Document No、: CX0801文件编码: ZCX0801EPC Project Quality Management Control ProcedureEPC 项目质量管理控制程序Current edition: A [2025]现行版本:A [2025]Copy control:副本控制:Prepared by: Xing Xuedong Date: December 12, 2025编制 : 邢学东 日期 :2025 年 12 月 12 日 Reviewed by: Huang Xingyun Date: December 26, 2025审核 : 黄兴运 日期 :2025 年 12 月 26 日 Evaluated by: Wang Hailian, Zhu Daoping, Tian Wenli 评审 : 王海莲 朱道平 田文利 Approved by: Liu Fashu Date: January 5, 2025批准 : 刘法书 日期 :2025 年 1 月 5 日 2025-1-8 Issued 发布 2025-1-8 Implemented 实施 SEPCO III Electric Power Construction Corporation山东电力建设第三工程公司1.Procedure purpose程序产生目得 The procedure is prepared to standardize the EPC project quality management, to ensure that the EPC project satisfy the contract requirements, to ensure that project quality management run through the whole process of project management and to ensure the continuous improvement of quality management of the company、 为法律规范 EPC 项目得质量管理,确保公司 EPC 项目满足合同要求,保证项目质量管理贯穿项目管理得全部过程,促进公司质量管理水平得持续提升,特制定本程序。2.Applicable scope of the procedure程序适用范围The procedure is applicable to the quality management of the undertaken EPC projects of the company、适用于公司承建得 EPC 项目得质量管理。3. Procedure performer程序执行者3 、 1 Chief (deputy) engineer is responsible for the settlement of quality management and major quality problems、公司总(副)工程师:负责公司质量管理工作及重大质量问题得处理。3、2 The Technology Center is responsible for the operation of the quality management system and responsible for the settlement of quality accidents、技术中心:负责质量管理体系得运行,负责组织质量事故得处理。3 、 3 The Overseas Business Department is respons...