搜索
中国交建云南宣曲高速公路项目房建标段质量保证体系1G56杭州至瑞丽高速公路宣威至曲靖段房建标段质量保证体系编制：复核：审核：中交第四公路工程局有限公司中国交建云南宣曲高速公路项目房建标段项目经理部2016年6月中国交建云南宣曲高速公路项目房建标段质量保证体系2目录1总则····································································································································31.1编制依据······················································································································31.2编制目的······················································································································32质量管理方针、目标··········································································································32.1质量方针······················································································································32.2质量目标······················································································································42.3质量目标分解···············································································································43质量管理组织机构··············································································································54质量管理责任制··················································································································85质量管理制度····················································································································136质量控制措施····················································································································297主要工程施工质量控制·····································································································367.1测量及沉降观测··········································································································367.2基础土方开挖··············································································································377.3土方回填·····················································································································387.4钢筋工程·····················································································································397.5模板工程·····················································································································427.6混凝土工程·················································································································437.7砌体工程·····················································································································468季节施工管理····················································································································479质量教育与培训················································································································48中国交建云南宣曲高速公路项目房建标段质量保证体系3宣威至曲靖段高速公路项目房建标段质量保证体系1总则1.1编制依据（1）云南宣曲高速公路项目房建标段施工设计图纸（送审稿）。（2）云南宣曲高速公路项目房建标段招标文件及有关补充说明等附件。（3）国家有关法律、法规文件。（4）现行施工验收规范及相关验评标准；（5）公司编制的《中交第四公路工程局有限公司技术管理办法》；（6）本公司的企业标准、质量方针、环境方针和企业精神1.2编制目的为全面落实宣威至曲靖高速公路项目房建标段项目经理部项目质量管理工作，创建更多优质工程，使得本工程项目：（1）贯彻执行有关工程建设的法律、法规、技术标准和规范，严格执行合同要求.（2）坚持“质量第一、预防为主”的方针，加强全体员工质量意识教育。（3）加强施工过程质量控制，切实落实“三检制”，对工程质量进行定期检查，对发现问题及时处理。2质量管理方针、目标2.1质量方针以人为本，服务顾客，科学管理，创造精品。质量方针的含义：“以人为本”是本企业开展各项管理活动的宗旨和追求的永恒目标，体现了管理体系对人的重视程度，把人的需求放在第一位。“服务顾客”是在筑造满足顾客和法律法规要求的产品基础上，通过对质量的改进和创新，满足顾客对产品质量持续提高的要求；创建省、部优工程，进而创建国际级优质工程，打造公司优质品牌；不断提高顾客满意度。“科学管理”是指企业在生产活动中不断利用“新材料、新产品、新工艺、新技中国交建云南宣曲高速公路项目房建标段质量保证体系4术”的活动，努力实现企业管理水平的持续改进。“创造精品”是通过全体成员的努力，实现“干一个工程，树一座丰碑”的承诺，争创国家、部及省级各项优质工程称号。2.2质量目标1、按照现行《公路工程质量检验评定标准》、《公路工程竣（交）工验收办法》、云南省《公路工程竣（交）工验收办法》实施细则，单位工程一次交给工程率100%，单位工程竣工验收优良品90%以上，工程质量重大责任事故为0案次。2、交工验收质量评定结果：合格。3、竣工验收质量评定结果：90分及以上。2.3质量目标分解为确保质量目标的实现，我们按照《建筑工程施工质量验收统一标准》将本工程质量目标进行分解，特制定各节点、各分部工程的质量目标计划，以保证工程总的施工质量目标计划的实现。质量目标分解表分部工程质量目标分项工程质量目标质量责任人基础工程土方合格施工员、班长、质量员防水混凝土合格施工员、班长、质量员防水层合格施工员、班长、质量员模板合格施工员、班长、质量员钢筋合格（含保护层达90%及以上）施工员、班长、质量员砌砖合格施工员、班长、质量员混凝土结构缝处理合格施工员、班长、质量员主体工程合格模板合格施工员、班长、质量员钢筋合格（含保护层达90%及以上）施工员、班长、质量员混凝土合格施工员、班长、质量员砌砖合格施工员、班长、质量员建筑装饰装修合格整体地面合格施工员、班长、质量员板块地面合格施工员、班长、质量员中国交建云南宣曲高速公路项目房建标段质量保证体系5门窗制作合格厂家门窗安装合格施工员、班长、质量员一般抹灰合格施工员、班长、质量员装饰抹灰合格施工员、班长、质量员吊顶合格施工员、班长、质量员涂饰工程合格施工员、班长、质量员屋面工程合格找平层合格施工员、班长、质量员保温层合格施工员、班长、质量员防水卷材合格施工员、班长、质量员彩钢板屋面合格施工员、班长、质量员细石砼屋面合格施工员、班长、质量员建筑给排水合格室内给水系统合格施工员、班长、质量员室内排水系统合格施工员、班长、质量员卫生器具安装合格施工员、班长、质量员接地防雷合格施工员、班长、质量员变配电室合格施工员、班长、质量员供电干线合格施工员、班长、质量员电气动力合格施工员、班长、质量员电气照明安装合格施工员、班长、质量员3质量管理组织机构3.1质量管理体系组织机构根据本工程特点，在施工现场成立项目部，实行项目部垂直管理模式。由项目经理、项目书记、项目副经理、项目总工、项目总经济师、项目总会计师、项目安全总监组成领导层，负责对工程的领导、决策、指挥、协调、控制等事宜，对工程的进度、成本、质量、安全和现场文明等负全部责任。管理组织机构图见下图：3.2质量保证体系图中国交建云南宣曲高速公路项目房建标段质量保证体系6质量保证体系思想保证提高质量意识组织保证项目经理部质量管理小组技术保证加强技术培训，建立完善的技术管理制度，推行全施工保证精心组织，合理安排，监控，突出重经济保证经济责任制中国交建云南宣曲高速公路房建标段项目经理部项目总工陆学功项目书记何宗祥安全总监苏景萍总经济师颜远超总会计师王帮庆副经理马升庭工程部胡庆发质检部段海莲安全监督部仲伟经营部叶成宾物装部王广弟办公室陈昌贵环境监督部陈方财务部王洋土建一队土建二队土建三队给排水施工电气施工装修施工钢结构专业分包门窗专业分包项目经理胡求金中国交建云南宣曲高速公路项目房建标段质量保证体系73.3人力资源及机械设备（施工、测量）投入3.3.1人力资源的投入项目管理层由管理和技术人员构成，全面负责本标段施工任务，通过引进先进施工设备与工艺，有效组织人力、设备、物资等资源，保证质量管理体系的有效运行，实现质量目标。中国交建云南宣曲高速公路项目房建标段质量保证体系83.3.2机械设备（施工、测量）投入（1）根据施工设计图纸、施工规范、施工组织设计的要求，认真制定各种材料、机械设备总计划和采购清单。采购前，对材料、机械设备的供方进行调查评价。选择时，认真查验供方的