththeweaklinkonthequalitywork.领导项目质检组做好工程质量检验、试验控制工作，严格按报检程序实施工程质量确认，按专业对质量通病治理情况及考核结果进行确认。Beinchargeofhandlinganyqualityaccidentandputtinganendtoanypracticeneglectingtheprojectquality.Whennecessary,an