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普宣高速公路第十合同段质量保证体系云南省普立（黔滇界）至宣威高速公路土建工程第十合同段K52+651.992—K61+300质量保证体系浙江八咏公路工程有限公司普宣高速公路第十合同段项目经理部二○一三年四月普宣高速公路第十合同段质量保证体系目录第一章总则··········································································································1第二章质量目标····································································································1第三章质量自检体系及质量控制程序·········································································1一、质量自检体系························································································1二、质量控制程序······························································································2第四章质量管理制度······························································································2一、技术复核、隐蔽工程验收制度·········································································2二、技术、质量交底制度·····················································································2三、质量挂牌制度······························································································3四、现场材料质量管理制度··················································································3五、计量器具管理制度························································································3六、工程质量检查评定························································································4七、工程质量处理······························································································4第五章质量保证措施和质量保证体系···········································································5一、质量保证措施························································································5二、质量保证体系························································································8三、质量控制及奖罚措施···············································································8第六章工程质量责任制····························································································11一、项目经理质量职责·················································································11二、总工程师质量职责·················································································12三、质检工程师质量职责··············································································12四、质检员岗位职责····················································································13五、测量人员职责·······················································································14六、试验人员职责·······················································································14第七章主要工程、主要工序的质量保证措施·································································15二、桥梁工程施工质量保证措施·····································································151、模板工程质量控制技术措施··································································152、钢筋施工质量控制技术措施··································································153、混凝土工程质量控制技术措施·······························································16三、路基工程质量保证措施···········································································18三、防护及排水工程保证措施··············································································191、支挡工程·······························································································192、防护工程·······························································································223、排水工程·······························································································23自检体系组织图······································································································24质量组织体系机构框图·····························································································25附件：普宣高速公路第十合同段质量保证体系1云南省普立（黔滇界）至宣威高速公路土建工程第十合同段第一章总则一、“质量是企业的生命”。工程质量直接关系到国家财产和人民生命的安全，关系到企业声誉和生存，是衡量企业管理水平、技术水平的重要标志。为搞好本项目的工程质量、控制工程投资，提高企业社会和经济效益，根据本工程项目质量管理的特点及要求，结合指挥部、总监办有关质量管理的文件和普宣建设指挥部《管理办法》的相关规定特制定本办法。二、质检工程师、项目部领导、各工区行政和技术主管是搞好工程质量的关键，必须切实加强对工程质量管理体制工作的领导，亲自部署和规划，各部门是搞好工程质量的基础，必须按项目质量计划的要求，推进和加强全面质量管理，使质量管理达到标准化、规范化。第二章质量目标质量目标：确保整个项目工程达到优良工程。第三章质量自检体系及质量控制程序一、质量自检体系本项目质检负责人为公司委派的质检工程师何文彪，公司另委派三个专业质检员，质检工作直属公司安质部领导，自检体系如“普宣高速公路10合同段质检体系图”。普宣高速公路第十合同段质量保证体系2二、质量控制程序施工操作中，坚持“三检”制度。做到工前有交底、工中有检查、工后有验收的“一条龙”操作管理方法，确保施工质量，自检分工班检、施工队检和项目部检，质量检查程序及各主要分项工程质量检查程序见后附图。第四章质量管理制度工程质量检查是施工过程中一项重要的管理工作，必须坚持“百年大计，质量第一”的方针，正确处理好生产进度和工程质量的关系，共同为提高工程质量创造条件。各职能部门必须认真落实、加强监督，减少事故的发生。一、技术复核、隐蔽工程验收制度1、各施工段工程师在负责工程开工前，填写《分部分项工程开工报告》，作为施工技术归档资料。2、隐蔽工程必须经监理工程师检查、质检工程师检查，确认合格给予签证，未经检查，自行覆盖隐蔽都应揭盖补验。3、隐蔽工程检查签证后，如发生质量问题除设计、施工不可抗拒自然因素外，检查签证者负责相关责任。二、技术、质量交底制度技术、质量交底工作是施工过程基础管理中一项不可缺少的重要工作内容，交底必须采用书面签证确认形式，具体可分如下几方面：1、当项目部接到设计图纸后，项目部总工程师必须组织项目部全体技术人员对图纸进行认真学习，并接受设计交底。2、设计交底完毕并送审确认后，由项目部牵头，项目总工程师组织全体人员认真学习施工方案，并进行技术、质量、安全书面普宣高速公路第十合同段质量保证体系3交底，列出监控部位及施工要点。3、本着谁负责施工谁负责质量、安全工作的原则，各分管负责人在安排施工任务的同时，必须对施工队、施工班组进行书面技术、质量、安全交底，必须做交底不明确不上岗，被交底不签字不准上岗。三、质量挂牌制度在施工过程中，为了保证各工序的质量，加强操作人员的责任感，各施工段必须实行质量挂牌制度。1、方法挂牌：对比较复杂的特别工序，将其基本操作程序、方法、验收标准、安全质量措施等要素公布于施工场地醒目处，使施工人员随时遵照执行。2、混凝土及砂浆挂牌：根据施工配合比，换算成每立方米或每盘混凝土用砂、石、水泥等材料的重量公布出来，作为施工依据。3、记名挂牌：根据段落，实施岗位责任制，这样可以明确责任，及时发现和纠正质量问题，提高工程质量。四、现场材料质量管理制度1、严格控制外加工、采购材料的质量各类材料运到现场后必须由项目经理和