TJ-SG-7金沙江观音岩水电站工程蓄水安全鉴定右岸大坝帷幕灌浆及排水孔工程施工自检报告合同编号：GYYJZ02[2011]448中国水电基础局有限公司二〇一四年九月批准：刘松富审定：黄晓勇校核：王世东编写：孔小宝王世东目录1右岸大坝帷幕灌浆及排水孔工程概况...........................................................-1-1.1工程项目简介..............................................................................................-1-1.2工程项目分项工程及其主要任务..............................................................-2-1.3主要工程量及完成情况.............................................................................-6-1.4工程主要施工规范和要求.........................................................................-7-2质量管理体系.................................................................................................-8-2.1公司资质....................................................................................................-8-2.2W2标质量保证体系....................................................................................-8-2.3质量方针..................................................................................................-10-2.4质量目标..................................................................................................-10-2.5质量管理机构..........................................................................................-10-3质量管理制度...............................................................................................-11-3.1编制质量管理制度....................................................................................-11-3.2岗前培训制度............................................................................................-11-3.3物资材料严格控制制度............................................................................-12-3.4质量三检责任制........................................................................................-13-3.5施工过程奖罚制度....................................................................................-13-3.6关键工序质检员旁站监督制度................................................................-13-3.7弄虚作假“零”容忍制度........................................................................-13-3.8质量周例会、质量专题会制度................................................................-13-3.9工程质量事故分析与处理........................................................................-14-3.10质量回访及保修制度..............................................................................-14-3.11质量创优措施..........................................................................................-14-3.12全面加强施工技术管理..........................................................................-15-3.13加强内部监察、检查，严格检查制度..................................................-15-4主要原材料的供应和质量控制.....................................................................-16-4.1水泥..........................................................................................................-16-4.2超细水泥...................................................................................................-16-4.3制浆用水..................................................................................................-16-4.4水泥浆液检测结果及分析.....................................
