湖北省监利至江陵高速公路 第一驻地监理工程师办公室 湖北高路监理公司江北高速公路第一驻地办 二〇一四年一月 湖北省监利至江陵高速公路 第一驻地监理工程师办公室 编制人： 审批人： 湖北高路监理公司江北高速公路第一驻地办 二〇一四年一月 目 录 一、工程概况 ································································ 1 二、质量管理目标 ·························································· 2 三、编制依据 ································································ 2 四、质量管理体系 ·························································· 3 （一）总则 ······························································ 3 （二）工程质量目标 ·················································· 3 （三）质量管理体系 ·················································· 3 （四）工程质量的控制程序 ········································· 4 （五）工程质量责任划分 ············································ 7 （六）施工单位质量管理 ············································ 8 （七）监理单位质量管理 ············································ 9 （八）质量缺陷与事故处理 ········································· 9 五、质量组织机构 ························································ 12 六、质量管理制度 ·····························...
