实用文档吉林省公主岭市xxxxxxx工程工程监理质量保证体系吉林省xx水利水电工程监理咨询有限公司Xxxxxx工程项目监理部二〇一五年九月文案大全实用文档编制人:校核人:审批人:目录1.工程质量控制的依据...........................................................-1-文案大全实用文档1.1工程质量控制的基本依据.....................................................................................................-1-2.质量控制机构..........................................................................-1-2.1质量控制机构图.....................................................................................................................-1-2.2质量控制目标ﻩ-1-2.3主要职责-ﻩ1-2.4质量管理的内容ﻩ-2-2.5质量管理措施....................................................................................................................-4-3.工程项目划分及开工申报......................................................-6-3.1工程项目划分ﻩ-6-3.2单位工程开工申报-ﻩ6-3.3分部工程开工申报...................................................................................................................-6-3.4单元工程的开工(开仓)申请................................................................................................-6-3.5单元工程开工签证过程的责任-ﻩ7-4.工程质量控制程序.....................................................................-7-4.1质量标准的确定ﻩ-7-4.2质量控制措施的制定ﻩ-7-4.3设计文件的批准..........................................................................................................................-8-4.4设计技术交底.......................................................................................................................-8-4.5施工措施计划的申报与批准ﻩ-8-4.6施工准备检查-ﻩ8-5.施工过程质量控制-ﻩ9-5.1督促承包人按章作业...............................................................................................................-9-5.2加强施工资源投入检查ﻩ-9-5.3监理工程师的现场监督.........................................................................................................-9-5.4监理工程师的现场指令权......................................................................................................-10-5.5工程质量缺陷处理程序.................................................................................................-10-6.工程质量检验ﻩ-11-6.1一般规定..................................................................................................................................-11-6.2质量检测手段和方法.........................................................................................................-12-6.3单元工程质量检验和质量等级评定.................................................................................-12-6.4分部工程质量检验..............................................................................................................-13-6.5建立三级质量检验制度...............................................................................................-13-6.6监理机构的独立检验与测量-ﻩ31-7.施工质量事故处理...................................................................-14-7.1施工质量事故ﻩ-14-7.2施工质量事故报告...............................................................................................................-14-7.3质量事故记录.................................