第1页共124页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共124页目录目录..............................................................................................................................................1前言..............................................................................................................................................50.1编制本计划的依据............................................................................................................50.2目的....................................................................................................................................50.3工程概况及合同概要.........................................................................................................6第一章质量目标............................................................................................................................81.1****二期工程项目质量方针.............................................................................................81.2项目质量总目标................................................................................................................8第二章管理职责............................................................................................................................92.1项目组织结构....................................................................................................................92.2项目质量管理组织体系...................................................................................................102.3人员配备及职责权限.......................................................................................................122.4总承包部管理人员表.......................................................................................................30第三章质量体系..........................................................................................................................323.1要求..................................................................................................................................323.2质量体系文件化..............................................................................................................323.3工程项目所需工作程序...................................................................................................323.4指导书..............................................................................................................................333.5为达到质量目标而采取的管理办法...............................................................................343.6为达到质量目标而开展工程质量控制的内容...............................................................353.7质量管理点的设置...........................................................................................................36第四章与顾客有关的过程工作程序...........................................................................................444.1引用要求..........................................................................................................................444.2范围..................................................................................................................................444.3职责....................................................................................................
