质量控制计划XXXX1022

中国核工业第五建设公司管理体系文件编号：CNF/MS-DSM-CP-QA-001文件类型文件页数附录页数版次修订说明受控编号密级CP66页第一版无浙江帝斯曼中肯项目质量控制计划第一版版次完成日期实施日期编制审核批准版权声明：本文件属于公司内部管理文件，未经许可，不得复制。中国核工业第五建设有限公司项目文件质量控制计划版次1修改次编号：CNF/MS-DSM-CP-QA-001第1页共66页CONTENT目录1.1Qualityobjective质量目标......................................................................................................21.2Qualitypolicy质量方针...........................................................................................................21.3Qualitypolicy质量政策...........................................................................................................21.4Introduceofqualitymanagement质量管理介绍.....................................................................31.5Qualityassurancesystem质量保证体系................................................................................41.6Responsibilitiesofqualityresponsiblepersons质量责任人员职责.......................................51.7Qualitycontrolprocedure质量控制程序................................................................................71.8Qualityrecords质量记录........................................................................................................81.9Qualitymeeting质量会议.....................................................................................................101.10Rewardsandpunishmentsregulationsforprojectqualitymanagement工程质量管理奖惩规定...............................................................................................................................................101.11Non-conformityitemhandlingprocedure不符合项处理程序............................................131.12Sitequalityoperationplan现场质量检测及作业计划........................................................231.13Projectinspectandtestexperimentplan项目检测实验计划..............................................321.14Qualityassurancemeasures质量保证措施........................................................................331.15Measureforfinishedproduct成品保护的措施...................................................................531.16ProjectDelivery项目交付...................................................................................................581.17Deliverables文件提交.........................................................................................................581.18ProjectQMInternalAudit项目质量内部审核....................................................................591.19COORDINATIONWITHSUPERVISORANDQUALITYSTATION与监理和质检站的协调...........................................................................................................................................63项目文件质量控制计划版次1修改次编号：CNF/MS-DSM-CP-QA-001第2页共66页ThisprogramiscompiledbythebiddingdocumentationofDSM-WLS1-IPerformanceCoatingProject,generalQA/QCrequirement,ourcompany’sQA/QCprogram,beforecarryingouttheproject,wewillcompilemoredetailedITPforeachsubitemandsubmitDSMforapproval.ThisprogramappliestothewholeprocessqualitycontrolforDSM-WLS1-IPerformanceCoatingProject.依据DSM-MLSI-I项目的招标文件、《承包商质量体系通用要求》、本公司质量体系和质量管理程序编制本质量计划，执行前会针对每个分项编制更详细的ITP，报DSM批准后执行。本质量计划适用于DSM-WLS1-I项目全过程质量控制。1.1Qualityobjective质量目标Ensuretheprojectcomplieswithtechnicalrequirementstipulatedinthecontract,nationallawsandregulationsrequirementsandrequirementmentionedbyowner.Toensureunitprojectreachesthegoalof100%onceacceptancerate,contractperformancerateandcustomersatisfactionreachto100%,preventqualityaccident.ExecuteasperDSMqualitymanagementprocedureandmeetsthetechnicalrequirementsandgovernmentregulationsduringtheconstruction.保证工程符合合同规定的技术要求、国家法律法规要求以及业主在合同中的要求。保证单位工程一次验收合格率达到100%，合同履约率100%；顾客满意度100%以上，杜绝质量事故。施工过程中严格执行DSM质量管理程序及合同规定的技术要求、国家法律法规要求。1.2Qualitypolicy质量方针wellplannedscientificmanagementcreatewonder精心策划科学管理塑造时代精品Saveenergyandreducecostcontrolpollutionbuildgreenwork节能降耗控制污染构建绿色工程Preventionfirstcontinuousimprovementensuresatisfactionfromallparties预防为主持续改进确保各方满意1.3Qualitypolicy质量政策Highattention,everyoneengaged高度重视、人人参与companymanagementpersonnelwouldpayhighattentiontothequalitymanagement,andprovideallkindsofresourcetoensuretheimplementationofqualitymanagement.Staffalsorequiredtotakepartinthequalitymanagementactivelyandtomeetthequalitymanagementgoal.公司管理层高度重视质量管理工作，全力提供各种资源，以保证质量管理的推行。而所有员工亦必需积极参与质量管理的工作中，达到质量管理目标。Professionaltraining,continuousimprovement专业培训，持续进修holdprofessionalinnertrainingregularlyandarrangestafftojoinqualitymanagement项目文件质量控制计划版次1修改次编号：CNF/MS-DSM-CP-QA-001第3页共66页training,tryourbesttoprovideexcellentservicetoowner.通过定期举办专业的内部培训及安排员工参加各部门质量管理训练，努力为顾客提供更卓越的服务。Satisfactiontocustomer,desirableservice顾客满意，服务称心customerfocus,creedformanagementmanual,wellawareofdemandofcustomerandresponsetotherequirementimmediately.以顾客服务为中心，以公司《管理手册》为纲领，全面了解顾客的需要，迅速响应顾客的要求。Continuousimprovement不断改善，持之以恒Advancewithtimes,establishguidelines,perfectsystem,andimproveservicelevelandstaffqualityroundly与时俱进，制定指针，不断检讨目标及完善制度，从不同方面提高公司的服务水平和员工素质。1.4Introduceofqualitymanagement质量管理介绍Wewouldestablishprojectmanagementdepartmentforthisprojectaccordingtocompanymanagementstandard.ThePMtakestheinitialresponsibilityfortheengineeringqualityandexecutethequalitymanagementwithinscope